|
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-01-001-017-002/342
(PAIKA)
|
3401001000NRG24120320241803313
|
12/03/2024
|
NEELAM DEVI
|
3401001WL112027
|
NEELAM DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106999
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24110320241795677
|
12/03/2024
|
MANJU DEVI
|
3401001WL111559
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102106986
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-002/246
(PAIKA)
|
3401001000NRG24110320241795675
|
12/03/2024
|
SULENDRA RAJAK
|
3401001WL111559
|
SULENDRA RAJAK
|
00048
|
BKID0004907
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102107049
|
|
SULENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24110320241795672
|
12/03/2024
|
RAMILA DEVI
|
3401001WL111559
|
RAMILA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102106983
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24110320241796651
|
12/03/2024
|
DIPAN DEVI
|
3401001WL111614
|
DIPAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107072
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24110320241796561
|
12/03/2024
|
BASO DEVI
|
3401001WL111610
|
BASO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107053
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24110320241796652
|
12/03/2024
|
MIRA DEVI
|
3401001WL111614
|
MIRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107058
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24110320241795668
|
12/03/2024
|
SARADHA DEVI
|
3401001WL111559
|
SARADHA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107050
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24110320241795669
|
12/03/2024
|
MANJU DEVI
|
3401001WL111559
|
MANJU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107075
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24110320241796653
|
12/03/2024
|
AGASTU TIRKI
|
3401001WL111614
|
AGASTU TIRKI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102107105
|
|
AGASTUS TIRKI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/165
(PAIKA)
|
3401001000NRG24110320241796631
|
12/03/2024
|
KALAWATI DEVI
|
3401001WL111613
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106981
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24110320241795717
|
12/03/2024
|
ASHARAM MAHTO
|
3401001WL111564
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107103
|
|
ASHARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24110320241795719
|
12/03/2024
|
BASU ORAON
|
3401001WL111564
|
BASU ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107070
|
|
BASU LAKRA.
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24110320241795720
|
12/03/2024
|
MANGI DEVI
|
3401001WL111564
|
MANGI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107093
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24110320241796654
|
12/03/2024
|
SANGEETA DEVI
|
3401001WL111614
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102107055
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24110320241796634
|
12/03/2024
|
BUDHU MAHTO
|
3401001WL111613
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107047
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24110320241795756
|
12/03/2024
|
MUNNI KUMARI
|
3401001WL111567
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107102
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24110320241795721
|
12/03/2024
|
SHUSHILA DEVI
|
3401001WL111564
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107095
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/243
(PAIKA)
|
3401001000NRG24110320241796497
|
12/03/2024
|
JASO DEVI
|
3401001WL111607
|
JASO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107054
|
|
JASO DEVI W/O HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/251
(PAIKA)
|
3401001000NRG24110320241796562
|
12/03/2024
|
KARMI DEVI
|
3401001WL111610
|
KARMI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107056
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/263
(PAIKA)
|
3401001000NRG24110320241795695
|
12/03/2024
|
RUDAN DEVI
|
3401001WL111561
|
RUDAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107069
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/263
(PAIKA)
|
3401001000NRG24110320241796563
|
12/03/2024
|
SUDHAN DEVI
|
3401001WL111610
|
SUDHAN DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107003
|
|
SUDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24110320241795739
|
12/03/2024
|
UMESH LAKRA
|
3401001WL111565
|
UMESH LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107062
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-017-001/290
(PAIKA)
|
3401001000NRG24120320241803310
|
12/03/2024
|
KRUS TIRKEY
|
3401001WL112027
|
KRUS TIRKEY
|
00048
|
BKID0004957
|
255
|
255
|
Processed
|
19/04/2024
|
|
3102107092
|
|
KURUS TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24110320241796564
|
12/03/2024
|
SHIVLAL MAHTO
|
3401001WL111610
|
SHIVLAL MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102106987
|
|
Mr. Shivalal Mahto
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24110320241796655
|
12/03/2024
|
KALAWATI DEVI
|
3401001WL111614
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102106978
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24110320241795723
|
12/03/2024
|
RAJESH ORAON
|
3401001WL111564
|
RAJESH ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102106990
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-001/351
(PAIKA)
|
3401001000NRG24110320241796636
|
12/03/2024
|
SANTOSHI DEVI
|
3401001WL111613
|
SANTOSHI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107083
|
|
SANTOSHI BALA D/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24110320241795760
|
12/03/2024
|
SIMA DEVI
|
3401001WL111567
|
SIMA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102106980
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24110320241795724
|
12/03/2024
|
AMIT ORAON
|
3401001WL111564
|
AMIT ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102106984
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24110320241796567
|
12/03/2024
|
CHANDMANI KUMARI
|
3401001WL111610
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102106988
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24110320241796662
|
12/03/2024
|
MUCHIRAM MAHTO
|
3401001WL111614
|
MUCHIRAM MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107071
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-001/89
(PAIKA)
|
3401001000NRG24110320241795725
|
12/03/2024
|
JASINTA TIRKEY
|
3401001WL111564
|
JASINTA TIRKEY
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107002
|
|
JASINTA TIRKEY
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24110320241796640
|
12/03/2024
|
NARAYAN MAHTO
|
3401001WL111613
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102106982
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-002/121
(PAIKA)
|
3401001000NRG24120320241803311
|
12/03/2024
|
SHANICHARWA ORAON
|
3401001WL112027
|
SHANICHARWA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107048
|
|
SHANICHARWA ORAON (LTI A/C)
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-002/129-A
(PAIKA)
|
3401001000NRG24110320241796569
|
12/03/2024
|
SEWARAM MAHTO
|
3401001WL111610
|
SEWARAM MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107001
|
|
SEWA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANGARA
|
JH-01-001-017-002/133
(PAIKA)
|
3401001000NRG24110320241796499
|
12/03/2024
|
RAGHUNATH MAHTO
|
3401001WL111607
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107064
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24110320241796500
|
12/03/2024
|
SHIVNATH MAHTO
|
3401001WL111607
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107065
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-017-002/138
(PAIKA)
|
3401001000NRG24110320241796503
|
12/03/2024
|
PYARE MAHTO
|
3401001WL111607
|
PYARE MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107084
|
|
PYARE MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-002/146
(PAIKA)
|
3401001000NRG24110320241795696
|
12/03/2024
|
PATI RAM MAHTO
|
3401001WL111561
|
PATI RAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107087
|
|
PATI RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24110320241795773
|
12/03/2024
|
URMILA DEVI
|
3401001WL111568
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106994
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24110320241795698
|
12/03/2024
|
BALESHWAR MAHTO
|
3401001WL111561
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107067
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24110320241795699
|
12/03/2024
|
REKHA DEVI
|
3401001WL111561
|
REKHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107080
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24110320241796664
|
12/03/2024
|
PATHO DEVI
|
3401001WL111614
|
PATHO DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102107052
|
|
PATHO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24110320241796571
|
12/03/2024
|
SUMI KUMARI
|
3401001WL111610
|
SUMI KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107074
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24110320241795774
|
12/03/2024
|
SUNITA DEVI
|
3401001WL111568
|
SUNITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106979
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-017-002/266
(PAIKA)
|
3401001000NRG24110320241796572
|
12/03/2024
|
BALKI DEVI
|
3401001WL111610
|
BALKI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107068
|
|
BALKI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24110320241795711
|
12/03/2024
|
BALRAM MAHTO
|
3401001WL111563
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107099
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24110320241795712
|
12/03/2024
|
PANWA DEVI
|
3401001WL111563
|
PANWA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107045
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-017-002/305
(PAIKA)
|
3401001000NRG24110320241796505
|
12/03/2024
|
SAVITA DEVI
|
3401001WL111607
|
SAVITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107090
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-017-002/310
(PAIKA)
|
3401001000NRG24120320241803312
|
12/03/2024
|
PAULUS ORAON
|
3401001WL112027
|
PAULUS ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107061
|
|
PAULUS ORAON
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24110320241796594
|
12/03/2024
|
NANKESHWAR MAHTO
|
3401001WL111611
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107073
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
53
|
ANGARA
|
JH-01-001-017-002/331
(PAIKA)
|
3401001000NRG24110320241796595
|
12/03/2024
|
SEVARAM MAHTO
|
3401001WL111611
|
SEVARAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107060
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24110320241795775
|
12/03/2024
|
DHARMU MAHTO
|
3401001WL111568
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107077
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24110320241795776
|
12/03/2024
|
SANGEETA DEVI
|
3401001WL111568
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106985
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24110320241795676
|
12/03/2024
|
YOGENDRA KUMAR MUNDA
|
3401001WL111559
|
YOGENDRA KUMAR MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102106992
|
|
SHRI YOGENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24110320241795777
|
12/03/2024
|
RAMESH MAHTO
|
3401001WL111568
|
RAMESH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107088
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24110320241795778
|
12/03/2024
|
VIBHISHAN MAHTO
|
3401001WL111568
|
VIBHISHAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106993
|
|
VIBHISHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANGARA
|
JH-01-001-017-002/423
(PAIKA)
|
3401001000NRG24110320241795691
|
12/03/2024
|
FULMANI DEVI
|
3401001WL111560
|
FULMANI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102107000
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24110320241796597
|
12/03/2024
|
SONI DEVI
|
3401001WL111611
|
SONI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107079
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-017-002/71
(PAIKA)
|
3401001000NRG24120320241803314
|
12/03/2024
|
SUKHRAM ORAON
|
3401001WL112027
|
SUKHRAM ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107063
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-017-002/78
(PAIKA)
|
3401001000NRG24120320241803315
|
12/03/2024
|
MAINI DEVI
|
3401001WL112027
|
MAINI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107046
|
|
Mrs. MAINI DEVI
|
INDIAN BANK(607105)
|
|
63
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24110320241796604
|
12/03/2024
|
LILO DEVI
|
3401001WL111611
|
LILO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107043
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
64
|
ANGARA
|
JH-01-001-017-002/93
(PAIKA)
|
3401001000NRG24110320241796575
|
12/03/2024
|
NIRASO DEVI
|
3401001WL111610
|
NIRASO DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107086
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24110320241796510
|
12/03/2024
|
FULENDRA MAHTO
|
3401001WL111607
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107100
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65463
|
65463
|
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24110320241795741
|
12/03/2024
|
LALITA MUNDA
|
3401001WL111565
|
LALITA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106989
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24110320241795667
|
12/03/2024
|
GOPAL MAHTO
|
3401001WL111559
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107032
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24110320241795735
|
12/03/2024
|
MINI DEVI
|
3401001WL111565
|
MINI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107005
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24110320241796496
|
12/03/2024
|
VASUDEV MUNDA
|
3401001WL111607
|
VASUDEV MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107030
|
|
Mr. VASUDEV MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24110320241795736
|
12/03/2024
|
JAYNATH MAHTO
|
3401001WL111565
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107035
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24110320241796633
|
12/03/2024
|
DAYAL MAHTO
|
3401001WL111613
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107026
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANGARA
|
JH-01-001-017-001/224
(PAIKA)
|
3401001000NRG24110320241795670
|
12/03/2024
|
BAJI MAHTO
|
3401001WL111559
|
BAJI MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107036
|
|
BAJI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
ANGARA
|
JH-01-001-017-001/270
(PAIKA)
|
3401001000NRG24110320241795737
|
12/03/2024
|
JYOTI LINDA
|
3401001WL111565
|
JYOTI LINDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107017
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24110320241795738
|
12/03/2024
|
CHUNIA DEVI
|
3401001WL111565
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107014
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
75
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24110320241796635
|
12/03/2024
|
DHARNI DEVI
|
3401001WL111613
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107021
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24110320241795722
|
12/03/2024
|
FULWANTI DEVI
|
3401001WL111564
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107051
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANGARA
|
JH-01-001-017-001/320
(PAIKA)
|
3401001000NRG24110320241795740
|
12/03/2024
|
HARIDAS MUNDA
|
3401001WL111565
|
HARIDAS MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107038
|
|
Mr. HARIDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-017-001/355
(PAIKA)
|
3401001000NRG24110320241795759
|
12/03/2024
|
MALTI DEVI
|
3401001WL111567
|
MALTI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107039
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANGARA
|
JH-01-001-017-001/373
(PAIKA)
|
3401001000NRG24110320241796565
|
12/03/2024
|
MAHENDRA MAHTO
|
3401001WL111610
|
MAHENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107040
|
|
Mr. MAHENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24110320241796566
|
12/03/2024
|
SONI DEVI
|
3401001WL111610
|
SONI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107076
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24110320241796660
|
12/03/2024
|
SALO DEVI
|
3401001WL111614
|
SALO DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102107015
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-017-001/52
(PAIKA)
|
3401001000NRG24110320241796661
|
12/03/2024
|
GOKHUL MAHTO
|
3401001WL111614
|
GOKHUL MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102107028
|
|
GOKHUL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24110320241795763
|
12/03/2024
|
REKHA DEVI
|
3401001WL111567
|
REKHA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102106997
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANGARA
|
JH-01-001-017-001/81
(PAIKA)
|
3401001000NRG24110320241795673
|
12/03/2024
|
RAMESHWAR MUNDA
|
3401001WL111559
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107016
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ANGARA
|
JH-01-001-017-002/100
(PAIKA)
|
3401001000NRG24110320241796568
|
12/03/2024
|
LALMANI DEVI
|
3401001WL111610
|
LALMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107066
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANGARA
|
JH-01-001-017-002/106
(PAIKA)
|
3401001000NRG24110320241796591
|
12/03/2024
|
MUKENDAR MAHTO
|
3401001WL111611
|
MUKENDAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107041
|
|
Mr. MUKENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24110320241796498
|
12/03/2024
|
RALO DEVI
|
3401001WL111607
|
RALO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107022
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24110320241796501
|
12/03/2024
|
DASHRATH MAHTO
|
3401001WL111607
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107023
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24110320241796570
|
12/03/2024
|
KASHO DEVI
|
3401001WL111610
|
KASHO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107034
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24110320241796592
|
12/03/2024
|
PRADHAN MAHTO
|
3401001WL111611
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107012
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANGARA
|
JH-01-001-017-002/242
(PAIKA)
|
3401001000NRG24110320241796666
|
12/03/2024
|
MANJU DEVI
|
3401001WL111614
|
MANJU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107044
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ANGARA
|
JH-01-001-017-002/271
(PAIKA)
|
3401001000NRG24110320241796573
|
12/03/2024
|
DEVMAIN DEVI
|
3401001WL111610
|
DEVMAIN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107057
|
|
Mrs. DEVMAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24110320241796504
|
12/03/2024
|
JANAK MAHTO
|
3401001WL111607
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107019
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ANGARA
|
JH-01-001-017-002/331
(PAIKA)
|
3401001000NRG24110320241796596
|
12/03/2024
|
SARSWATI DEVI
|
3401001WL111611
|
SARSWATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107059
|
|
Mrs. SARAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ANGARA
|
JH-01-001-017-002/359
(PAIKA)
|
3401001000NRG24110320241796574
|
12/03/2024
|
KARMI DEVI
|
3401001WL111610
|
KARMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107089
|
|
Mrs. KARMI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24110320241796506
|
12/03/2024
|
VINA DEVI
|
3401001WL111607
|
VINA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107085
|
|
VINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
ANGARA
|
JH-01-001-017-002/427
(PAIKA)
|
3401001000NRG24110320241796599
|
12/03/2024
|
KARMA MAHTO
|
3401001WL111611
|
KARMA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107013
|
|
Mr. KARMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ANGARA
|
JH-01-001-017-002/52
(PAIKA)
|
3401001000NRG24110320241796602
|
12/03/2024
|
ROPNA MAHTO
|
3401001WL111611
|
ROPNA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107024
|
|
ROPNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24110320241796509
|
12/03/2024
|
SAHNU MAHTO
|
3401001WL111607
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107020
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
100
|
ANGARA
|
JH-01-001-005-002/561
(BONGAIBEDA)
|
3401001000NRG24110320241796495
|
12/03/2024
|
SHANTI KUMARI
|
3401001WL111607
|
SHANTI KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102106998
|
|
Mrs. Shanti Kumari
|
INDIAN BANK(607105)
|
|
101
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24110320241795755
|
12/03/2024
|
VIMALA DEVI
|
3401001WL111567
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107094
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
102
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24110320241795718
|
12/03/2024
|
BIJALI DEVI
|
3401001WL111564
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107101
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
103
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24110320241795757
|
12/03/2024
|
NIRASO KUMARI
|
3401001WL111567
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107096
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
104
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24110320241795758
|
12/03/2024
|
SABODARA DEVI
|
3401001WL111567
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107098
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
105
|
ANGARA
|
JH-01-001-017-001/368
(PAIKA)
|
3401001000NRG24110320241796656
|
12/03/2024
|
SUNITA DEVI
|
3401001WL111614
|
SUNITA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102106996
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
106
|
ANGARA
|
JH-01-001-017-001/413
(PAIKA)
|
3401001000NRG24110320241795761
|
12/03/2024
|
RANJIT MAHTO
|
3401001WL111567
|
RANJIT MAHTO
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102106995
|
|
Mr. Ranjit Mahto
|
INDIAN BANK(607105)
|
|
107
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24110320241796638
|
12/03/2024
|
SUMITRA DEVI
|
3401001WL111613
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107010
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24110320241795674
|
12/03/2024
|
CHOTLAL MAHTO
|
3401001WL111559
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107097
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
109
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24110320241796663
|
12/03/2024
|
SALAKRAM MAHTO
|
3401001WL111614
|
SALAKRAM MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107104
|
|
MR SALIK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24110320241796502
|
12/03/2024
|
DASHMI DEVI
|
3401001WL111607
|
DASHMI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102106977
|
|
Mrs. Dashmi Devi
|
INDIAN BANK(607105)
|
|
111
|
ANGARA
|
JH-01-001-017-002/146
(PAIKA)
|
3401001000NRG24110320241795697
|
12/03/2024
|
MAHABIR MAHTO
|
3401001WL111561
|
MAHABIR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107004
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
112
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24110320241796593
|
12/03/2024
|
RAJAN DEVI
|
3401001WL111611
|
RAJAN DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107091
|
|
RAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANGARA
|
JH-01-001-017-002/48
(PAIKA)
|
3401001000NRG24110320241796508
|
12/03/2024
|
SARJU MAHTO
|
3401001WL111607
|
SARJU MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107011
|
|
Mr. SARJU MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
114
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24110320241795671
|
12/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL111559
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107033
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANGARA
|
JH-01-001-017-002/240
(PAIKA)
|
3401001000NRG24110320241796665
|
12/03/2024
|
KRISHNA KUMAR MAHTO
|
3401001WL111614
|
KRISHNA KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107029
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANGARA
|
JH-01-001-017-002/423
(PAIKA)
|
3401001000NRG24110320241795692
|
12/03/2024
|
SHASHI KUMAR MAHTO
|
3401001WL111560
|
SHASHI KUMAR MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102107042
|
|
SHASHI KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24110320241796603
|
12/03/2024
|
SHANKAR MAHTO
|
3401001WL111611
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107025
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
118
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24110320241796639
|
12/03/2024
|
BIHARI MAHTO
|
3401001WL111613
|
BIHARI MAHTO
|
00415
|
SBIN0000167
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107031
|
|
BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
119
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24110320241796659
|
12/03/2024
|
FULMANI TIRKEY
|
3401001WL111614
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107009
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24110320241796632
|
12/03/2024
|
PRAFULIT TIRKEY
|
3401001WL111613
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107027
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24110320241796658
|
12/03/2024
|
ASIYAN TIRKEY
|
3401001WL111614
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107078
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
122
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24110320241796657
|
12/03/2024
|
JASMANI TIRKEY
|
3401001WL111614
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107082
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANGARA
|
JH-01-001-017-001/431
(PAIKA)
|
3401001000NRG24110320241795762
|
12/03/2024
|
JITWAHAN MAHTO
|
3401001WL111567
|
JITWAHAN MAHTO
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107037
|
|
JITWAHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
124
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24110320241795678
|
12/03/2024
|
FALINDRA RAJAK
|
3401001WL111559
|
FALINDRA RAJAK
|
00415
|
SBIN0016090
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102107081
|
|
MR FALINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
125
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24110320241796598
|
12/03/2024
|
PRAMOD MAHTO
|
3401001WL111611
|
PRAMOD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107007
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANGARA
|
JH-01-001-017-002/430
(PAIKA)
|
3401001000NRG24110320241796507
|
12/03/2024
|
SAHADEV MAHTO
|
3401001WL111607
|
SAHADEV MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107008
|
|
SAHADEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
127
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24110320241796637
|
12/03/2024
|
FULENDRA MAHTO
|
3401001WL111613
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102106991
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ANGARA
|
JH-01-001-017-002/437
(PAIKA)
|
3401001000NRG24110320241796600
|
12/03/2024
|
KANTI KUMARI
|
3401001WL111611
|
KANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107006
|
|
KANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ANGARA
|
JH-01-001-017-002/437
(PAIKA)
|
3401001000NRG24110320241796601
|
12/03/2024
|
SANJAY KUMAR MAHTO
|
3401001WL111611
|
SANJAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107018
|
|
Mr. SANJAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142527
|
142527
|
|
|
|
|
|
|
|