|
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-01-001-023-001/36
(TATI)
|
3401001000NRG24071220231453885
|
09/12/2023
|
SUGAN DEVI
|
3401001WL087098
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995898
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-004/72
(TATI)
|
3401001000NRG24091220231459447
|
09/12/2023
|
SHANI BEDIYA
|
3401001WL087456
|
SHANI BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995995911
|
|
SHANI BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-006/147
(TATI)
|
3401001000NRG24071220231454088
|
09/12/2023
|
LAKHIMANI DEVI
|
3401001WL087110
|
LAKHIMANI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995895
|
|
LAKHIMANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/235
(TATI)
|
3401001000NRG24071220231455372
|
09/12/2023
|
VINITA DEVI
|
3401001WL087214
|
VINITA DEVI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995910
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24071220231454084
|
09/12/2023
|
PURNI DEVI
|
3401001WL087110
|
PURNI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995880
|
|
Mrs. PURANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-023-006/1056
(TATI)
|
3401001000NRG24071220231455370
|
09/12/2023
|
AGHAN DEVI
|
3401001WL087214
|
AGHAN DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995883
|
|
AGHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24071220231453889
|
09/12/2023
|
ANAND LOHRA
|
3401001WL087098
|
ANAND LOHRA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995902
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24071220231455374
|
09/12/2023
|
BALIKA DEVI
|
3401001WL087214
|
BALIKA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995887
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-023-006/445
(TATI)
|
3401001000NRG24071220231454090
|
09/12/2023
|
SOHARI DEVI
|
3401001WL087110
|
SOHARI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995893
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24071220231455334
|
09/12/2023
|
MOHAR BEDIA
|
3401001WL087212
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995901
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24071220231455335
|
09/12/2023
|
RUNIKA DEVI
|
3401001WL087212
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995907
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24071220231455376
|
09/12/2023
|
DINU BEDIA
|
3401001WL087214
|
DINU BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995864
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-023-006/706
(TATI)
|
3401001000NRG24071220231455389
|
09/12/2023
|
RAHUL KUMAR BEDIA
|
3401001WL087215
|
RAHUL KUMAR BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995995884
|
|
RAHUL KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24071220231455339
|
09/12/2023
|
RATANI DEVI
|
3401001WL087212
|
RATANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995867
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-023-006/739
(TATI)
|
3401001000NRG24071220231455340
|
09/12/2023
|
SHRWAN RAJWAR
|
3401001WL087212
|
SHRWAN RAJWAR
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995894
|
|
Mr. SHARWAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24071220231454141
|
09/12/2023
|
BEBY DEVI
|
3401001WL087112
|
BEBY DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995870
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-023-006/862
(TATI)
|
3401001000NRG24071220231454094
|
09/12/2023
|
KADMI DEVI
|
3401001WL087110
|
KADMI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995872
|
|
KADAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-023-005/30
(TATI)
|
3401001000NRG24071220231455354
|
09/12/2023
|
SUCHITA DEVI
|
3401001WL087213
|
SUCHITA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995896
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24071220231453891
|
09/12/2023
|
HARKHU BEDIYA
|
3401001WL087098
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995899
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24071220231454134
|
09/12/2023
|
LAMBODAR RAJWAR
|
3401001WL087112
|
LAMBODAR RAJWAR
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995900
|
|
LAMBODAR RAJWAR
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-023-006/862
(TATI)
|
3401001000NRG24071220231454093
|
09/12/2023
|
BIRENDRA NATH BEDIYA
|
3401001WL087110
|
BIRENDRA NATH BEDIYA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995897
|
|
BIRENDRA NATH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24071220231454127
|
09/12/2023
|
BUDHANI DEVI
|
3401001WL087112
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995869
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-023-004/43
(TATI)
|
3401001000NRG24091220231459444
|
09/12/2023
|
VISHRAM BEDIYA
|
3401001WL087456
|
VISHRAM BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995995890
|
|
Mr. BISHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-023-005/49
(TATI)
|
3401001000NRG24071220231455333
|
09/12/2023
|
ERMA TOPPO
|
3401001WL087212
|
ERMA TOPPO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995865
|
|
Mrs. ERMA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-023-006/10
(TATI)
|
3401001000NRG24071220231454129
|
09/12/2023
|
SONAPAD SINGH MUNDA
|
3401001WL087112
|
SONAPAD SINGH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995876
|
|
Mr. SONAPAD SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24071220231455360
|
09/12/2023
|
SUKHLAL MUNDA
|
3401001WL087213
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995861
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24071220231455336
|
09/12/2023
|
BABLU BEDIA
|
3401001WL087212
|
BABLU BEDIA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995862
|
|
MR BABLU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24071220231455337
|
09/12/2023
|
SOMWARI DEVI
|
3401001WL087212
|
SOMWARI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995879
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24071220231453888
|
09/12/2023
|
MANA LOHRA
|
3401001WL087098
|
MANA LOHRA
|
00089
|
CBIN0283382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995889
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24071220231454083
|
09/12/2023
|
ASHOK BEDIYA
|
3401001WL087110
|
ASHOK BEDIYA
|
00176
|
IDIB000C558
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995905
|
|
Mr. ASHOK BEDIYA S/O NARESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-004/73
(TATI)
|
3401001000NRG24091220231459448
|
09/12/2023
|
SITARAM BEDIYA
|
3401001WL087456
|
SITARAM BEDIYA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995995909
|
|
MR SITARAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24071220231453890
|
09/12/2023
|
BINOD KARMALI
|
3401001WL087098
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995908
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-023-005/4
(TATI)
|
3401001000NRG24071220231455356
|
09/12/2023
|
ANUPA LINDA
|
3401001WL087213
|
ANUPA LINDA
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995882
|
|
ANUPA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-023-004/12
(TATI)
|
3401001000NRG24091220231459443
|
09/12/2023
|
LAKHINDRA BEDIYA
|
3401001WL087456
|
LAKHINDRA BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995995892
|
|
LAKHINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-023-004/69
(TATI)
|
3401001000NRG24091220231459446
|
09/12/2023
|
SUKHRAM BEDIYA
|
3401001WL087456
|
SUKHRAM BEDIYA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995995888
|
|
Mr. SUKHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24071220231455353
|
09/12/2023
|
RAMJIT ORAON
|
3401001WL087213
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995995875
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24071220231455357
|
09/12/2023
|
JITRAM BEDIA
|
3401001WL087213
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995863
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24071220231455358
|
09/12/2023
|
SUKARMANI DEVI
|
3401001WL087213
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995873
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-023-006/10
(TATI)
|
3401001000NRG24071220231454130
|
09/12/2023
|
MAHESARI DEVI
|
3401001WL087112
|
MAHESARI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995877
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24071220231453893
|
09/12/2023
|
RAVINDRA BEDIYA
|
3401001WL087098
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995885
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
41
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24071220231453886
|
09/12/2023
|
RUDI DEVI
|
3401001WL087098
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995859
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24071220231454080
|
09/12/2023
|
BISHAM BEDIA
|
3401001WL087110
|
BISHAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995995854
|
|
Mr. BISHAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24071220231455352
|
09/12/2023
|
RAMSAY BEDIA
|
3401001WL087213
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995843
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-003/28
(TATI)
|
3401001000NRG24071220231454082
|
09/12/2023
|
BUDHNI DEVI
|
3401001WL087110
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995849
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-005/33
(TATI)
|
3401001000NRG24071220231455331
|
09/12/2023
|
ANJU DEVI
|
3401001WL087212
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995995848
|
|
Mrs. ANJU DEVI W/O HIRALAL BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-005/4
(TATI)
|
3401001000NRG24071220231455355
|
09/12/2023
|
Charku Oraon
|
3401001WL087213
|
Charku Oraon
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995838
|
|
Mr. CHARKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-005/49
(TATI)
|
3401001000NRG24071220231455332
|
09/12/2023
|
NILESH TOPPO
|
3401001WL087212
|
NILESH TOPPO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995851
|
|
Mr. NILESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-006/11
(TATI)
|
3401001000NRG24071220231454132
|
09/12/2023
|
DIGAMBER SINGH MUNDA
|
3401001WL087112
|
DIGAMBER SINGH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995845
|
|
Mr. DIGAMBER SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24071220231455373
|
09/12/2023
|
SHANTI DEVI
|
3401001WL087214
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995855
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24071220231455375
|
09/12/2023
|
ARJUN BEDIYA
|
3401001WL087214
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995858
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24071220231453892
|
09/12/2023
|
SHOBHA BEDIA
|
3401001WL087098
|
SHOBHA BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995840
|
|
Mr. SOBHA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-006/638
(TATI)
|
3401001000NRG24071220231453895
|
09/12/2023
|
MANSU BEDIA
|
3401001WL087098
|
MANSU BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995844
|
|
MANSU BEDIA
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-023-006/638
(TATI)
|
3401001000NRG24071220231453894
|
09/12/2023
|
SHANKAR BEDIA
|
3401001WL087098
|
SHANKAR BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995846
|
|
Mr. SHANKAR BEDIY S/O BHADAVA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-006/649
(TATI)
|
3401001000NRG24071220231455377
|
09/12/2023
|
GUHIRAM BEDIA
|
3401001WL087214
|
GUHIRAM BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995839
|
|
Mr. GUHIRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24071220231454137
|
09/12/2023
|
LALO DEVI
|
3401001WL087112
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995852
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24071220231455338
|
09/12/2023
|
GURUDAS BEDIA
|
3401001WL087212
|
GURUDAS BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995842
|
|
Mr. GURUDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24071220231454140
|
09/12/2023
|
CHATRA PATI RAJWAR
|
3401001WL087112
|
CHATRA PATI RAJWAR
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995841
|
|
CHHATRAPATI RAJWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24071220231455378
|
09/12/2023
|
Renuka Kumari
|
3401001WL087214
|
Renuka Kumari
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995886
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-023-006/148
(TATI)
|
3401001000NRG24071220231454089
|
09/12/2023
|
BUDHESWAR MAHTO
|
3401001WL087110
|
BUDHESWAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995871
|
|
Mr. Budheswar Kumar Mahato
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-023-004/71
(TATI)
|
3401001000NRG24071220231455388
|
09/12/2023
|
BALRAM BEDIYA
|
3401001WL087215
|
BALRAM BEDIYA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995995891
|
|
BALRAM BEDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24071220231454126
|
09/12/2023
|
MANSU RAM BEDIA
|
3401001WL087112
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995866
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-023-003/28
(TATI)
|
3401001000NRG24071220231454081
|
09/12/2023
|
RAMESH BEDIA
|
3401001WL087110
|
RAMESH BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995847
|
|
Mr. RAMESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24071220231454128
|
09/12/2023
|
SAHDEV BEDIYA
|
3401001WL087112
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995856
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-023-005/33
(TATI)
|
3401001000NRG24071220231455330
|
09/12/2023
|
HIRALAL BEDIA
|
3401001WL087212
|
HIRALAL BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995995868
|
|
Mr. HIRALAL BEDIA S/O PANDU BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-005/50
(TATI)
|
3401001000NRG24071220231455359
|
09/12/2023
|
GHANSHYAM ORAON
|
3401001WL087213
|
GHANSHYAM ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995860
|
|
Mr. GHANSHYAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24071220231454085
|
09/12/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL087110
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995881
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24071220231454086
|
09/12/2023
|
PUNAM DEVI
|
3401001WL087110
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995903
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANGARA
|
JH-01-001-023-006/1053
(TATI)
|
3401001000NRG24071220231453887
|
09/12/2023
|
TIJNI DEVI
|
3401001WL087098
|
TIJNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995904
|
|
Ms. TIJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-023-006/147
(TATI)
|
3401001000NRG24071220231454087
|
09/12/2023
|
RABI LAL MAHTO
|
3401001WL087110
|
RABI LAL MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995850
|
|
Mr. RABI LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-006/235
(TATI)
|
3401001000NRG24071220231455371
|
09/12/2023
|
KALESWAR MAHTO
|
3401001WL087214
|
KALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995853
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24071220231454092
|
09/12/2023
|
RAJESH BEDIA
|
3401001WL087110
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995857
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-023-006/938
(TATI)
|
3401001000NRG24071220231454142
|
09/12/2023
|
ANJU DEVI
|
3401001WL087112
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995995878
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24071220231454096
|
09/12/2023
|
BIRENDRA NATH MAHTO
|
3401001WL087110
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995906
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
74
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24071220231454095
|
09/12/2023
|
SANDHYA DEVI
|
3401001WL087110
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995995874
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|