|
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
|
ORMANJHI
|
JH-01-014-014-002/781
(KUTE)
|
3401014000NRG24020320241763556
|
02/03/2024
|
SULENDRA MAHTO
|
3401014WL109773
|
SULENDRA MAHTO
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925203869
|
|
Sulendra Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-011-001/190
(JAYDIHA)
|
3401014000NRG24020320241758033
|
02/03/2024
|
RAJKUMARI DEVI
|
3401014WL109416
|
RAJKUMARI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203874
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/394
(JAYDIHA)
|
3401014000NRG24020320241758075
|
02/03/2024
|
KAJRU GANJHU
|
3401014WL109417
|
KAJRU GANJHU
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203893
|
|
Mr. KAJRU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-001/14
(JAYDIHA)
|
3401014000NRG24020320241758030
|
02/03/2024
|
MODIN DEVI
|
3401014WL109416
|
MODIN DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203891
|
|
MODANI DEVI W/O PARNU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/18
(JAYDIHA)
|
3401014000NRG24020320241758032
|
02/03/2024
|
KOSHILA DEVI
|
3401014WL109416
|
KOSHILA DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203890
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-011-001/275
(JAYDIHA)
|
3401014000NRG24020320241758067
|
02/03/2024
|
NITANAND KARMALI
|
3401014WL109417
|
NITANAND KARMALI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203882
|
|
NITANAND KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-011-004/134
(JAYDIHA)
|
3401014000NRG24020320241758036
|
02/03/2024
|
DASAYA MAHTO
|
3401014WL109416
|
DASAYA MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203881
|
|
Mr. DASAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-011-004/139
(JAYDIHA)
|
3401014000NRG24020320241758037
|
02/03/2024
|
TILESHWAR MAHTO
|
3401014WL109416
|
TILESHWAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203899
|
|
Mr. TILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-011-004/154
(JAYDIHA)
|
3401014000NRG24020320241758038
|
02/03/2024
|
JHALO DEVI
|
3401014WL109416
|
JHALO DEVI
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203878
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-011-004/166
(JAYDIHA)
|
3401014000NRG24020320241758140
|
02/03/2024
|
BASANTI DEVI
|
3401014WL109424
|
BASANTI DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203880
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-011-004/237
(JAYDIHA)
|
3401014000NRG24020320241758071
|
02/03/2024
|
REENA DEVI
|
3401014WL109417
|
REENA DEVI
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203900
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-011-004/238
(JAYDIHA)
|
3401014000NRG24020320241758072
|
02/03/2024
|
RAJU MAHTO
|
3401014WL109417
|
RAJU MAHTO
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203884
|
|
RAJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ORMANJHI
|
JH-01-014-011-004/329
(JAYDIHA)
|
3401014000NRG24020320241758041
|
02/03/2024
|
SURESH KUMAR
|
3401014WL109416
|
SURESH KUMAR
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203877
|
|
SURESH KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORMANJHI
|
JH-01-014-011-004/330
(JAYDIHA)
|
3401014000NRG24020320241758043
|
02/03/2024
|
ARJUN KUMAR
|
3401014WL109416
|
ARJUN KUMAR
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203875
|
|
Mr. ARJUN KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ORMANJHI
|
JH-01-014-011-004/333
(JAYDIHA)
|
3401014000NRG24020320241758143
|
02/03/2024
|
Buddheshwar Bediya
|
3401014WL109424
|
Buddheshwar Bediya
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203892
|
|
BUDDHESHWAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ORMANJHI
|
JH-01-014-011-004/34
(JAYDIHA)
|
3401014000NRG24020320241758144
|
02/03/2024
|
GURUCHARAN MAHTO
|
3401014WL109424
|
GURUCHARAN MAHTO
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203879
|
|
GURCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-011-004/381
(JAYDIHA)
|
3401014000NRG24020320241758045
|
02/03/2024
|
RAHUL KUMAR MAHTO
|
3401014WL109416
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203883
|
|
RAHUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ORMANJHI
|
JH-01-014-011-004/383
(JAYDIHA)
|
3401014000NRG24020320241758046
|
02/03/2024
|
SHIVSHANKAR GANJHU
|
3401014WL109416
|
SHIVSHANKAR GANJHU
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203885
|
|
SHIVSHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-011-004/409
(JAYDIHA)
|
3401014000NRG24020320241758151
|
02/03/2024
|
BHEEM MAHTO
|
3401014WL109424
|
BHEEM MAHTO
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203887
|
|
BHEEM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ORMANJHI
|
JH-01-014-011-004/91
(JAYDIHA)
|
3401014000NRG24020320241758156
|
02/03/2024
|
CHANDRANATH BEDIA
|
3401014WL109424
|
CHANDRANATH BEDIA
|
00048
|
BKID0005973
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203876
|
|
CHANDRANATH BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-011-004/92
(JAYDIHA)
|
3401014000NRG24020320241758157
|
02/03/2024
|
DINESH BEDIA
|
3401014WL109424
|
DINESH BEDIA
|
00048
|
BKID0005973
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203886
|
|
DINESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-011-001/252
(JAYDIHA)
|
3401014000NRG24020320241758034
|
02/03/2024
|
DASHRATH KUMAR MAHTO
|
3401014WL109416
|
DASHRATH KUMAR MAHTO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203902
|
|
Mr. DASHRATH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-011-002/145
(JAYDIHA)
|
3401014000NRG24020320241758137
|
02/03/2024
|
PRAMESHWAR GANJHU
|
3401014WL109424
|
PRAMESHWAR GANJHU
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203894
|
|
Mr. PARMESHWER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014000NRG24020320241758147
|
02/03/2024
|
SUBANTI DEVI
|
3401014WL109424
|
SUBANTI DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203873
|
|
SUBANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ORMANJHI
|
JH-01-014-011-004/400
(JAYDIHA)
|
3401014000NRG24020320241758149
|
02/03/2024
|
RUBY DEVI
|
3401014WL109424
|
RUBY DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203870
|
|
RUBY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014000NRG24020320241758152
|
02/03/2024
|
CHAMANI DEVI
|
3401014WL109424
|
CHAMANI DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203871
|
|
CHAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-011-004/84
(JAYDIHA)
|
3401014000NRG24020320241758155
|
02/03/2024
|
RATNI DEVI
|
3401014WL109424
|
RATNI DEVI
|
00177
|
IOBA0003170
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203872
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-011-004/267
(JAYDIHA)
|
3401014000NRG24020320241758074
|
02/03/2024
|
bablu mahto
|
3401014WL109417
|
bablu mahto
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203908
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-011-001/176
(JAYDIHA)
|
3401014000NRG24020320241758031
|
02/03/2024
|
CHANDRASHEKHAR CHOUDHARY
|
3401014WL109416
|
CHANDRASHEKHAR CHOUDHARY
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203907
|
|
CHANDRA SHEKHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-011-004/367
(JAYDIHA)
|
3401014000NRG24020320241758145
|
02/03/2024
|
CHIRANJEET KUMAR
|
3401014WL109424
|
CHIRANJEET KUMAR
|
00354
|
PUNB0975100
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203889
|
|
CHIRANJEET GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-011-001/142
(JAYDIHA)
|
3401014000NRG24020320241758136
|
02/03/2024
|
PRAMILA DEVI
|
3401014WL109424
|
PRAMILA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203901
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-011-001/13
(JAYDIHA)
|
3401014000NRG24020320241758029
|
02/03/2024
|
KARU PAHAN
|
3401014WL109416
|
KARU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203861
|
|
Mr. KARU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ORMANJHI
|
JH-01-014-011-001/142
(JAYDIHA)
|
3401014000NRG24020320241758135
|
02/03/2024
|
AMARNATH BHOGTA
|
3401014WL109424
|
AMARNATH BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203898
|
|
AMARNATH BHOGTA
|
BANK OF BARODA(606985)
|
|
34
|
ORMANJHI
|
JH-01-014-011-001/28
(JAYDIHA)
|
3401014000NRG24020320241758035
|
02/03/2024
|
MANJATI DEVI
|
3401014WL109416
|
MANJATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203897
|
|
Mrs. MANJATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ORMANJHI
|
JH-01-014-011-002/89
(JAYDIHA)
|
3401014000NRG24020320241758138
|
02/03/2024
|
BHAGU GANJHU
|
3401014WL109424
|
BHAGU GANJHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203906
|
|
Mr. BHAGU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ORMANJHI
|
JH-01-014-011-004/126
(JAYDIHA)
|
3401014000NRG24020320241758139
|
02/03/2024
|
ROHAN LAL BEDIYA
|
3401014WL109424
|
ROHAN LAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203862
|
|
Mr. ROHAN LAL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014000NRG24020320241758068
|
02/03/2024
|
MOGLAL MAHTO
|
3401014WL109417
|
MOGLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203903
|
|
Mr. MOGLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ORMANJHI
|
JH-01-014-011-004/2014
(JAYDIHA)
|
3401014000NRG24020320241758069
|
02/03/2024
|
NARAYAN MAHTO
|
3401014WL109417
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203865
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORMANJHI
|
JH-01-014-011-004/202
(JAYDIHA)
|
3401014000NRG24020320241758141
|
02/03/2024
|
GUDIA DEVI
|
3401014WL109424
|
GUDIA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203867
|
|
GUDIYA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
40
|
ORMANJHI
|
JH-01-014-011-004/2053
(JAYDIHA)
|
3401014000NRG24020320241758070
|
02/03/2024
|
NIHARIKA MEHTA
|
3401014WL109417
|
NIHARIKA MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203888
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-011-004/254
(JAYDIHA)
|
3401014000NRG24020320241758073
|
02/03/2024
|
ANJALI DEVI
|
3401014WL109417
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203895
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ORMANJHI
|
JH-01-014-011-004/307
(JAYDIHA)
|
3401014000NRG24020320241758142
|
02/03/2024
|
RAJESH MAHTO
|
3401014WL109424
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203859
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014000NRG24020320241758040
|
02/03/2024
|
NARESH PRAJAPATI
|
3401014WL109416
|
NARESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203896
|
|
Mr. NARESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ORMANJHI
|
JH-01-014-011-004/328
(JAYDIHA)
|
3401014000NRG24020320241758039
|
02/03/2024
|
SATMI DEVI
|
3401014WL109416
|
SATMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203863
|
|
Mrs. SATMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ORMANJHI
|
JH-01-014-011-004/329
(JAYDIHA)
|
3401014000NRG24020320241758042
|
02/03/2024
|
KUNTI DEVI
|
3401014WL109416
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203905
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-011-004/330
(JAYDIHA)
|
3401014000NRG24020320241758044
|
02/03/2024
|
REENI DEVI
|
3401014WL109416
|
REENI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203864
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ORMANJHI
|
JH-01-014-011-004/382
(JAYDIHA)
|
3401014000NRG24020320241758146
|
02/03/2024
|
SAVNI DEVI
|
3401014WL109424
|
SAVNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203868
|
|
Mrs. SAVNI DEVI W/O LALKA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-011-004/4
(JAYDIHA)
|
3401014000NRG24020320241758148
|
02/03/2024
|
HARILAL BEDIYA
|
3401014WL109424
|
HARILAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203857
|
|
Mr. HARI LAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ORMANJHI
|
JH-01-014-011-004/404
(JAYDIHA)
|
3401014000NRG24020320241758047
|
02/03/2024
|
SARITA DEVI
|
3401014WL109416
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925203866
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ORMANJHI
|
JH-01-014-011-004/406
(JAYDIHA)
|
3401014000NRG24020320241758150
|
02/03/2024
|
DAHIRAM BEDIYA
|
3401014WL109424
|
DAHIRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203858
|
|
Mr. DAHIRAM BEDIYA S/O SHIV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ORMANJHI
|
JH-01-014-011-004/45
(JAYDIHA)
|
3401014000NRG24020320241758153
|
02/03/2024
|
JAGDISH GANJHU
|
3401014WL109424
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203860
|
|
JAGDISH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-011-004/84
(JAYDIHA)
|
3401014000NRG24020320241758154
|
02/03/2024
|
ROHANLAL BEDIA
|
3401014WL109424
|
ROHANLAL BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925203904
|
|
Mr. ROHANLAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|