|
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-01-001-017-002/371
(PAIKA)
|
3401001000NRG24Z020320241759764
|
02/03/2024
|
MANJU DEVI
|
3401001WL109546
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24Z020320241761444
|
02/03/2024
|
RADHIKA KUMARI
|
3401001WL109641
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-002/246
(PAIKA)
|
3401001000NRG24Z020320241759762
|
02/03/2024
|
SULENDRA RAJAK
|
3401001WL109546
|
SULENDRA RAJAK
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SULENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24Z020320241760962
|
02/03/2024
|
RAMILA DEVI
|
3401001WL109617
|
RAMILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24Z020320241760971
|
02/03/2024
|
DIPAN DEVI
|
3401001WL109618
|
DIPAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24Z020320241761527
|
02/03/2024
|
BASO DEVI
|
3401001WL109645
|
BASO DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24Z020320241761409
|
02/03/2024
|
JITWAHAN ORAON
|
3401001WL109641
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24Z020320241760972
|
02/03/2024
|
MIRA DEVI
|
3401001WL109618
|
MIRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24Z020320241760957
|
02/03/2024
|
SARADHA DEVI
|
3401001WL109617
|
SARADHA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24Z020320241760958
|
02/03/2024
|
MANJU DEVI
|
3401001WL109617
|
MANJU DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24Z020320241761410
|
02/03/2024
|
AGASTU TIRKI
|
3401001WL109641
|
AGASTU TIRKI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
AGASTUS TIRKI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/165
(PAIKA)
|
3401001000NRG24Z020320241761411
|
02/03/2024
|
KALAWATI DEVI
|
3401001WL109641
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z020320241761412
|
02/03/2024
|
ASHARAM MAHTO
|
3401001WL109641
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASHARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24Z020320241761415
|
02/03/2024
|
BASU ORAON
|
3401001WL109641
|
BASU ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BASU LAKRA.
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24Z020320241761416
|
02/03/2024
|
MANGI DEVI
|
3401001WL109641
|
MANGI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24Z020320241760973
|
02/03/2024
|
SANGEETA DEVI
|
3401001WL109618
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/217
(PAIKA)
|
3401001000NRG24Z020320241761418
|
02/03/2024
|
KARMU MAHTO
|
3401001WL109641
|
KARMU MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24Z020320241761419
|
02/03/2024
|
BUDHU MAHTO
|
3401001WL109641
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24Z020320241760996
|
02/03/2024
|
MUNNI KUMARI
|
3401001WL109620
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24Z020320241761420
|
02/03/2024
|
SHUSHILA DEVI
|
3401001WL109641
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/263
(PAIKA)
|
3401001000NRG24Z020320241760183
|
02/03/2024
|
RUDAN DEVI
|
3401001WL109566
|
RUDAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z020320241759776
|
02/03/2024
|
UMESH LAKRA
|
3401001WL109547
|
UMESH LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-017-001/283
(PAIKA)
|
3401001000NRG24Z020320241761529
|
02/03/2024
|
HOLIKA DEVI
|
3401001WL109645
|
HOLIKA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/285
(PAIKA)
|
3401001000NRG24Z020320241760960
|
02/03/2024
|
BASANTI DEVI
|
3401001WL109617
|
BASANTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z020320241761530
|
02/03/2024
|
SHIVLAL MAHTO
|
3401001WL109645
|
SHIVLAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. Shivalal Mahto
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-017-001/309
(PAIKA)
|
3401001000NRG24Z020320241761531
|
02/03/2024
|
SANJAY MAHTO
|
3401001WL109645
|
SANJAY MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SANJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24Z020320241760974
|
02/03/2024
|
KALAWATI DEVI
|
3401001WL109618
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24Z020320241761423
|
02/03/2024
|
RAJESH ORAON
|
3401001WL109641
|
RAJESH ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/35
(PAIKA)
|
3401001000NRG24Z020320241759778
|
02/03/2024
|
ASHREN SANGA
|
3401001WL109547
|
ASHREN SANGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ASHREN SANGA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-001/351
(PAIKA)
|
3401001000NRG24Z020320241761425
|
02/03/2024
|
SANTOSHI DEVI
|
3401001WL109641
|
SANTOSHI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SANTOSHI BALA D/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24Z020320241761001
|
02/03/2024
|
SIMA DEVI
|
3401001WL109620
|
SIMA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24Z020320241761426
|
02/03/2024
|
AMIT ORAON
|
3401001WL109641
|
AMIT ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24Z020320241761534
|
02/03/2024
|
CHANDMANI KUMARI
|
3401001WL109645
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24Z020320241761432
|
02/03/2024
|
DUKHIA MAHTO
|
3401001WL109641
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z020320241761435
|
02/03/2024
|
NARAYAN MAHTO
|
3401001WL109641
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-001/99
(PAIKA)
|
3401001000NRG24Z020320241761535
|
02/03/2024
|
MAHESHWARI DEVI
|
3401001WL109645
|
MAHESHWARI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-002/133
(PAIKA)
|
3401001000NRG24Z020320241761538
|
02/03/2024
|
RAGHUNATH MAHTO
|
3401001WL109645
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24Z020320241761540
|
02/03/2024
|
BASO DEVI
|
3401001WL109645
|
BASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24Z020320241761539
|
02/03/2024
|
SHIVNATH MAHTO
|
3401001WL109645
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z020320241761438
|
02/03/2024
|
ROSHAN KUMAR MAHTO
|
3401001WL109641
|
ROSHAN KUMAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ROSHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/138
(PAIKA)
|
3401001000NRG24Z020320241761543
|
02/03/2024
|
PYARE MAHTO
|
3401001WL109645
|
PYARE MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PYARE MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24Z020320241760156
|
02/03/2024
|
GUR DAYAL MAHTO
|
3401001WL109563
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANGARA
|
JH-01-001-017-002/146
(PAIKA)
|
3401001000NRG24Z020320241760184
|
02/03/2024
|
PATI RAM MAHTO
|
3401001WL109566
|
PATI RAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PATI RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24Z020320241760157
|
02/03/2024
|
URMILA DEVI
|
3401001WL109563
|
URMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z020320241760185
|
02/03/2024
|
BALESHWAR MAHTO
|
3401001WL109566
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z020320241760186
|
02/03/2024
|
REKHA DEVI
|
3401001WL109566
|
REKHA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24Z020320241761440
|
02/03/2024
|
PATHO DEVI
|
3401001WL109641
|
PATHO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
PATHO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24Z020320241761439
|
02/03/2024
|
RAMESHWAR MAHTO
|
3401001WL109641
|
RAMESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. RAMESHWAR MAHTO.
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z020320241760177
|
02/03/2024
|
HARAKNAHT MUNDA
|
3401001WL109565
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-017-002/248
(PAIKA)
|
3401001000NRG24Z010320241756631
|
02/03/2024
|
ROHIT KUMAR MAHTO
|
3401001WL109318
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-017-002/261
(PAIKA)
|
3401001000NRG24Z020320241760193
|
02/03/2024
|
MOHARNATH MAHTO
|
3401001WL109567
|
MOHARNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24Z020320241761545
|
02/03/2024
|
SUMI KUMARI
|
3401001WL109645
|
SUMI KUMARI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24Z020320241760158
|
02/03/2024
|
SUNITA DEVI
|
3401001WL109563
|
SUNITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-017-002/266
(PAIKA)
|
3401001000NRG24Z020320241761546
|
02/03/2024
|
BALKI DEVI
|
3401001WL109645
|
BALKI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BALKI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z020320241761547
|
02/03/2024
|
BALRAM MAHTO
|
3401001WL109645
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z020320241761548
|
02/03/2024
|
PANWA DEVI
|
3401001WL109645
|
PANWA DEVI
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
03/03/2024
|
|
S65515270
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24Z020320241761443
|
02/03/2024
|
NANKESHWAR MAHTO
|
3401001WL109641
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
58
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z020320241760159
|
02/03/2024
|
DHARMU MAHTO
|
3401001WL109563
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z020320241760160
|
02/03/2024
|
SANGEETA DEVI
|
3401001WL109563
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24Z020320241759763
|
02/03/2024
|
YOGENDRA KUMAR MUNDA
|
3401001WL109546
|
YOGENDRA KUMAR MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SHRI YOGENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24Z020320241760161
|
02/03/2024
|
RAMESH MAHTO
|
3401001WL109563
|
RAMESH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24Z020320241760162
|
02/03/2024
|
VIBHISHAN MAHTO
|
3401001WL109563
|
VIBHISHAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
VIBHISHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANGARA
|
JH-01-001-017-002/407
(PAIKA)
|
3401001000NRG24Z020320241760178
|
02/03/2024
|
MAMTA KUMARI
|
3401001WL109565
|
MAMTA KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAMTA KIUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24Z020320241759795
|
02/03/2024
|
SONI DEVI
|
3401001WL109549
|
SONI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z020320241761446
|
02/03/2024
|
LILO DEVI
|
3401001WL109641
|
LILO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
66
|
ANGARA
|
JH-01-001-017-002/93
(PAIKA)
|
3401001000NRG24Z020320241761549
|
02/03/2024
|
NIRASO DEVI
|
3401001WL109645
|
NIRASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z020320241760198
|
02/03/2024
|
FULENDRA MAHTO
|
3401001WL109567
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24Z020320241759779
|
02/03/2024
|
LALITA MUNDA
|
3401001WL109547
|
LALITA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24Z020320241759761
|
02/03/2024
|
GOPAL MAHTO
|
3401001WL109546
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24Z020320241759773
|
02/03/2024
|
JAYNATH MAHTO
|
3401001WL109547
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24Z020320241761417
|
02/03/2024
|
DAYAL MAHTO
|
3401001WL109641
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANGARA
|
JH-01-001-017-001/224
(PAIKA)
|
3401001000NRG24Z020320241760959
|
02/03/2024
|
BAJI MAHTO
|
3401001WL109617
|
BAJI MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BAJI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
ANGARA
|
JH-01-001-017-001/270
(PAIKA)
|
3401001000NRG24Z020320241759774
|
02/03/2024
|
JYOTI LINDA
|
3401001WL109547
|
JYOTI LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z020320241759775
|
02/03/2024
|
CHUNIA DEVI
|
3401001WL109547
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
75
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z020320241761421
|
02/03/2024
|
DHARNI DEVI
|
3401001WL109641
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24Z020320241761422
|
02/03/2024
|
FULWANTI DEVI
|
3401001WL109641
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANGARA
|
JH-01-001-017-001/320
(PAIKA)
|
3401001000NRG24Z020320241759777
|
02/03/2024
|
HARIDAS MUNDA
|
3401001WL109547
|
HARIDAS MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. HARIDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-017-001/355
(PAIKA)
|
3401001000NRG24Z020320241761000
|
02/03/2024
|
MALTI DEVI
|
3401001WL109620
|
MALTI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z020320241761532
|
02/03/2024
|
SONI DEVI
|
3401001WL109645
|
SONI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z020320241761533
|
02/03/2024
|
VIJAY KUMAR MAHTO
|
3401001WL109645
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
LALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24Z020320241760976
|
02/03/2024
|
SALO DEVI
|
3401001WL109618
|
SALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-017-001/52
(PAIKA)
|
3401001000NRG24Z020320241761431
|
02/03/2024
|
GOKHUL MAHTO
|
3401001WL109641
|
GOKHUL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GOKHUL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24Z020320241761004
|
02/03/2024
|
REKHA DEVI
|
3401001WL109620
|
REKHA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANGARA
|
JH-01-001-017-001/81
(PAIKA)
|
3401001000NRG24Z020320241760963
|
02/03/2024
|
RAMESHWAR MUNDA
|
3401001WL109617
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ANGARA
|
JH-01-001-017-002/100
(PAIKA)
|
3401001000NRG24Z020320241761536
|
02/03/2024
|
LALMANI DEVI
|
3401001WL109645
|
LALMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24Z020320241761537
|
02/03/2024
|
RALO DEVI
|
3401001WL109645
|
RALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z020320241761437
|
02/03/2024
|
TARA DEVI
|
3401001WL109641
|
TARA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
88
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z020320241761541
|
02/03/2024
|
DASHRATH MAHTO
|
3401001WL109645
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24Z020320241761544
|
02/03/2024
|
KASHO DEVI
|
3401001WL109645
|
KASHO DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24Z020320241759793
|
02/03/2024
|
PRADHAN MAHTO
|
3401001WL109549
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANGARA
|
JH-01-001-017-002/242
(PAIKA)
|
3401001000NRG24Z020320241761442
|
02/03/2024
|
MANJU DEVI
|
3401001WL109641
|
MANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24Z020320241760194
|
02/03/2024
|
JANAK MAHTO
|
3401001WL109567
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z020320241760195
|
02/03/2024
|
MAHINDRA MAHTO
|
3401001WL109567
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z020320241760196
|
02/03/2024
|
VINA DEVI
|
3401001WL109567
|
VINA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
VINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
ANGARA
|
JH-01-001-017-002/427
(PAIKA)
|
3401001000NRG24Z020320241759797
|
02/03/2024
|
KARMA MAHTO
|
3401001WL109549
|
KARMA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. KARMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ANGARA
|
JH-01-001-017-002/52
(PAIKA)
|
3401001000NRG24Z020320241759798
|
02/03/2024
|
ROPNA MAHTO
|
3401001WL109549
|
ROPNA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ROPNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z020320241760197
|
02/03/2024
|
SAHNU MAHTO
|
3401001WL109567
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24Z020320241761550
|
02/03/2024
|
GALO DEVI
|
3401001WL109645
|
GALO DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-005-002/561
(BONGAIBEDA)
|
3401001000NRG24Z010320241756630
|
02/03/2024
|
SHANTI KUMARI
|
3401001WL109318
|
SHANTI KUMARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. Shanti Kumari
|
INDIAN BANK(607105)
|
|
100
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24Z020320241760995
|
02/03/2024
|
VIMALA DEVI
|
3401001WL109620
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
101
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z020320241761413
|
02/03/2024
|
BIJALI DEVI
|
3401001WL109641
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
102
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24Z020320241761528
|
02/03/2024
|
MUKESH LAKRA
|
3401001WL109645
|
MUKESH LAKRA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. Mukesh Lakra
|
INDIAN BANK(607105)
|
|
103
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24Z020320241760997
|
02/03/2024
|
NIRASO KUMARI
|
3401001WL109620
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
104
|
ANGARA
|
JH-01-001-017-001/256
(PAIKA)
|
3401001000NRG24Z020320241760998
|
02/03/2024
|
SONAMANI DEVI
|
3401001WL109620
|
SONAMANI DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. SONAMANI . DEVI
|
INDIAN BANK(607105)
|
|
105
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24Z020320241760999
|
02/03/2024
|
SABODARA DEVI
|
3401001WL109620
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
106
|
ANGARA
|
JH-01-001-017-001/345
(PAIKA)
|
3401001000NRG24Z020320241761424
|
02/03/2024
|
SAVITA DEVI
|
3401001WL109641
|
SAVITA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
107
|
ANGARA
|
JH-01-001-017-001/368
(PAIKA)
|
3401001000NRG24Z020320241760975
|
02/03/2024
|
SUNITA DEVI
|
3401001WL109618
|
SUNITA DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
108
|
ANGARA
|
JH-01-001-017-001/413
(PAIKA)
|
3401001000NRG24Z020320241761002
|
02/03/2024
|
RANJIT MAHTO
|
3401001WL109620
|
RANJIT MAHTO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mr. Ranjit Mahto
|
INDIAN BANK(607105)
|
|
109
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24Z020320241761433
|
02/03/2024
|
SUMITRA DEVI
|
3401001WL109641
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z020320241760964
|
02/03/2024
|
CHOTLAL MAHTO
|
3401001WL109617
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
111
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z020320241761436
|
02/03/2024
|
SALAKRAM MAHTO
|
3401001WL109641
|
SALAKRAM MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR SALIK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z020320241761542
|
02/03/2024
|
DASHMI DEVI
|
3401001WL109645
|
DASHMI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. Dashmi Devi
|
INDIAN BANK(607105)
|
|
113
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24Z020320241759794
|
02/03/2024
|
RAJAN DEVI
|
3401001WL109549
|
RAJAN DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. RAJAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
114
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24Z020320241760961
|
02/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL109617
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANGARA
|
JH-01-001-017-002/240
(PAIKA)
|
3401001000NRG24Z020320241761441
|
02/03/2024
|
KRISHNA KUMAR MAHTO
|
3401001WL109641
|
KRISHNA KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z020320241761445
|
02/03/2024
|
SHANKAR MAHTO
|
3401001WL109641
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
117
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z020320241761434
|
02/03/2024
|
BIHARI MAHTO
|
3401001WL109641
|
BIHARI MAHTO
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
118
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24Z020320241761430
|
02/03/2024
|
FULMANI TIRKEY
|
3401001WL109641
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
119
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24Z020320241761414
|
02/03/2024
|
PRAFULIT TIRKEY
|
3401001WL109641
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z020320241761428
|
02/03/2024
|
ASIYAN TIRKEY
|
3401001WL109641
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
121
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z020320241761427
|
02/03/2024
|
JASMANI TIRKEY
|
3401001WL109641
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANGARA
|
JH-01-001-017-001/431
(PAIKA)
|
3401001000NRG24Z020320241761003
|
02/03/2024
|
JITWAHAN MAHTO
|
3401001WL109620
|
JITWAHAN MAHTO
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JITWAHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
ANGARA
|
JH-01-001-017-002/428
(PAIKA)
|
3401001000NRG24Z010320241756632
|
02/03/2024
|
LILAWATI KUMARI
|
3401001WL109318
|
LILAWATI KUMARI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
124
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24Z020320241759765
|
02/03/2024
|
FALINDRA RAJAK
|
3401001WL109546
|
FALINDRA RAJAK
|
00415
|
SBIN0016090
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR FALINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
125
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24Z020320241759796
|
02/03/2024
|
PRAMOD MAHTO
|
3401001WL109549
|
PRAMOD MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24Z020320241761429
|
02/03/2024
|
FULENDRA MAHTO
|
3401001WL109641
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16659
|
16659
|
|
|
|
|
|
|
|