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-01-001-022-002/121 (SURSU)
|
3401001000NRG24Z220520230261708
|
22/05/2023
|
LAXMAN BEDIYA
|
3401001WL014126
|
LAXMAN BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
LAXMAN BEDIYA SO LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
2
|
ANGARA
|
JH-01-001-022-002/139 (SURSU)
|
3401001000NRG24Z220520230261609
|
22/05/2023
|
MINU DEVI
|
3401001WL014120
|
MINU DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MINU DEVI
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-002/153 (SURSU)
|
3401001000NRG24Z220520230261610
|
22/05/2023
|
THULAGI DEVI
|
3401001WL014120
|
THULAGI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
THULAGI DEVI WO BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-022-002/170 (SURSU)
|
3401001000NRG24Z220520230261653
|
22/05/2023
|
YOGENDRA BEDIA
|
3401001WL014123
|
YOGENDRA BEDIA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
YOGENDRA BEDIA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-022-002/172 (SURSU)
|
3401001000NRG24Z220520230261612
|
22/05/2023
|
SUMITRA DEVI
|
3401001WL014120
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-022-002/185 (SURSU)
|
3401001000NRG24Z220520230261622
|
22/05/2023
|
NIVARAN VEDIYA
|
3401001WL014121
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-022-002/203 (SURSU)
|
3401001000NRG24Z220520230261614
|
22/05/2023
|
BHUNI DEVI
|
3401001WL014120
|
BHUNI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BHUINI DEVI
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-022-002/204 (SURSU)
|
3401001000NRG24Z220520230261656
|
22/05/2023
|
MANESHWARI DEVI
|
3401001WL014123
|
MANESHWARI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANOSHWARI DEVI WO LOHRA BEDIYA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-022-002/238 (SURSU)
|
3401001000NRG24Z220520230261709
|
22/05/2023
|
DASHMI DEVI
|
3401001WL014126
|
DASHMI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-022-002/247 (SURSU)
|
3401001000NRG24Z220520230261623
|
22/05/2023
|
JETRI DEVI
|
3401001WL014121
|
JETRI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
JETRI DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-022-002/252 (SURSU)
|
3401001000NRG24Z220520230261659
|
22/05/2023
|
DHANESHVAR VEDIYA
|
3401001WL014123
|
DHANESHVAR VEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DHANESHVAR VEDIYA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-022-002/268 (SURSU)
|
3401001000NRG24Z220520230261624
|
22/05/2023
|
BIRSI DEVI
|
3401001WL014121
|
BIRSI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BIRSI DEVI WO BIRSA BEDIYA
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-022-002/28 (SURSU)
|
3401001000NRG24Z220520230261639
|
22/05/2023
|
SALMI DEVI
|
3401001WL014122
|
SALMI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SALMI DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-022-002/32 (SURSU)
|
3401001000NRG24Z220520230261641
|
22/05/2023
|
PRAMILA DEVI
|
3401001WL014122
|
PRAMILA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-022-002/370 (SURSU)
|
3401001000NRG24Z220520230261719
|
22/05/2023
|
BALAKRAM BEDIYA
|
3401001WL014127
|
BALAKRAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BALAKRAM BEDIYA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-022-002/375 (SURSU)
|
3401001000NRG24Z220520230261660
|
22/05/2023
|
MANJU DEVI
|
3401001WL014123
|
MANJU DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-022-002/383 (SURSU)
|
3401001000NRG24Z220520230261625
|
22/05/2023
|
SUKHDEV BEDIYA
|
3401001WL014121
|
SUKHDEV BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUKHDEV BEDIYA SO KAJRU BEDIYA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-022-002/48 (SURSU)
|
3401001000NRG24Z220520230261626
|
22/05/2023
|
KARMU BEDIYA
|
3401001WL014121
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-022-002/648 (SURSU)
|
3401001000NRG24Z220520230261720
|
22/05/2023
|
SUKRA BEDIYA
|
3401001WL014127
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-022-002/648 (SURSU)
|
3401001000NRG24Z220520230261721
|
22/05/2023
|
SUNITA DEVI
|
3401001WL014127
|
SUNITA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUNITA DEVI WO LAKHICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-022-002/650 (SURSU)
|
3401001000NRG24Z220520230261676
|
22/05/2023
|
CHAITI DEVI
|
3401001WL014124
|
CHAITI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-022-002/650 (SURSU)
|
3401001000NRG24Z220520230261677
|
22/05/2023
|
SITARAM BEDIYA
|
3401001WL014124
|
SITARAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SITARAM VEDIYA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-022-002/653 (SURSU)
|
3401001000NRG24Z220520230261615
|
22/05/2023
|
SUBO KUMARI
|
3401001WL014120
|
SUBO KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUBO KUMARI D/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-022-002/677 (SURSU)
|
3401001000NRG24Z220520230261661
|
22/05/2023
|
SABITA KUMARI
|
3401001WL014123
|
SABITA KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SAVITA KUMARI D/O JAGMOHAN BEDIA
|
UNION BANK OF INDIA(508500)
|
25
|
ANGARA
|
JH-01-001-022-002/7 (SURSU)
|
3401001000NRG24Z220520230261711
|
22/05/2023
|
MANGALA CHARAN BEDIYA
|
3401001WL014126
|
MANGALA CHARAN BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANGALA CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-022-002/7 (SURSU)
|
3401001000NRG24Z220520230261712
|
22/05/2023
|
SUMITRA KUMARI
|
3401001WL014126
|
SUMITRA KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-022-002/73 (SURSU)
|
3401001000NRG24Z220520230261681
|
22/05/2023
|
BALESHWAR BEDIYA
|
3401001WL014124
|
BALESHWAR BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-022-002/93 (SURSU)
|
3401001000NRG24Z220520230261642
|
22/05/2023
|
SOMARI DEVI
|
3401001WL014122
|
SOMARI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-022-003/106 (SURSU)
|
3401001000NRG24Z220520230261722
|
22/05/2023
|
MOTI LAL KUMHAR
|
3401001WL014127
|
MOTI LAL KUMHAR
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MOTI LAL KUMHAR S/I SABURA KUMHAR
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-022-003/106 (SURSU)
|
3401001000NRG24Z220520230261723
|
22/05/2023
|
NINA DEVI
|
3401001WL014127
|
NINA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
NINA DEVI WO MOTILAL PRAJAPATI
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-022-003/351 (SURSU)
|
3401001000NRG24Z220520230261682
|
22/05/2023
|
SAMPATI DEVI
|
3401001WL014124
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SAMAPATI DEVI
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-022-003/472 (SURSU)
|
3401001000NRG24Z220520230261627
|
22/05/2023
|
DABLU BEDIYA
|
3401001WL014121
|
DABLU BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DABLU BEDIYA
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-022-003/482 (SURSU)
|
3401001000NRG24Z220520230261643
|
22/05/2023
|
KULDIP BEDIYA
|
3401001WL014122
|
KULDIP BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR KULDIP BEDIYA
|
STATE BANK OF INDIA(508548)
|
34
|
ANGARA
|
JH-01-001-022-003/522 (SURSU)
|
3401001000NRG24Z220520230261684
|
22/05/2023
|
BABI DEVI
|
3401001WL014124
|
BABI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-022-003/522 (SURSU)
|
3401001000NRG24Z220520230261683
|
22/05/2023
|
HRIDAY BEDIYA
|
3401001WL014124
|
HRIDAY BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
HARIDAY BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
ANGARA
|
JH-01-001-022-003/525 (SURSU)
|
3401001000NRG24Z220520230261685
|
22/05/2023
|
GHASHIRAM BEDIYA
|
3401001WL014124
|
GHASHIRAM BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
GHASIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-022-002/655 (SURSU)
|
3401001000NRG24Z220520230261679
|
22/05/2023
|
MANJEET VEDIYA
|
3401001WL014124
|
MANJEET VEDIYA
|
00048
|
BKID0004994
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MANJEET VEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-022-002/227 (SURSU)
|
3401001000NRG24Z220520230261658
|
22/05/2023
|
RUMILA DEVI
|
3401001WL014123
|
RUMILA DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mrs. RUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-022-002/109 (SURSU)
|
3401001000NRG24Z220520230261707
|
22/05/2023
|
SUKHRAM BEDIA
|
3401001WL014126
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ANGARA
|
JH-01-001-022-002/144 (SURSU)
|
3401001000NRG24Z220520230261638
|
22/05/2023
|
POLIT DEVI
|
3401001WL014122
|
POLIT DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mrs. POLIT DEVI W/O SUKHDEV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ANGARA
|
JH-01-001-022-002/144 (SURSU)
|
3401001000NRG24Z220520230261637
|
22/05/2023
|
SUKDEV BEDIA
|
3401001WL014122
|
SUKDEV BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. SUKHDEV BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
ANGARA
|
JH-01-001-022-002/170 (SURSU)
|
3401001000NRG24Z220520230261654
|
22/05/2023
|
PUSHPA DEVI
|
3401001WL014123
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
ANGARA
|
JH-01-001-022-002/180 (SURSU)
|
3401001000NRG24Z220520230261655
|
22/05/2023
|
SUBHAS BEDIYA
|
3401001WL014123
|
SUBHAS BEDIYA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. SUBHAS BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ANGARA
|
JH-01-001-022-002/192 (SURSU)
|
3401001000NRG24Z220520230261674
|
22/05/2023
|
MOHAN BEDIYA
|
3401001WL014124
|
MOHAN BEDIYA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MOHAN BEDIYA SO MADHU BEDIYA
|
BANK OF INDIA(508505)
|
45
|
ANGARA
|
JH-01-001-022-002/227 (SURSU)
|
3401001000NRG24Z220520230261657
|
22/05/2023
|
ROHIT BEDIYA
|
3401001WL014123
|
ROHIT BEDIYA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
ROHIT BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
46
|
ANGARA
|
JH-01-001-022-002/32 (SURSU)
|
3401001000NRG24Z220520230261640
|
22/05/2023
|
SOMRA ORAON
|
3401001WL014122
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-022-002/451 (SURSU)
|
3401001000NRG24Z220520230261710
|
22/05/2023
|
SANJAY RAJWAR
|
3401001WL014126
|
SANJAY RAJWAR
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MR SANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-022-003/564 (SURSU)
|
3401001000NRG24Z220520230261713
|
22/05/2023
|
HARADHAN BEDIYA
|
3401001WL014126
|
HARADHAN BEDIYA
|
00468
|
UBIN0530107
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
HARADHAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-022-001/10 (SURSU)
|
3401001000NRG24Z220520230261636
|
22/05/2023
|
MADHU BEDHEYA
|
3401001WL014122
|
MADHU BEDHEYA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. MADHU BEDIYA S/O VIGALA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
ANGARA
|
JH-01-001-022-001/42 (SURSU)
|
3401001000NRG24Z220520230261608
|
22/05/2023
|
TARANI DEVI
|
3401001WL014120
|
TARANI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mrs. TARANI DEVI W/O PADMAN BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
ANGARA
|
JH-01-001-022-002/172 (SURSU)
|
3401001000NRG24Z220520230261611
|
22/05/2023
|
SHIBU RAJWAR
|
3401001WL014120
|
SHIBU RAJWAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. SIBU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
ANGARA
|
JH-01-001-022-002/192 (SURSU)
|
3401001000NRG24Z220520230261675
|
22/05/2023
|
LALITA DEVI
|
3401001WL014124
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
ANGARA
|
JH-01-001-022-002/203 (SURSU)
|
3401001000NRG24Z220520230261613
|
22/05/2023
|
BIRANCHI BEDIA
|
3401001WL014120
|
BIRANCHI BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. BIRANCHI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
ANGARA
|
JH-01-001-022-002/73 (SURSU)
|
3401001000NRG24Z220520230261680
|
22/05/2023
|
MOHRI DEVI
|
3401001WL014124
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/05/2023
|
|
S81005877
|
|
Mr. MOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9747
|
9747
|
|
|
|
|
|
|
|