|
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-01-001-022-002/274
(SURSU)
|
3401001000NRG24Z090320241787820
|
09/03/2024
|
DHANESHWAR BEDIYA
|
3401001WL111185
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-022-002/41
(SURSU)
|
3401001000NRG24Z090320241787575
|
09/03/2024
|
PURANI DEVI
|
3401001WL111179
|
PURANI DEVI
|
00045
|
BARB0VJTATI
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PURANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-022-002/709
(SURSU)
|
3401001000NRG24Z090320241786544
|
09/03/2024
|
PREM BEDIYA
|
3401001WL111127
|
PREM BEDIYA
|
00045
|
BARB0VJTATI
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PREM BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-022-002/718
(SURSU)
|
3401001000NRG24Z090320241787583
|
09/03/2024
|
SAMPATI DEVI
|
3401001WL111179
|
SAMPATI DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAMPATI KUMARI D/O SRI SOHRAI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-002/10
(SURSU)
|
3401001000NRG24Z090320241787818
|
09/03/2024
|
MUNA BEDIYA
|
3401001WL111185
|
MUNA BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MUNNA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/103
(SURSU)
|
3401001000NRG24Z090320241787571
|
09/03/2024
|
LILAMANI DEVI
|
3401001WL111179
|
LILAMANI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LILAMANI DEVI WO SHIVSHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/124
(SURSU)
|
3401001000NRG24Z090320241787573
|
09/03/2024
|
SANIYA DEVI
|
3401001WL111179
|
SANIYA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SANIYA DEVI WO LAGNU BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-002/130
(SURSU)
|
3401001000NRG24Z090320241787457
|
09/03/2024
|
SAMPATI DEVI
|
3401001WL111174
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-022-002/140
(SURSU)
|
3401001000NRG24Z090320241787819
|
09/03/2024
|
BHARAT RAM BEDIYA
|
3401001WL111185
|
BHARAT RAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BHARATRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-022-002/161
(SURSU)
|
3401001000NRG24Z090320241786531
|
09/03/2024
|
CHAINA BEDIA
|
3401001WL111126
|
CHAINA BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHAINA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-022-002/206
(SURSU)
|
3401001000NRG24Z090320241786532
|
09/03/2024
|
DHANIRAM BEDIA
|
3401001WL111126
|
DHANIRAM BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DHANIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-022-002/207
(SURSU)
|
3401001000NRG24Z090320241786533
|
09/03/2024
|
MADHUSUDAN BEDIA
|
3401001WL111126
|
MADHUSUDAN BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MADHUSUDAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-022-002/283
(SURSU)
|
3401001000NRG24Z090320241787821
|
09/03/2024
|
SOMRI DEVI
|
3401001WL111185
|
SOMRI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-022-002/344
(SURSU)
|
3401001000NRG24Z090320241786534
|
09/03/2024
|
SOMNATH BEDYA
|
3401001WL111126
|
SOMNATH BEDYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SOMNATH BEDYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-022-002/375
(SURSU)
|
3401001000NRG24Z090320241787822
|
09/03/2024
|
MANJU DEVI
|
3401001WL111185
|
MANJU DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-022-002/465
(SURSU)
|
3401001000NRG24Z090320241787576
|
09/03/2024
|
SANDEEP BEDIYA
|
3401001WL111179
|
SANDEEP BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SANDEEP BEDIYA S/O SOMRA BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24Z090320241786542
|
09/03/2024
|
BHEDARI BEDIYA
|
3401001WL111127
|
BHEDARI BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. BHEDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-022-002/665
(SURSU)
|
3401001000NRG24Z090320241787460
|
09/03/2024
|
DASHMI DEVI
|
3401001WL111174
|
DASHMI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-022-002/684
(SURSU)
|
3401001000NRG24Z090320241786543
|
09/03/2024
|
DINESH BEDIYA
|
3401001WL111127
|
DINESH BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DINESH BEDIA
|
BANK OF BARODA(606985)
|
|
20
|
ANGARA
|
JH-01-001-022-002/715
(SURSU)
|
3401001000NRG24Z090320241787582
|
09/03/2024
|
KETARI DEVI
|
3401001WL111179
|
KETARI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KETARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANGARA
|
JH-01-001-022-002/76
(SURSU)
|
3401001000NRG24Z090320241787585
|
09/03/2024
|
CHAITI DEVI
|
3401001WL111179
|
CHAITI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHAITI DEVI WO MANSA BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-022-002/93
(SURSU)
|
3401001000NRG24Z090320241787828
|
09/03/2024
|
SOMARI DEVI
|
3401001WL111185
|
SOMARI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-022-003/331
(SURSU)
|
3401001000NRG24Z090320241787472
|
09/03/2024
|
SUMITRA DEVI
|
3401001WL111175
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-022-003/334
(SURSU)
|
3401001000NRG24Z090320241787473
|
09/03/2024
|
AMBIKA DEVI
|
3401001WL111175
|
AMBIKA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-022-003/340
(SURSU)
|
3401001000NRG24Z090320241787474
|
09/03/2024
|
SAMPATI DEVI
|
3401001WL111175
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-022-003/389
(SURSU)
|
3401001000NRG24Z090320241787475
|
09/03/2024
|
CHARKURAM BEDIYA
|
3401001WL111175
|
CHARKURAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
CHARKURAM BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-022-003/390
(SURSU)
|
3401001000NRG24Z090320241787476
|
09/03/2024
|
MADHUSUDAN BEDIYA
|
3401001WL111175
|
MADHUSUDAN BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MADHUSUDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-022-002/721
(SURSU)
|
3401001000NRG24Z090320241787584
|
09/03/2024
|
PRADEEP BEDIYA
|
3401001WL111179
|
PRADEEP BEDIYA
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PRADEEP BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-022-002/39
(SURSU)
|
3401001000NRG24Z090320241787574
|
09/03/2024
|
SAWNA BEDIA
|
3401001WL111179
|
SAWNA BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAVANA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-022-002/667
(SURSU)
|
3401001000NRG24Z090320241787579
|
09/03/2024
|
MAHENDAR BEDIYA
|
3401001WL111179
|
MAHENDAR BEDIYA
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MAHENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-022-002/711
(SURSU)
|
3401001000NRG24Z090320241787825
|
09/03/2024
|
RAJESH BEDIYA
|
3401001WL111185
|
RAJESH BEDIYA
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-022-002/103
(SURSU)
|
3401001000NRG24Z090320241787570
|
09/03/2024
|
SIWSHANKAR BEDIA
|
3401001WL111179
|
SIWSHANKAR BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHIV SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
33
|
ANGARA
|
JH-01-001-022-002/130
(SURSU)
|
3401001000NRG24Z090320241787456
|
09/03/2024
|
BINOD ORAON
|
3401001WL111174
|
BINOD ORAON
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. BINOD ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-022-002/155
(SURSU)
|
3401001000NRG24Z090320241787458
|
09/03/2024
|
RAJU ORAON
|
3401001WL111174
|
RAJU ORAON
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. RAJU URANV S/O BALU URANV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-022-002/288
(SURSU)
|
3401001000NRG24Z090320241786540
|
09/03/2024
|
RASO DEVI
|
3401001WL111127
|
RASO DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. RASO DEVI W/O RAM BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-022-002/376
(SURSU)
|
3401001000NRG24Z090320241787823
|
09/03/2024
|
MANGLA CHARAN BEDIA
|
3401001WL111185
|
MANGLA CHARAN BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANGLA CHARAN BEDIYA
|
BANK OF BARODA(606985)
|
|
37
|
ANGARA
|
JH-01-001-022-002/376
(SURSU)
|
3401001000NRG24Z090320241787824
|
09/03/2024
|
RATAN DEVI
|
3401001WL111185
|
RATAN DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RATAN DEVI
|
BANK OF BARODA(606985)
|
|
38
|
ANGARA
|
JH-01-001-022-002/643
(SURSU)
|
3401001000NRG24Z090320241787578
|
09/03/2024
|
SUMILA DEVI
|
3401001WL111179
|
SUMILA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. SUMILA DEVI W/O PANCHAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-022-002/83
(SURSU)
|
3401001000NRG24Z090320241787586
|
09/03/2024
|
ETWARI DEVI
|
3401001WL111179
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-022-002/98
(SURSU)
|
3401001000NRG24Z090320241787588
|
09/03/2024
|
PURAN BEDIA
|
3401001WL111179
|
PURAN BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. PURAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-022-003/316
(SURSU)
|
3401001000NRG24Z090320241787470
|
09/03/2024
|
JAISING BEDIA
|
3401001WL111175
|
JAISING BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
JAYSINGH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-022-002/112
(SURSU)
|
3401001000NRG24Z090320241787572
|
09/03/2024
|
SOMRA BEDIA
|
3401001WL111179
|
SOMRA BEDIA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-022-002/155
(SURSU)
|
3401001000NRG24Z090320241787459
|
09/03/2024
|
DHANIYA DEVI
|
3401001WL111174
|
DHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DHANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-022-002/471
(SURSU)
|
3401001000NRG24Z090320241787577
|
09/03/2024
|
MEENA DEVI
|
3401001WL111179
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24Z090320241786541
|
09/03/2024
|
SAHAJU BEDIYA
|
3401001WL111127
|
SAHAJU BEDIYA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHAHJU BEDIYA
|
BANK OF BARODA(606985)
|
|
46
|
ANGARA
|
JH-01-001-022-002/68
(SURSU)
|
3401001000NRG24Z090320241787580
|
09/03/2024
|
DASHAIYA BEDIA
|
3401001WL111179
|
DASHAIYA BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. DASHYA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-022-002/705
(SURSU)
|
3401001000NRG24Z090320241787581
|
09/03/2024
|
PUNAM KUMARI
|
3401001WL111179
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-022-002/85
(SURSU)
|
3401001000NRG24Z090320241787587
|
09/03/2024
|
RANGBAHADUR BEDIA
|
3401001WL111179
|
RANGBAHADUR BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. RANG BAHADUR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-022-002/93
(SURSU)
|
3401001000NRG24Z090320241787827
|
09/03/2024
|
GOVIND BEDIYA
|
3401001WL111185
|
GOVIND BEDIYA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Govind Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ANGARA
|
JH-01-001-022-003/331
(SURSU)
|
3401001000NRG24Z090320241787471
|
09/03/2024
|
SALKHAN BEDIA
|
3401001WL111175
|
SALKHAN BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SALKHAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
ANGARA
|
JH-01-001-022-003/441
(SURSU)
|
3401001000NRG24Z090320241787461
|
09/03/2024
|
JAGESWAR BEDIYA
|
3401001WL111174
|
JAGESWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. JAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-022-003/441
(SURSU)
|
3401001000NRG24Z090320241787462
|
09/03/2024
|
SULOCHNI DEVI
|
3401001WL111174
|
SULOCHNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SULOCHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-022-002/89
(SURSU)
|
3401001000NRG24Z090320241787826
|
09/03/2024
|
RAMJIT BEDIYA
|
3401001WL111185
|
RAMJIT BEDIYA
|
00703
|
AIRP0000001
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAMJIT BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|