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-01-001-009-006/200 (GUDIDIH)
|
3401001000NRG24Z240620230534843
|
24/06/2023
|
DINBANDHU MAHTO
|
3401001WL029040
|
DINBANDHU MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DINBANDHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-001/432 (GUDIDIH)
|
3401001000NRG24Z240620230537333
|
24/06/2023
|
BULBUL KUMARI
|
3401001WL029166
|
BULBUL KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BULBUL KUMARI M/G/F CHAMAN BHOGTA
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-009-001/435 (GUDIDIH)
|
3401001000NRG24Z240620230534841
|
24/06/2023
|
KULDEEP LOHRA
|
3401001WL029040
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
4
|
ANGARA
|
JH-01-001-009-001/439 (GUDIDIH)
|
3401001000NRG24Z240620230536779
|
24/06/2023
|
NAVIN ORAON
|
3401001WL029143
|
NAVIN ORAON
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Master NAVIN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-009-006/25 (GUDIDIH)
|
3401001000NRG24Z240620230536985
|
24/06/2023
|
KESHRI DEVI
|
3401001WL029152
|
KESHRI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Keshari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-006/40 (GUDIDIH)
|
3401001000NRG24Z240620230536990
|
24/06/2023
|
SANJAY KUMAR
|
3401001WL029152
|
SANJAY KUMAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-006/165 (GUDIDIH)
|
3401001000NRG24Z240620230536978
|
24/06/2023
|
Yashoda Devi
|
3401001WL029152
|
Yashoda Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
ANGARA
|
JH-01-001-009-006/2 (GUDIDIH)
|
3401001000NRG24Z240620230536983
|
24/06/2023
|
SUBHA DEVI
|
3401001WL029152
|
SUBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
ANGARA
|
JH-01-001-009-006/205 (GUDIDIH)
|
3401001000NRG24Z240620230534923
|
24/06/2023
|
AITVARI DEVI
|
3401001WL029044
|
AITVARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AITWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ANGARA
|
JH-01-001-009-006/32 (GUDIDIH)
|
3401001000NRG24Z240620230536988
|
24/06/2023
|
ROMANI DEVI
|
3401001WL029152
|
ROMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-009-001/51 (GUDIDIH)
|
3401001000NRG24Z240620230537334
|
24/06/2023
|
CHAMAN BHOGTA
|
3401001WL029166
|
CHAMAN BHOGTA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHAMAN BHOGTA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-009-003/413 (GUDIDIH)
|
3401001000NRG24Z240620230534919
|
24/06/2023
|
SAVITA DEVI
|
3401001WL029044
|
SAVITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-009-005/20 (GUDIDIH)
|
3401001000NRG24Z240620230537338
|
24/06/2023
|
Kamla Devi
|
3401001WL029166
|
Kamla Devi
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-009-006/201 (GUDIDIH)
|
3401001000NRG24Z240620230536984
|
24/06/2023
|
GITA DEVI
|
3401001WL029152
|
GITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-009-004/10 (GUDIDIH)
|
3401001000NRG24Z240620230534920
|
24/06/2023
|
SULEMA BEDIYA
|
3401001WL029044
|
SULEMA BEDIYA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SULEMAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
ANGARA
|
JH-01-001-009-006/110 (GUDIDIH)
|
3401001000NRG24Z240620230536970
|
24/06/2023
|
BHAGI RATH MAHTO
|
3401001WL029152
|
BHAGI RATH MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. Bhagirath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-009-001/432 (GUDIDIH)
|
3401001000NRG24Z240620230537332
|
24/06/2023
|
TARUN BHOGTA
|
3401001WL029166
|
TARUN BHOGTA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TARUN BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
ANGARA
|
JH-01-001-009-003/86 (GUDIDIH)
|
3401001000NRG24Z240620230536782
|
24/06/2023
|
BUDHNI DEVI
|
3401001WL029143
|
BUDHNI DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ANGARA
|
JH-01-001-009-006/102 (GUDIDIH)
|
3401001000NRG24Z240620230537005
|
24/06/2023
|
JALESHWAR MAHTO
|
3401001WL029153
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JALESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-009-001/357 (GUDIDIH)
|
3401001000NRG24Z240620230534839
|
24/06/2023
|
PAIRO DEVI
|
3401001WL029040
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-009-003/192 (GUDIDIH)
|
3401001000NRG24Z240620230537336
|
24/06/2023
|
KUWAR ORAON
|
3401001WL029166
|
KUWAR ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. KUNWER BANDO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
ANGARA
|
JH-01-001-009-004/34 (GUDIDIH)
|
3401001000NRG24Z240620230534842
|
24/06/2023
|
LAKHIMANI DEVI
|
3401001WL029040
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
ANGARA
|
JH-01-001-009-005/70 (GUDIDIH)
|
3401001000NRG24Z240620230537004
|
24/06/2023
|
Maheshwar Mahto
|
3401001WL029153
|
Maheshwar Mahto
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MAHESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-009-006/42 (GUDIDIH)
|
3401001000NRG24Z240620230536991
|
24/06/2023
|
HARIDAS MAHTO
|
3401001WL029152
|
HARIDAS MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
25
|
ANGARA
|
JH-01-001-009-006/53 (GUDIDIH)
|
3401001000NRG24Z240620230536995
|
24/06/2023
|
RAMAN MAHTO
|
3401001WL029152
|
RAMAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RAMAN MAHTO S/O RAMJAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
ANGARA
|
JH-01-001-009-006/63 (GUDIDIH)
|
3401001000NRG24Z240620230536996
|
24/06/2023
|
UMESH CHANDRA MAHTO
|
3401001WL029152
|
UMESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. UMESH CHANDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
27
|
ANGARA
|
JH-01-001-009-006/64 (GUDIDIH)
|
3401001000NRG24Z240620230536997
|
24/06/2023
|
SUMITRA DEVI
|
3401001WL029152
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-009-006/205 (GUDIDIH)
|
3401001000NRG24Z240620230534924
|
24/06/2023
|
RAJ KISHOR MUNDA
|
3401001WL029044
|
RAJ KISHOR MUNDA
|
00415
|
SBIN0001484
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RAJ KISHORE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-009-004/75 (GUDIDIH)
|
3401001000NRG24Z240620230537337
|
24/06/2023
|
SABITA DEVI
|
3401001WL029166
|
SABITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-009-004/128 (GUDIDIH)
|
3401001000NRG24Z240620230534922
|
24/06/2023
|
MANJU DEVI
|
3401001WL029044
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ANGARA
|
JH-01-001-009-006/127 (GUDIDIH)
|
3401001000NRG24Z240620230536971
|
24/06/2023
|
SANTOSH MAHTO
|
3401001WL029152
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
ANGARA
|
JH-01-001-009-006/129 (GUDIDIH)
|
3401001000NRG24Z240620230536972
|
24/06/2023
|
LILAWATI DEVI
|
3401001WL029152
|
LILAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
ANGARA
|
JH-01-001-009-006/131 (GUDIDIH)
|
3401001000NRG24Z240620230536973
|
24/06/2023
|
JANKI DEVI
|
3401001WL029152
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
ANGARA
|
JH-01-001-009-006/147 (GUDIDIH)
|
3401001000NRG24Z240620230536974
|
24/06/2023
|
CHHAYA DEVI
|
3401001WL029152
|
CHHAYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
ANGARA
|
JH-01-001-009-006/151-A (GUDIDIH)
|
3401001000NRG24Z240620230536975
|
24/06/2023
|
RAM MAHTO
|
3401001WL029152
|
RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
36
|
ANGARA
|
JH-01-001-009-006/157 (GUDIDIH)
|
3401001000NRG24Z240620230536976
|
24/06/2023
|
DURGACHARAN SWANSI
|
3401001WL029152
|
DURGACHARAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DURGA CHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
37
|
ANGARA
|
JH-01-001-009-006/16 (GUDIDIH)
|
3401001000NRG24Z240620230536977
|
24/06/2023
|
PUSHPA DEVI
|
3401001WL029152
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PUSHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
ANGARA
|
JH-01-001-009-006/176 (GUDIDIH)
|
3401001000NRG24Z240620230536979
|
24/06/2023
|
SUPATI DEVI
|
3401001WL029152
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ANGARA
|
JH-01-001-009-006/191 (GUDIDIH)
|
3401001000NRG24Z240620230536981
|
24/06/2023
|
PASHUPATI MAHTO
|
3401001WL029152
|
PASHUPATI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PASHUPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
ANGARA
|
JH-01-001-009-006/31 (GUDIDIH)
|
3401001000NRG24Z240620230536986
|
24/06/2023
|
PURENDRA MAHTO
|
3401001WL029152
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PURANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
ANGARA
|
JH-01-001-009-006/32 (GUDIDIH)
|
3401001000NRG24Z240620230536987
|
24/06/2023
|
PARFULLA MAHTO
|
3401001WL029152
|
PARFULLA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRAFULLA MAHTO
|
STATE BANK OF INDIA(508548)
|
42
|
ANGARA
|
JH-01-001-009-006/39 (GUDIDIH)
|
3401001000NRG24Z240620230536989
|
24/06/2023
|
BAISAKI DEVI
|
3401001WL029152
|
BAISAKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS VISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
ANGARA
|
JH-01-001-009-006/42 (GUDIDIH)
|
3401001000NRG24Z240620230536992
|
24/06/2023
|
HARANI DEVI
|
3401001WL029152
|
HARANI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
ANGARA
|
JH-01-001-009-006/45 (GUDIDIH)
|
3401001000NRG24Z240620230536993
|
24/06/2023
|
AARTI DEVI
|
3401001WL029152
|
AARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
ANGARA
|
JH-01-001-009-006/76 (GUDIDIH)
|
3401001000NRG24Z240620230534925
|
24/06/2023
|
DIGAMBAR MUNDA
|
3401001WL029044
|
DIGAMBAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DIGAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-009-001/42 (GUDIDIH)
|
3401001000NRG24Z240620230534840
|
24/06/2023
|
SAMPATI DEVI
|
3401001WL029040
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
ANGARA
|
JH-01-001-009-001/51 (GUDIDIH)
|
3401001000NRG24Z240620230537335
|
24/06/2023
|
SONAMANI DEVI
|
3401001WL029166
|
SONAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
ANGARA
|
JH-01-001-009-004/102 (GUDIDIH)
|
3401001000NRG24Z240620230536969
|
24/06/2023
|
RAJNI DEVI
|
3401001WL029152
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
ANGARA
|
JH-01-001-009-004/11 (GUDIDIH)
|
3401001000NRG24Z240620230534921
|
24/06/2023
|
DHARAM NATH BEDIYA
|
3401001WL029044
|
DHARAM NATH BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DHARMNATH BEDIA and MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
ANGARA
|
JH-01-001-009-004/121 (GUDIDIH)
|
3401001000NRG24Z240620230537002
|
24/06/2023
|
BIGAN DEVI
|
3401001WL029153
|
BIGAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. BIGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
ANGARA
|
JH-01-001-009-004/157 (GUDIDIH)
|
3401001000NRG24Z240620230537003
|
24/06/2023
|
JAGU BEDIYA
|
3401001WL029153
|
JAGU BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. JAGU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
ANGARA
|
JH-01-001-009-006/50 (GUDIDIH)
|
3401001000NRG24Z240620230536994
|
24/06/2023
|
PARMESHWAR MAHTO
|
3401001WL029152
|
PARMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. PRAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|