|
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-01-001-018-002/87
(RAJADERA)
|
3401001000NRG24120620230427008
|
12/06/2023
|
SHIVDHAN MUNDA
|
3401001WL023345
|
SHIVDHAN MUNDA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562514933
|
|
SHIVDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/1176
(RAJADERA)
|
3401001000NRG24120620230427105
|
12/06/2023
|
Mukesh Singh
|
3401001WL023350
|
Mukesh Singh
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562515060
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-018-002/1177
(RAJADERA)
|
3401001000NRG24120620230426865
|
12/06/2023
|
Rehana Pravin
|
3401001WL023342
|
Rehana Pravin
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562515058
|
|
REHANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-018-002/1185
(RAJADERA)
|
3401001000NRG24120620230427891
|
12/06/2023
|
PRAVIN MUNDA
|
3401001WL023403
|
PRAVIN MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515052
|
|
PRAVIN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-018-002/1185
(RAJADERA)
|
3401001000NRG24120620230427892
|
12/06/2023
|
PRAVIN MUNDA
|
3401001WL023403
|
PRAVIN MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515053
|
|
PRAVIN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24120620230427042
|
12/06/2023
|
Jageshwaar Mahto
|
3401001WL023348
|
Jageshwaar Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515059
|
|
Master JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-018-002/277
(RAJADERA)
|
3401001000NRG24120620230427112
|
12/06/2023
|
Jayanti Devi
|
3401001WL023350
|
Jayanti Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515055
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
|
8
|
ANGARA
|
JH-01-001-018-002/291
(RAJADERA)
|
3401001000NRG24120620230427905
|
12/06/2023
|
Ramesh Munda
|
3401001WL023403
|
Ramesh Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515050
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-018-002/291
(RAJADERA)
|
3401001000NRG24120620230427907
|
12/06/2023
|
Ramesh Munda
|
3401001WL023403
|
Ramesh Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515049
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24120620230427119
|
12/06/2023
|
RAJO DEVI
|
3401001WL023350
|
RAJO DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562515056
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-018-002/643
(RAJADERA)
|
3401001000NRG24120620230427121
|
12/06/2023
|
SUBHO DEVI
|
3401001WL023350
|
SUBHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515051
|
|
SUBHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-018-002/727
(RAJADERA)
|
3401001000NRG24120620230427125
|
12/06/2023
|
Soniya Devi
|
3401001WL023350
|
Soniya Devi
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562515054
|
|
SONIYA DEVI WO JEETU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-018-002/993
(RAJADERA)
|
3401001000NRG24120620230427937
|
12/06/2023
|
SUNITA DEVI
|
3401001WL023403
|
SUNITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515047
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-018-002/993
(RAJADERA)
|
3401001000NRG24120620230427938
|
12/06/2023
|
SUNITA DEVI
|
3401001WL023403
|
SUNITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515048
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-018-002/999
(RAJADERA)
|
3401001000NRG24120620230427057
|
12/06/2023
|
SUMITRA DEVI
|
3401001WL023348
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562515057
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24120620230427035
|
12/06/2023
|
Kalawati Devi
|
3401001WL023348
|
Kalawati Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515034
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24120620230427095
|
12/06/2023
|
POONAM DEVI
|
3401001WL023350
|
POONAM DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514938
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-018-002/1005
(RAJADERA)
|
3401001000NRG24120620230427097
|
12/06/2023
|
PUNILAL GHATWAR
|
3401001WL023350
|
PUNILAL GHATWAR
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562515043
|
|
Mr. PUNILAL GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/1015
(RAJADERA)
|
3401001000NRG24120620230427099
|
12/06/2023
|
JITENDRA MAHTO
|
3401001WL023350
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514969
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/1045
(RAJADERA)
|
3401001000NRG24120620230426861
|
12/06/2023
|
SARITA DEVI
|
3401001WL023342
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514967
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANGARA
|
JH-01-001-018-002/1095
(RAJADERA)
|
3401001000NRG24120620230427888
|
12/06/2023
|
PUSHPA DEVI
|
3401001WL023403
|
PUSHPA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514939
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-002/1095
(RAJADERA)
|
3401001000NRG24120620230427889
|
12/06/2023
|
PUSHPA DEVI
|
3401001WL023403
|
PUSHPA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514940
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-002/1155-A
(RAJADERA)
|
3401001000NRG24120620230427100
|
12/06/2023
|
FULO DEVI
|
3401001WL023350
|
FULO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515061
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-018-002/1188
(RAJADERA)
|
3401001000NRG24120620230427896
|
12/06/2023
|
PANTI DEVI
|
3401001WL023403
|
PANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514972
|
|
MANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-018-002/1188
(RAJADERA)
|
3401001000NRG24120620230427897
|
12/06/2023
|
PANTI DEVI
|
3401001WL023403
|
PANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514973
|
|
MANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24120620230427039
|
12/06/2023
|
BALESWER MAHTO
|
3401001WL023348
|
BALESWER MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514950
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24120620230427107
|
12/06/2023
|
Dhumeshwar Mahto
|
3401001WL023350
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514980
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24120620230427040
|
12/06/2023
|
PULENDRA MAHTO
|
3401001WL023348
|
PULENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514952
|
|
Mr. FULENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-018-002/235
(RAJADERA)
|
3401001000NRG24120620230427108
|
12/06/2023
|
MINI DEVI
|
3401001WL023350
|
MINI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562515037
|
|
Mrs. MINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24120620230427109
|
12/06/2023
|
RADHA MAHTO
|
3401001WL023350
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562514956
|
|
Mr. RADHANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-018-002/248
(RAJADERA)
|
3401001000NRG24120620230427004
|
12/06/2023
|
DEVYANTI DEVI
|
3401001WL023345
|
DEVYANTI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562514968
|
|
Mrs. DEVYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-018-002/248
(RAJADERA)
|
3401001000NRG24120620230427003
|
12/06/2023
|
JUGAL MAHTO
|
3401001WL023345
|
JUGAL MAHTO
|
00089
|
CBIN0281559
|
232
|
232
|
Processed
|
15/06/2023
|
|
2562514959
|
|
JUGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANGARA
|
JH-01-001-018-002/250
(RAJADERA)
|
3401001000NRG24120620230427110
|
12/06/2023
|
SIKARI MAHTO
|
3401001WL023350
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562514955
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-018-002/254
(RAJADERA)
|
3401001000NRG24120620230427006
|
12/06/2023
|
ASHAPATI DEVI
|
3401001WL023345
|
ASHAPATI DEVI
|
00089
|
CBIN0281559
|
232
|
232
|
Processed
|
15/06/2023
|
|
2562514951
|
|
ASHAPATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24120620230427113
|
12/06/2023
|
JITENDRA MAHTO
|
3401001WL023350
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514970
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-018-002/291
(RAJADERA)
|
3401001000NRG24120620230427906
|
12/06/2023
|
SADHNI DEVI
|
3401001WL023403
|
SADHNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514962
|
|
Mrs. SADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-018-002/291
(RAJADERA)
|
3401001000NRG24120620230427904
|
12/06/2023
|
SADHNI DEVI
|
3401001WL023403
|
SADHNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514961
|
|
Mrs. SADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-018-002/310
(RAJADERA)
|
3401001000NRG24120620230427908
|
12/06/2023
|
Karmu Mahli
|
3401001WL023403
|
Karmu Mahli
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514960
|
|
Mr. KARMU MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-018-002/311
(RAJADERA)
|
3401001000NRG24120620230427909
|
12/06/2023
|
ETWARI DEVI
|
3401001WL023403
|
ETWARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515045
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-018-002/311
(RAJADERA)
|
3401001000NRG24120620230427910
|
12/06/2023
|
ETWARI DEVI
|
3401001WL023403
|
ETWARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515046
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-018-002/325
(RAJADERA)
|
3401001000NRG24120620230427911
|
12/06/2023
|
PERO DEVI
|
3401001WL023403
|
PERO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515039
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
42
|
ANGARA
|
JH-01-001-018-002/325
(RAJADERA)
|
3401001000NRG24120620230427912
|
12/06/2023
|
PERO DEVI
|
3401001WL023403
|
PERO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515040
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
43
|
ANGARA
|
JH-01-001-018-002/347
(RAJADERA)
|
3401001000NRG24120620230427917
|
12/06/2023
|
JAYANTI DEVI
|
3401001WL023403
|
JAYANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514965
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
ANGARA
|
JH-01-001-018-002/347
(RAJADERA)
|
3401001000NRG24120620230427918
|
12/06/2023
|
JAYANTI DEVI
|
3401001WL023403
|
JAYANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514966
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
ANGARA
|
JH-01-001-018-002/348
(RAJADERA)
|
3401001000NRG24120620230427919
|
12/06/2023
|
MURLIDHAR SINGH
|
3401001WL023403
|
MURLIDHAR SINGH
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515041
|
|
Mr. MURLIDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-018-002/348
(RAJADERA)
|
3401001000NRG24120620230427920
|
12/06/2023
|
MURLIDHAR SINGH
|
3401001WL023403
|
MURLIDHAR SINGH
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515042
|
|
Mr. MURLIDHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-018-002/350
(RAJADERA)
|
3401001000NRG24120620230427921
|
12/06/2023
|
SUHRI DEVI
|
3401001WL023403
|
SUHRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514954
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANGARA
|
JH-01-001-018-002/41
(RAJADERA)
|
3401001000NRG24120620230427043
|
12/06/2023
|
SOHRI DEVI
|
3401001WL023348
|
SOHRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514948
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANGARA
|
JH-01-001-018-002/533
(RAJADERA)
|
3401001000NRG24120620230427118
|
12/06/2023
|
SANJU DEVI
|
3401001WL023350
|
SANJU DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562515035
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANGARA
|
JH-01-001-018-002/638
(RAJADERA)
|
3401001000NRG24120620230427120
|
12/06/2023
|
SAHAJ NATH MAHTO
|
3401001WL023350
|
SAHAJ NATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514936
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANGARA
|
JH-01-001-018-002/643
(RAJADERA)
|
3401001000NRG24120620230427122
|
12/06/2023
|
Kaliya Mahto
|
3401001WL023350
|
Kaliya Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514957
|
|
Mr. KALIYA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24120620230427124
|
12/06/2023
|
Sampati Devi
|
3401001WL023350
|
Sampati Devi
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562514958
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANGARA
|
JH-01-001-018-002/69
(RAJADERA)
|
3401001000NRG24120620230427046
|
12/06/2023
|
SUDHAN DEVI
|
3401001WL023348
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562514949
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANGARA
|
JH-01-001-018-002/707
(RAJADERA)
|
3401001000NRG24120620230427047
|
12/06/2023
|
TIJAN DEVI
|
3401001WL023348
|
TIJAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514953
|
|
Mrs. TIJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANGARA
|
JH-01-001-018-002/77-A
(RAJADERA)
|
3401001000NRG24120620230427052
|
12/06/2023
|
SARITA DEVI
|
3401001WL023348
|
SARITA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562514941
|
|
Mr. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANGARA
|
JH-01-001-018-002/812
(RAJADERA)
|
3401001000NRG24120620230427126
|
12/06/2023
|
MD ANSARI
|
3401001WL023350
|
MD ANSARI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562515044
|
|
MD NOOR ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-018-002/841
(RAJADERA)
|
3401001000NRG24120620230427053
|
12/06/2023
|
DEVYNTI DEVI
|
3401001WL023348
|
DEVYNTI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562514971
|
|
Mrs. DEVYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANGARA
|
JH-01-001-018-002/842
(RAJADERA)
|
3401001000NRG24120620230427054
|
12/06/2023
|
JEETRAM MAHTO
|
3401001WL023348
|
JEETRAM MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562514937
|
|
Mr. JEETRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANGARA
|
JH-01-001-018-002/845
(RAJADERA)
|
3401001000NRG24120620230427930
|
12/06/2023
|
RESHMI DEVI
|
3401001WL023403
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514942
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-018-002/845
(RAJADERA)
|
3401001000NRG24120620230427931
|
12/06/2023
|
RESHMI DEVI
|
3401001WL023403
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514943
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-018-002/909
(RAJADERA)
|
3401001000NRG24120620230427934
|
12/06/2023
|
AHILIYA DEVI
|
3401001WL023403
|
AHILIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515038
|
|
Mrs. AHILIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-018-002/96
(RAJADERA)
|
3401001000NRG24120620230426868
|
12/06/2023
|
PESRAM KACHHAP
|
3401001WL023342
|
PESRAM KACHHAP
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514944
|
|
Mr. PESRAM OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANGARA
|
JH-01-001-018-002/96
(RAJADERA)
|
3401001000NRG24120620230426869
|
12/06/2023
|
SARITA ORAON
|
3401001WL023342
|
SARITA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514974
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANGARA
|
JH-01-001-018-002/966
(RAJADERA)
|
3401001000NRG24120620230427935
|
12/06/2023
|
SUSHILA OROAN
|
3401001WL023403
|
SUSHILA OROAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514963
|
|
Miss. SUSHILA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANGARA
|
JH-01-001-018-002/966
(RAJADERA)
|
3401001000NRG24120620230427936
|
12/06/2023
|
SUSHILA OROAN
|
3401001WL023403
|
SUSHILA OROAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514964
|
|
Miss. SUSHILA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANGARA
|
JH-01-001-018-003/18
(RAJADERA)
|
3401001000NRG24120620230427058
|
12/06/2023
|
ABHIRAM MUNDA
|
3401001WL023348
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515033
|
|
Mr. ABHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61568
|
61568
|
|
|
|
|
|
|
|
|
67
|
ANGARA
|
JH-01-001-018-002/72
(RAJADERA)
|
3401001000NRG24120620230427048
|
12/06/2023
|
KRISHNA MUNDA
|
3401001WL023348
|
KRISHNA MUNDA
|
00177
|
IOBA0001508
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514934
|
|
KRISHNAMUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-018-001/19
(RAJADERA)
|
3401001000NRG24120620230427875
|
12/06/2023
|
ASHOK GHATVAR
|
3401001WL023403
|
ASHOK GHATVAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515017
|
|
ASHOK GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANGARA
|
JH-01-001-018-001/20
(RAJADERA)
|
3401001000NRG24120620230427879
|
12/06/2023
|
KALABATI DEVI
|
3401001WL023403
|
KALABATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515011
|
|
KALABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANGARA
|
JH-01-001-018-001/20
(RAJADERA)
|
3401001000NRG24120620230427877
|
12/06/2023
|
KALABATI DEVI
|
3401001WL023403
|
KALABATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515012
|
|
KALABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANGARA
|
JH-01-001-018-001/20
(RAJADERA)
|
3401001000NRG24120620230427878
|
12/06/2023
|
SAHJU GHATVAR
|
3401001WL023403
|
SAHJU GHATVAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514992
|
|
SAHJU GHATVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANGARA
|
JH-01-001-018-001/20
(RAJADERA)
|
3401001000NRG24120620230427876
|
12/06/2023
|
SAHJU GHATVAR
|
3401001WL023403
|
SAHJU GHATVAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514993
|
|
SAHJU GHATVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24120620230427036
|
12/06/2023
|
BIRSA ORAON
|
3401001WL023348
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514981
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24120620230427880
|
12/06/2023
|
Savitri Devi
|
3401001WL023403
|
Savitri Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515019
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24120620230427881
|
12/06/2023
|
Savitri Devi
|
3401001WL023403
|
Savitri Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515020
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANGARA
|
JH-01-001-018-001/38
(RAJADERA)
|
3401001000NRG24120620230427037
|
12/06/2023
|
BIRSA ORAON
|
3401001WL023348
|
BIRSA ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515006
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANGARA
|
JH-01-001-018-001/38
(RAJADERA)
|
3401001000NRG24120620230427038
|
12/06/2023
|
sarita devi
|
3401001WL023348
|
sarita devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515018
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANGARA
|
JH-01-001-018-001/9
(RAJADERA)
|
3401001000NRG24120620230427882
|
12/06/2023
|
ANITA DEVI
|
3401001WL023403
|
ANITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515015
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ANGARA
|
JH-01-001-018-001/9
(RAJADERA)
|
3401001000NRG24120620230427883
|
12/06/2023
|
ANITA DEVI
|
3401001WL023403
|
ANITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515016
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ANGARA
|
JH-01-001-018-002/1005
(RAJADERA)
|
3401001000NRG24120620230427098
|
12/06/2023
|
Fudula Devi
|
3401001WL023350
|
Fudula Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515009
|
|
FUDULA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANGARA
|
JH-01-001-018-002/1055
(RAJADERA)
|
3401001000NRG24120620230427884
|
12/06/2023
|
RAJESH MAHTO
|
3401001WL023403
|
RAJESH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514998
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-018-002/1055
(RAJADERA)
|
3401001000NRG24120620230427886
|
12/06/2023
|
RAJESH MAHTO
|
3401001WL023403
|
RAJESH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514999
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
ANGARA
|
JH-01-001-018-002/1055
(RAJADERA)
|
3401001000NRG24120620230427887
|
12/06/2023
|
SHILA DEVI
|
3401001WL023403
|
SHILA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515000
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ANGARA
|
JH-01-001-018-002/1055
(RAJADERA)
|
3401001000NRG24120620230427885
|
12/06/2023
|
SHILA DEVI
|
3401001WL023403
|
SHILA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515001
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
ANGARA
|
JH-01-001-018-002/1124
(RAJADERA)
|
3401001000NRG24120620230426862
|
12/06/2023
|
KASHINATH MAHTO
|
3401001WL023342
|
KASHINATH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515032
|
|
KASHINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24120620230427101
|
12/06/2023
|
KALAMATI DEVI
|
3401001WL023350
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515031
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANGARA
|
JH-01-001-018-002/1187
(RAJADERA)
|
3401001000NRG24120620230427895
|
12/06/2023
|
PANO DEVI
|
3401001WL023403
|
PANO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514982
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANGARA
|
JH-01-001-018-002/1190
(RAJADERA)
|
3401001000NRG24120620230427898
|
12/06/2023
|
MANISHA DEVI
|
3401001WL023403
|
MANISHA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515027
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
89
|
ANGARA
|
JH-01-001-018-002/1190
(RAJADERA)
|
3401001000NRG24120620230427899
|
12/06/2023
|
MANISHA DEVI
|
3401001WL023403
|
MANISHA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515028
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
90
|
ANGARA
|
JH-01-001-018-002/1191
(RAJADERA)
|
3401001000NRG24120620230427900
|
12/06/2023
|
CHUNIKA ORAON
|
3401001WL023403
|
CHUNIKA ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515029
|
|
CHUNIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ANGARA
|
JH-01-001-018-002/1191
(RAJADERA)
|
3401001000NRG24120620230427902
|
12/06/2023
|
CHUNIKA ORAON
|
3401001WL023403
|
CHUNIKA ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515030
|
|
CHUNIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ANGARA
|
JH-01-001-018-002/1191
(RAJADERA)
|
3401001000NRG24120620230427903
|
12/06/2023
|
JAGARNATH ORAON
|
3401001WL023403
|
JAGARNATH ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515014
|
|
JAGARNATH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANGARA
|
JH-01-001-018-002/1191
(RAJADERA)
|
3401001000NRG24120620230427901
|
12/06/2023
|
JAGARNATH ORAON
|
3401001WL023403
|
JAGARNATH ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515013
|
|
JAGARNATH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24120620230427041
|
12/06/2023
|
Sugan Devi
|
3401001WL023348
|
Sugan Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515021
|
|
SUGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANGARA
|
JH-01-001-018-002/254
(RAJADERA)
|
3401001000NRG24120620230427005
|
12/06/2023
|
DUTILAL MAHTO
|
3401001WL023345
|
DUTILAL MAHTO
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562515005
|
|
DUTILAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24120620230427111
|
12/06/2023
|
SADHU MAHTO
|
3401001WL023350
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515007
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANGARA
|
JH-01-001-018-002/285
(RAJADERA)
|
3401001000NRG24120620230426845
|
12/06/2023
|
GEETA DEVI
|
3401001WL023341
|
GEETA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514986
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANGARA
|
JH-01-001-018-002/338
(RAJADERA)
|
3401001000NRG24120620230427913
|
12/06/2023
|
ANJHU DEVI
|
3401001WL023403
|
ANJHU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514989
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANGARA
|
JH-01-001-018-002/338
(RAJADERA)
|
3401001000NRG24120620230427914
|
12/06/2023
|
ANJHU DEVI
|
3401001WL023403
|
ANJHU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514990
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANGARA
|
JH-01-001-018-002/341
(RAJADERA)
|
3401001000NRG24120620230427915
|
12/06/2023
|
RADHANATH PAHAN
|
3401001WL023403
|
RADHANATH PAHAN
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515002
|
|
RADHA NATH PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANGARA
|
JH-01-001-018-002/341
(RAJADERA)
|
3401001000NRG24120620230427916
|
12/06/2023
|
RADHANATH PAHAN
|
3401001WL023403
|
RADHANATH PAHAN
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515003
|
|
RADHA NATH PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANGARA
|
JH-01-001-018-002/352
(RAJADERA)
|
3401001000NRG24120620230427922
|
12/06/2023
|
MANJARI DEVI
|
3401001WL023403
|
MANJARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515025
|
|
MANJRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANGARA
|
JH-01-001-018-002/352
(RAJADERA)
|
3401001000NRG24120620230427923
|
12/06/2023
|
MANJARI DEVI
|
3401001WL023403
|
MANJARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515026
|
|
MANJRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ANGARA
|
JH-01-001-018-002/354
(RAJADERA)
|
3401001000NRG24120620230427924
|
12/06/2023
|
Mati Geeta Devi
|
3401001WL023403
|
Mati Geeta Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515023
|
|
MATI GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ANGARA
|
JH-01-001-018-002/354
(RAJADERA)
|
3401001000NRG24120620230427925
|
12/06/2023
|
Mati Geeta Devi
|
3401001WL023403
|
Mati Geeta Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515024
|
|
MATI GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ANGARA
|
JH-01-001-018-002/361
(RAJADERA)
|
3401001000NRG24120620230427926
|
12/06/2023
|
VEENA DEVI
|
3401001WL023403
|
VEENA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514987
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ANGARA
|
JH-01-001-018-002/361
(RAJADERA)
|
3401001000NRG24120620230427927
|
12/06/2023
|
VEENA DEVI
|
3401001WL023403
|
VEENA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514988
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ANGARA
|
JH-01-001-018-002/39
(RAJADERA)
|
3401001000NRG24120620230426866
|
12/06/2023
|
savar devi
|
3401001WL023342
|
savar devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514983
|
|
SAVAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ANGARA
|
JH-01-001-018-002/42
(RAJADERA)
|
3401001000NRG24120620230427044
|
12/06/2023
|
ROHNI DEVI
|
3401001WL023348
|
ROHNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515022
|
|
ROHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ANGARA
|
JH-01-001-018-002/474
(RAJADERA)
|
3401001000NRG24120620230427928
|
12/06/2023
|
DHARAMNAHT PAHAN
|
3401001WL023403
|
DHARAMNAHT PAHAN
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514984
|
|
DHARAMNATH PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ANGARA
|
JH-01-001-018-002/474
(RAJADERA)
|
3401001000NRG24120620230427929
|
12/06/2023
|
DHARAMNAHT PAHAN
|
3401001WL023403
|
DHARAMNAHT PAHAN
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514985
|
|
DHARAMNATH PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ANGARA
|
JH-01-001-018-002/523
(RAJADERA)
|
3401001000NRG24120620230427115
|
12/06/2023
|
Roso Devi
|
3401001WL023350
|
Roso Devi
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562514997
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ANGARA
|
JH-01-001-018-002/526
(RAJADERA)
|
3401001000NRG24120620230427116
|
12/06/2023
|
SAMPATI DEVI
|
3401001WL023350
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562515010
|
|
SAMPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ANGARA
|
JH-01-001-018-002/532
(RAJADERA)
|
3401001000NRG24120620230427117
|
12/06/2023
|
sundri devi
|
3401001WL023350
|
sundri devi
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562515008
|
|
SUNDRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANGARA
|
JH-01-001-018-002/73
(RAJADERA)
|
3401001000NRG24120620230427049
|
12/06/2023
|
BALO DEVI
|
3401001WL023348
|
BALO DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
15/06/2023
|
|
2562514991
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANGARA
|
JH-01-001-018-002/957
(RAJADERA)
|
3401001000NRG24120620230427056
|
12/06/2023
|
RAJESH MISHRA
|
3401001WL023348
|
RAJESH MISHRA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562515004
|
|
RAJESH MISHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ANGARA
|
JH-01-001-018-003/66
(RAJADERA)
|
3401001000NRG24120620230426850
|
12/06/2023
|
MUNDU MUNDA
|
3401001WL023341
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514994
|
|
MUNDU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANGARA
|
JH-01-001-018-003/66
(RAJADERA)
|
3401001000NRG24120620230426849
|
12/06/2023
|
RAJO DEVI
|
3401001WL023341
|
RAJO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514995
|
|
RAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ANGARA
|
JH-01-001-018-003/79
(RAJADERA)
|
3401001000NRG24120620230426851
|
12/06/2023
|
BIRASI DEVI
|
3401001WL023341
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514996
|
|
BIRASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
120
|
ANGARA
|
JH-01-001-018-002/1163
(RAJADERA)
|
3401001000NRG24120620230427102
|
12/06/2023
|
Gita Devi
|
3401001WL023350
|
Gita Devi
|
00354
|
PUNB0304400
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514947
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
ANGARA
|
JH-01-001-018-002/418
(RAJADERA)
|
3401001000NRG24120620230427007
|
12/06/2023
|
Heera lal Munda
|
3401001WL023345
|
Heera lal Munda
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562515036
|
|
HEERALAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
122
|
ANGARA
|
JH-01-001-018-002/1002
(RAJADERA)
|
3401001000NRG24120620230427096
|
12/06/2023
|
PUSUWA MAHTO
|
3401001WL023350
|
PUSUWA MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514976
|
|
PUSUWA MAHTO
|
UCO BANK(607066)
|
|
123
|
ANGARA
|
JH-01-001-018-002/734
(RAJADERA)
|
3401001000NRG24120620230427051
|
12/06/2023
|
PAWAN KUMAR GHTWAR
|
3401001WL023348
|
PAWAN KUMAR GHTWAR
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514978
|
|
PAWAN KUMAR GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANGARA
|
JH-01-001-018-002/957
(RAJADERA)
|
3401001000NRG24120620230427055
|
12/06/2023
|
JHANU EVI
|
3401001WL023348
|
JHANU EVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514979
|
|
JHANU DEVI
|
UCO BANK(607066)
|
|
125
|
ANGARA
|
JH-01-001-018-003/191
(RAJADERA)
|
3401001000NRG24120620230426847
|
12/06/2023
|
PUJA DEVI
|
3401001WL023341
|
PUJA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514977
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
126
|
ANGARA
|
JH-01-001-018-003/65
(RAJADERA)
|
3401001000NRG24120620230426848
|
12/06/2023
|
SANDIP SINGH
|
3401001WL023341
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514975
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
127
|
ANGARA
|
JH-01-001-018-002/1177
(RAJADERA)
|
3401001000NRG24120620230426864
|
12/06/2023
|
Mohammad Shahnawaz
|
3401001WL023342
|
Mohammad Shahnawaz
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562514935
|
|
Mohammad Shahnawaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
ANGARA
|
JH-01-001-018-002/849
(RAJADERA)
|
3401001000NRG24120620230427932
|
12/06/2023
|
Kalawati Devi
|
3401001WL023403
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514945
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
ANGARA
|
JH-01-001-018-002/849
(RAJADERA)
|
3401001000NRG24120620230427933
|
12/06/2023
|
Kalawati Devi
|
3401001WL023403
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562514946
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161888
|
161888
|
|
|
|
|
|
|
|