|
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
|
LAPUNG
|
JH-01-010-001-005/309
(BOKRANDA)
|
3401010000NRG24Z230520230272371
|
24/05/2023
|
ANUP KUMAR SAHU
|
3401010WL014766
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/143
(BOKRANDA)
|
3401010000NRG24Z240520230277814
|
24/05/2023
|
SAMARI ORAIN
|
3401010WL015087
|
SAMARI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SOMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/149
(BOKRANDA)
|
3401010000NRG24Z230520230272424
|
24/05/2023
|
BHIMA ORAON
|
3401010WL014768
|
BHIMA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BHIMA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/164
(BOKRANDA)
|
3401010000NRG24Z240520230277815
|
24/05/2023
|
SUSHILA ORAIN
|
3401010WL015087
|
SUSHILA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. SUSHILA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/191
(BOKRANDA)
|
3401010000NRG24Z230520230272357
|
24/05/2023
|
MARTIN BARLA
|
3401010WL014766
|
MARTIN BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. MARTIN BARLA S/O LATE MATIYAS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/263
(BOKRANDA)
|
3401010000NRG24Z230520230272426
|
24/05/2023
|
PRATIMA KHAKHA
|
3401010WL014768
|
PRATIMA KHAKHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. PRATIMA KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-003/15
(BOKRANDA)
|
3401010000NRG24Z230520230272428
|
24/05/2023
|
RUILA MUNDA
|
3401010WL014768
|
RUILA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. RUILA MUNDA S/O LATE SUDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-003/2
(BOKRANDA)
|
3401010000NRG24Z230520230272429
|
24/05/2023
|
BIRBAL SWANSI
|
3401010WL014768
|
BIRBAL SWANSI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. BIRBAL SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-007/34
(BOKRANDA)
|
3401010000NRG24Z230520230272436
|
24/05/2023
|
PRADESHIYA LOHRA
|
3401010WL014768
|
PRADESHIYA LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. PARDESIA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-008/116
(BOKRANDA)
|
3401010000NRG24Z230520230272440
|
24/05/2023
|
URMILA DEVI
|
3401010WL014768
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-001-001/189
(BOKRANDA)
|
3401010000NRG24Z230520230272425
|
24/05/2023
|
YASWANT BHAGAT
|
3401010WL014768
|
YASWANT BHAGAT
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR YASHWANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-004/27
(BOKRANDA)
|
3401010000NRG24Z230520230272432
|
24/05/2023
|
BUDHRAM BARLA
|
3401010WL014768
|
BUDHRAM BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Budhram Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/107
(BOKRANDA)
|
3401010000NRG24Z230520230272358
|
24/05/2023
|
SIKANTO ORAON
|
3401010WL014766
|
SIKANTO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SIKANTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/114
(BOKRANDA)
|
3401010000NRG24Z230520230272359
|
24/05/2023
|
ANKITA DEVI
|
3401010WL014766
|
ANKITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. ANKITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/125
(BOKRANDA)
|
3401010000NRG24Z230520230272360
|
24/05/2023
|
KANCHAN ORAON
|
3401010WL014766
|
KANCHAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KAHCHAN ORAON
|
IDBI BANK(607095)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/126
(BOKRANDA)
|
3401010000NRG24Z230520230272362
|
24/05/2023
|
MANOJ SAHU
|
3401010WL014766
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-005/159
(BOKRANDA)
|
3401010000NRG24Z230520230272363
|
24/05/2023
|
VIRENDRA SAHU
|
3401010WL014766
|
VIRENDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-005/192
(BOKRANDA)
|
3401010000NRG24Z230520230272364
|
24/05/2023
|
MANGRA ORAON
|
3401010WL014766
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/195
(BOKRANDA)
|
3401010000NRG24Z230520230272365
|
24/05/2023
|
BASANTI DEVI
|
3401010WL014766
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-005/20
(BOKRANDA)
|
3401010000NRG24Z230520230272366
|
24/05/2023
|
GITA ORAON
|
3401010WL014766
|
GITA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS GITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/224
(BOKRANDA)
|
3401010000NRG24Z230520230272368
|
24/05/2023
|
CHARKU SAHU
|
3401010WL014766
|
CHARKU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHARKU SAHU
|
BANK OF INDIA(508505)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/285
(BOKRANDA)
|
3401010000NRG24Z230520230272369
|
24/05/2023
|
BHUNESHWAR SAHU
|
3401010WL014766
|
BHUNESHWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. Bhuneshwar Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/301
(BOKRANDA)
|
3401010000NRG24Z230520230272370
|
24/05/2023
|
LALITA DEVI
|
3401010WL014766
|
LALITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/326
(BOKRANDA)
|
3401010000NRG24Z230520230272373
|
24/05/2023
|
KARAMCHAND ORAON
|
3401010WL014766
|
KARAMCHAND ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Karamchand Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/327
(BOKRANDA)
|
3401010000NRG24Z230520230272374
|
24/05/2023
|
SANJAY SAHU
|
3401010WL014766
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/34
(BOKRANDA)
|
3401010000NRG24Z230520230272375
|
24/05/2023
|
SUSHILA DEVI
|
3401010WL014766
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/364
(BOKRANDA)
|
3401010000NRG24Z230520230272376
|
24/05/2023
|
BIRENDRA SAHU
|
3401010WL014766
|
BIRENDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. Birendra Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/367
(BOKRANDA)
|
3401010000NRG24Z230520230272378
|
24/05/2023
|
FALINDAR HAJAM
|
3401010WL014766
|
FALINDAR HAJAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/442
(BOKRANDA)
|
3401010000NRG24Z230520230272434
|
24/05/2023
|
MITHU LOURA
|
3401010WL014768
|
MITHU LOURA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MITHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-005/99
(BOKRANDA)
|
3401010000NRG24Z230520230272381
|
24/05/2023
|
DOMRA SAHU
|
3401010WL014766
|
DOMRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DOMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-007/34
(BOKRANDA)
|
3401010000NRG24Z230520230272437
|
24/05/2023
|
PADUM LOHRAIN
|
3401010WL014768
|
PADUM LOHRAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS PADUM LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-007/71
(BOKRANDA)
|
3401010000NRG24Z230520230272438
|
24/05/2023
|
BINOD ORAON
|
3401010WL014768
|
BINOD ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-007/8
(BOKRANDA)
|
3401010000NRG24Z230520230272439
|
24/05/2023
|
BIRSA ORAON
|
3401010WL014768
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
LAPUNG
|
JH-01-010-001-008/228
(BOKRANDA)
|
3401010000NRG24Z230520230272442
|
24/05/2023
|
JAGRAN MAHTO
|
3401010WL014768
|
JAGRAN MAHTO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JAGRAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-008/228
(BOKRANDA)
|
3401010000NRG24Z230520230272443
|
24/05/2023
|
TIRTI DEVI
|
3401010WL014768
|
TIRTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS TIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-005/197
(DANEKERA)
|
3401010000NRG24Z230520230272383
|
24/05/2023
|
BAHALEN BARLA
|
3401010WL014766
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-005/197
(DANEKERA)
|
3401010000NRG24Z230520230272384
|
24/05/2023
|
SAHID BARLA
|
3401010WL014766
|
SAHID BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SAHID BARLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-005/50
(DANEKERA)
|
3401010000NRG24Z230520230272385
|
24/05/2023
|
ERENIUS BARLA
|
3401010WL014766
|
ERENIUS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-005/88
(DANEKERA)
|
3401010000NRG24Z230520230272386
|
24/05/2023
|
JOHAN BARLA
|
3401010WL014766
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
40
|
LAPUNG
|
JH-01-010-001-005/125
(BOKRANDA)
|
3401010000NRG24Z230520230272361
|
24/05/2023
|
GEETA ORAON
|
3401010WL014766
|
GEETA ORAON
|
00462
|
UCBA0000544
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GEETA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
LAPUNG
|
JH-01-010-001-005/365
(BOKRANDA)
|
3401010000NRG24Z230520230272377
|
24/05/2023
|
SAVITA KUMARI
|
3401010WL014766
|
SAVITA KUMARI
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. Savita Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-001-008/250
(BOKRANDA)
|
3401010000NRG24Z230520230272444
|
24/05/2023
|
AJAY KUMAR
|
3401010WL014768
|
AJAY KUMAR
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Ajay Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
LAPUNG
|
JH-01-010-001-001/423
(BOKRANDA)
|
3401010000NRG24Z230520230272427
|
24/05/2023
|
RABINDRA KUMAR BAITHA
|
3401010WL014768
|
RABINDRA KUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RABINDRA KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
44
|
LAPUNG
|
JH-01-010-001-003/2
(BOKRANDA)
|
3401010000NRG24Z230520230272430
|
24/05/2023
|
NARAYAN SWANSI
|
3401010WL014768
|
NARAYAN SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. NARAYAN SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-001-004/24
(BOKRANDA)
|
3401010000NRG24Z230520230272431
|
24/05/2023
|
SHOSHAN BARLA
|
3401010WL014768
|
SHOSHAN BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SOSHAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-001-005/214
(BOKRANDA)
|
3401010000NRG24Z230520230272367
|
24/05/2023
|
ANJU DEVI
|
3401010WL014766
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-001-005/317
(BOKRANDA)
|
3401010000NRG24Z230520230272433
|
24/05/2023
|
LAXMI KUMARI
|
3401010WL014768
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-001-005/319
(BOKRANDA)
|
3401010000NRG24Z230520230272372
|
24/05/2023
|
KUNTI DEVI
|
3401010WL014766
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAPUNG
|
JH-01-010-001-005/392
(BOKRANDA)
|
3401010000NRG24Z230520230272379
|
24/05/2023
|
MENE ORAIN
|
3401010WL014766
|
MENE ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MENE ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-001-007/1
(BOKRANDA)
|
3401010000NRG24Z230520230272435
|
24/05/2023
|
SOMRA ORAON
|
3401010WL014768
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-001-008/127
(BOKRANDA)
|
3401010000NRG24Z230520230272382
|
24/05/2023
|
RATIYA MUNDA
|
3401010WL014766
|
RATIYA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. RATIYA MUNDA S/O TURIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-001-008/159
(BOKRANDA)
|
3401010000NRG24Z230520230272441
|
24/05/2023
|
BAGA MUNDA
|
3401010WL014768
|
BAGA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. BAGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|