|
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-01-001-023-003/23
(TATI)
|
3401001000NRG24Z080720230638673
|
08/07/2023
|
SOHAGI DEVI
|
3401001WL034866
|
SOHAGI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SOHAGI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-004/66
(TATI)
|
3401001000NRG24Z080720230638679
|
08/07/2023
|
SURESH BEDIYA
|
3401001WL034866
|
SURESH BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SURESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANGARA
|
JH-01-001-023-006/233
(TATI)
|
3401001000NRG24Z080720230638650
|
08/07/2023
|
DEVKI DEVI
|
3401001WL034865
|
DEVKI DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/239
(TATI)
|
3401001000NRG24Z080720230638651
|
08/07/2023
|
SANDHAYA DEVI
|
3401001WL034865
|
SANDHAYA DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-023-006/241
(TATI)
|
3401001000NRG24Z080720230638652
|
08/07/2023
|
JALESHWARI DEVI
|
3401001WL034865
|
JALESHWARI DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MANSU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24Z080720230638654
|
08/07/2023
|
LALITA DEVI
|
3401001WL034865
|
LALITA DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-006/877
(TATI)
|
3401001000NRG24Z080720230638656
|
08/07/2023
|
RUNUWA DEVI
|
3401001WL034865
|
RUNUWA DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. LAKHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-001/18
(TATI)
|
3401001000NRG24Z080720230638642
|
08/07/2023
|
Ramjit Bediya
|
3401001WL034865
|
Ramjit Bediya
|
00048
|
BKID0004599
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAMJIT BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24Z080720230638816
|
08/07/2023
|
RANI KUMARI
|
3401001WL034873
|
RANI KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001000NRG24Z080720230638810
|
08/07/2023
|
BIDADHAR BEDIYA
|
3401001WL034873
|
BIDADHAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR BIDADHAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001000NRG24Z080720230638811
|
08/07/2023
|
RAJOBALA DEVI
|
3401001WL034873
|
RAJOBALA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24Z080720230638815
|
08/07/2023
|
UPENDRA NATH BEDIYA
|
3401001WL034873
|
UPENDRA NATH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
UPENDRA NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24Z080720230638686
|
08/07/2023
|
DEV NARAYAN BEDIYA
|
3401001WL034866
|
DEV NARAYAN BEDIYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DEV NARAYAN BEDDIYA S/O BHIM BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24Z080720230638684
|
08/07/2023
|
NIRANJAN BEDIA
|
3401001WL034866
|
NIRANJAN BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NIRANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24Z080720230638819
|
08/07/2023
|
CHANDO DEVI
|
3401001WL034873
|
CHANDO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24Z080720230638820
|
08/07/2023
|
DINU BEDIA
|
3401001WL034873
|
DINU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-023-006/1057
(TATI)
|
3401001000NRG24Z080720230638649
|
08/07/2023
|
Geeta Kumari
|
3401001WL034865
|
Geeta Kumari
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
GEETA KUMARI D/O MANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-023-001/99
(TATI)
|
3401001000NRG24Z080720230638643
|
08/07/2023
|
GOPI BEDIA
|
3401001WL034865
|
GOPI BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. GOPI BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24Z080720230638648
|
08/07/2023
|
Lalita Devi
|
3401001WL034865
|
Lalita Devi
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24Z080720230638429
|
08/07/2023
|
SAGARI KUMARI
|
3401001WL034856
|
SAGARI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SAGRI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24Z080720230638430
|
08/07/2023
|
Chaiti Devi
|
3401001WL034856
|
Chaiti Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. CHAITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-023-004/65
(TATI)
|
3401001000NRG24Z080720230638431
|
08/07/2023
|
SARSWATI KUMARI
|
3401001WL034856
|
SARSWATI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SARSWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANGARA
|
JH-01-001-023-006/243
(TATI)
|
3401001000NRG24Z080720230638655
|
08/07/2023
|
SHANKAR MAHTO
|
3401001WL034865
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24Z080720230638685
|
08/07/2023
|
GEETA DEVI
|
3401001WL034866
|
GEETA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-003/115
(TATI)
|
3401001000NRG24Z080720230638426
|
08/07/2023
|
MUTRI DEVI
|
3401001WL034856
|
MUTRI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S64676784
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-004/9
(TATI)
|
3401001000NRG24Z080720230638681
|
08/07/2023
|
SUKARMANI KUMARI
|
3401001WL034866
|
SUKARMANI KUMARI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Ms. SUKARMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-023-004/68
(TATI)
|
3401001000NRG24Z080720230638432
|
08/07/2023
|
BIDO DEVI
|
3401001WL034856
|
BIDO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BIDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-023-006/87
(TATI)
|
3401001000NRG24Z080720230638823
|
08/07/2023
|
MEGHNATH BEDIYA
|
3401001WL034873
|
MEGHNATH BEDIYA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MEGHNATH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-001/129
(TATI)
|
3401001000NRG24Z080720230638641
|
08/07/2023
|
MAHIRAM BEDIYA
|
3401001WL034865
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. MAHIRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24Z080720230638646
|
08/07/2023
|
SURESH BEDIYA
|
3401001WL034865
|
SURESH BEDIYA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SURESH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24Z080720230638644
|
08/07/2023
|
TIRSAY BEDIYA
|
3401001WL034865
|
TIRSAY BEDIYA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. TIRSAY BEDIYA S/O CHAITAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24Z080720230638674
|
08/07/2023
|
SONARAM BEDIA
|
3401001WL034866
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24Z080720230638428
|
08/07/2023
|
MUNIRAM BEDIA
|
3401001WL034856
|
MUNIRAM BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24Z080720230638813
|
08/07/2023
|
KALICHARAN BEDIYA
|
3401001WL034873
|
KALICHARAN BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR KALI CHARAN BEDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANGARA
|
JH-01-001-023-006/186
(TATI)
|
3401001000NRG24Z080720230638817
|
08/07/2023
|
RANJIT MUNDA
|
3401001WL034873
|
RANJIT MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24Z080720230638653
|
08/07/2023
|
NAGESWAR MAHTO
|
3401001WL034865
|
NAGESWAR MAHTO
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24Z080720230638434
|
08/07/2023
|
KUNJWALA DEVI
|
3401001WL034856
|
KUNJWALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SARSWATI VAHINI MATKAMDIH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24Z080720230638818
|
08/07/2023
|
NAND BEDIYA
|
3401001WL034873
|
NAND BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. NAND BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/753
(TATI)
|
3401001000NRG24Z080720230638821
|
08/07/2023
|
DEVENDRA BEDIA
|
3401001WL034873
|
DEVENDRA BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. DEVENDRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-023-006/76
(TATI)
|
3401001000NRG24Z080720230638822
|
08/07/2023
|
KARTIK BEDIA
|
3401001WL034873
|
KARTIK BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. KARTIK BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24Z080720230638675
|
08/07/2023
|
UMA SANKAR BEDIYA
|
3401001WL034866
|
UMA SANKAR BEDIYA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
UMA SHANKAR BEDIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24Z080720230638427
|
08/07/2023
|
RADHESHEYAM BEDIA
|
3401001WL034856
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-023-004/63
(TATI)
|
3401001000NRG24Z080720230638678
|
08/07/2023
|
JIVDHAN BEDIYA
|
3401001WL034866
|
JIVDHAN BEDIYA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JIVDHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-023-004/67
(TATI)
|
3401001000NRG24Z080720230638680
|
08/07/2023
|
SANDEEP BEDIYA
|
3401001WL034866
|
SANDEEP BEDIYA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANDEEP BEDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24Z080720230638645
|
08/07/2023
|
ATWARI DEVI
|
3401001WL034865
|
ATWARI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24Z080720230638647
|
08/07/2023
|
JILO BEDIA
|
3401001WL034865
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24Z080720230638676
|
08/07/2023
|
PRAN BEDIA
|
3401001WL034866
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-004/42
(TATI)
|
3401001000NRG24Z080720230638677
|
08/07/2023
|
MOHRI DEVI
|
3401001WL034866
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. MOHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24Z080720230638688
|
08/07/2023
|
KALAVATI DEVI
|
3401001WL034866
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mrs. KALAVATI DEVI W/O ROHI BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24Z080720230638687
|
08/07/2023
|
ROHI BEDIA
|
3401001WL034866
|
ROHI BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VIKASH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24Z080720230638433
|
08/07/2023
|
RAGHUNATH BEDIA
|
3401001WL034856
|
RAGHUNATH BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Mr. RAGHUNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|