|
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-01-001-023-001/57
(TATI)
|
3401001000NRG24290920231149371
|
29/09/2023
|
TRIBHAN BEDIA
|
3401001WL067584
|
TRIBHAN BEDIA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330203
|
|
TRIBHAN BEDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-001/36
(TATI)
|
3401001000NRG24290920231149639
|
29/09/2023
|
SUGAN DEVI
|
3401001WL067596
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330246
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24290920231149641
|
29/09/2023
|
DHANESHWAR BEDIYA
|
3401001WL067596
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330250
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-003/142
(TATI)
|
3401001000NRG24290920231151171
|
29/09/2023
|
KUSAMI DEVI
|
3401001WL067694
|
KUSAMI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330258
|
|
KUSAMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24290920231149517
|
29/09/2023
|
BUDHRAM BEDIYA
|
3401001WL067592
|
BUDHRAM BEDIYA
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330255
|
|
BUDHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24290920231149373
|
29/09/2023
|
JHUMRI DEVI
|
3401001WL067584
|
JHUMRI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340330248
|
|
JHUMRI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-003/316
(TATI)
|
3401001000NRG24290920231151251
|
29/09/2023
|
KULOMANI DEVI
|
3401001WL067697
|
KULOMANI DEVI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330247
|
|
KULOMANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-023-003/316
(TATI)
|
3401001000NRG24290920231151252
|
29/09/2023
|
MAHENDRA BEDIYA
|
3401001WL067697
|
MAHENDRA BEDIYA
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330256
|
|
MAHENDRA BEDIYA
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24290920231149520
|
29/09/2023
|
SURODHNI DEVI
|
3401001WL067592
|
SURODHNI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330254
|
|
SURODHNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24290920231149664
|
29/09/2023
|
HEMCHARAN MAHTO
|
3401001WL067597
|
HEMCHARAN MAHTO
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330252
|
|
HEMCHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24290920231149667
|
29/09/2023
|
MINIYA DEVI
|
3401001WL067597
|
MINIYA DEVI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330253
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-023-006/586
(TATI)
|
3401001000NRG24290920231149524
|
29/09/2023
|
HARISH BEDIYA
|
3401001WL067592
|
HARISH BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330257
|
|
HARISH BEDIYA
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-023-006/830
(TATI)
|
3401001000NRG24290920231149448
|
29/09/2023
|
JHARU BEDIYA
|
3401001WL067588
|
JHARU BEDIYA
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340330249
|
|
JHARU BEDIYA
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-023-006/830
(TATI)
|
3401001000NRG24290920231149447
|
29/09/2023
|
SHANTI DEVI
|
3401001WL067588
|
SHANTI DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340330251
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-003/142
(TATI)
|
3401001000NRG24290920231151172
|
29/09/2023
|
VIVEKANAND BEDIYA
|
3401001WL067694
|
VIVEKANAND BEDIYA
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330228
|
|
VIVEKANANDA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24290920231149593
|
29/09/2023
|
ARTI DEVI
|
3401001WL067594
|
ARTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330231
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24290920231149374
|
29/09/2023
|
SANJOTI DEVI
|
3401001WL067584
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330232
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24290920231149420
|
29/09/2023
|
ANAND LOHRA
|
3401001WL067586
|
ANAND LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330236
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24290920231149601
|
29/09/2023
|
BALIKA DEVI
|
3401001WL067594
|
BALIKA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330235
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-023-006/45
(TATI)
|
3401001000NRG24290920231149671
|
29/09/2023
|
SUMITA DEVI
|
3401001WL067597
|
SUMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330233
|
|
MOS SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24290920231151255
|
29/09/2023
|
MOHAR BEDIA
|
3401001WL067697
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340330237
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24290920231151256
|
29/09/2023
|
RUNIKA DEVI
|
3401001WL067697
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340330238
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24290920231149422
|
29/09/2023
|
DINU BEDIA
|
3401001WL067586
|
DINU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330229
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-023-006/703
(TATI)
|
3401001000NRG24290920231151177
|
29/09/2023
|
RAJENDRA MUNDA
|
3401001WL067694
|
RAJENDRA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340330234
|
|
RAJENDAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24290920231149526
|
29/09/2023
|
SUKRI DEVI
|
3401001WL067592
|
SUKRI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330239
|
|
Mrs. SUKRI DEVI W/O RAJESH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-023-006/901
(TATI)
|
3401001000NRG24290920231149527
|
29/09/2023
|
JHALO DEVI
|
3401001WL067592
|
JHALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330230
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24290920231149647
|
29/09/2023
|
HARKHU BEDIYA
|
3401001WL067596
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330240
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-023-003/38
(TATI)
|
3401001000NRG24290920231151254
|
29/09/2023
|
BALIRAM BEDIYA
|
3401001WL067697
|
BALIRAM BEDIYA
|
00078
|
CNRB0001642
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340330280
|
|
BALIRAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-003/218
(TATI)
|
3401001000NRG24290920231148662
|
29/09/2023
|
BIRSA BEDIYA
|
3401001WL067550
|
BIRSA BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330244
|
|
BIRSA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24290920231149869
|
29/09/2023
|
BUDHANI DEVI
|
3401001WL067606
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330224
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24290920231151174
|
29/09/2023
|
Chaiti Devi
|
3401001WL067694
|
Chaiti Devi
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330208
|
|
Mrs. CHAITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-023-005/13
(TATI)
|
3401001000NRG24290920231149521
|
29/09/2023
|
SANICHARWA OROAN
|
3401001WL067592
|
SANICHARWA OROAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330284
|
|
Mr. SANICHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24290920231149417
|
29/09/2023
|
SUCHAND BEDIYA
|
3401001WL067586
|
SUCHAND BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330207
|
|
Mr. SUCHAND BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24290920231149523
|
29/09/2023
|
BINTI DEV
|
3401001WL067592
|
BINTI DEV
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330281
|
|
BINTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24290920231151176
|
29/09/2023
|
SUKHLAL MUNDA
|
3401001WL067694
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330283
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24290920231149445
|
29/09/2023
|
MAHESHWAR BEDIYA
|
3401001WL067588
|
MAHESHWAR BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330209
|
|
MAHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
37
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24290920231149423
|
29/09/2023
|
SATYA RAJ MAHTO
|
3401001WL067586
|
SATYA RAJ MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330206
|
|
Mr. SATYARAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24290920231149419
|
29/09/2023
|
MANA LOHRA
|
3401001WL067586
|
MANA LOHRA
|
00089
|
CBIN0283382
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330215
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-023-003/115
(TATI)
|
3401001000NRG24290920231148660
|
29/09/2023
|
MUTRI DEVI
|
3401001WL067550
|
MUTRI DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330242
|
|
Mrs. MUTRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24290920231149416
|
29/09/2023
|
SOMAL DEVI
|
3401001WL067586
|
SOMAL DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330241
|
|
Mrs. SOMAL DEVI
|
INDIAN BANK(607105)
|
|
41
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24290920231149421
|
29/09/2023
|
BINOD KARMALI
|
3401001WL067586
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330243
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-023-005/4
(TATI)
|
3401001000NRG24290920231149873
|
29/09/2023
|
ANUPA LINDA
|
3401001WL067606
|
ANUPA LINDA
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330212
|
|
ANUPA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24290920231149418
|
29/09/2023
|
URMILA KUMARI
|
3401001WL067586
|
URMILA KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330211
|
|
URMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24290920231149642
|
29/09/2023
|
ABHI RAM BEDIYA
|
3401001WL067596
|
ABHI RAM BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330217
|
|
ABHIRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
45
|
ANGARA
|
JH-01-001-023-004/31
(TATI)
|
3401001000NRG24290920231149596
|
29/09/2023
|
JAGRAN BEDIYA
|
3401001WL067594
|
JAGRAN BEDIYA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340330223
|
|
JAGRAN BEDIYA
|
BANK OF BARODA(606985)
|
|
46
|
ANGARA
|
JH-01-001-023-004/68
(TATI)
|
3401001000NRG24290920231151175
|
29/09/2023
|
BIDO DEVI
|
3401001WL067694
|
BIDO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330222
|
|
BIDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24290920231149597
|
29/09/2023
|
RAMJIT ORAON
|
3401001WL067594
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330221
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24290920231149598
|
29/09/2023
|
JITRAM BEDIA
|
3401001WL067594
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330219
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24290920231149599
|
29/09/2023
|
SUKARMANI DEVI
|
3401001WL067594
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330218
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-023-006/289
(TATI)
|
3401001000NRG24290920231149645
|
29/09/2023
|
MADAN MAHTO
|
3401001WL067596
|
MADAN MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330216
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24290920231149648
|
29/09/2023
|
RAVINDRA BEDIYA
|
3401001WL067596
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330225
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANGARA
|
JH-01-001-023-006/703
(TATI)
|
3401001000NRG24290920231151178
|
29/09/2023
|
SAVITRI DEVI
|
3401001WL067694
|
SAVITRI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340330220
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-023-001/129
(TATI)
|
3401001000NRG24290920231148658
|
29/09/2023
|
MAHIRAM BEDIYA
|
3401001WL067550
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330278
|
|
Mr. MAHIRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24290920231149640
|
29/09/2023
|
RUDI DEVI
|
3401001WL067596
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330277
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-003/20
(TATI)
|
3401001000NRG24290920231148661
|
29/09/2023
|
MEGHANATH BEDIYA
|
3401001WL067550
|
MEGHANATH BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330273
|
|
Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24290920231148663
|
29/09/2023
|
CHANDRAMUNI DEVI
|
3401001WL067550
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330279
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24290920231149518
|
29/09/2023
|
SHANKARO DEVI
|
3401001WL067592
|
SHANKARO DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330276
|
|
Mrs. SHANKARO DEVI W/O BUDHRAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24290920231149594
|
29/09/2023
|
RAMSAY BEDIA
|
3401001WL067594
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330265
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-023-003/38
(TATI)
|
3401001000NRG24290920231151253
|
29/09/2023
|
JAGESHWAR BEDIA
|
3401001WL067697
|
JAGESHWAR BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340330268
|
|
Mr. JAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-023-003/6
(TATI)
|
3401001000NRG24290920231151173
|
29/09/2023
|
DAHRI DEVI
|
3401001WL067694
|
DAHRI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330264
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-023-003/7
(TATI)
|
3401001000NRG24290920231149375
|
29/09/2023
|
RITA DEVI
|
3401001WL067584
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330270
|
|
Mrs. RITA DEVI W/O MANIL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-023-005/35
(TATI)
|
3401001000NRG24290920231149444
|
29/09/2023
|
SHARMILA TOPPO
|
3401001WL067588
|
SHARMILA TOPPO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330271
|
|
Mrs. SHARMILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-023-005/4
(TATI)
|
3401001000NRG24290920231149872
|
29/09/2023
|
Charku Oraon
|
3401001WL067606
|
Charku Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330263
|
|
Mr. CHARKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-023-006/216
(TATI)
|
3401001000NRG24290920231149880
|
29/09/2023
|
BINTI DEVI
|
3401001WL067606
|
BINTI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330275
|
|
Mrs. BINTI DEVI W/O JAISING MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-006/216
(TATI)
|
3401001000NRG24290920231149879
|
29/09/2023
|
JAY SINGH MAHTO
|
3401001WL067606
|
JAY SINGH MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330267
|
|
Mr. JAISINGH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24290920231149600
|
29/09/2023
|
SHANTI DEVI
|
3401001WL067594
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330272
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24290920231149669
|
29/09/2023
|
ARJUN BEDIYA
|
3401001WL067597
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330274
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24290920231149446
|
29/09/2023
|
SARAWANI DEVI
|
3401001WL067588
|
SARAWANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330266
|
|
Mrs. SARAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-023-006/897
(TATI)
|
3401001000NRG24290920231151258
|
29/09/2023
|
RENUKA DEVI
|
3401001WL067697
|
RENUKA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340330269
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
70
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24290920231149668
|
29/09/2023
|
GOBIND BEDIYA
|
3401001WL067597
|
GOBIND BEDIYA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330227
|
|
MR GOBIND BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANGARA
|
JH-01-001-023-006/45
(TATI)
|
3401001000NRG24290920231149670
|
29/09/2023
|
DEVENDRA HAJAM
|
3401001WL067597
|
DEVENDRA HAJAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330205
|
|
MR DEVENDRA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
72
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24290920231149424
|
29/09/2023
|
Renuka Kumari
|
3401001WL067586
|
Renuka Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330226
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24290920231149871
|
29/09/2023
|
RADHESHEYAM BEDIA
|
3401001WL067606
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330210
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
74
|
ANGARA
|
JH-01-001-023-006/221
(TATI)
|
3401001000NRG24290920231149883
|
29/09/2023
|
SANJU DEVI
|
3401001WL067606
|
SANJU DEVI
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330213
|
|
Mrs. SANJU DEVI AND VIRSINGH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24290920231149665
|
29/09/2023
|
JOBHA DEVI
|
3401001WL067597
|
JOBHA DEVI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330214
|
|
Mrs. JOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-023-006/1035
(TATI)
|
3401001000NRG24290920231149875
|
29/09/2023
|
NIRANJAN MAHTO
|
3401001WL067606
|
NIRANJAN MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330204
|
|
Mr. NIRANJAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
77
|
ANGARA
|
JH-01-001-023-004/34
(TATI)
|
3401001000NRG24290920231149377
|
29/09/2023
|
MAYA BEDIYA
|
3401001WL067584
|
MAYA BEDIYA
|
00468
|
UBIN0553051
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330245
|
|
MAYA BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
78
|
ANGARA
|
JH-01-001-023-001/10
(TATI)
|
3401001000NRG24290920231149660
|
29/09/2023
|
Suman Kumari
|
3401001WL067597
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340330262
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24290920231148659
|
29/09/2023
|
JILO BEDIA
|
3401001WL067550
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340330282
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ANGARA
|
JH-01-001-023-003/13
(TATI)
|
3401001000NRG24290920231149644
|
29/09/2023
|
BASANTI DEVI
|
3401001WL067596
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330307
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ANGARA
|
JH-01-001-023-003/13
(TATI)
|
3401001000NRG24290920231149643
|
29/09/2023
|
BUDHRAM BEDIYA
|
3401001WL067596
|
BUDHRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330305
|
|
Mr. BUDHRAM BEDIYA S/O BINDA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24290920231149592
|
29/09/2023
|
RAMANAND BEDIA
|
3401001WL067594
|
RAMANAND BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330288
|
|
Mr. RAMANAND BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24290920231149440
|
29/09/2023
|
SUDHNI DEVI
|
3401001WL067588
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330201
|
|
Mrs. SUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24290920231149439
|
29/09/2023
|
VISHWANATH BEDIA
|
3401001WL067588
|
VISHWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330289
|
|
Mr. VISHWNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24290920231149372
|
29/09/2023
|
GANESH BEDIA
|
3401001WL067584
|
GANESH BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340330290
|
|
GANESH BEDIA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24290920231149868
|
29/09/2023
|
MANSU RAM BEDIA
|
3401001WL067606
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330302
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-023-003/293
(TATI)
|
3401001000NRG24290920231149441
|
29/09/2023
|
KARMI DEVI
|
3401001WL067588
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330299
|
|
Mrs. KARMI DEVI W/O VISHWANATH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24290920231149415
|
29/09/2023
|
SUKAR BEDIA
|
3401001WL067586
|
SUKAR BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330294
|
|
Mr. SHANKARA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24290920231149870
|
29/09/2023
|
SAHDEV BEDIYA
|
3401001WL067606
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330293
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ANGARA
|
JH-01-001-023-004/18
(TATI)
|
3401001000NRG24290920231149661
|
29/09/2023
|
BHINOSARI DEVI
|
3401001WL067597
|
BHINOSARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330199
|
|
Mrs. BHINOSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ANGARA
|
JH-01-001-023-004/18
(TATI)
|
3401001000NRG24290920231149662
|
29/09/2023
|
LAKHICHARAN BEDIYA
|
3401001WL067597
|
LAKHICHARAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330200
|
|
Mr. LAKHICHARAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ANGARA
|
JH-01-001-023-004/19
(TATI)
|
3401001000NRG24290920231149376
|
29/09/2023
|
SUMITRA DEVI
|
3401001WL067584
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330202
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ANGARA
|
JH-01-001-023-004/31
(TATI)
|
3401001000NRG24290920231149595
|
29/09/2023
|
ANITA DEVI
|
3401001WL067594
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340330261
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24290920231149519
|
29/09/2023
|
PRAN BEDIA
|
3401001WL067592
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330306
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24290920231149442
|
29/09/2023
|
NIMA DEVI
|
3401001WL067588
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330198
|
|
Mrs. NIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ANGARA
|
JH-01-001-023-005/35
(TATI)
|
3401001000NRG24290920231149443
|
29/09/2023
|
KUSAL TOPPO
|
3401001WL067588
|
KUSAL TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330300
|
|
Mr. KUSHAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ANGARA
|
JH-01-001-023-005/50
(TATI)
|
3401001000NRG24290920231149874
|
29/09/2023
|
GHANSHYAM ORAON
|
3401001WL067606
|
GHANSHYAM ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330285
|
|
Mr. GHANSHYAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24290920231149522
|
29/09/2023
|
BISHUN BEDIA
|
3401001WL067592
|
BISHUN BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330291
|
|
Mr. BISHUN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24290920231149378
|
29/09/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL067584
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330298
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24290920231149379
|
29/09/2023
|
PUNAM DEVI
|
3401001WL067584
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330259
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANGARA
|
JH-01-001-023-006/212
(TATI)
|
3401001000NRG24290920231149877
|
29/09/2023
|
JAGDISH MAHTO
|
3401001WL067606
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330303
|
|
Mr. JAGDISH MAHTO S/O HARICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ANGARA
|
JH-01-001-023-006/215
(TATI)
|
3401001000NRG24290920231149878
|
29/09/2023
|
HARICHARAN MAHTO
|
3401001WL067606
|
HARICHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330287
|
|
HARICHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24290920231149881
|
29/09/2023
|
USHA DEVI
|
3401001WL067606
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330304
|
|
Mrs. USHA DEVI W/O NIL KANT MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24290920231149882
|
29/09/2023
|
KALI MAHATO
|
3401001WL067606
|
KALI MAHATO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330297
|
|
Mr. KALI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ANGARA
|
JH-01-001-023-006/289
(TATI)
|
3401001000NRG24290920231149646
|
29/09/2023
|
LAKHI CHARAN MAHTO
|
3401001WL067596
|
LAKHI CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340330296
|
|
LAKHICHARAN MAHTO S/O MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24290920231149666
|
29/09/2023
|
SHIBU BEDIA
|
3401001WL067597
|
SHIBU BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330286
|
|
Mr. SHIBU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24290920231149525
|
29/09/2023
|
RAJESH BEDIA
|
3401001WL067592
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330292
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
ANGARA
|
JH-01-001-023-006/840
(TATI)
|
3401001000NRG24290920231151257
|
29/09/2023
|
KUNTI DEVI
|
3401001WL067697
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340330295
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24290920231149381
|
29/09/2023
|
BIRENDRA NATH MAHTO
|
3401001WL067584
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330260
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
110
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24290920231149380
|
29/09/2023
|
SANDHYA DEVI
|
3401001WL067584
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340330301
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|