|
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-01-001-021-002/265
(SIRKA)
|
3401001000NRG24Z180220241696230
|
18/02/2024
|
BHUNESHWAR MAHTO
|
3401001WL105321
|
BHUNESHWAR MAHTO
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. BHUNESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-021-001/166
(SIRKA)
|
3401001000NRG24Z180220241696222
|
18/02/2024
|
SURESH MAHTO
|
3401001WL105321
|
SURESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-001/58
(SIRKA)
|
3401001000NRG24Z180220241696223
|
18/02/2024
|
SAHEBRAM MAHTO
|
3401001WL105321
|
SAHEBRAM MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SAHEBRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-001/633
(SIRKA)
|
3401001000NRG24Z180220241696225
|
18/02/2024
|
NIKITA KUMARI
|
3401001WL105321
|
NIKITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NIKITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANGARA
|
JH-01-001-021-001/951
(SIRKA)
|
3401001000NRG24Z170220241689817
|
18/02/2024
|
Lalita Devi
|
3401001WL104830
|
Lalita Devi
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-002/244
(SIRKA)
|
3401001000NRG24Z180220241696226
|
18/02/2024
|
SEEMA KUMARI
|
3401001WL105321
|
SEEMA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SEEMA KUMARI DO MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-002/259
(SIRKA)
|
3401001000NRG24Z180220241696228
|
18/02/2024
|
BHADWA MUNDA
|
3401001WL105321
|
BHADWA MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BHADWA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-002/259
(SIRKA)
|
3401001000NRG24Z180220241696227
|
18/02/2024
|
SAMPATI DEVI
|
3401001WL105321
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SAMPATI DEVI WO BHADWA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-002/264
(SIRKA)
|
3401001000NRG24Z180220241696229
|
18/02/2024
|
JIRA DEVI
|
3401001WL105321
|
JIRA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-002/266
(SIRKA)
|
3401001000NRG24Z180220241696231
|
18/02/2024
|
KANTA DEVI
|
3401001WL105321
|
KANTA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KANTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-021-003/100
(SIRKA)
|
3401001000NRG24Z170220241689845
|
18/02/2024
|
RABANA MUNDA
|
3401001WL104832
|
RABANA MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RABANA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-021-003/119
(SIRKA)
|
3401001000NRG24Z180220241696232
|
18/02/2024
|
RAMESH MAHTO
|
3401001WL105321
|
RAMESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-021-003/250
(SIRKA)
|
3401001000NRG24Z170220241689847
|
18/02/2024
|
BALESHWAR MAHTO
|
3401001WL104832
|
BALESHWAR MAHTO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-021-003/27
(SIRKA)
|
3401001000NRG24Z170220241689818
|
18/02/2024
|
NISHA KUMARI
|
3401001WL104830
|
NISHA KUMARI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-021-003/322
(SIRKA)
|
3401001000NRG24Z170220241695276
|
18/02/2024
|
ROPNI DEVI
|
3401001WL105264
|
ROPNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-021-003/324
(SIRKA)
|
3401001000NRG24Z170220241689804
|
18/02/2024
|
Koshila Devi
|
3401001WL104829
|
Koshila Devi
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KOUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-021-003/327
(SIRKA)
|
3401001000NRG24Z170220241695277
|
18/02/2024
|
RAJESH MUNDA
|
3401001WL105264
|
RAJESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-021-003/381
(SIRKA)
|
3401001000NRG24Z170220241689805
|
18/02/2024
|
NAGENDRA MUNDA
|
3401001WL104829
|
NAGENDRA MUNDA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NAGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-021-003/403
(SIRKA)
|
3401001000NRG24Z170220241689806
|
18/02/2024
|
Ajay Nayak
|
3401001WL104829
|
Ajay Nayak
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-021-003/499
(SIRKA)
|
3401001000NRG24Z170220241689808
|
18/02/2024
|
MANIRAM NAYAK
|
3401001WL104829
|
MANIRAM NAYAK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANIRAM NAYAK S/O JAGAL NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-021-003/550
(SIRKA)
|
3401001000NRG24Z170220241689809
|
18/02/2024
|
JAIMANI DEVI
|
3401001WL104829
|
JAIMANI DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
19/02/2024
|
|
S52724672
|
|
JAIMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-021-003/605
(SIRKA)
|
3401001000NRG24Z170220241689849
|
18/02/2024
|
UGAN DEVI
|
3401001WL104832
|
UGAN DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
UGAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-021-003/615
(SIRKA)
|
3401001000NRG24Z170220241695278
|
18/02/2024
|
DILESH MUNDA
|
3401001WL105264
|
DILESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DILESH MUNDA SO SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-021-003/654
(SIRKA)
|
3401001000NRG24Z180220241696242
|
18/02/2024
|
DILNATH MAHTO
|
3401001WL105321
|
DILNATH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DILNATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-021-003/89
(SIRKA)
|
3401001000NRG24Z170220241689812
|
18/02/2024
|
MOHAR LAL NAYAK
|
3401001WL104829
|
MOHAR LAL NAYAK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MOHARLAL NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-012-001/369
(HESATU)
|
3401001000NRG24Z180220241696221
|
18/02/2024
|
RAILO DEVI
|
3401001WL105321
|
RAILO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAILO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-021-003/638
(SIRKA)
|
3401001000NRG24Z170220241689810
|
18/02/2024
|
Arti Kumari
|
3401001WL104829
|
Arti Kumari
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-018-002/506
(RAJADERA)
|
3401001000NRG24Z170220241695274
|
18/02/2024
|
PUSUA BEDIA
|
3401001WL105264
|
PUSUA BEDIA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PUSVA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-018-002/502
(RAJADERA)
|
3401001000NRG24Z170220241695273
|
18/02/2024
|
SOHRAI BEDIA
|
3401001WL105264
|
SOHRAI BEDIA
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. SOHRAI BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-021-003/127
(SIRKA)
|
3401001000NRG24Z180220241696233
|
18/02/2024
|
BARTU MAHTO
|
3401001WL105321
|
BARTU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BARTU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ANGARA
|
JH-01-001-021-003/151
(SIRKA)
|
3401001000NRG24Z180220241696234
|
18/02/2024
|
RITULAL MAHTO
|
3401001WL105321
|
RITULAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RITU LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24Z180220241696236
|
18/02/2024
|
ANAND MAHTO
|
3401001WL105321
|
ANAND MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. ANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-021-003/487
(SIRKA)
|
3401001000NRG24Z170220241689848
|
18/02/2024
|
KRISHNA MAHTO
|
3401001WL104832
|
KRISHNA MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. KRISHNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24Z180220241696240
|
18/02/2024
|
SANJAY KUMAR MAHTO
|
3401001WL105321
|
SANJAY KUMAR MAHTO
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SANJAY K MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-021-003/939
(SIRKA)
|
3401001000NRG24Z170220241689813
|
18/02/2024
|
Janki Kumari
|
3401001WL104829
|
Janki Kumari
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
JANKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-004-002/620
(BISA)
|
3401001000NRG24Z170220241689802
|
18/02/2024
|
BIJO DEVI
|
3401001WL104829
|
BIJO DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BIJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-004-002/701
(BISA)
|
3401001000NRG24Z170220241695271
|
18/02/2024
|
KARTIK BEDIYA
|
3401001WL105264
|
KARTIK BEDIYA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KARTIK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-021-001/531
(SIRKA)
|
3401001000NRG24Z170220241695275
|
18/02/2024
|
SURAJ LAL CHOUDHARY
|
3401001WL105264
|
SURAJ LAL CHOUDHARY
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SURAJ LAL CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-021-001/934
(SIRKA)
|
3401001000NRG24Z170220241689803
|
18/02/2024
|
Sunil choudhri
|
3401001WL104829
|
Sunil choudhri
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUNIL CHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-021-003/246
(SIRKA)
|
3401001000NRG24Z170220241689846
|
18/02/2024
|
SARITA DEVI
|
3401001WL104832
|
SARITA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24Z180220241696235
|
18/02/2024
|
SHANTI DEVI
|
3401001WL105321
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-021-003/471
(SIRKA)
|
3401001000NRG24Z180220241696237
|
18/02/2024
|
PINKI DEVI
|
3401001WL105321
|
PINKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-021-003/499
(SIRKA)
|
3401001000NRG24Z170220241689807
|
18/02/2024
|
SUNITA DEVI
|
3401001WL104829
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-021-003/528
(SIRKA)
|
3401001000NRG24Z180220241696238
|
18/02/2024
|
ANITA DEVI
|
3401001WL105321
|
ANITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ANITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
ANGARA
|
JH-01-001-021-003/637
(SIRKA)
|
3401001000NRG24Z180220241696239
|
18/02/2024
|
FALINDRA MAHTO
|
3401001WL105321
|
FALINDRA MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
FALINDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24Z180220241696241
|
18/02/2024
|
SUSHMA KUMARI
|
3401001WL105321
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-021-003/651
(SIRKA)
|
3401001000NRG24Z170220241689811
|
18/02/2024
|
DHANESHWAR MUNDA
|
3401001WL104829
|
DHANESHWAR MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DHANESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-021-003/656
(SIRKA)
|
3401001000NRG24Z180220241696243
|
18/02/2024
|
SARASWATI KUMARI MAHTO
|
3401001WL105321
|
SARASWATI KUMARI MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SARASWATI KUMARI MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-021-003/659
(SIRKA)
|
3401001000NRG24Z180220241696246
|
18/02/2024
|
SUSHMA KUMARI
|
3401001WL105321
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-021-003/940
(SIRKA)
|
3401001000NRG24Z170220241689814
|
18/02/2024
|
SUKRA MUNDA
|
3401001WL104829
|
SUKRA MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-021-001/633
(SIRKA)
|
3401001000NRG24Z180220241696224
|
18/02/2024
|
SHIV MAHTO
|
3401001WL105321
|
SHIV MAHTO
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SHIV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-021-003/657
(SIRKA)
|
3401001000NRG24Z180220241696244
|
18/02/2024
|
MANSHI KUMARI
|
3401001WL105321
|
MANSHI KUMARI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANSHI KUMARI
|
UCO BANK(607066)
|
|
53
|
ANGARA
|
JH-01-001-021-003/658
(SIRKA)
|
3401001000NRG24Z180220241696245
|
18/02/2024
|
BINOD MAHTO
|
3401001WL105321
|
BINOD MAHTO
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BINOD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-018-002/1218
(RAJADERA)
|
3401001000NRG24Z170220241695272
|
18/02/2024
|
ROHAN BEDIYA
|
3401001WL105264
|
ROHAN BEDIYA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. ROHAN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|