|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-010-001/213
(HARATU)
|
3401001000NRG24Z200520230252907
|
20/05/2023
|
SANDEEP KUMAR MAHTO
|
3401001WL013696
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z200520230252995
|
20/05/2023
|
MANI DEVI
|
3401001WL013698
|
MANI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MANI KUMARI
|
CANARA BANK(508532)
|
|
3
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24Z200520230253002
|
20/05/2023
|
GANGO DEVI
|
3401001WL013698
|
GANGO DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-001/103
(HARATU)
|
3401001000NRG24Z200520230253111
|
20/05/2023
|
KIRAN DEVI
|
3401001WL013704
|
KIRAN DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24Z200520230253060
|
20/05/2023
|
PANAKO DEVI
|
3401001WL013701
|
PANAKO DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24Z200520230253061
|
20/05/2023
|
PANAKO DEVI
|
3401001WL013701
|
PANAKO DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24Z200520230252906
|
20/05/2023
|
KAMLESH RAJWAR
|
3401001WL013696
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24Z200520230252908
|
20/05/2023
|
LALITA DEVI
|
3401001WL013696
|
LALITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
LALITA DEVI W/O CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z200520230253062
|
20/05/2023
|
ANITA DEVI
|
3401001WL013701
|
ANITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z200520230253063
|
20/05/2023
|
DAYASAGAR RAJWAR
|
3401001WL013701
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DAYASAGAR RAJWAR S/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24Z200520230249382
|
20/05/2023
|
JAGDISH RAJWAR
|
3401001WL013538
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
21/05/2023
|
|
S42928523
|
|
JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24Z200520230249384
|
20/05/2023
|
AKASH RAJWAR
|
3401001WL013538
|
AKASH RAJWAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
21/05/2023
|
|
S42928523
|
|
AKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24Z200520230249385
|
20/05/2023
|
VIKASH RAJWAR
|
3401001WL013538
|
VIKASH RAJWAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
21/05/2023
|
|
S42928523
|
|
VIKASH RAJWAR S/O GOVERDHAN RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z200520230253150
|
20/05/2023
|
BABITA DEVI
|
3401001WL013707
|
BABITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BABITA DEVI W/O SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z200520230253112
|
20/05/2023
|
MADAN RAJWAR
|
3401001WL013704
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-002/84
(HARATU)
|
3401001000NRG24Z200520230253113
|
20/05/2023
|
PARMANAND RAJWAR
|
3401001WL013704
|
PARMANAND RAJWAR
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PARMANAND RAJWAR S/O BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-003/104
(HARATU)
|
3401001000NRG24Z200520230252910
|
20/05/2023
|
DASRATH KARMALI
|
3401001WL013696
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24Z200520230252911
|
20/05/2023
|
CHUTARI DEVI
|
3401001WL013696
|
CHUTARI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
CHUTARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-003/137
(HARATU)
|
3401001000NRG24Z200520230252912
|
20/05/2023
|
RESMI DEVI
|
3401001WL013696
|
RESMI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RESMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24Z200520230253064
|
20/05/2023
|
MANOJ MUNDA
|
3401001WL013701
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z200520230253066
|
20/05/2023
|
Kanti Devi
|
3401001WL013701
|
Kanti Devi
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z200520230253065
|
20/05/2023
|
Vijay Kumar Singh
|
3401001WL013701
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24Z200520230252913
|
20/05/2023
|
MUNNA KARMALI
|
3401001WL013696
|
MUNNA KARMALI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MUNNA KARMALI S/O KALI CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-003/52
(HARATU)
|
3401001000NRG24Z200520230252914
|
20/05/2023
|
SOHRI DEVI
|
3401001WL013696
|
SOHRI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-003/69
(HARATU)
|
3401001000NRG24Z200520230253067
|
20/05/2023
|
BHIM MAHTO
|
3401001WL013701
|
BHIM MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BHIM MAHTO S/O BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-003/69
(HARATU)
|
3401001000NRG24Z200520230253068
|
20/05/2023
|
PANESHWARI DEVI
|
3401001WL013701
|
PANESHWARI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z200520230252981
|
20/05/2023
|
BINOD KARMALI
|
3401001WL013698
|
BINOD KARMALI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24Z200520230252982
|
20/05/2023
|
JAGDISH BEDIA
|
3401001WL013698
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24Z200520230252983
|
20/05/2023
|
PHULCHAND BEDIA
|
3401001WL013698
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z200520230252985
|
20/05/2023
|
FULMANI DEVI
|
3401001WL013698
|
FULMANI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z200520230252984
|
20/05/2023
|
PREMNATH BEDIA
|
3401001WL013698
|
PREMNATH BEDIA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
PREMNATH BEDIYA
|
IDBI BANK(607095)
|
|
32
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24Z200520230252986
|
20/05/2023
|
BHUNESHWAR KARMALI
|
3401001WL013698
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24Z200520230252989
|
20/05/2023
|
Sangeeta Devi
|
3401001WL013698
|
Sangeeta Devi
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SANGEETA DEVI W/O SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24Z200520230252988
|
20/05/2023
|
Sudhu Pahan
|
3401001WL013698
|
Sudhu Pahan
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24Z200520230252990
|
20/05/2023
|
JITENDRA PAHAN
|
3401001WL013698
|
JITENDRA PAHAN
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
JITENDRA PAHAN
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24Z200520230252991
|
20/05/2023
|
SUMAN DEVI
|
3401001WL013698
|
SUMAN DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24Z200520230252992
|
20/05/2023
|
SANJU DEVI
|
3401001WL013698
|
SANJU DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-004/366
(HARATU)
|
3401001000NRG24Z200520230252915
|
20/05/2023
|
USHA DEVI
|
3401001WL013696
|
USHA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-010-004/54
(HARATU)
|
3401001000NRG24Z200520230252993
|
20/05/2023
|
RAMESH GANJHU
|
3401001WL013698
|
RAMESH GANJHU
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAMESH KARMALI
|
IDBI BANK(607095)
|
|
40
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24Z200520230253071
|
20/05/2023
|
SUMAN KUMARI
|
3401001WL013701
|
SUMAN KUMARI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUMAN KUMARI D/O JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24Z200520230253070
|
20/05/2023
|
SURAJ MUNDA
|
3401001WL013701
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SURAJ MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24Z200520230253072
|
20/05/2023
|
RAJANDER MAHTO
|
3401001WL013701
|
RAJANDER MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24Z200520230253073
|
20/05/2023
|
SANJU DEVI
|
3401001WL013701
|
SANJU DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SANJU DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24Z200520230253075
|
20/05/2023
|
BALO DEVI
|
3401001WL013701
|
BALO DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24Z200520230253074
|
20/05/2023
|
KASHI NATH MAHTO
|
3401001WL013701
|
KASHI NATH MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z200520230252994
|
20/05/2023
|
MOHAN BHOGTA
|
3401001WL013698
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24Z200520230252996
|
20/05/2023
|
RAJMANI DEVI
|
3401001WL013698
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24Z200520230252998
|
20/05/2023
|
JYOTI DEVI
|
3401001WL013698
|
JYOTI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24Z200520230253001
|
20/05/2023
|
MANIRAM BHOGTA
|
3401001WL013698
|
MANIRAM BHOGTA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MANIRAM BHOGTA S/O GOKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24Z200520230253003
|
20/05/2023
|
LAXMI DEVI
|
3401001WL013698
|
LAXMI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24Z200520230253004
|
20/05/2023
|
LALO DEVI
|
3401001WL013698
|
LALO DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
LALO DEVI W/O LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-010-006/6
(HARATU)
|
3401001000NRG24Z200520230253007
|
20/05/2023
|
KISHUN BHOGTA
|
3401001WL013698
|
KISHUN BHOGTA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24Z200520230252916
|
20/05/2023
|
TULSI BEDIYA
|
3401001WL013696
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24Z200520230252917
|
20/05/2023
|
RAJAN BEDIA
|
3401001WL013696
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24Z200520230252918
|
20/05/2023
|
ANJU DEVI
|
3401001WL013696
|
ANJU DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24Z200520230252919
|
20/05/2023
|
SUNITA DEVI
|
3401001WL013696
|
SUNITA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-010-007/132
(HARATU)
|
3401001000NRG24Z200520230252920
|
20/05/2023
|
KARMI DEVI
|
3401001WL013696
|
KARMI DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24Z200520230252921
|
20/05/2023
|
FEKAN DEVI
|
3401001WL013696
|
FEKAN DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24Z200520230252922
|
20/05/2023
|
ETWA BEDIA
|
3401001WL013696
|
ETWA BEDIA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
ETWA BEDIA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24Z200520230252924
|
20/05/2023
|
MANESHWAR BEDIYA
|
3401001WL013696
|
MANESHWAR BEDIYA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MANESHWAR BEDIYA S/O JAGDEESH BEDIYA
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24Z200520230252925
|
20/05/2023
|
DUTILAL BEDIYA
|
3401001WL013696
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24Z200520230252927
|
20/05/2023
|
DHANIRAM BEDIYA
|
3401001WL013696
|
DHANIRAM BEDIYA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24Z200520230252928
|
20/05/2023
|
Fulmani Devi
|
3401001WL013696
|
Fulmani Devi
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-010-007/87
(HARATU)
|
3401001000NRG24Z200520230252929
|
20/05/2023
|
DASO BEDIYA
|
3401001WL013696
|
DASO BEDIYA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
DASO BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
65
|
ANGARA
|
JH-01-001-010-004/220
(HARATU)
|
3401001000NRG24Z200520230252987
|
20/05/2023
|
DHANESHWARI DEVI
|
3401001WL013698
|
DHANESHWARI DEVI
|
00078
|
CNRB0002670
|
108
|
108
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|