|
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)
|
3401001000NRG24090320241787809
|
09/03/2024
|
DHANESHWAR BEDIYA
|
3401001WL111185
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391423
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-022-002/41
(SURSU)
|
3401001000NRG24090320241787556
|
09/03/2024
|
PURANI DEVI
|
3401001WL111179
|
PURANI DEVI
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391404
|
|
PURANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-022-002/709
(SURSU)
|
3401001000NRG24090320241786539
|
09/03/2024
|
PREM BEDIYA
|
3401001WL111127
|
PREM BEDIYA
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391412
|
|
PREM BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-022-002/718
(SURSU)
|
3401001000NRG24090320241787564
|
09/03/2024
|
SAMPATI DEVI
|
3401001WL111179
|
SAMPATI DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103391424
|
|
SAMPATI KUMARI D/O SRI SOHRAI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-002/10
(SURSU)
|
3401001000NRG24090320241787807
|
09/03/2024
|
MUNA BEDIYA
|
3401001WL111185
|
MUNA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391409
|
|
MUNNA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/103
(SURSU)
|
3401001000NRG24090320241787552
|
09/03/2024
|
LILAMANI DEVI
|
3401001WL111179
|
LILAMANI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391415
|
|
LILAMANI DEVI WO SHIVSHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/124
(SURSU)
|
3401001000NRG24090320241787554
|
09/03/2024
|
SANIYA DEVI
|
3401001WL111179
|
SANIYA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391416
|
|
SANIYA DEVI WO LAGNU BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-002/130
(SURSU)
|
3401001000NRG24090320241787450
|
09/03/2024
|
SAMPATI DEVI
|
3401001WL111174
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391403
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-022-002/140
(SURSU)
|
3401001000NRG24090320241787808
|
09/03/2024
|
BHARAT RAM BEDIYA
|
3401001WL111185
|
BHARAT RAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391398
|
|
BHARATRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-022-002/161
(SURSU)
|
3401001000NRG24090320241786527
|
09/03/2024
|
CHAINA BEDIA
|
3401001WL111126
|
CHAINA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103391392
|
|
CHAINA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-022-002/206
(SURSU)
|
3401001000NRG24090320241786528
|
09/03/2024
|
DHANIRAM BEDIA
|
3401001WL111126
|
DHANIRAM BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103391396
|
|
DHANIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-022-002/207
(SURSU)
|
3401001000NRG24090320241786529
|
09/03/2024
|
MADHUSUDAN BEDIA
|
3401001WL111126
|
MADHUSUDAN BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103391393
|
|
MADHUSUDAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-022-002/283
(SURSU)
|
3401001000NRG24090320241787810
|
09/03/2024
|
SOMRI DEVI
|
3401001WL111185
|
SOMRI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391400
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-022-002/344
(SURSU)
|
3401001000NRG24090320241786530
|
09/03/2024
|
SOMNATH BEDYA
|
3401001WL111126
|
SOMNATH BEDYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391406
|
|
SOMNATH BEDYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-022-002/375
(SURSU)
|
3401001000NRG24090320241787811
|
09/03/2024
|
MANJU DEVI
|
3401001WL111185
|
MANJU DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391394
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-022-002/465
(SURSU)
|
3401001000NRG24090320241787557
|
09/03/2024
|
SANDEEP BEDIYA
|
3401001WL111179
|
SANDEEP BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103391419
|
|
SANDEEP BEDIYA S/O SOMRA BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24090320241786537
|
09/03/2024
|
BHEDARI BEDIYA
|
3401001WL111127
|
BHEDARI BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391411
|
|
Mrs. BHEDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-022-002/665
(SURSU)
|
3401001000NRG24090320241787453
|
09/03/2024
|
DASHMI DEVI
|
3401001WL111174
|
DASHMI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391410
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-022-002/684
(SURSU)
|
3401001000NRG24090320241786538
|
09/03/2024
|
DINESH BEDIYA
|
3401001WL111127
|
DINESH BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391420
|
|
DINESH BEDIA
|
BANK OF BARODA(606985)
|
|
20
|
ANGARA
|
JH-01-001-022-002/715
(SURSU)
|
3401001000NRG24090320241787563
|
09/03/2024
|
KETARI DEVI
|
3401001WL111179
|
KETARI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391421
|
|
KETARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANGARA
|
JH-01-001-022-002/76
(SURSU)
|
3401001000NRG24090320241787566
|
09/03/2024
|
CHAITI DEVI
|
3401001WL111179
|
CHAITI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391402
|
|
CHAITI DEVI WO MANSA BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-022-002/93
(SURSU)
|
3401001000NRG24090320241787817
|
09/03/2024
|
SOMARI DEVI
|
3401001WL111185
|
SOMARI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103391405
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-022-003/331
(SURSU)
|
3401001000NRG24090320241787465
|
09/03/2024
|
SUMITRA DEVI
|
3401001WL111175
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391395
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-022-003/334
(SURSU)
|
3401001000NRG24090320241787466
|
09/03/2024
|
AMBIKA DEVI
|
3401001WL111175
|
AMBIKA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391399
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-022-003/340
(SURSU)
|
3401001000NRG24090320241787467
|
09/03/2024
|
SAMPATI DEVI
|
3401001WL111175
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391408
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-022-003/389
(SURSU)
|
3401001000NRG24090320241787468
|
09/03/2024
|
CHARKURAM BEDIYA
|
3401001WL111175
|
CHARKURAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391401
|
|
CHARKURAM BEDIYA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-022-003/390
(SURSU)
|
3401001000NRG24090320241787469
|
09/03/2024
|
MADHUSUDAN BEDIYA
|
3401001WL111175
|
MADHUSUDAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391397
|
|
MADHUSUDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-022-002/721
(SURSU)
|
3401001000NRG24090320241787565
|
09/03/2024
|
PRADEEP BEDIYA
|
3401001WL111179
|
PRADEEP BEDIYA
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391422
|
|
Pradeep Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-022-002/39
(SURSU)
|
3401001000NRG24090320241787555
|
09/03/2024
|
SAWNA BEDIA
|
3401001WL111179
|
SAWNA BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103391407
|
|
SAVANA BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-022-002/667
(SURSU)
|
3401001000NRG24090320241787560
|
09/03/2024
|
MAHENDAR BEDIYA
|
3401001WL111179
|
MAHENDAR BEDIYA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103391418
|
|
MAHENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-022-002/711
(SURSU)
|
3401001000NRG24090320241787814
|
09/03/2024
|
RAJESH BEDIYA
|
3401001WL111185
|
RAJESH BEDIYA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103391414
|
|
RAJESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-022-002/103
(SURSU)
|
3401001000NRG24090320241787551
|
09/03/2024
|
SIWSHANKAR BEDIA
|
3401001WL111179
|
SIWSHANKAR BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391376
|
|
SHIV SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
33
|
ANGARA
|
JH-01-001-022-002/130
(SURSU)
|
3401001000NRG24090320241787449
|
09/03/2024
|
BINOD ORAON
|
3401001WL111174
|
BINOD ORAON
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391377
|
|
Mr. BINOD ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-022-002/155
(SURSU)
|
3401001000NRG24090320241787451
|
09/03/2024
|
RAJU ORAON
|
3401001WL111174
|
RAJU ORAON
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391379
|
|
Mr. RAJU URANV S/O BALU URANV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-022-002/288
(SURSU)
|
3401001000NRG24090320241786535
|
09/03/2024
|
RASO DEVI
|
3401001WL111127
|
RASO DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391382
|
|
Mrs. RASO DEVI W/O RAM BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-022-002/376
(SURSU)
|
3401001000NRG24090320241787812
|
09/03/2024
|
MANGLA CHARAN BEDIA
|
3401001WL111185
|
MANGLA CHARAN BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391373
|
|
MANGLA CHARAN BEDIYA
|
BANK OF BARODA(606985)
|
|
37
|
ANGARA
|
JH-01-001-022-002/376
(SURSU)
|
3401001000NRG24090320241787813
|
09/03/2024
|
RATAN DEVI
|
3401001WL111185
|
RATAN DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391381
|
|
RATAN DEVI
|
BANK OF BARODA(606985)
|
|
38
|
ANGARA
|
JH-01-001-022-002/643
(SURSU)
|
3401001000NRG24090320241787559
|
09/03/2024
|
SUMILA DEVI
|
3401001WL111179
|
SUMILA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391378
|
|
Mrs. SUMILA DEVI W/O PANCHAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-022-002/83
(SURSU)
|
3401001000NRG24090320241787567
|
09/03/2024
|
ETWARI DEVI
|
3401001WL111179
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103391375
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-022-002/98
(SURSU)
|
3401001000NRG24090320241787569
|
09/03/2024
|
PURAN BEDIA
|
3401001WL111179
|
PURAN BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391374
|
|
Mr. PURAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-022-003/316
(SURSU)
|
3401001000NRG24090320241787463
|
09/03/2024
|
JAISING BEDIA
|
3401001WL111175
|
JAISING BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391380
|
|
JAYSINGH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-022-002/112
(SURSU)
|
3401001000NRG24090320241787553
|
09/03/2024
|
SOMRA BEDIA
|
3401001WL111179
|
SOMRA BEDIA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103391384
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-022-002/155
(SURSU)
|
3401001000NRG24090320241787452
|
09/03/2024
|
DHANIYA DEVI
|
3401001WL111174
|
DHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103391390
|
|
DHANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-022-002/471
(SURSU)
|
3401001000NRG24090320241787558
|
09/03/2024
|
MEENA DEVI
|
3401001WL111179
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391417
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24090320241786536
|
09/03/2024
|
SAHAJU BEDIYA
|
3401001WL111127
|
SAHAJU BEDIYA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391388
|
|
SHAHJU BEDIYA
|
BANK OF BARODA(606985)
|
|
46
|
ANGARA
|
JH-01-001-022-002/68
(SURSU)
|
3401001000NRG24090320241787561
|
09/03/2024
|
DASHAIYA BEDIA
|
3401001WL111179
|
DASHAIYA BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391387
|
|
Mr. DASHYA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-022-002/705
(SURSU)
|
3401001000NRG24090320241787562
|
09/03/2024
|
PUNAM KUMARI
|
3401001WL111179
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391413
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-022-002/85
(SURSU)
|
3401001000NRG24090320241787568
|
09/03/2024
|
RANGBAHADUR BEDIA
|
3401001WL111179
|
RANGBAHADUR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391383
|
|
Mr. RANG BAHADUR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-022-002/93
(SURSU)
|
3401001000NRG24090320241787816
|
09/03/2024
|
GOVIND BEDIYA
|
3401001WL111185
|
GOVIND BEDIYA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391385
|
|
Govind Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ANGARA
|
JH-01-001-022-003/331
(SURSU)
|
3401001000NRG24090320241787464
|
09/03/2024
|
SALKHAN BEDIA
|
3401001WL111175
|
SALKHAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391389
|
|
SALKHAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
ANGARA
|
JH-01-001-022-003/441
(SURSU)
|
3401001000NRG24090320241787454
|
09/03/2024
|
JAGESWAR BEDIYA
|
3401001WL111174
|
JAGESWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391386
|
|
Mr. JAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-022-003/441
(SURSU)
|
3401001000NRG24090320241787455
|
09/03/2024
|
SULOCHNI DEVI
|
3401001WL111174
|
SULOCHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391391
|
|
SULOCHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-022-002/89
(SURSU)
|
3401001000NRG24090320241787815
|
09/03/2024
|
RAMJIT BEDIYA
|
3401001WL111185
|
RAMJIT BEDIYA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103391425
|
|
RAMJIT BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|