|
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-01-001-017-001/154
(PAIKA)
|
3401001000NRG24Z190220241698670
|
19/02/2024
|
SABITA DEVI
|
3401001WL105481
|
SABITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Ms. SABITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24Z190220241698170
|
19/02/2024
|
MANJU DEVI
|
3401001WL105452
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-017-002/408
(PAIKA)
|
3401001000NRG24Z190220241698152
|
19/02/2024
|
SUSHANTI DEVI
|
3401001WL105450
|
SUSHANTI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24Z190220241698318
|
19/02/2024
|
RADHIKA KUMARI
|
3401001WL105466
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24Z190220241698668
|
19/02/2024
|
DIPAN DEVI
|
3401001WL105481
|
DIPAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24Z190220241698286
|
19/02/2024
|
BASO DEVI
|
3401001WL105463
|
BASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24Z190220241698346
|
19/02/2024
|
JITWAHAN ORAON
|
3401001WL105467
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24Z190220241698611
|
19/02/2024
|
FULMANI LATE NARA ORAON DEVI
|
3401001WL105478
|
FULMANI LATE NARA ORAON DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
FULMANI LATE NARA ORAON DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24Z190220241698669
|
19/02/2024
|
MIRA DEVI
|
3401001WL105481
|
MIRA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24Z190220241698687
|
19/02/2024
|
SARADHA DEVI
|
3401001WL105482
|
SARADHA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24Z190220241698688
|
19/02/2024
|
MANJU DEVI
|
3401001WL105482
|
MANJU DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24Z190220241698671
|
19/02/2024
|
SHILWANTI TIRKEY
|
3401001WL105481
|
SHILWANTI TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHILWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24Z190220241698348
|
19/02/2024
|
BASU ORAON
|
3401001WL105467
|
BASU ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BASU LAKRA.
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24Z190220241698349
|
19/02/2024
|
MANGI DEVI
|
3401001WL105467
|
MANGI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24Z190220241698672
|
19/02/2024
|
SANGEETA DEVI
|
3401001WL105481
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24Z190220241698393
|
19/02/2024
|
BUDHU MAHTO
|
3401001WL105470
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24Z190220241698394
|
19/02/2024
|
MUNNI KUMARI
|
3401001WL105470
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24Z190220241698350
|
19/02/2024
|
SHUSHILA DEVI
|
3401001WL105467
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/242
(PAIKA)
|
3401001000NRG24Z190220241698613
|
19/02/2024
|
JASO DEVI
|
3401001WL105478
|
JASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z190220241698616
|
19/02/2024
|
UMESH LAKRA
|
3401001WL105478
|
UMESH LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ANGARA
|
JH-01-001-017-001/283
(PAIKA)
|
3401001000NRG24Z190220241698287
|
19/02/2024
|
HOLIKA DEVI
|
3401001WL105463
|
HOLIKA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/294
(PAIKA)
|
3401001000NRG24Z190220241697748
|
19/02/2024
|
ARTI DEVI
|
3401001WL105414
|
ARTI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-001/299
(PAIKA)
|
3401001000NRG24Z190220241698690
|
19/02/2024
|
JULI DEVI
|
3401001WL105482
|
JULI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/3
(PAIKA)
|
3401001000NRG24Z190220241698314
|
19/02/2024
|
SITA RAM MAHTO
|
3401001WL105466
|
SITA RAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-017-001/309
(PAIKA)
|
3401001000NRG24Z190220241698288
|
19/02/2024
|
SANJAY MAHTO
|
3401001WL105463
|
SANJAY MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24Z190220241698673
|
19/02/2024
|
KALAWATI DEVI
|
3401001WL105481
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24Z190220241698352
|
19/02/2024
|
RAJESH ORAON
|
3401001WL105467
|
RAJESH ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-001/351
(PAIKA)
|
3401001000NRG24Z190220241698524
|
19/02/2024
|
SANTOSHI DEVI
|
3401001WL105476
|
SANTOSHI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANTOSHI BALA D/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24Z190220241698398
|
19/02/2024
|
SIMA DEVI
|
3401001WL105470
|
SIMA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24Z190220241698353
|
19/02/2024
|
AMIT ORAON
|
3401001WL105467
|
AMIT ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24Z190220241698291
|
19/02/2024
|
CHANDMANI KUMARI
|
3401001WL105463
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-017-001/44
(PAIKA)
|
3401001000NRG24Z190220241698354
|
19/02/2024
|
DUKHANI DEVI
|
3401001WL105467
|
DUKHANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. DUKHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24Z190220241698526
|
19/02/2024
|
DUKHIA MAHTO
|
3401001WL105476
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24Z190220241698679
|
19/02/2024
|
MUCHIRAM MAHTO
|
3401001WL105481
|
MUCHIRAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z190220241698402
|
19/02/2024
|
NARAYAN MAHTO
|
3401001WL105470
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z190220241698693
|
19/02/2024
|
SUMITRA DEVI
|
3401001WL105482
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-001/99
(PAIKA)
|
3401001000NRG24Z190220241698292
|
19/02/2024
|
MAHESHWARI DEVI
|
3401001WL105463
|
MAHESHWARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/125
(PAIKA)
|
3401001000NRG24Z190220241698268
|
19/02/2024
|
SANJAY ORAON
|
3401001WL105462
|
SANJAY ORAON
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANJAY ORAON
|
ICICI BANK LTD(508534)
|
|
39
|
ANGARA
|
JH-01-001-017-002/133
(PAIKA)
|
3401001000NRG24Z190220241698198
|
19/02/2024
|
RAGHUNATH MAHTO
|
3401001WL105456
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24Z190220241698199
|
19/02/2024
|
SHIVNATH MAHTO
|
3401001WL105456
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z190220241698529
|
19/02/2024
|
ROSHAN KUMAR MAHTO
|
3401001WL105476
|
ROSHAN KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ROSHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24Z190220241698269
|
19/02/2024
|
GUR DAYAL MAHTO
|
3401001WL105462
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z190220241698315
|
19/02/2024
|
BALESHWAR MAHTO
|
3401001WL105466
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z190220241698316
|
19/02/2024
|
REKHA DEVI
|
3401001WL105466
|
REKHA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/238
(PAIKA)
|
3401001000NRG24Z190220241698149
|
19/02/2024
|
RAMESH MUNDA
|
3401001WL105450
|
RAMESH MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAMESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z190220241698150
|
19/02/2024
|
HARAKNAHT MUNDA
|
3401001WL105450
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-017-002/248
(PAIKA)
|
3401001000NRG24Z190220241698191
|
19/02/2024
|
ROHIT KUMAR MAHTO
|
3401001WL105455
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-017-002/248
(PAIKA)
|
3401001000NRG24Z190220241698192
|
19/02/2024
|
SEEMA DEVI
|
3401001WL105455
|
SEEMA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24Z190220241698271
|
19/02/2024
|
SUNITA DEVI
|
3401001WL105462
|
SUNITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z190220241698355
|
19/02/2024
|
BALRAM MAHTO
|
3401001WL105467
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z190220241698356
|
19/02/2024
|
PANWA DEVI
|
3401001WL105467
|
PANWA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24Z190220241698317
|
19/02/2024
|
NANKESHWAR MAHTO
|
3401001WL105466
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
53
|
ANGARA
|
JH-01-001-017-002/332
(PAIKA)
|
3401001000NRG24Z190220241698272
|
19/02/2024
|
SINGEE DEVI
|
3401001WL105462
|
SINGEE DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SINGEE DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-017-002/351
(PAIKA)
|
3401001000NRG24Z190220241698273
|
19/02/2024
|
SARITA DEVI
|
3401001WL105462
|
SARITA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-017-002/358
(PAIKA)
|
3401001000NRG24Z190220241698151
|
19/02/2024
|
GEETA DEVI
|
3401001WL105450
|
GEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z190220241698274
|
19/02/2024
|
DHARMU MAHTO
|
3401001WL105462
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z190220241698275
|
19/02/2024
|
SANGEETA DEVI
|
3401001WL105462
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24Z190220241698169
|
19/02/2024
|
YOGENDRA KUMAR MUNDA
|
3401001WL105452
|
YOGENDRA KUMAR MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHRI YOGENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANGARA
|
JH-01-001-017-002/384
(PAIKA)
|
3401001000NRG24Z190220241698276
|
19/02/2024
|
SEVARAM MAHTO
|
3401001WL105462
|
SEVARAM MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-017-002/39
(PAIKA)
|
3401001000NRG24Z190220241698357
|
19/02/2024
|
RAMNATH MAHLI
|
3401001WL105467
|
RAMNATH MAHLI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAMNATH MAHLI.
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24Z190220241698405
|
19/02/2024
|
SONI DEVI
|
3401001WL105470
|
SONI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-017-002/6
(PAIKA)
|
3401001000NRG24Z190220241698358
|
19/02/2024
|
SAVITRI DEVI
|
3401001WL105467
|
SAVITRI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVITRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z190220241698320
|
19/02/2024
|
LILO DEVI
|
3401001WL105466
|
LILO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
64
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z190220241698208
|
19/02/2024
|
FULENDRA MAHTO
|
3401001WL105457
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
65
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24Z190220241698620
|
19/02/2024
|
LALITA MUNDA
|
3401001WL105478
|
LALITA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24Z190220241698167
|
19/02/2024
|
GOPAL MAHTO
|
3401001WL105452
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24Z190220241698612
|
19/02/2024
|
JAYNATH MAHTO
|
3401001WL105478
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANGARA
|
JH-01-001-017-001/224
(PAIKA)
|
3401001000NRG24Z190220241698689
|
19/02/2024
|
BAJI MAHTO
|
3401001WL105482
|
BAJI MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BAJI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
ANGARA
|
JH-01-001-017-001/270
(PAIKA)
|
3401001000NRG24Z190220241698614
|
19/02/2024
|
JYOTI LINDA
|
3401001WL105478
|
JYOTI LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z190220241698615
|
19/02/2024
|
CHUNIA DEVI
|
3401001WL105478
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
71
|
ANGARA
|
JH-01-001-017-001/29
(PAIKA)
|
3401001000NRG24Z190220241698617
|
19/02/2024
|
SOMARI TOPPO
|
3401001WL105478
|
SOMARI TOPPO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SOMARI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z190220241698397
|
19/02/2024
|
DHARNI DEVI
|
3401001WL105470
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24Z190220241698351
|
19/02/2024
|
FULWANTI DEVI
|
3401001WL105467
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANGARA
|
JH-01-001-017-001/326
(PAIKA)
|
3401001000NRG24Z190220241698618
|
19/02/2024
|
KIRAN DEVI
|
3401001WL105478
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ANGARA
|
JH-01-001-017-001/344
(PAIKA)
|
3401001000NRG24Z190220241698619
|
19/02/2024
|
SETENG LAKRA
|
3401001WL105478
|
SETENG LAKRA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SETENG LAKRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-017-001/40
(PAIKA)
|
3401001000NRG24Z190220241698621
|
19/02/2024
|
SUNAMI LINDA
|
3401001WL105478
|
SUNAMI LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUNAMI LINDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z190220241698289
|
19/02/2024
|
SONI DEVI
|
3401001WL105463
|
SONI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z190220241698290
|
19/02/2024
|
VIJAY KUMAR MAHTO
|
3401001WL105463
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24Z190220241698678
|
19/02/2024
|
MANIRAM MAHTO
|
3401001WL105481
|
MANIRAM MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24Z190220241698197
|
19/02/2024
|
RALO DEVI
|
3401001WL105456
|
RALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z190220241698528
|
19/02/2024
|
TARA DEVI
|
3401001WL105476
|
TARA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
82
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z190220241698200
|
19/02/2024
|
DASHRATH MAHTO
|
3401001WL105456
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24Z190220241698403
|
19/02/2024
|
PRADHAN MAHTO
|
3401001WL105470
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANGARA
|
JH-01-001-017-002/242
(PAIKA)
|
3401001000NRG24Z190220241698531
|
19/02/2024
|
MANJU DEVI
|
3401001WL105476
|
MANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24Z190220241697750
|
19/02/2024
|
FULKO DEVI
|
3401001WL105415
|
FULKO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24Z190220241698205
|
19/02/2024
|
JANAK MAHTO
|
3401001WL105457
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z190220241698206
|
19/02/2024
|
MAHINDRA MAHTO
|
3401001WL105457
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ANGARA
|
JH-01-001-017-002/427
(PAIKA)
|
3401001000NRG24Z190220241698407
|
19/02/2024
|
KARMA MAHTO
|
3401001WL105470
|
KARMA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. KARMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ANGARA
|
JH-01-001-017-002/52
(PAIKA)
|
3401001000NRG24Z190220241698408
|
19/02/2024
|
ROPNA MAHTO
|
3401001WL105470
|
ROPNA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ROPNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z190220241698207
|
19/02/2024
|
SAHNU MAHTO
|
3401001WL105457
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
91
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24Z190220241698392
|
19/02/2024
|
VIMALA DEVI
|
3401001WL105470
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z190220241698347
|
19/02/2024
|
BIJALI DEVI
|
3401001WL105467
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
93
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24Z190220241698395
|
19/02/2024
|
NIRASO KUMARI
|
3401001WL105470
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
94
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24Z190220241698396
|
19/02/2024
|
SABODARA DEVI
|
3401001WL105470
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
95
|
ANGARA
|
JH-01-001-017-001/345
(PAIKA)
|
3401001000NRG24Z190220241698674
|
19/02/2024
|
SAVITA DEVI
|
3401001WL105481
|
SAVITA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
96
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24Z190220241698400
|
19/02/2024
|
SUMITRA DEVI
|
3401001WL105470
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z190220241698692
|
19/02/2024
|
CHOTLAL MAHTO
|
3401001WL105482
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
98
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z190220241698527
|
19/02/2024
|
SALAKRAM MAHTO
|
3401001WL105476
|
SALAKRAM MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SALIK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24Z190220241698404
|
19/02/2024
|
RAJAN DEVI
|
3401001WL105470
|
RAJAN DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. RAJAN DEVI
|
INDIAN BANK(607105)
|
|
100
|
ANGARA
|
JH-01-001-017-002/405
(PAIKA)
|
3401001000NRG24Z190220241698277
|
19/02/2024
|
BUDHANI DEVI
|
3401001WL105462
|
BUDHANI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. Budhani Devi
|
INDIAN BANK(607105)
|
|
101
|
ANGARA
|
JH-01-001-017-002/57
(PAIKA)
|
3401001000NRG24Z190220241698278
|
19/02/2024
|
BUNDO DEVI
|
3401001WL105462
|
BUNDO DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. BUNDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
102
|
ANGARA
|
JH-01-001-017-002/250
(PAIKA)
|
3401001000NRG24Z190220241698168
|
19/02/2024
|
RAKHI KUMARI
|
3401001WL105452
|
RAKHI KUMARI
|
00177
|
IOBA0000783
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAKHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
103
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24Z190220241698691
|
19/02/2024
|
ASHOK KUMAR MAHTO
|
3401001WL105482
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANGARA
|
JH-01-001-017-002/240
(PAIKA)
|
3401001000NRG24Z190220241698530
|
19/02/2024
|
KRISHNA KUMAR MAHTO
|
3401001WL105476
|
KRISHNA KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z190220241698319
|
19/02/2024
|
SHANKAR MAHTO
|
3401001WL105466
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
106
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24Z190220241698172
|
19/02/2024
|
SIKENDRA RAJAK
|
3401001WL105452
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
107
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z190220241698401
|
19/02/2024
|
BIHARI MAHTO
|
3401001WL105470
|
BIHARI MAHTO
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24Z190220241698677
|
19/02/2024
|
FULMANI TIRKEY
|
3401001WL105481
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24Z190220241698523
|
19/02/2024
|
PRAFULIT TIRKEY
|
3401001WL105476
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z190220241698676
|
19/02/2024
|
ASIYAN TIRKEY
|
3401001WL105481
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
111
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z190220241698675
|
19/02/2024
|
JASMANI TIRKEY
|
3401001WL105481
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANGARA
|
JH-01-001-017-001/431
(PAIKA)
|
3401001000NRG24Z190220241698399
|
19/02/2024
|
JITWAHAN MAHTO
|
3401001WL105470
|
JITWAHAN MAHTO
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JITWAHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24Z190220241698270
|
19/02/2024
|
SURESH MAHTO
|
3401001WL105462
|
SURESH MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
114
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24Z190220241698171
|
19/02/2024
|
FALINDRA RAJAK
|
3401001WL105452
|
FALINDRA RAJAK
|
00415
|
SBIN0016090
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR FALINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
115
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24Z190220241698406
|
19/02/2024
|
PRAMOD MAHTO
|
3401001WL105470
|
PRAMOD MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
116
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24Z190220241698525
|
19/02/2024
|
FULENDRA MAHTO
|
3401001WL105476
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16713
|
16713
|
|
|
|
|
|
|
|