Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_290523APB_FTO_177019
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) 		3401001000NRG24290520230313880 29/05/2023 SUSHMA KUMARI 3401001WL017109 SUSHMA KUMARI 00048 BKID0004916 228 228 Processed 01/06/2023 2000989690 SUSHMA KUMARI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-008/113
(HARATU) 		3401001000NRG24290520230313878 29/05/2023 SUSHMA KUMARI 3401001WL017109 SUSHMA KUMARI 00048 BKID0004916 912 912 Processed 01/06/2023 2000989689 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
3 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24290520230308545 29/05/2023 SANDEEP KUMAR MAHTO 3401001WL016736 SANDEEP KUMAR MAHTO 00048 BKID0004941 1824 1824 Processed 01/06/2023 2000989696 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24290520230313849 29/05/2023 CHANDU MAHTO 3401001WL017109 CHANDU MAHTO 00048 BKID0004941 1824 1824 Processed 01/06/2023 2000989693 CHANDU MAHATO BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24290520230313851 29/05/2023 CHANDU MAHTO 3401001WL017109 CHANDU MAHTO 00048 BKID0004941 228 228 Processed 01/06/2023 2000989694 CHANDU MAHATO BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-001/353
(HARATU) 		3401001000NRG24290520230315534 29/05/2023 ARJUN RAJWAR 3401001WL017218 ARJUN RAJWAR 00048 BKID0004941 912 912 Processed 01/06/2023 2000989697 ARJUN RAJWAR BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-006/8
(HARATU) 		3401001000NRG24290520230310699 29/05/2023 SUNITA DEVI 3401001WL016898 SUNITA DEVI 00048 BKID0004941 912 912 Processed 01/06/2023 2000989695 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 5700 5700
8 ANGARA JH-01-001-010-001/1
(HARATU) 		3401001000NRG24290520230313844 29/05/2023 AJAY MUNDA 3401001WL017109 AJAY MUNDA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989669 AJAY MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/1
(HARATU) 		3401001000NRG24290520230313845 29/05/2023 AJAY MUNDA 3401001WL017109 AJAY MUNDA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989668 AJAY MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/103
(HARATU) 		3401001000NRG24290520230313846 29/05/2023 KIRAN DEVI 3401001WL017109 KIRAN DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989654 KIRAN DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/103
(HARATU) 		3401001000NRG24290520230313847 29/05/2023 KIRAN DEVI 3401001WL017109 KIRAN DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989655 KIRAN DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24290520230308508 29/05/2023 PANAKO DEVI 3401001WL016734 PANAKO DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989783 PANAKO DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24290520230310661 29/05/2023 PANAKO DEVI 3401001WL016897 PANAKO DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989782 PANAKO DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-001/108
(HARATU) 		3401001000NRG24290520230315560 29/05/2023 JHALLU MAHTO 3401001WL017219 JHALLU MAHTO 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989708 JHALLU MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-001/113
(HARATU) 		3401001000NRG24290520230315528 29/05/2023 DAHO DEVI 3401001WL017218 DAHO DEVI 00048 BKID0004947 912 912 Processed 01/06/2023 2000989719 DAHAVA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24290520230310683 29/05/2023 KAMLESH RAJWAR 3401001WL016898 KAMLESH RAJWAR 00048 BKID0004947 228 228 Processed 01/06/2023 2000989709 KAMLESH RAJWAR BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-001/185
(HARATU) 		3401001000NRG24290520230308544 29/05/2023 KAMLESH RAJWAR 3401001WL016736 KAMLESH RAJWAR 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989710 KAMLESH RAJWAR BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-001/209
(HARATU) 		3401001000NRG24290520230315562 29/05/2023 GITA DEVI 3401001WL017219 GITA DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989646 GITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24290520230315530 29/05/2023 Lal mohan Pahan 3401001WL017218 Lal mohan Pahan 00048 BKID0004947 912 912 Processed 01/06/2023 2000989701 LAL MOHAN PAHAN BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-001/213
(HARATU) 		3401001000NRG24290520230315618 29/05/2023 MANO DEVI 3401001WL017221 MANO DEVI 00048 BKID0004947 912 912 Processed 01/06/2023 2000989749 MANO DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24290520230313848 29/05/2023 LALITA DEVI 3401001WL017109 LALITA DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989631 LALITA DEVI W/O- CHANDU MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24290520230313850 29/05/2023 LALITA DEVI 3401001WL017109 LALITA DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989635 LALITA DEVI W/O- CHANDU MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-001/257
(HARATU) 		3401001000NRG24290520230315563 29/05/2023 SUDHAN DEVI 3401001WL017219 SUDHAN DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989680 Miss. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24290520230315531 29/05/2023 BALESHWAR RAJWAR 3401001WL017218 BALESHWAR RAJWAR 00048 BKID0004947 912 912 Processed 01/06/2023 2000989778 BALESHWAR RAJWAR BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24290520230315620 29/05/2023 MANOJ KARMALI 3401001WL017221 MANOJ KARMALI 00048 BKID0004947 912 912 Processed 01/06/2023 2000989634 MANOJ KARMALI S/O- TILESHWAR KARMALI BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-001/348
(HARATU) 		3401001000NRG24290520230315674 29/05/2023 SHAMBHU RAJWAR 3401001WL017227 SHAMBHU RAJWAR 00048 BKID0004947 912 912 Processed 01/06/2023 2000989727 SHAMBHU RAJWAR BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-001/349
(HARATU) 		3401001000NRG24290520230315675 29/05/2023 LAXMI KUMARI 3401001WL017227 LAXMI KUMARI 00048 BKID0004947 912 912 Processed 01/06/2023 2000989754 LAKSHMI KUMARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-001/7
(HARATU) 		3401001000NRG24290520230313852 29/05/2023 LAGNI DEVI 3401001WL017109 LAGNI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989743 LAGNI DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-001/7
(HARATU) 		3401001000NRG24290520230313853 29/05/2023 LAGNI DEVI 3401001WL017109 LAGNI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989744 LAGNI DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-001/71
(HARATU) 		3401001000NRG24290520230315535 29/05/2023 Bilaso Devi 3401001WL017218 Bilaso Devi 00048 BKID0004947 912 912 Processed 01/06/2023 2000989653 BILASO DEVI W/O SOHARAI PAHAN BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24290520230308700 29/05/2023 ANITA DEVI 3401001WL016768 ANITA DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989637 ANITA DEVI W/O DINESH RAJWAR BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24290520230308702 29/05/2023 ANITA DEVI 3401001WL016768 ANITA DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989636 ANITA DEVI W/O DINESH RAJWAR BANK OF INDIA(508505)
33 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24290520230308703 29/05/2023 DAYASAGAR RAJWAR 3401001WL016768 DAYASAGAR RAJWAR 00048 BKID0004947 228 228 Processed 01/06/2023 2000989798 DAYASAGAR RAJWAR S/O- DINESH RAJWAR BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24290520230308701 29/05/2023 DAYASAGAR RAJWAR 3401001WL016768 DAYASAGAR RAJWAR 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989799 DAYASAGAR RAJWAR S/O- DINESH RAJWAR BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24290520230308548 29/05/2023 BABITA DEVI 3401001WL016736 BABITA DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989802 BABITA DEVI W/O- SHIVDHAR RAJWAR BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-002/56
(HARATU) 		3401001000NRG24290520230308547 29/05/2023 SHIVDHAER RAJWAR 3401001WL016736 SHIVDHAER RAJWAR 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989713 SHIVDHAR RAJWAR BANK OF INDIA(508505)
37 ANGARA JH-01-001-010-002/6
(HARATU) 		3401001000NRG24290520230310635 29/05/2023 MADAN RAJWAR 3401001WL016896 MADAN RAJWAR 00048 BKID0004947 228 228 Processed 01/06/2023 2000989786 MADAN RAJWAR BANK OF INDIA(508505)
38 ANGARA JH-01-001-010-002/6
(HARATU) 		3401001000NRG24290520230308670 29/05/2023 MADAN RAJWAR 3401001WL016766 MADAN RAJWAR 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989787 MADAN RAJWAR BANK OF INDIA(508505)
39 ANGARA JH-01-001-010-002/78
(HARATU) 		3401001000NRG24290520230313854 29/05/2023 MUKUND MAHTO 3401001WL017109 MUKUND MAHTO 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989737 MUKUND MAHTO BANK OF INDIA(508505)
40 ANGARA JH-01-001-010-002/78
(HARATU) 		3401001000NRG24290520230313855 29/05/2023 MUKUND MAHTO 3401001WL017109 MUKUND MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989738 MUKUND MAHTO BANK OF INDIA(508505)
41 ANGARA JH-01-001-010-002/84
(HARATU) 		3401001000NRG24290520230308671 29/05/2023 PARMANAND RAJWAR 3401001WL016766 PARMANAND RAJWAR 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989651 PARMANAND RAJWAR S/O BASUDEV RAJWAR BANK OF INDIA(508505)
42 ANGARA JH-01-001-010-002/84
(HARATU) 		3401001000NRG24290520230310636 29/05/2023 PARMANAND RAJWAR 3401001WL016896 PARMANAND RAJWAR 00048 BKID0004947 228 228 Processed 01/06/2023 2000989652 PARMANAND RAJWAR S/O BASUDEV RAJWAR BANK OF INDIA(508505)
43 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24290520230310685 29/05/2023 DASRATH KARMALI 3401001WL016898 DASRATH KARMALI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989674 DASRATH KARMALI BANK OF INDIA(508505)
44 ANGARA JH-01-001-010-003/104
(HARATU) 		3401001000NRG24290520230308549 29/05/2023 DASRATH KARMALI 3401001WL016736 DASRATH KARMALI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989673 DASRATH KARMALI BANK OF INDIA(508505)
45 ANGARA JH-01-001-010-003/105
(HARATU) 		3401001000NRG24290520230315566 29/05/2023 FULKO KUMARI 3401001WL017219 FULKO KUMARI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989742 PHULKO KUMARI D/O NANDLAL BEDIA BANK OF INDIA(508505)
46 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24290520230308550 29/05/2023 CHUTARI DEVI 3401001WL016736 CHUTARI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989721 CHUTARI DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG24290520230310686 29/05/2023 CHUTARI DEVI 3401001WL016898 CHUTARI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989720 CHUTARI DEVI BANK OF INDIA(508505)
48 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24290520230310687 29/05/2023 RESMI DEVI 3401001WL016898 RESMI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989771 RESMI DEVI BANK OF INDIA(508505)
49 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24290520230308551 29/05/2023 RESMI DEVI 3401001WL016736 RESMI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989772 RESMI DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-010-003/14
(HARATU) 		3401001000NRG24290520230315567 29/05/2023 ETWA VEDIYA 3401001WL017219 ETWA VEDIYA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989770 ETAVA VEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-010-003/14
(HARATU) 		3401001000NRG24290520230315568 29/05/2023 LALITA DEVI 3401001WL017219 LALITA DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989761 LALITA DEVI BANK OF INDIA(508505)
52 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24290520230315536 29/05/2023 LAMBU BEDIYA 3401001WL017218 LAMBU BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989730 LAMBU BEDIA BANK OF INDIA(508505)
53 ANGARA JH-01-001-010-003/148
(HARATU) 		3401001000NRG24290520230308552 29/05/2023 LAMBU BEDIYA 3401001WL016736 LAMBU BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989729 LAMBU BEDIA BANK OF INDIA(508505)
54 ANGARA JH-01-001-010-003/16
(HARATU) 		3401001000NRG24290520230308509 29/05/2023 SAHDEV BEDIYA 3401001WL016734 SAHDEV BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989792 SAHDEV BEDIYA BANK OF INDIA(508505)
55 ANGARA JH-01-001-010-003/16
(HARATU) 		3401001000NRG24290520230310637 29/05/2023 SAHDEV BEDIYA 3401001WL016896 SAHDEV BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989793 SAHDEV BEDIYA BANK OF INDIA(508505)
56 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24290520230310639 29/05/2023 DEVANTI DEVI 3401001WL016896 DEVANTI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989753 HEMANTI DEVI W/O SEVALAL MAHTO BANK OF INDIA(508505)
57 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24290520230310638 29/05/2023 MANOJ MUNDA 3401001WL016896 MANOJ MUNDA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989715 MANOJ MUNDA BANK OF INDIA(508505)
58 ANGARA JH-01-001-010-003/169
(HARATU) 		3401001000NRG24290520230308510 29/05/2023 MANOJ MUNDA 3401001WL016734 MANOJ MUNDA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989714 MANOJ MUNDA BANK OF INDIA(508505)
59 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24290520230308512 29/05/2023 Kanti Devi 3401001WL016734 Kanti Devi 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989736 KANTI DEVI BANK OF INDIA(508505)
60 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24290520230310641 29/05/2023 Kanti Devi 3401001WL016896 Kanti Devi 00048 BKID0004947 228 228 Processed 01/06/2023 2000989735 KANTI DEVI BANK OF INDIA(508505)
61 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24290520230310640 29/05/2023 Vijay Kumar Singh 3401001WL016896 Vijay Kumar Singh 00048 BKID0004947 228 228 Processed 01/06/2023 2000989678 VIJAY KUMAR SINGH BANK OF INDIA(508505)
62 ANGARA JH-01-001-010-003/199
(HARATU) 		3401001000NRG24290520230308511 29/05/2023 Vijay Kumar Singh 3401001WL016734 Vijay Kumar Singh 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989679 VIJAY KUMAR SINGH BANK OF INDIA(508505)
63 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24290520230315570 29/05/2023 BIRENDRA BEDIA 3401001WL017219 BIRENDRA BEDIA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989722 BIRENDRA BEDIA S/O MR. MAHESH BEDIA BANK OF INDIA(508505)
64 ANGARA JH-01-001-010-003/246
(HARATU) 		3401001000NRG24290520230315571 29/05/2023 PHOOL KUMARI 3401001WL017219 PHOOL KUMARI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989751 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
65 ANGARA JH-01-001-010-003/253
(HARATU) 		3401001000NRG24290520230310689 29/05/2023 PRAKASH BEDIYA 3401001WL016898 PRAKASH BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989801 PRAKASH BEDIYA S/O- BIRSA BEDIYA BANK OF INDIA(508505)
66 ANGARA JH-01-001-010-003/253
(HARATU) 		3401001000NRG24290520230308682 29/05/2023 PRAKASH BEDIYA 3401001WL016767 PRAKASH BEDIYA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989800 PRAKASH BEDIYA S/O- BIRSA BEDIYA BANK OF INDIA(508505)
67 ANGARA JH-01-001-010-003/261
(HARATU) 		3401001000NRG24290520230308683 29/05/2023 SARITA DEVI 3401001WL016767 SARITA DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989692 SARITA KUMARI BANK OF INDIA(508505)
68 ANGARA JH-01-001-010-003/261
(HARATU) 		3401001000NRG24290520230310690 29/05/2023 SARITA DEVI 3401001WL016898 SARITA DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989691 SARITA KUMARI BANK OF INDIA(508505)
69 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24290520230308553 29/05/2023 MUNNA KARMALI 3401001WL016736 MUNNA KARMALI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989632 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
70 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24290520230310693 29/05/2023 MUNNA KARMALI 3401001WL016898 MUNNA KARMALI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989633 MUNNA KARMALI S/O KALI CHARAN KARMALI BANK OF INDIA(508505)
71 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24290520230310692 29/05/2023 SAKHO DEVI 3401001WL016898 SAKHO DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989663 SAKHO DEVI W/O MUNNA KARMALI BANK OF INDIA(508505)
72 ANGARA JH-01-001-010-003/28
(HARATU) 		3401001000NRG24290520230308685 29/05/2023 SAKHO DEVI 3401001WL016767 SAKHO DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989662 SAKHO DEVI W/O MUNNA KARMALI BANK OF INDIA(508505)
73 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24290520230315574 29/05/2023 GYAN RANJAN BEDIYA 3401001WL017219 GYAN RANJAN BEDIYA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989703 GYAN RANJAN BEDIA BANK OF INDIA(508505)
74 ANGARA JH-01-001-010-003/37
(HARATU) 		3401001000NRG24290520230315575 29/05/2023 ROPNA BEDIA 3401001WL017219 ROPNA BEDIA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989716 ROPNA BEDIA BANK OF INDIA(508505)
75 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24290520230310644 29/05/2023 ARJUN BEDIYA 3401001WL016896 ARJUN BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989779 ARJUN BEDIA BANK OF INDIA(508505)
76 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24290520230308515 29/05/2023 ARJUN BEDIYA 3401001WL016734 ARJUN BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989780 ARJUN BEDIA BANK OF INDIA(508505)
77 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24290520230315577 29/05/2023 CHOWTHI DEVI 3401001WL017219 CHOWTHI DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989677 CHOUTHI DEVI(RTI) BANK OF INDIA(508505)
78 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24290520230315576 29/05/2023 DULESAR BEDIYA 3401001WL017219 DULESAR BEDIYA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989681 DULESAR BEDIYA BANK OF INDIA(508505)
79 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24290520230308514 29/05/2023 SIKENDRA BEDIA 3401001WL016734 SIKENDRA BEDIA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989658 MR SIKANDAR BEDIYA STATE BANK OF INDIA(508548)
80 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24290520230310643 29/05/2023 SIKENDRA BEDIA 3401001WL016896 SIKENDRA BEDIA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989656 MR SIKANDAR BEDIYA STATE BANK OF INDIA(508548)
81 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24290520230308554 29/05/2023 SOHRI DEVI 3401001WL016736 SOHRI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989776 SOHRI DEVI BANK OF INDIA(508505)
82 ANGARA JH-01-001-010-003/52
(HARATU) 		3401001000NRG24290520230310694 29/05/2023 SOHRI DEVI 3401001WL016898 SOHRI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989775 SOHRI DEVI BANK OF INDIA(508505)
83 ANGARA JH-01-001-010-003/69
(HARATU) 		3401001000NRG24290520230310645 29/05/2023 BHIM MAHTO 3401001WL016896 BHIM MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989791 BHIM MAHTO S/O BALKU MAHTO BANK OF INDIA(508505)
84 ANGARA JH-01-001-010-003/69
(HARATU) 		3401001000NRG24290520230308516 29/05/2023 BHIM MAHTO 3401001WL016734 BHIM MAHTO 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989790 BHIM MAHTO S/O BALKU MAHTO BANK OF INDIA(508505)
85 ANGARA JH-01-001-010-003/69
(HARATU) 		3401001000NRG24290520230308517 29/05/2023 PANESHWARI DEVI 3401001WL016734 PANESHWARI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989664 PANESHWARI DEVI BANK OF INDIA(508505)
86 ANGARA JH-01-001-010-003/69
(HARATU) 		3401001000NRG24290520230310646 29/05/2023 PANESHWARI DEVI 3401001WL016896 PANESHWARI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989665 PANESHWARI DEVI BANK OF INDIA(508505)
87 ANGARA JH-01-001-010-003/87
(HARATU) 		3401001000NRG24290520230310696 29/05/2023 KUNTI DEVI 3401001WL016898 KUNTI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989774 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANGARA JH-01-001-010-003/87
(HARATU) 		3401001000NRG24290520230308687 29/05/2023 KUNTI DEVI 3401001WL016767 KUNTI DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989773 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANGARA JH-01-001-010-003/87
(HARATU) 		3401001000NRG24290520230308686 29/05/2023 MANOJ BEDIA 3401001WL016767 MANOJ BEDIA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989700 MANOJ BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANGARA JH-01-001-010-003/87
(HARATU) 		3401001000NRG24290520230310695 29/05/2023 MANOJ BEDIA 3401001WL016898 MANOJ BEDIA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989699 MANOJ BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24290520230315578 29/05/2023 SHUKRA BEDIYA 3401001WL017219 SHUKRA BEDIYA 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989670 SHUKRA BEDIYA BANK OF INDIA(508505)
92 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24290520230315579 29/05/2023 SONIA DEVI 3401001WL017219 SONIA DEVI 00048 BKID0004947 1140 1140 Processed 01/06/2023 2000989649 SONI DEVI W/O - SUKRA BEDIYA BANK OF INDIA(508505)
93 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24290520230315537 29/05/2023 BINOD KARMALI 3401001WL017218 BINOD KARMALI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989762 BINOD KARAMALI BANK OF INDIA(508505)
94 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24290520230308555 29/05/2023 BINOD KARMALI 3401001WL016736 BINOD KARMALI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989763 BINOD KARAMALI BANK OF INDIA(508505)
95 ANGARA JH-01-001-010-004/109
(HARATU) 		3401001000NRG24290520230308556 29/05/2023 JAGDISH BEDIA 3401001WL016736 JAGDISH BEDIA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989667 JAGDISH BEDIA BANK OF INDIA(508505)
96 ANGARA JH-01-001-010-004/109
(HARATU) 		3401001000NRG24290520230315538 29/05/2023 JAGDISH BEDIA 3401001WL017218 JAGDISH BEDIA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989666 JAGDISH BEDIA BANK OF INDIA(508505)
97 ANGARA JH-01-001-010-004/12
(HARATU) 		3401001000NRG24290520230315539 29/05/2023 PHULCHAND BEDIA 3401001WL017218 PHULCHAND BEDIA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989788 PHULCHAND BEDIA BANK OF INDIA(508505)
98 ANGARA JH-01-001-010-004/12
(HARATU) 		3401001000NRG24290520230308557 29/05/2023 PHULCHAND BEDIA 3401001WL016736 PHULCHAND BEDIA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989789 PHULCHAND BEDIA BANK OF INDIA(508505)
99 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24290520230308559 29/05/2023 FULMANI DEVI 3401001WL016736 FULMANI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989676 FULMANI DEVI BANK OF INDIA(508505)
100 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24290520230315541 29/05/2023 FULMANI DEVI 3401001WL017218 FULMANI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989675 FULMANI DEVI BANK OF INDIA(508505)
101 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24290520230315540 29/05/2023 PREMNATH BEDIA 3401001WL017218 PREMNATH BEDIA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989682 PREMNATH BEDIYA IDBI BANK(607095)
102 ANGARA JH-01-001-010-004/141
(HARATU) 		3401001000NRG24290520230308558 29/05/2023 PREMNATH BEDIA 3401001WL016736 PREMNATH BEDIA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989683 PREMNATH BEDIYA IDBI BANK(607095)
103 ANGARA JH-01-001-010-004/17
(HARATU) 		3401001000NRG24290520230308560 29/05/2023 BHUNESHWAR KARMALI 3401001WL016736 BHUNESHWAR KARMALI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989777 BHUNESHWAR KARMALI BANK OF INDIA(508505)
104 ANGARA JH-01-001-010-004/17
(HARATU) 		3401001000NRG24290520230315542 29/05/2023 BHUNESHWAR KARMALI 3401001WL017218 BHUNESHWAR KARMALI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989781 BHUNESHWAR KARMALI BANK OF INDIA(508505)
105 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG24290520230308480 29/05/2023 Sangeeta Devi 3401001WL016733 Sangeeta Devi 00048 BKID0004947 912 912 Processed 01/06/2023 2000989661 SANGEETA DEVI W/O SUDHU PAHAN BANK OF INDIA(508505)
106 ANGARA JH-01-001-010-004/226
(HARATU) 		3401001000NRG24290520230315624 29/05/2023 DABLU MUNDA 3401001WL017221 DABLU MUNDA 00048 BKID0004947 912 912 Processed 01/06/2023 2000989726 DABLU MUNDA BANK OF INDIA(508505)
107 ANGARA JH-01-001-010-004/226
(HARATU) 		3401001000NRG24290520230315623 29/05/2023 KIRAN DEVI 3401001WL017221 KIRAN DEVI 00048 BKID0004947 912 912 Processed 01/06/2023 2000989739 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24290520230308481 29/05/2023 JITENDRA PAHAN 3401001WL016733 JITENDRA PAHAN 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989734 JITENDRA PAHAN BANK OF INDIA(508505)
109 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24290520230310662 29/05/2023 JITENDRA PAHAN 3401001WL016897 JITENDRA PAHAN 00048 BKID0004947 228 228 Processed 01/06/2023 2000989733 JITENDRA PAHAN BANK OF INDIA(508505)
110 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24290520230310663 29/05/2023 SUMAN DEVI 3401001WL016897 SUMAN DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989638 SUMAN DEVI BANK OF INDIA(508505)
111 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24290520230308482 29/05/2023 SUMAN DEVI 3401001WL016733 SUMAN DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989639 SUMAN DEVI BANK OF INDIA(508505)
112 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG24290520230308483 29/05/2023 SANJU DEVI 3401001WL016733 SANJU DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989741 SANJU DEVI BANK OF INDIA(508505)
113 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG24290520230310664 29/05/2023 SANJU DEVI 3401001WL016897 SANJU DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989740 SANJU DEVI BANK OF INDIA(508505)
114 ANGARA JH-01-001-010-004/39
(HARATU) 		3401001000NRG24290520230308688 29/05/2023 LASO DEVI 3401001WL016767 LASO DEVI 00048 BKID0004947 1368 1368 Processed 01/06/2023 2000989657 LASO DEVI W/O - JITMOHAN BEDIYA BANK OF INDIA(508505)
115 ANGARA JH-01-001-010-004/54
(HARATU) 		3401001000NRG24290520230308561 29/05/2023 RAMESH GANJHU 3401001WL016736 RAMESH GANJHU 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989768 RAMESH KARMALI IDBI BANK(607095)
116 ANGARA JH-01-001-010-004/54
(HARATU) 		3401001000NRG24290520230315543 29/05/2023 RAMESH GANJHU 3401001WL017218 RAMESH GANJHU 00048 BKID0004947 228 228 Processed 01/06/2023 2000989769 RAMESH KARMALI IDBI BANK(607095)
117 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24290520230308487 29/05/2023 SUMAN KUMARI 3401001WL016733 SUMAN KUMARI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989794 SUMAN KUMARI D/O- JAGDISH MUNDA BANK OF INDIA(508505)
118 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24290520230310667 29/05/2023 SUMAN KUMARI 3401001WL016897 SUMAN KUMARI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989795 SUMAN KUMARI D/O- JAGDISH MUNDA BANK OF INDIA(508505)
119 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24290520230310666 29/05/2023 SURAJ MUNDA 3401001WL016897 SURAJ MUNDA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989647 SURAJ MUNDA PAYTM PAYMENTS BANK LTD(608032)
120 ANGARA JH-01-001-010-004/93
(HARATU) 		3401001000NRG24290520230308486 29/05/2023 SURAJ MUNDA 3401001WL016733 SURAJ MUNDA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989648 SURAJ MUNDA PAYTM PAYMENTS BANK LTD(608032)
121 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24290520230310668 29/05/2023 RAJANDER MAHTO 3401001WL016897 RAJANDER MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989717 RAJENDRA MAHTO BANK OF INDIA(508505)
122 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24290520230308672 29/05/2023 RAJANDER MAHTO 3401001WL016766 RAJANDER MAHTO 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989718 RAJENDRA MAHTO BANK OF INDIA(508505)
123 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24290520230308673 29/05/2023 SANJU DEVI 3401001WL016766 SANJU DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989752 SANJU DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
124 ANGARA JH-01-001-010-005/172
(HARATU) 		3401001000NRG24290520230310669 29/05/2023 SANJU DEVI 3401001WL016897 SANJU DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989750 SANJU DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
125 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24290520230308519 29/05/2023 BALO DEVI 3401001WL016734 BALO DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989767 BALO DEVI BANK OF INDIA(508505)
126 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24290520230310671 29/05/2023 BALO DEVI 3401001WL016897 BALO DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989766 BALO DEVI BANK OF INDIA(508505)
127 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24290520230308518 29/05/2023 KASHI NATH MAHTO 3401001WL016734 KASHI NATH MAHTO 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989764 KASHI NATH MAHTO BANK OF INDIA(508505)
128 ANGARA JH-01-001-010-005/21
(HARATU) 		3401001000NRG24290520230310670 29/05/2023 KASHI NATH MAHTO 3401001WL016897 KASHI NATH MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989765 KASHI NATH MAHTO BANK OF INDIA(508505)
129 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24290520230313858 29/05/2023 KALAWATI DEVI 3401001WL017109 KALAWATI DEVI 00048 BKID0004947 912 912 Processed 01/06/2023 2000989731 KALAVATI DEVI BANK OF INDIA(508505)
130 ANGARA JH-01-001-010-005/77
(HARATU) 		3401001000NRG24290520230313860 29/05/2023 KALAWATI DEVI 3401001WL017109 KALAWATI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989732 KALAVATI DEVI BANK OF INDIA(508505)
131 ANGARA JH-01-001-010-006/8
(HARATU) 		3401001000NRG24290520230310698 29/05/2023 BARSO DEVI 3401001WL016898 BARSO DEVI 00048 BKID0004947 912 912 Processed 01/06/2023 2000989650 BARSO DEVI W/O - CHARKU GANJHU BANK OF INDIA(508505)
132 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24290520230310700 29/05/2023 TULSI BEDIYA 3401001WL016898 TULSI BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989725 TULSI BEDIYA BANK OF INDIA(508505)
133 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG24290520230308488 29/05/2023 TULSI BEDIYA 3401001WL016733 TULSI BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989723 TULSI BEDIYA BANK OF INDIA(508505)
134 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24290520230308489 29/05/2023 RAJAN BEDIA 3401001WL016733 RAJAN BEDIA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989728 RAJAN BEDIYA BANK OF INDIA(508505)
135 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG24290520230310701 29/05/2023 RAJAN BEDIA 3401001WL016898 RAJAN BEDIA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989724 RAJAN BEDIYA BANK OF INDIA(508505)
136 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24290520230310702 29/05/2023 ANJU DEVI 3401001WL016898 ANJU DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989747 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
137 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG24290520230308490 29/05/2023 ANJU DEVI 3401001WL016733 ANJU DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989748 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
138 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24290520230313861 29/05/2023 SUNITA DEVI 3401001WL017109 SUNITA DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989745 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
139 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24290520230313862 29/05/2023 SUNITA DEVI 3401001WL017109 SUNITA DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989746 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
140 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG24290520230313863 29/05/2023 KARMI DEVI 3401001WL017109 KARMI DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989784 KARMI DEVI BANK OF INDIA(508505)
141 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG24290520230313864 29/05/2023 KARMI DEVI 3401001WL017109 KARMI DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989785 KARMI DEVI BANK OF INDIA(508505)
142 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24290520230313865 29/05/2023 FEKAN DEVI 3401001WL017109 FEKAN DEVI 00048 BKID0004947 228 228 Processed 01/06/2023 2000989672 FEKAN DEVI BANK OF INDIA(508505)
143 ANGARA JH-01-001-010-007/2
(HARATU) 		3401001000NRG24290520230313866 29/05/2023 FEKAN DEVI 3401001WL017109 FEKAN DEVI 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989671 FEKAN DEVI BANK OF INDIA(508505)
144 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24290520230313867 29/05/2023 ETWA BEDIA 3401001WL017109 ETWA BEDIA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989711 ETWA BEDIA BANK OF INDIA(508505)
145 ANGARA JH-01-001-010-007/25
(HARATU) 		3401001000NRG24290520230313868 29/05/2023 ETWA BEDIA 3401001WL017109 ETWA BEDIA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989712 ETWA BEDIA BANK OF INDIA(508505)
146 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24290520230313870 29/05/2023 MANESHWAR BEDIYA 3401001WL017109 MANESHWAR BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989796 MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA BANK OF INDIA(508505)
147 ANGARA JH-01-001-010-007/252
(HARATU) 		3401001000NRG24290520230313872 29/05/2023 MANESHWAR BEDIYA 3401001WL017109 MANESHWAR BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989797 MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA BANK OF INDIA(508505)
148 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24290520230310703 29/05/2023 DUTILAL BEDIYA 3401001WL016898 DUTILAL BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989698 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
149 ANGARA JH-01-001-010-007/28
(HARATU) 		3401001000NRG24290520230308491 29/05/2023 DUTILAL BEDIYA 3401001WL016733 DUTILAL BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989702 DUTILAL BEDIYA S/O JGU BEDIYA BANK OF INDIA(508505)
150 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24290520230308492 29/05/2023 DHANIRAM BEDIYA 3401001WL016733 DHANIRAM BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989758 DHANIRAM BEDIYA BANK OF INDIA(508505)
151 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24290520230310704 29/05/2023 DHANIRAM BEDIYA 3401001WL016898 DHANIRAM BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989757 DHANIRAM BEDIYA BANK OF INDIA(508505)
152 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24290520230310705 29/05/2023 Fulmani Devi 3401001WL016898 Fulmani Devi 00048 BKID0004947 228 228 Processed 01/06/2023 2000989760 FULMANI BEDIYA BANK OF INDIA(508505)
153 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24290520230308493 29/05/2023 Fulmani Devi 3401001WL016733 Fulmani Devi 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989759 FULMANI BEDIYA BANK OF INDIA(508505)
154 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24290520230313875 29/05/2023 DASO BEDIYA 3401001WL017109 DASO BEDIYA 00048 BKID0004947 228 228 Processed 01/06/2023 2000989755 DASO BEDIYA BANK OF INDIA(508505)
155 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24290520230313876 29/05/2023 DASO BEDIYA 3401001WL017109 DASO BEDIYA 00048 BKID0004947 1824 1824 Processed 01/06/2023 2000989756 DASO BEDIYA BANK OF INDIA(508505)
156 ANGARA JH-01-001-010-008/113
(HARATU) 		3401001000NRG24290520230313877 29/05/2023 MUKESH KUMAR MAHTO 3401001WL017109 MUKESH KUMAR MAHTO 00048 BKID0004947 912 912 Processed 01/06/2023 2000989645 MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO BANK OF INDIA(508505)
157 ANGARA JH-01-001-010-008/113
(HARATU) 		3401001000NRG24290520230313879 29/05/2023 MUKESH KUMAR MAHTO 3401001WL017109 MUKESH KUMAR MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989644 MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO BANK OF INDIA(508505)
158 ANGARA JH-01-001-010-008/118
(HARATU) 		3401001000NRG24290520230313883 29/05/2023 PREM KUMAR MAHTO 3401001WL017109 PREM KUMAR MAHTO 00048 BKID0004947 912 912 Processed 01/06/2023 2000989640 PREM KUMAR MAHTO S/O YUGESHWAR MAHTO BANK OF INDIA(508505)
159 ANGARA JH-01-001-010-008/118
(HARATU) 		3401001000NRG24290520230313884 29/05/2023 PREM KUMAR MAHTO 3401001WL017109 PREM KUMAR MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989641 PREM KUMAR MAHTO S/O YUGESHWAR MAHTO BANK OF INDIA(508505)
160 ANGARA JH-01-001-010-008/3
(HARATU) 		3401001000NRG24290520230313885 29/05/2023 GOBARDHAN MAHATO 3401001WL017109 GOBARDHAN MAHATO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989704 GOBARDHAN MAHATO BANK OF INDIA(508505)
161 ANGARA JH-01-001-010-008/3
(HARATU) 		3401001000NRG24290520230313886 29/05/2023 GOBARDHAN MAHATO 3401001WL017109 GOBARDHAN MAHATO 00048 BKID0004947 912 912 Processed 01/06/2023 2000989705 GOBARDHAN MAHATO BANK OF INDIA(508505)
162 ANGARA JH-01-001-010-008/368
(HARATU) 		3401001000NRG24290520230313887 29/05/2023 FULENDRA MAHTO 3401001WL017109 FULENDRA MAHTO 00048 BKID0004947 912 912 Processed 01/06/2023 2000989642 FULENDRA MAHTO SRINATH MAHTO BANK OF INDIA(508505)
163 ANGARA JH-01-001-010-008/368
(HARATU) 		3401001000NRG24290520230313888 29/05/2023 FULENDRA MAHTO 3401001WL017109 FULENDRA MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989643 FULENDRA MAHTO SRINATH MAHTO BANK OF INDIA(508505)
164 ANGARA JH-01-001-010-008/54
(HARATU) 		3401001000NRG24290520230313891 29/05/2023 SHIV HARI MAHTO 3401001WL017109 SHIV HARI MAHTO 00048 BKID0004947 912 912 Processed 01/06/2023 2000989706 SHIV HARI MAHATO BANK OF INDIA(508505)
165 ANGARA JH-01-001-010-008/54
(HARATU) 		3401001000NRG24290520230313892 29/05/2023 SHIV HARI MAHTO 3401001WL017109 SHIV HARI MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2000989707 SHIV HARI MAHATO BANK OF INDIA(508505)
SubTotal 154584 154584
166 ANGARA JH-01-001-010-001/355
(HARATU) 		3401001000NRG24290520230315565 29/05/2023 SONY KUMARI 3401001WL017219 SONY KUMARI 00048 BKID0005869 1140 1140 Processed 01/06/2023 2000989659 SONY KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
167 ANGARA JH-01-001-018-002/1100
(RAJADERA) 		3401001000NRG24290520230308689 29/05/2023 MANILAL MAHTO 3401001WL016767 MANILAL MAHTO 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2000989686 MANILAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
168 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24290520230315532 29/05/2023 AJAY RAJWAR 3401001WL017218 AJAY RAJWAR 00415 SBIN0005991 912 912 Processed 01/06/2023 2000989687 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 912 912
169 ANGARA JH-01-001-010-001/257
(HARATU) 		3401001000NRG24290520230315564 29/05/2023 BALRAM MAHTO 3401001WL017219 BALRAM MAHTO 00415 SBIN0016003 1140 1140 Processed 01/06/2023 2000989685 Mr. BALRAM MAHTO CENTRAL BANK OF INDIA(607115)
170 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24290520230315622 29/05/2023 PRADEEP KUMAR MAHTO 3401001WL017221 PRADEEP KUMAR MAHTO 00415 SBIN0016003 912 912 Processed 01/06/2023 2000989684 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
171 ANGARA JH-01-001-010-001/260
(HARATU) 		3401001000NRG24290520230315619 29/05/2023 MANISHA KACHHAP 3401001WL017221 MANISHA KACHHAP 00468 UBIN0542580 912 912 Processed 01/06/2023 2000989688 MANISHA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 912 912
172 ANGARA JH-01-001-010-001/358
(HARATU) 		3401001000NRG24290520230315621 29/05/2023 BEENA KUMARI 3401001WL017221 BEENA KUMARI 00468 UBIN0569194 912 912 Processed 01/06/2023 2000989660 BINA KUMARI DO JAGNU MAHTO UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 168720 168720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_290523APB_FTO_177019 BANK OF INDIA BKID0004916 ORMANJHI 1140
2 ANGARA JH3401001010_290523APB_FTO_177019 BANK OF INDIA BKID0004941 GETULSUD 5700
3 ANGARA JH3401001010_290523APB_FTO_177019 BANK OF INDIA BKID0004947 SIKIDIRI 154584
4 ANGARA JH3401001010_290523APB_FTO_177019 BANK OF INDIA BKID0005869 Telo 1140
5 ANGARA JH3401001010_290523APB_FTO_177019 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001010_290523APB_FTO_177019 State Bank of India SBIN0005991 DIPATOLI, RANCHI 912
7 ANGARA JH3401001010_290523APB_FTO_177019 State Bank of India SBIN0016003 TATI SILWAY 2052
8 ANGARA JH3401001010_290523APB_FTO_177019 Union Bank of India UBIN0542580 KANTATOLI 912
9 ANGARA JH3401001010_290523APB_FTO_177019 Union Bank of India UBIN0569194 BARIYATU ROAD 912

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