|
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-01-001-022-002/709
(SURSU)
|
3401001000NRG24190320241842279
|
21/03/2024
|
PREM BEDIYA
|
3401001WL114338
|
PREM BEDIYA
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202519
|
|
PREM BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-022-002/709
(SURSU)
|
3401001000NRG24190320241842280
|
21/03/2024
|
SEEMA DEVI
|
3401001WL114338
|
SEEMA DEVI
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202521
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-022-003/208
(SURSU)
|
3401001000NRG24190320241842490
|
21/03/2024
|
SUMAN KUMARI
|
3401001WL114342
|
SUMAN KUMARI
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202520
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-003/484
(SURSU)
|
3401001000NRG24190320241842503
|
21/03/2024
|
DINESH BEDIYA
|
3401001WL114342
|
DINESH BEDIYA
|
00048
|
BKID0004897
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202497
|
|
DINESH BEDIYA D/O GOPAL BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-002/10
(SURSU)
|
3401001000NRG24190320241842472
|
21/03/2024
|
MUNA BEDIYA
|
3401001WL114342
|
MUNA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202509
|
|
MUNNA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/151
(SURSU)
|
3401001000NRG24190320241842549
|
21/03/2024
|
BUNDO DEVI
|
3401001WL114344
|
BUNDO DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202498
|
|
BUNDO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/167
(SURSU)
|
3401001000NRG24190320241842682
|
21/03/2024
|
SURMANI DEVI
|
3401001WL114347
|
SURMANI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202515
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-002/172
(SURSU)
|
3401001000NRG24190320241842473
|
21/03/2024
|
SUMITRA DEVI
|
3401001WL114342
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202530
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-022-002/181
(SURSU)
|
3401001000NRG24190320241842474
|
21/03/2024
|
SHAMBHU LOHRA
|
3401001WL114342
|
SHAMBHU LOHRA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202506
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-022-002/185
(SURSU)
|
3401001000NRG24190320241842475
|
21/03/2024
|
NIVARAN VEDIYA
|
3401001WL114342
|
NIVARAN VEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107202503
|
|
NIVARAN VEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-022-002/26
(SURSU)
|
3401001000NRG24190320241842476
|
21/03/2024
|
SUKRA ORAON
|
3401001WL114342
|
SUKRA ORAON
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202499
|
|
SUKRA URAON
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24190320241842478
|
21/03/2024
|
PUTIYA DEVI
|
3401001WL114342
|
PUTIYA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202504
|
|
FUTIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24190320241842477
|
21/03/2024
|
SUNIL ORAON
|
3401001WL114342
|
SUNIL ORAON
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202500
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-022-002/334
(SURSU)
|
3401001000NRG24190320241842479
|
21/03/2024
|
SONI DEVI
|
3401001WL114342
|
SONI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107202532
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-022-002/341
(SURSU)
|
3401001000NRG24190320241842274
|
21/03/2024
|
URMILA DEVI
|
3401001WL114338
|
URMILA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202505
|
|
MILA DEVI W/O SHIVLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24190320241842551
|
21/03/2024
|
GURUCHARAN BEDIYA
|
3401001WL114344
|
GURUCHARAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202526
|
|
GURUCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24190320241842550
|
21/03/2024
|
MANISHA DEVI
|
3401001WL114344
|
MANISHA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202525
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-022-002/375
(SURSU)
|
3401001000NRG24190320241842480
|
21/03/2024
|
MANJU DEVI
|
3401001WL114342
|
MANJU DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202512
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24190320241842276
|
21/03/2024
|
BHEDARI BEDIYA
|
3401001WL114338
|
BHEDARI BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202513
|
|
Mrs. BHEDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-022-002/671
(SURSU)
|
3401001000NRG24190320241842485
|
21/03/2024
|
ROPAN DEVI
|
3401001WL114342
|
ROPAN DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202501
|
|
ROPAN DEVI W/O DASRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-022-002/684
(SURSU)
|
3401001000NRG24190320241842278
|
21/03/2024
|
DINESH BEDIYA
|
3401001WL114338
|
DINESH BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202516
|
|
DINESH BEDIA
|
BANK OF BARODA(606985)
|
|
22
|
ANGARA
|
JH-01-001-022-002/696
(SURSU)
|
3401001000NRG24190320241842486
|
21/03/2024
|
MUKESH RAJWAR
|
3401001WL114342
|
MUKESH RAJWAR
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202507
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-022-002/81
(SURSU)
|
3401001000NRG24190320241842487
|
21/03/2024
|
KALABATI KUMARI
|
3401001WL114342
|
KALABATI KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202517
|
|
KALABATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANGARA
|
JH-01-001-022-003/328
(SURSU)
|
3401001000NRG24190320241842497
|
21/03/2024
|
DULARI DEVI
|
3401001WL114342
|
DULARI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202528
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-022-003/331
(SURSU)
|
3401001000NRG24190320241842498
|
21/03/2024
|
SUMITRA DEVI
|
3401001WL114342
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202510
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-022-003/334
(SURSU)
|
3401001000NRG24190320241842499
|
21/03/2024
|
AMBIKA DEVI
|
3401001WL114342
|
AMBIKA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202527
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-022-003/340
(SURSU)
|
3401001000NRG24190320241842500
|
21/03/2024
|
SAMPATI DEVI
|
3401001WL114342
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202531
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-022-003/344
(SURSU)
|
3401001000NRG24190320241842284
|
21/03/2024
|
BUDLI DEVI
|
3401001WL114338
|
BUDLI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202511
|
|
BUDLI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-022-003/389
(SURSU)
|
3401001000NRG24190320241842501
|
21/03/2024
|
CHARKURAM BEDIYA
|
3401001WL114342
|
CHARKURAM BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107202529
|
|
CHARKURAM BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-022-003/486
(SURSU)
|
3401001000NRG24190320241842504
|
21/03/2024
|
SUKAR MANI DEVI
|
3401001WL114342
|
SUKAR MANI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202514
|
|
SUKAR MANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-022-003/534
(SURSU)
|
3401001000NRG24190320241842506
|
21/03/2024
|
UMESH BEDIYA
|
3401001WL114342
|
UMESH BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202508
|
|
UMESH BEDIYA S/O GOPAL BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-022-003/559
(SURSU)
|
3401001000NRG24190320241842507
|
21/03/2024
|
MANJU KUMARI
|
3401001WL114342
|
MANJU KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202502
|
|
MAMJU KUMARI DO KANDRU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-022-002/463
(SURSU)
|
3401001000NRG24190320241842684
|
21/03/2024
|
ARVIND BEDIYA
|
3401001WL114347
|
ARVIND BEDIYA
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202518
|
|
ARVIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-022-003/205
(SURSU)
|
3401001000NRG24190320241842488
|
21/03/2024
|
UGLA BEDIYA
|
3401001WL114342
|
UGLA BEDIYA
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202495
|
|
Mr. UGLA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-022-003/313
(SURSU)
|
3401001000NRG24190320241842495
|
21/03/2024
|
BALESHWAR BEDIYA
|
3401001WL114342
|
BALESHWAR BEDIYA
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202491
|
|
MR BALESHWAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANGARA
|
JH-01-001-022-003/324
(SURSU)
|
3401001000NRG24190320241842496
|
21/03/2024
|
HIRAMANI DEVI
|
3401001WL114342
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202545
|
|
Mrs. HIRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-022-003/511
(SURSU)
|
3401001000NRG24190320241842505
|
21/03/2024
|
TILKA DEVI
|
3401001WL114342
|
TILKA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107202496
|
|
Mrs. TILKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-022-002/463
(SURSU)
|
3401001000NRG24190320241842685
|
21/03/2024
|
KARMI DEVI
|
3401001WL114347
|
KARMI DEVI
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202524
|
|
KARMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-022-002/680
(SURSU)
|
3401001000NRG24190320241842687
|
21/03/2024
|
SIMA KUMARI
|
3401001WL114347
|
SIMA KUMARI
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202522
|
|
SEEMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-022-002/189
(SURSU)
|
3401001000NRG24190320241842271
|
21/03/2024
|
ANITA KUMARI
|
3401001WL114338
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202494
|
|
Ms. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
ANGARA
|
JH-01-001-022-002/226
(SURSU)
|
3401001000NRG24190320241842683
|
21/03/2024
|
SHAYAM LAL BEDIYA
|
3401001WL114347
|
SHAYAM LAL BEDIYA
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202493
|
|
SHAYAM LAL BEDIYA,SAMLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-022-002/341
(SURSU)
|
3401001000NRG24190320241842273
|
21/03/2024
|
SHIVLAL BEDIYA
|
3401001WL114338
|
SHIVLAL BEDIYA
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202492
|
|
Mr. SHIVLAL BEDIA S/O RAVI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-022-003/303
(SURSU)
|
3401001000NRG24190320241842494
|
21/03/2024
|
GARMI DEVI
|
3401001WL114342
|
GARMI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107202533
|
|
GARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-022-002/106
(SURSU)
|
3401001000NRG24190320241842546
|
21/03/2024
|
MAMTA DEVI
|
3401001WL114344
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202542
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-022-002/109
(SURSU)
|
3401001000NRG24190320241842547
|
21/03/2024
|
SUKHRAM BEDIA
|
3401001WL114344
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202544
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-022-002/288
(SURSU)
|
3401001000NRG24190320241842272
|
21/03/2024
|
RASO DEVI
|
3401001WL114338
|
RASO DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202540
|
|
Mrs. RASO DEVI W/O RAM BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-022-002/376
(SURSU)
|
3401001000NRG24190320241842481
|
21/03/2024
|
MANGLA CHARAN BEDIA
|
3401001WL114342
|
MANGLA CHARAN BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202483
|
|
MANGLA CHARAN BEDIYA
|
BANK OF BARODA(606985)
|
|
48
|
ANGARA
|
JH-01-001-022-002/376
(SURSU)
|
3401001000NRG24190320241842482
|
21/03/2024
|
RATAN DEVI
|
3401001WL114342
|
RATAN DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202484
|
|
RATAN DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ANGARA
|
JH-01-001-022-003/249
(SURSU)
|
3401001000NRG24190320241842491
|
21/03/2024
|
MUNIYA DEVI
|
3401001WL114342
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202539
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-022-003/254
(SURSU)
|
3401001000NRG24190320241842492
|
21/03/2024
|
AGHNA RAJWAR
|
3401001WL114342
|
AGHNA RAJWAR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202543
|
|
Mr. AGHNA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-022-003/297
(SURSU)
|
3401001000NRG24190320241842493
|
21/03/2024
|
SUDHIR RAJWAR
|
3401001WL114342
|
SUDHIR RAJWAR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202485
|
|
Mr. SUDHIR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-022-003/316
(SURSU)
|
3401001000NRG24190320241842282
|
21/03/2024
|
JAISING BEDIA
|
3401001WL114338
|
JAISING BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202541
|
|
JAYSINGH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-022-002/112
(SURSU)
|
3401001000NRG24190320241842548
|
21/03/2024
|
SOMRA BEDIA
|
3401001WL114344
|
SOMRA BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202486
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-022-002/173
(SURSU)
|
3401001000NRG24190320241842270
|
21/03/2024
|
MANSARAM BEDIYA
|
3401001WL114338
|
MANSARAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202487
|
|
Mr. MANSARAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-022-002/464
(SURSU)
|
3401001000NRG24190320241842686
|
21/03/2024
|
CHAITI DEVI
|
3401001WL114347
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202488
|
|
Mrs. CHAITI DEVI & SUKHLAL BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-022-002/472
(SURSU)
|
3401001000NRG24190320241842275
|
21/03/2024
|
SAHAJU BEDIYA
|
3401001WL114338
|
SAHAJU BEDIYA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202537
|
|
SHAHJU BEDIYA
|
BANK OF BARODA(606985)
|
|
57
|
ANGARA
|
JH-01-001-022-002/488
(SURSU)
|
3401001000NRG24190320241842277
|
21/03/2024
|
RINA DEVI
|
3401001WL114338
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202489
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-022-002/495
(SURSU)
|
3401001000NRG24190320241842483
|
21/03/2024
|
LALITA KUMARI
|
3401001WL114342
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202490
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-022-002/668
(SURSU)
|
3401001000NRG24190320241842484
|
21/03/2024
|
CHUNIYA LAKRA
|
3401001WL114342
|
CHUNIYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202534
|
|
CHUNIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-022-003/166
(SURSU)
|
3401001000NRG24190320241842281
|
21/03/2024
|
LAKSHMI NARAYAN RAJWAR
|
3401001WL114338
|
LAKSHMI NARAYAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202536
|
|
Mr. LAKSHMI NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-022-003/208
(SURSU)
|
3401001000NRG24190320241842489
|
21/03/2024
|
MANOJ KUMAR BEDIA
|
3401001WL114342
|
MANOJ KUMAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202535
|
|
MANOJ KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
62
|
ANGARA
|
JH-01-001-022-003/344
(SURSU)
|
3401001000NRG24190320241842283
|
21/03/2024
|
HARIPODO BEDIA
|
3401001WL114338
|
HARIPODO BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202538
|
|
Mr. HARIPODO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-022-003/482
(SURSU)
|
3401001000NRG24190320241842502
|
21/03/2024
|
UMA DEVI
|
3401001WL114342
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107202523
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|