|
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-01-001-015-001/130
(LUPUNG)
|
3401001000NRG24Z140620230461741
|
14/06/2023
|
BINOD ORAON
|
3401001WL025296
|
BINOD ORAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-001/32
(LUPUNG)
|
3401001000NRG24Z140620230461789
|
14/06/2023
|
KAMEL URAON
|
3401001WL025298
|
KAMEL URAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KAMEL URAON
|
UCO BANK(607066)
|
|
3
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24Z140620230461790
|
14/06/2023
|
KOKA ORAON
|
3401001WL025298
|
KOKA ORAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KOKA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-015-003/357
(LUPUNG)
|
3401001000NRG24Z140620230461607
|
14/06/2023
|
Amar Kumar Mahto
|
3401001WL025288
|
Amar Kumar Mahto
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-015-003/364
(LUPUNG)
|
3401001000NRG24Z140620230461490
|
14/06/2023
|
Jitendar mahto
|
3401001WL025283
|
Jitendar mahto
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JITENDRA MAHTO
|
UCO BANK(607066)
|
|
6
|
ANGARA
|
JH-01-001-015-004/32
(LUPUNG)
|
3401001000NRG24Z140620230461754
|
14/06/2023
|
DHANESHWAR MAHTO
|
3401001WL025296
|
DHANESHWAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-015-004/32
(LUPUNG)
|
3401001000NRG24Z140620230461755
|
14/06/2023
|
PAIRO DEVI
|
3401001WL025296
|
PAIRO DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-015-004/45
(LUPUNG)
|
3401001000NRG24Z140620230461889
|
14/06/2023
|
PONAM DEVI
|
3401001WL025306
|
PONAM DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-015-004/45
(LUPUNG)
|
3401001000NRG24Z140620230461890
|
14/06/2023
|
PONAM DEVI
|
3401001WL025306
|
PONAM DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-015-004/5
(LUPUNG)
|
3401001000NRG24Z140620230461756
|
14/06/2023
|
MUNESHWAR MAHTO
|
3401001WL025296
|
MUNESHWAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MUNESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-002-002/61
(ANGARA)
|
3401001000NRG24Z140620230461784
|
14/06/2023
|
Saraswati Kumari
|
3401001WL025298
|
Saraswati Kumari
|
00089
|
CBIN0281559
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-015-001/130
(LUPUNG)
|
3401001000NRG24Z140620230461742
|
14/06/2023
|
POKO DEVI
|
3401001WL025296
|
POKO DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
POKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-015-001/193
(LUPUNG)
|
3401001000NRG24Z140620230461744
|
14/06/2023
|
LALITA KUMARI
|
3401001WL025296
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. Lalita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-015-001/25
(LUPUNG)
|
3401001000NRG24Z140620230461598
|
14/06/2023
|
JITU ORAON
|
3401001WL025288
|
JITU ORAON
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. JITU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-015-001/26
(LUPUNG)
|
3401001000NRG24Z140620230461786
|
14/06/2023
|
MAHADEV ORAON
|
3401001WL025298
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MAHADEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-015-001/28
(LUPUNG)
|
3401001000NRG24Z140620230461787
|
14/06/2023
|
KRISHNA MUNDA
|
3401001WL025298
|
KRISHNA MUNDA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KRISHNA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-015-001/67
(LUPUNG)
|
3401001000NRG24Z140620230461601
|
14/06/2023
|
Etavari DEVI
|
3401001WL025288
|
Etavari DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-015-003/127
(LUPUNG)
|
3401001000NRG24Z140620230461602
|
14/06/2023
|
VINA DEVI
|
3401001WL025288
|
VINA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VINA DEVI W/O CHHAKKAN LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANGARA
|
JH-01-001-015-003/134
(LUPUNG)
|
3401001000NRG24Z140620230461747
|
14/06/2023
|
KETRI DEVI
|
3401001WL025296
|
KETRI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KETAR DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-015-003/134
(LUPUNG)
|
3401001000NRG24Z140620230461746
|
14/06/2023
|
SOBHARAM MAHTO
|
3401001WL025296
|
SOBHARAM MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SHOBHARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-015-003/135
(LUPUNG)
|
3401001000NRG24Z140620230461604
|
14/06/2023
|
MAHAVEER MAHTO
|
3401001WL025288
|
MAHAVEER MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MAHABIR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-015-003/143
(LUPUNG)
|
3401001000NRG24Z140620230461793
|
14/06/2023
|
KASO DEVI
|
3401001WL025298
|
KASO DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-015-003/143
(LUPUNG)
|
3401001000NRG24Z140620230461792
|
14/06/2023
|
KETRA MAHTO
|
3401001WL025298
|
KETRA MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KETRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-015-003/180
(LUPUNG)
|
3401001000NRG24Z140620230461794
|
14/06/2023
|
DHARAMNATH MAHTO
|
3401001WL025298
|
DHARAMNATH MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DHARAMNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-015-003/180
(LUPUNG)
|
3401001000NRG24Z140620230461796
|
14/06/2023
|
PUSHPA DEVI
|
3401001WL025298
|
PUSHPA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-015-003/180
(LUPUNG)
|
3401001000NRG24Z140620230461795
|
14/06/2023
|
SANTI DEVI
|
3401001WL025298
|
SANTI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-015-003/192
(LUPUNG)
|
3401001000NRG24Z140620230461798
|
14/06/2023
|
PANCHANAND MAHTO
|
3401001WL025298
|
PANCHANAND MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PANCHANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-015-003/205
(LUPUNG)
|
3401001000NRG24Z140620230461606
|
14/06/2023
|
SURESH PRASAD MAHTO
|
3401001WL025288
|
SURESH PRASAD MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SURESH PRASAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-015-003/295
(LUPUNG)
|
3401001000NRG24Z140620230461799
|
14/06/2023
|
RITULAL MAHTO
|
3401001WL025298
|
RITULAL MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. RITULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-015-003/331
(LUPUNG)
|
3401001000NRG24Z140620230461487
|
14/06/2023
|
PRADIP PAHAN
|
3401001WL025283
|
PRADIP PAHAN
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PRADIP PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-015-003/345
(LUPUNG)
|
3401001000NRG24Z140620230461488
|
14/06/2023
|
VINAY KUMAR MAHTO
|
3401001WL025283
|
VINAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. VINAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-015-003/346
(LUPUNG)
|
3401001000NRG24Z140620230457760
|
14/06/2023
|
SAVITRI DEVI
|
3401001WL025109
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-015-003/353
(LUPUNG)
|
3401001000NRG24Z140620230461748
|
14/06/2023
|
Rajendra Mahto
|
3401001WL025296
|
Rajendra Mahto
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-015-003/353
(LUPUNG)
|
3401001000NRG24Z140620230461749
|
14/06/2023
|
SHILA DEVI
|
3401001WL025296
|
SHILA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-015-003/376
(LUPUNG)
|
3401001000NRG24Z140620230461492
|
14/06/2023
|
SUNIL CHOUDHARY
|
3401001WL025283
|
SUNIL CHOUDHARY
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SUNIL CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-015-003/421
(LUPUNG)
|
3401001000NRG24Z140620230461494
|
14/06/2023
|
Anu Kumari
|
3401001WL025283
|
Anu Kumari
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-015-003/63
(LUPUNG)
|
3401001000NRG24Z140620230461608
|
14/06/2023
|
SALO DEVI
|
3401001WL025288
|
SALO DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-015-004/14
(LUPUNG)
|
3401001000NRG24Z140620230461751
|
14/06/2023
|
BUNDO DEVI
|
3401001WL025296
|
BUNDO DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BUNDO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-015-004/14
(LUPUNG)
|
3401001000NRG24Z140620230461750
|
14/06/2023
|
SONARAM MAHTO
|
3401001WL025296
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-015-004/21
(LUPUNG)
|
3401001000NRG24Z140620230461495
|
14/06/2023
|
JAIMAN DEVI
|
3401001WL025283
|
JAIMAN DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAYMAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-015-004/21
(LUPUNG)
|
3401001000NRG24Z140620230461496
|
14/06/2023
|
RAJEEV CHOUDHARY
|
3401001WL025283
|
RAJEEV CHOUDHARY
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJEEV CHOUDHARY
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-015-004/28
(LUPUNG)
|
3401001000NRG24Z140620230461753
|
14/06/2023
|
LAGAN DEVI
|
3401001WL025296
|
LAGAN DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. LAGAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-015-004/28
(LUPUNG)
|
3401001000NRG24Z140620230461752
|
14/06/2023
|
RAMESHWAR MAHTO
|
3401001WL025296
|
RAMESHWAR MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-015-004/38
(LUPUNG)
|
3401001000NRG24Z140620230457761
|
14/06/2023
|
DILIP CHOUDARY
|
3401001WL025109
|
DILIP CHOUDARY
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DILIP KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-015-004/38
(LUPUNG)
|
3401001000NRG24Z140620230461610
|
14/06/2023
|
JAWAHAR LAL CHOUDHARY
|
3401001WL025288
|
JAWAHAR LAL CHOUDHARY
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. JAWAHAR LAL CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-015-001/239
(LUPUNG)
|
3401001000NRG24Z140620230461597
|
14/06/2023
|
KULDEEP ORAON
|
3401001WL025288
|
KULDEEP ORAON
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. KULDEEP ORAON
|
INDIAN BANK(607105)
|
|
47
|
ANGARA
|
JH-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24Z140620230461599
|
14/06/2023
|
USHA ORAON
|
3401001WL025288
|
USHA ORAON
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MISS USHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-015-001/193
(LUPUNG)
|
3401001000NRG24Z140620230461743
|
14/06/2023
|
MUKESH BHOGTA
|
3401001WL025296
|
MUKESH BHOGTA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MUKESH BHOGTA LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-015-001/198
(LUPUNG)
|
3401001000NRG24Z140620230461785
|
14/06/2023
|
Binod Munda
|
3401001WL025298
|
Binod Munda
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BINOD MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-015-001/4
(LUPUNG)
|
3401001000NRG24Z140620230461600
|
14/06/2023
|
HIRALAL MUNDA
|
3401001WL025288
|
HIRALAL MUNDA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
HIRALAL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-015-001/47
(LUPUNG)
|
3401001000NRG24Z140620230461791
|
14/06/2023
|
SONIY DEVI
|
3401001WL025298
|
SONIY DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANGARA
|
JH-01-001-015-001/7
(LUPUNG)
|
3401001000NRG24Z140620230457755
|
14/06/2023
|
RAJESH MUNDA
|
3401001WL025109
|
RAJESH MUNDA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJESH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
ANGARA
|
JH-01-001-015-001/88
(LUPUNG)
|
3401001000NRG24Z140620230457756
|
14/06/2023
|
SHIV LAL PAHAN
|
3401001WL025109
|
SHIV LAL PAHAN
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHIVLAL PAHAN
|
UCO BANK(607066)
|
|
54
|
ANGARA
|
JH-01-001-015-003/134
(LUPUNG)
|
3401001000NRG24Z140620230461603
|
14/06/2023
|
NARAYAN MAHTO
|
3401001WL025288
|
NARAYAN MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANGARA
|
JH-01-001-015-003/183
(LUPUNG)
|
3401001000NRG24Z140620230461797
|
14/06/2023
|
AJU MAHTO
|
3401001WL025298
|
AJU MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AJU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANGARA
|
JH-01-001-015-003/205
(LUPUNG)
|
3401001000NRG24Z140620230461605
|
14/06/2023
|
SARITA DEVI
|
3401001WL025288
|
SARITA DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANGARA
|
JH-01-001-015-003/294
(LUPUNG)
|
3401001000NRG24Z140620230457758
|
14/06/2023
|
SAINATH MAHTO
|
3401001WL025109
|
SAINATH MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAINATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
ANGARA
|
JH-01-001-015-003/295
(LUPUNG)
|
3401001000NRG24Z140620230461800
|
14/06/2023
|
KRIPASHANKAR MAHTO
|
3401001WL025298
|
KRIPASHANKAR MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KRIPA SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-015-003/362
(LUPUNG)
|
3401001000NRG24Z140620230461489
|
14/06/2023
|
CHAPLA DEVI
|
3401001WL025283
|
CHAPLA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHAPLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANGARA
|
JH-01-001-015-003/376
(LUPUNG)
|
3401001000NRG24Z140620230461491
|
14/06/2023
|
SHARMILA KUMARI
|
3401001WL025283
|
SHARMILA KUMARI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHARMILA KUMARI W/O SUNIL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANGARA
|
JH-01-001-015-003/63
(LUPUNG)
|
3401001000NRG24Z140620230461609
|
14/06/2023
|
JAYRAM KARMALI
|
3401001WL025288
|
JAYRAM KARMALI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAYRAM KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|