|
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-01-001-022-002/708
(SURSU)
|
3401001000NRG24Z120220241668148
|
12/02/2024
|
PREMCHAND BEDIA
|
3401001WL103304
|
PREMCHAND BEDIA
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PREMCHAND BEDIA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-022-002/709
(SURSU)
|
3401001000NRG24Z120220241668149
|
12/02/2024
|
PREM BEDIYA
|
3401001WL103304
|
PREM BEDIYA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PREM BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-022-002/709
(SURSU)
|
3401001000NRG24Z120220241668150
|
12/02/2024
|
SEEMA DEVI
|
3401001WL103304
|
SEEMA DEVI
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-002/101
(SURSU)
|
3401001000NRG24Z120220241668402
|
12/02/2024
|
JAGMOHAN BEDIYA
|
3401001WL103323
|
JAGMOHAN BEDIYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JAGMOHAN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-022-002/123
(SURSU)
|
3401001000NRG24Z120220241668121
|
12/02/2024
|
BIRSAI BEDIYA
|
3401001WL103303
|
BIRSAI BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIRSAI BEDIYA SO JOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/161
(SURSU)
|
3401001000NRG24Z120220241667890
|
12/02/2024
|
CHAINA BEDIA
|
3401001WL103284
|
CHAINA BEDIA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHAINA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-022-002/189
(SURSU)
|
3401001000NRG24Z120220241668115
|
12/02/2024
|
SARLA DEVI
|
3401001WL103302
|
SARLA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-002/246
(SURSU)
|
3401001000NRG24Z120220241667786
|
12/02/2024
|
SAHIRAM BEDIYA
|
3401001WL103270
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SAHIRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-022-002/250
(SURSU)
|
3401001000NRG24Z120220241667787
|
12/02/2024
|
LAKHINDRA BEDIYA
|
3401001WL103270
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-022-002/29
(SURSU)
|
3401001000NRG24Z120220241667901
|
12/02/2024
|
HORIYA BEDIYA
|
3401001WL103286
|
HORIYA BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
HARIYA BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-022-002/300
(SURSU)
|
3401001000NRG24Z120220241667832
|
12/02/2024
|
LAKHIRAM BEDIA
|
3401001WL103276
|
LAKHIRAM BEDIA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAKHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24Z120220241668407
|
12/02/2024
|
PUTIYA DEVI
|
3401001WL103323
|
PUTIYA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FUTIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24Z120220241668406
|
12/02/2024
|
SUNIL ORAON
|
3401001WL103323
|
SUNIL ORAON
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-022-002/333
(SURSU)
|
3401001000NRG24Z120220241668141
|
12/02/2024
|
SONAMATI DEVI
|
3401001WL103304
|
SONAMATI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-022-002/344
(SURSU)
|
3401001000NRG24Z120220241667891
|
12/02/2024
|
SOMNATH BEDYA
|
3401001WL103284
|
SOMNATH BEDYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SOMNATH BEDYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24Z120220241668122
|
12/02/2024
|
GURUCHARAN BEDIYA
|
3401001WL103303
|
GURUCHARAN BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GURUCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-022-002/360
(SURSU)
|
3401001000NRG24Z120220241668408
|
12/02/2024
|
CHANDRA MOHAN BEDIA
|
3401001WL103323
|
CHANDRA MOHAN BEDIA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHANDRA MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-022-002/360
(SURSU)
|
3401001000NRG24Z120220241668409
|
12/02/2024
|
RIBAN DEVI
|
3401001WL103323
|
RIBAN DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-022-002/373
(SURSU)
|
3401001000NRG24Z120220241668142
|
12/02/2024
|
ADHANI DEVI
|
3401001WL103304
|
ADHANI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ADHANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-022-002/43
(SURSU)
|
3401001000NRG24Z120220241667881
|
12/02/2024
|
KALAMANI KUMARI
|
3401001WL103281
|
KALAMANI KUMARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Miss. KALAMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24Z120220241667887
|
12/02/2024
|
BHEDARI BEDIYA
|
3401001WL103283
|
BHEDARI BEDIYA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. BHEDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-022-002/81
(SURSU)
|
3401001000NRG24Z120220241668410
|
12/02/2024
|
MANBODH RAJWAR
|
3401001WL103323
|
MANBODH RAJWAR
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANBODH RAJWAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-022-002/91
(SURSU)
|
3401001000NRG24Z120220241668411
|
12/02/2024
|
MANGLI DEVI
|
3401001WL103323
|
MANGLI DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANGLI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-022-002/94
(SURSU)
|
3401001000NRG24Z120220241668412
|
12/02/2024
|
ETWARI KUMARI
|
3401001WL103323
|
ETWARI KUMARI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ETWARI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-022-003/395
(SURSU)
|
3401001000NRG24Z120220241668415
|
12/02/2024
|
MANGRA ORAON
|
3401001WL103323
|
MANGRA ORAON
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANGRA ORAON and NUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-022-003/354
(SURSU)
|
3401001000NRG24Z120220241668413
|
12/02/2024
|
HALDHAR BEDIA
|
3401001WL103323
|
HALDHAR BEDIA
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. HALDHAR BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-022-002/47
(SURSU)
|
3401001000NRG24Z120220241667875
|
12/02/2024
|
LALITA KUMARI
|
3401001WL103280
|
LALITA KUMARI
|
00177
|
IOBA0003321
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-022-002/341
(SURSU)
|
3401001000NRG24Z120220241667880
|
12/02/2024
|
SHIVLAL BEDIYA
|
3401001WL103281
|
SHIVLAL BEDIYA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SHIVLAL BEDIA S/O RAVI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-022-002/479
(SURSU)
|
3401001000NRG24Z120220241668143
|
12/02/2024
|
BINA DEVI
|
3401001WL103304
|
BINA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BINA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-022-002/481
(SURSU)
|
3401001000NRG24Z120220241668144
|
12/02/2024
|
SUNITA DEVI
|
3401001WL103304
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-022-002/103
(SURSU)
|
3401001000NRG24Z120220241667860
|
12/02/2024
|
SIWSHANKAR BEDIA
|
3401001WL103278
|
SIWSHANKAR BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHIV SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-022-002/109
(SURSU)
|
3401001000NRG24Z120220241668120
|
12/02/2024
|
SUKHRAM BEDIA
|
3401001WL103303
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-022-002/119
(SURSU)
|
3401001000NRG24Z120220241667899
|
12/02/2024
|
KAMLI DEVI
|
3401001WL103286
|
KAMLI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-022-002/126
(SURSU)
|
3401001000NRG24Z120220241668403
|
12/02/2024
|
RAMPRAKASH BEDIA
|
3401001WL103323
|
RAMPRAKASH BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. RAM PRAKASH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-022-002/127
(SURSU)
|
3401001000NRG24Z120220241667900
|
12/02/2024
|
BASANTI DEVI
|
3401001WL103286
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-022-002/138
(SURSU)
|
3401001000NRG24Z120220241668404
|
12/02/2024
|
BHADRA BEDIA
|
3401001WL103323
|
BHADRA BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BHADRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-022-002/140
(SURSU)
|
3401001000NRG24Z120220241668405
|
12/02/2024
|
KALAWATI DEVI
|
3401001WL103323
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-022-002/149
(SURSU)
|
3401001000NRG24Z120220241667861
|
12/02/2024
|
RAMESH BEDIA
|
3401001WL103278
|
RAMESH BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. RAMESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-022-002/187
(SURSU)
|
3401001000NRG24Z120220241667830
|
12/02/2024
|
JHURNI DEVI
|
3401001WL103276
|
JHURNI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. JHURNI DEVI W/O KOLESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-022-002/191
(SURSU)
|
3401001000NRG24Z120220241668138
|
12/02/2024
|
LAKHIMANI DEVI
|
3401001WL103304
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-022-002/242
(SURSU)
|
3401001000NRG24Z120220241668139
|
12/02/2024
|
SHANKARI DEVI
|
3401001WL103304
|
SHANKARI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-022-002/258
(SURSU)
|
3401001000NRG24Z120220241668140
|
12/02/2024
|
MAHESHWARI DEVI
|
3401001WL103304
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-022-002/322
(SURSU)
|
3401001000NRG24Z120220241667834
|
12/02/2024
|
DURGA BEDIA
|
3401001WL103276
|
DURGA BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. DURGACHARAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-022-002/322
(SURSU)
|
3401001000NRG24Z120220241667833
|
12/02/2024
|
SUMANT BEDIA
|
3401001WL103276
|
SUMANT BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUMANT BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-022-002/34
(SURSU)
|
3401001000NRG24Z120220241667862
|
12/02/2024
|
RAMESH BEDIA
|
3401001WL103278
|
RAMESH BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAMESH BEDIYA SO RAGHU BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-022-002/54
(SURSU)
|
3401001000NRG24Z120220241668145
|
12/02/2024
|
SANJOTI DEVI
|
3401001WL103304
|
SANJOTI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-022-002/58
(SURSU)
|
3401001000NRG24Z120220241668146
|
12/02/2024
|
FULMANI DEVI
|
3401001WL103304
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. FULMANI DEVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-022-002/86
(SURSU)
|
3401001000NRG24Z120220241668123
|
12/02/2024
|
BIRJU BEDIA
|
3401001WL103303
|
BIRJU BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BIRJU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-022-002/9
(SURSU)
|
3401001000NRG24Z120220241668151
|
12/02/2024
|
SUKRA BEDIA
|
3401001WL103304
|
SUKRA BEDIA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SUKRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-022-002/97
(SURSU)
|
3401001000NRG24Z120220241667903
|
12/02/2024
|
KARTIK BEDIA
|
3401001WL103286
|
KARTIK BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. KARTIK BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-022-003/381
(SURSU)
|
3401001000NRG24Z120220241668414
|
12/02/2024
|
JAGBANDHU BEDIA
|
3401001WL103323
|
JAGBANDHU BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JAGABANDHU BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-022-003/590
(SURSU)
|
3401001000NRG24Z120220241668416
|
12/02/2024
|
SHANKAR BEDIYA
|
3401001WL103323
|
SHANKAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-022-002/707
(SURSU)
|
3401001000NRG24Z120220241668147
|
12/02/2024
|
SABITA KUMARI
|
3401001WL103304
|
SABITA KUMARI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-022-002/136
(SURSU)
|
3401001000NRG24Z120220241667893
|
12/02/2024
|
SANAT KUMAR BEDIA
|
3401001WL103285
|
SANAT KUMAR BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SANT KUMAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-022-002/3
(SURSU)
|
3401001000NRG24Z120220241667831
|
12/02/2024
|
ULASI DEVI
|
3401001WL103276
|
ULASI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. ULASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-022-002/371
(SURSU)
|
3401001000NRG24Z120220241667820
|
12/02/2024
|
ATWA BEDIA
|
3401001WL103274
|
ATWA BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ETWA BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-022-002/464
(SURSU)
|
3401001000NRG24Z120220241667788
|
12/02/2024
|
CHAITI DEVI
|
3401001WL103270
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. CHAITI DEVI and SUKHLAL BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24Z120220241667886
|
12/02/2024
|
SAHAJU BEDIYA
|
3401001WL103283
|
SAHAJU BEDIYA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAHJU BEDIYA
|
BANK OF BARODA(606985)
|
|
59
|
ANGARA
|
JH-01-001-022-002/495
(SURSU)
|
3401001000NRG24Z120220241667882
|
12/02/2024
|
LALITA KUMARI
|
3401001WL103281
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-022-002/59
(SURSU)
|
3401001000NRG24Z120220241667817
|
12/02/2024
|
JILEDAR BEDIA
|
3401001WL103272
|
JILEDAR BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JILEDAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-022-002/68
(SURSU)
|
3401001000NRG24Z120220241667863
|
12/02/2024
|
DASHAIYA BEDIA
|
3401001WL103278
|
DASHAIYA BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. DASHYA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-022-002/700
(SURSU)
|
3401001000NRG24Z120220241667876
|
12/02/2024
|
SUSHILA DEVI
|
3401001WL103280
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-022-002/705
(SURSU)
|
3401001000NRG24Z120220241667864
|
12/02/2024
|
PUNAM KUMARI
|
3401001WL103278
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-022-002/85
(SURSU)
|
3401001000NRG24Z120220241667902
|
12/02/2024
|
RANGBAHADUR BEDIA
|
3401001WL103286
|
RANGBAHADUR BEDIA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. RANG BAHADUR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9612
|
9612
|
|
|
|
|
|
|
|