|
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-01-001-023-001/10
(TATI)
|
3401001000NRG24281020231292508
|
01/11/2023
|
RAGHUNATH BEDIYA
|
3401001WL076385
|
RAGHUNATH BEDIYA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868132
|
|
RAGHUNATH BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-001/36
(TATI)
|
3401001000NRG24281020231292511
|
01/11/2023
|
SUGAN DEVI
|
3401001WL076385
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868105
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24281020231292513
|
01/11/2023
|
DHANESHWAR BEDIYA
|
3401001WL076385
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868106
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24281020231292458
|
01/11/2023
|
BUDHRAM BEDIYA
|
3401001WL076382
|
BUDHRAM BEDIYA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868107
|
|
BUDHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-006/586
(TATI)
|
3401001000NRG24281020231292463
|
01/11/2023
|
HARISH BEDIYA
|
3401001WL076382
|
HARISH BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868108
|
|
HARISH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24281020231292479
|
01/11/2023
|
ARTI DEVI
|
3401001WL076383
|
ARTI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968868095
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24281020231292417
|
01/11/2023
|
SANJOTI DEVI
|
3401001WL076380
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868096
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24281020231292420
|
01/11/2023
|
ANAND LOHRA
|
3401001WL076380
|
ANAND LOHRA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968868098
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24281020231292499
|
01/11/2023
|
BALIKA DEVI
|
3401001WL076384
|
BALIKA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868097
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24281020231292484
|
01/11/2023
|
MOHAR BEDIA
|
3401001WL076383
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968868099
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24281020231292485
|
01/11/2023
|
RUNIKA DEVI
|
3401001WL076383
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968868100
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24281020231292423
|
01/11/2023
|
DINU BEDIA
|
3401001WL076380
|
DINU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868146
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24281020231292465
|
01/11/2023
|
SUKRI DEVI
|
3401001WL076382
|
SUKRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868101
|
|
Mrs. SUKRI DEVI W/O RAJESH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-023-006/901
(TATI)
|
3401001000NRG24281020231292467
|
01/11/2023
|
JHALO DEVI
|
3401001WL076382
|
JHALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868094
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24281020231292500
|
01/11/2023
|
HARKHU BEDIYA
|
3401001WL076384
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868102
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24281020231292460
|
01/11/2023
|
BUDHANI DEVI
|
3401001WL076382
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868145
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24281020231292440
|
01/11/2023
|
SUCHAND BEDIYA
|
3401001WL076381
|
SUCHAND BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868134
|
|
Mr. SUCHAND BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24281020231292462
|
01/11/2023
|
BINTI DEV
|
3401001WL076382
|
BINTI DEV
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968868116
|
|
BINTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24281020231292497
|
01/11/2023
|
SUKHLAL MUNDA
|
3401001WL076384
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868117
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24281020231292516
|
01/11/2023
|
SATYA RAJ MAHTO
|
3401001WL076385
|
SATYA RAJ MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868133
|
|
Mr. SATYARAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24281020231292419
|
01/11/2023
|
MANA LOHRA
|
3401001WL076380
|
MANA LOHRA
|
00089
|
CBIN0283382
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968868137
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24281020231292433
|
01/11/2023
|
SOMAL DEVI
|
3401001WL076381
|
SOMAL DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868103
|
|
Mrs. SOMAL DEVI
|
INDIAN BANK(607105)
|
|
23
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24281020231292421
|
01/11/2023
|
BINOD KARMALI
|
3401001WL076380
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968868104
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24281020231292441
|
01/11/2023
|
URMILA KUMARI
|
3401001WL076381
|
URMILA KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868136
|
|
URMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24281020231292514
|
01/11/2023
|
ABHI RAM BEDIYA
|
3401001WL076385
|
ABHI RAM BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868139
|
|
ABHIRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
26
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24281020231292496
|
01/11/2023
|
RAMJIT ORAON
|
3401001WL076384
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868142
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24281020231292481
|
01/11/2023
|
JITRAM BEDIA
|
3401001WL076383
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868141
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24281020231292482
|
01/11/2023
|
SUKARMANI DEVI
|
3401001WL076383
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868140
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-023-006/289
(TATI)
|
3401001000NRG24281020231292483
|
01/11/2023
|
MADAN MAHTO
|
3401001WL076383
|
MADAN MAHTO
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968868138
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24281020231292515
|
01/11/2023
|
RAVINDRA BEDIYA
|
3401001WL076385
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868143
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24281020231292512
|
01/11/2023
|
RUDI DEVI
|
3401001WL076385
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868114
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24281020231292416
|
01/11/2023
|
CHANDRAMUNI DEVI
|
3401001WL076380
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968868115
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24281020231292494
|
01/11/2023
|
RAMSAY BEDIA
|
3401001WL076384
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868111
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24281020231292498
|
01/11/2023
|
SHANTI DEVI
|
3401001WL076384
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868112
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24281020231292422
|
01/11/2023
|
ARJUN BEDIYA
|
3401001WL076380
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868113
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24281020231292517
|
01/11/2023
|
Renuka Kumari
|
3401001WL076385
|
Renuka Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868144
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24281020231292418
|
01/11/2023
|
RADHESHEYAM BEDIA
|
3401001WL076380
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868135
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-023-001/10
(TATI)
|
3401001000NRG24281020231292509
|
01/11/2023
|
Suman Kumari
|
3401001WL076385
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868110
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-023-003/13
(TATI)
|
3401001000NRG24281020231292478
|
01/11/2023
|
BUDHRAM BEDIYA
|
3401001WL076383
|
BUDHRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868127
|
|
Mr. BUDHRAM BEDIYA S/O BINDA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24281020231292459
|
01/11/2023
|
MANSU RAM BEDIA
|
3401001WL076382
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868124
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24281020231292432
|
01/11/2023
|
SUKAR BEDIA
|
3401001WL076381
|
SUKAR BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868122
|
|
Mr. SHANKARA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24281020231292495
|
01/11/2023
|
SAHDEV BEDIYA
|
3401001WL076384
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868121
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-004/18
(TATI)
|
3401001000NRG24281020231292434
|
01/11/2023
|
BHINOSARI DEVI
|
3401001WL076381
|
BHINOSARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868128
|
|
Mrs. BHINOSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-004/18
(TATI)
|
3401001000NRG24281020231292435
|
01/11/2023
|
LAKHICHARAN BEDIYA
|
3401001WL076381
|
LAKHICHARAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868129
|
|
Mr. LAKHICHARAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-004/19
(TATI)
|
3401001000NRG24281020231292437
|
01/11/2023
|
SUMITRA DEVI
|
3401001WL076381
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868131
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-004/31
(TATI)
|
3401001000NRG24281020231292480
|
01/11/2023
|
ANITA DEVI
|
3401001WL076383
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968868109
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24281020231292438
|
01/11/2023
|
NIMA DEVI
|
3401001WL076381
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868130
|
|
Mrs. NIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24281020231292461
|
01/11/2023
|
BISHUN BEDIA
|
3401001WL076382
|
BISHUN BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968868119
|
|
Mr. BISHUN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-006/212
(TATI)
|
3401001000NRG24281020231292442
|
01/11/2023
|
JAGDISH MAHTO
|
3401001WL076381
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868125
|
|
Mr. JAGDISH MAHTO S/O HARICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-006/215
(TATI)
|
3401001000NRG24281020231292443
|
01/11/2023
|
HARICHARAN MAHTO
|
3401001WL076381
|
HARICHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868118
|
|
HARICHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24281020231292444
|
01/11/2023
|
USHA DEVI
|
3401001WL076381
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968868126
|
|
Mrs. USHA DEVI W/O NIL KANT MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24281020231292464
|
01/11/2023
|
RAJESH BEDIA
|
3401001WL076382
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968868120
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-006/840
(TATI)
|
3401001000NRG24281020231292466
|
01/11/2023
|
KUNTI DEVI
|
3401001WL076382
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968868123
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|