|
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-01-010-001-001/11
(BOKRANDA)
|
3401010000NRG24Z130620230433979
|
13/06/2023
|
REKHA DEVI
|
3401010WL023836
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. REKHA DEVI W/O PAHAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-001-001/110
(BOKRANDA)
|
3401010000NRG24Z130620230433904
|
13/06/2023
|
SANMAT DEVI
|
3401010WL023835
|
SANMAT DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. SUNMAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/136
(BOKRANDA)
|
3401010000NRG24Z130620230434023
|
13/06/2023
|
BHAKU ORAON
|
3401010WL023837
|
BHAKU ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. BHAKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24Z130620230433905
|
13/06/2023
|
SURESH BAITHA
|
3401010WL023835
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-001/143
(BOKRANDA)
|
3401010000NRG24Z130620230434024
|
13/06/2023
|
SAMARI ORAIN
|
3401010WL023837
|
SAMARI ORAIN
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SOMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-001/169
(BOKRANDA)
|
3401010000NRG24Z130620230434025
|
13/06/2023
|
SOMARI ORAON
|
3401010WL023837
|
SOMARI ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. SOMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-001/26
(BOKRANDA)
|
3401010000NRG24Z130620230433984
|
13/06/2023
|
KAMLA BAITHA
|
3401010WL023836
|
KAMLA BAITHA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
KAMALA BAITHA
|
IDBI BANK(607095)
|
|
8
|
LAPUNG
|
JH-01-010-001-001/299
(BOKRANDA)
|
3401010000NRG24Z130620230433907
|
13/06/2023
|
NABODH KUMAR SINGH
|
3401010WL023835
|
NABODH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR NABODH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-001-001/36
(BOKRANDA)
|
3401010000NRG24Z130620230433909
|
13/06/2023
|
BIRSA LOHRA
|
3401010WL023835
|
BIRSA LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. BIRSA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-001/39
(BOKRANDA)
|
3401010000NRG24Z130620230433911
|
13/06/2023
|
LADHU MUNDA
|
3401010WL023835
|
LADHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. LADHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-001/43
(BOKRANDA)
|
3401010000NRG24Z130620230433912
|
13/06/2023
|
LUNDRI MUNDAIN
|
3401010WL023835
|
LUNDRI MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. LUNDRI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24Z130620230433993
|
13/06/2023
|
RATIYA MUNDA
|
3401010WL023836
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-001/5
(BOKRANDA)
|
3401010000NRG24Z130620230433913
|
13/06/2023
|
BIRSA MUNDA
|
3401010WL023835
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. BIRSA MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-001-001/78
(BOKRANDA)
|
3401010000NRG24Z130620230433915
|
13/06/2023
|
PAWAN MUNDA
|
3401010WL023835
|
PAWAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. PAWAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/9
(BOKRANDA)
|
3401010000NRG24Z110620230419109
|
13/06/2023
|
LAKHNA MUNDA
|
3401010WL022834
|
LAKHNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR LAKHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-002/123
(BOKRANDA)
|
3401010000NRG24Z130620230433917
|
13/06/2023
|
LUXMI NARAYAN SINGH
|
3401010WL023835
|
LUXMI NARAYAN SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. LAXMI NARAYAN SINGH S/O KAMAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24Z130620230433924
|
13/06/2023
|
SATAN DEVI
|
3401010WL023835
|
SATAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. SATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-001-002/8
(BOKRANDA)
|
3401010000NRG24Z130620230433925
|
13/06/2023
|
BALRAM SINGH
|
3401010WL023835
|
BALRAM SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-001-002/88
(BOKRANDA)
|
3401010000NRG24Z130620230433928
|
13/06/2023
|
SARITA DEVI
|
3401010WL023835
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LAPUNG
|
JH-01-010-001-004/75
(BOKRANDA)
|
3401010000NRG24Z130620230434010
|
13/06/2023
|
MANGAL MUNDA
|
3401010WL023836
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-001-006/40
(BOKRANDA)
|
3401010000NRG24Z130620230434014
|
13/06/2023
|
TEMBU OROAN
|
3401010WL023836
|
TEMBU OROAN
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. TEMBA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24Z130620230433939
|
13/06/2023
|
SANIKA MUNDA
|
3401010WL023835
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-001-001/16
(BOKRANDA)
|
3401010000NRG24Z130620230433981
|
13/06/2023
|
BHUNU BAITHA
|
3401010WL023836
|
BHUNU BAITHA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BHUNU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-001/16
(BOKRANDA)
|
3401010000NRG24Z130620230433980
|
13/06/2023
|
DANI DEVI
|
3401010WL023836
|
DANI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24Z130620230433906
|
13/06/2023
|
ATWA BAITHA
|
3401010WL023835
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-001/19
(BOKRANDA)
|
3401010000NRG24Z130620230433982
|
13/06/2023
|
RAMJIT RAM
|
3401010WL023836
|
RAMJIT RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-001/26
(BOKRANDA)
|
3401010000NRG24Z130620230433983
|
13/06/2023
|
BASO DEVI
|
3401010WL023836
|
BASO DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24Z130620230433908
|
13/06/2023
|
ASHOKE NATH SAH
|
3401010WL023835
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-001/372
(BOKRANDA)
|
3401010000NRG24Z130620230433985
|
13/06/2023
|
PINKI DEVI
|
3401010WL023836
|
PINKI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-001/378
(BOKRANDA)
|
3401010000NRG24Z130620230433910
|
13/06/2023
|
BABITA DEVI
|
3401010WL023835
|
BABITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-001/39
(BOKRANDA)
|
3401010000NRG24Z130620230433987
|
13/06/2023
|
PRADIP MUNDA
|
3401010WL023836
|
PRADIP MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24Z130620230433988
|
13/06/2023
|
GITA DEVI
|
3401010WL023836
|
GITA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-001/417
(BOKRANDA)
|
3401010000NRG24Z130620230433989
|
13/06/2023
|
DEBRU MUNDA
|
3401010WL023836
|
DEBRU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DEBRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24Z130620230433990
|
13/06/2023
|
RAJNTI DEVI
|
3401010WL023836
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-001/437
(BOKRANDA)
|
3401010000NRG24Z130620230433992
|
13/06/2023
|
DEEPAK KUMAR SAHU
|
3401010WL023836
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-001-001/48
(BOKRANDA)
|
3401010000NRG24Z130620230433994
|
13/06/2023
|
KHAIRA MUNDA
|
3401010WL023836
|
KHAIRA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR KHAIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24Z130620230433995
|
13/06/2023
|
NISHA DEVI
|
3401010WL023836
|
NISHA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24Z130620230433996
|
13/06/2023
|
DHADHU MUNDA
|
3401010WL023836
|
DHADHU MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24Z130620230433997
|
13/06/2023
|
GOPAL MUNDA
|
3401010WL023836
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24Z130620230433914
|
13/06/2023
|
NIRAL MUNDA
|
3401010WL023835
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24Z130620230433998
|
13/06/2023
|
RUPNARAYEN KUMAR SINGH
|
3401010WL023836
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-001-001/80
(BOKRANDA)
|
3401010000NRG24Z130620230433999
|
13/06/2023
|
SANJAY KUMAR HAJAM
|
3401010WL023836
|
SANJAY KUMAR HAJAM
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SANJAY KUMAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-001-002/170
(BOKRANDA)
|
3401010000NRG24Z130620230433919
|
13/06/2023
|
BANDNA BARLA MUNDA
|
3401010WL023835
|
BANDNA BARLA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BANDHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-001-002/2
(BOKRANDA)
|
3401010000NRG24Z130620230433920
|
13/06/2023
|
PRAMILA BHENGRA
|
3401010WL023835
|
PRAMILA BHENGRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS PRAMILA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-001-002/231
(BOKRANDA)
|
3401010000NRG24Z130620230433922
|
13/06/2023
|
HELEN GURIYA
|
3401010WL023835
|
HELEN GURIYA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS HELEN GURIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-001-002/57
(BOKRANDA)
|
3401010000NRG24Z130620230434000
|
13/06/2023
|
DIRA BARLA
|
3401010WL023836
|
DIRA BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DIRA BARLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24Z130620230433923
|
13/06/2023
|
DIPNARAYAN SINGH
|
3401010WL023835
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. SATAN DEVI AND DEEPNARAYAN SIGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-001-002/8
(BOKRANDA)
|
3401010000NRG24Z130620230433927
|
13/06/2023
|
JITBAHAN SINGH
|
3401010WL023835
|
JITBAHAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR JITBAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-001-004/102
(BOKRANDA)
|
3401010000NRG24Z130620230434001
|
13/06/2023
|
SOMARA MUNDA
|
3401010WL023836
|
SOMARA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-001-004/140
(BOKRANDA)
|
3401010000NRG24Z130620230434002
|
13/06/2023
|
PIUN LOHRA
|
3401010WL023836
|
PIUN LOHRA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Piun Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAPUNG
|
JH-01-010-001-004/149
(BOKRANDA)
|
3401010000NRG24Z130620230434004
|
13/06/2023
|
RAMESH MUNDA
|
3401010WL023836
|
RAMESH MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Ramesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LAPUNG
|
JH-01-010-001-004/383
(BOKRANDA)
|
3401010000NRG24Z130620230434006
|
13/06/2023
|
ANITA BARLA
|
3401010WL023836
|
ANITA BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS AANITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-001-004/383
(BOKRANDA)
|
3401010000NRG24Z130620230434005
|
13/06/2023
|
ISHWARDAT BARLA
|
3401010WL023836
|
ISHWARDAT BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. ISHWARDAT BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-001-004/53
(BOKRANDA)
|
3401010000NRG24Z130620230434007
|
13/06/2023
|
BUDHNI MUNDA
|
3401010WL023836
|
BUDHNI MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BNDHNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-001-004/6
(BOKRANDA)
|
3401010000NRG24Z130620230434009
|
13/06/2023
|
JOHAN MUNDA
|
3401010WL023836
|
JOHAN MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
JOHAN MUNDA S O GHANU MUNDA
|
BANK OF BARODA(606985)
|
|
56
|
LAPUNG
|
JH-01-010-001-004/6
(BOKRANDA)
|
3401010000NRG24Z130620230434008
|
13/06/2023
|
SAHEBA MUNDA
|
3401010WL023836
|
SAHEBA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SAHEBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-001-005/107
(BOKRANDA)
|
3401010000NRG24Z130620230433929
|
13/06/2023
|
SIKANTO ORAON
|
3401010WL023835
|
SIKANTO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SIKANTO ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-001-005/114
(BOKRANDA)
|
3401010000NRG24Z130620230433930
|
13/06/2023
|
ANKITA DEVI
|
3401010WL023835
|
ANKITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. ANKITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-001-005/192
(BOKRANDA)
|
3401010000NRG24Z130620230433931
|
13/06/2023
|
MANGRA ORAON
|
3401010WL023835
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-001-005/2
(BOKRANDA)
|
3401010000NRG24Z110620230419110
|
13/06/2023
|
VAKEEL SAHU
|
3401010WL022834
|
VAKEEL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. WAKIL SAHU S/O AHALAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-001-005/20
(BOKRANDA)
|
3401010000NRG24Z130620230433932
|
13/06/2023
|
GITA ORAON
|
3401010WL023835
|
GITA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS GITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-001-005/215
(BOKRANDA)
|
3401010000NRG24Z110620230419111
|
13/06/2023
|
SUSHMA DEVI
|
3401010WL022834
|
SUSHMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-001-005/215
(BOKRANDA)
|
3401010000NRG24Z130620230434026
|
13/06/2023
|
SUSHMA DEVI
|
3401010WL023837
|
SUSHMA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-001-005/301
(BOKRANDA)
|
3401010000NRG24Z130620230433933
|
13/06/2023
|
LALITA DEVI
|
3401010WL023835
|
LALITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-001-005/34
(BOKRANDA)
|
3401010000NRG24Z130620230433934
|
13/06/2023
|
SUSHILA DEVI
|
3401010WL023835
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-001-005/99
(BOKRANDA)
|
3401010000NRG24Z130620230433937
|
13/06/2023
|
DOMRA SAHU
|
3401010WL023835
|
DOMRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DOMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-001-006/101
(BOKRANDA)
|
3401010000NRG24Z130620230434011
|
13/06/2023
|
SUMITRA DEVI
|
3401010WL023836
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-001-006/37
(BOKRANDA)
|
3401010000NRG24Z130620230434013
|
13/06/2023
|
JENA MUNDA
|
3401010WL023836
|
JENA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR JENA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-001-006/58
(BOKRANDA)
|
3401010000NRG24Z130620230434015
|
13/06/2023
|
ANDHRIYAS HORO
|
3401010WL023836
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-001-006/91
(BOKRANDA)
|
3401010000NRG24Z130620230434016
|
13/06/2023
|
MARTIN MUNDA
|
3401010WL023836
|
MARTIN MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. MARTIN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24Z130620230433940
|
13/06/2023
|
BUDHANI SWANSI
|
3401010WL023835
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
72
|
LAPUNG
|
JH-01-010-001-004/141
(BOKRANDA)
|
3401010000NRG24Z130620230434003
|
13/06/2023
|
LALIT BHAGAT
|
3401010WL023836
|
LALIT BHAGAT
|
00415
|
SBIN0005596
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR LALIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
73
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24Z130620230433986
|
13/06/2023
|
USHA DEVI
|
3401010WL023836
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
LAPUNG
|
JH-01-010-001-001/423
(BOKRANDA)
|
3401010000NRG24Z130620230433991
|
13/06/2023
|
PUJA DEVI
|
3401010WL023836
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
LAPUNG
|
JH-01-010-001-002/155
(BOKRANDA)
|
3401010000NRG24Z130620230433918
|
13/06/2023
|
JITENDRA SAHU
|
3401010WL023835
|
JITENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. JITENDRA SAHU AMRITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
LAPUNG
|
JH-01-010-001-002/220
(BOKRANDA)
|
3401010000NRG24Z130620230433921
|
13/06/2023
|
MANDEEP SINGH
|
3401010WL023835
|
MANDEEP SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. MANDEEP SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
LAPUNG
|
JH-01-010-001-005/245
(BOKRANDA)
|
3401010000NRG24Z110620230419112
|
13/06/2023
|
ARTI DEVI
|
3401010WL022834
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
LAPUNG
|
JH-01-010-001-005/392
(BOKRANDA)
|
3401010000NRG24Z130620230433935
|
13/06/2023
|
MENE ORAIN
|
3401010WL023835
|
MENE ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MENE ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
LAPUNG
|
JH-01-010-001-006/103
(BOKRANDA)
|
3401010000NRG24Z130620230434012
|
13/06/2023
|
ANIL MUNDA
|
3401010WL023836
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. ANIL MUNDA S/O RANTHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
LAPUNG
|
JH-01-010-001-007/49
(BOKRANDA)
|
3401010000NRG24Z130620230434028
|
13/06/2023
|
MANGRI KUMARI
|
3401010WL023837
|
MANGRI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MANGRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24Z130620230433938
|
13/06/2023
|
MANGRA MUNDA
|
3401010WL023835
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
LAPUNG
|
JH-01-010-001-008/39
(BOKRANDA)
|
3401010000NRG24Z110620230419113
|
13/06/2023
|
ANUP SAHU
|
3401010WL022834
|
ANUP SAHU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. ANUP SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|