|
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-01-010-003-001/20
(DANEKERA)
|
3401010000NRG24311020231309099
|
01/11/2023
|
MALKU MAHTO
|
3401010WL077453
|
MALKU MAHTO
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961425561
|
|
MALKU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/20
(DANEKERA)
|
3401010000NRG24311020231309100
|
01/11/2023
|
YAMUNA DEVI
|
3401010WL077453
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961425560
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/311
(DANEKERA)
|
3401010000NRG24311020231309101
|
01/11/2023
|
KAMINI DEVI
|
3401010WL077453
|
KAMINI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961425564
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/36
(DANEKERA)
|
3401010000NRG24311020231309102
|
01/11/2023
|
JETHAN DEVI
|
3401010WL077453
|
JETHAN DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961425594
|
|
MRS JETHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/377
(DANEKERA)
|
3401010000NRG24311020231309103
|
01/11/2023
|
BISESWAR SAHU
|
3401010WL077453
|
BISESWAR SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961425546
|
|
MR VISESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/444
(DANEKERA)
|
3401010000NRG24311020231309104
|
01/11/2023
|
jhakho kumhar
|
3401010WL077453
|
jhakho kumhar
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961425574
|
|
MR JHAKHO KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-003/239
(DANEKERA)
|
3401010000NRG24311020231309045
|
01/11/2023
|
KARMA ORAON
|
3401010WL077452
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425556
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-003/243
(DANEKERA)
|
3401010000NRG24311020231309046
|
01/11/2023
|
FAGAN ORAON
|
3401010WL077452
|
FAGAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425581
|
|
MRS FAGAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-003/290
(DANEKERA)
|
3401010000NRG24311020231309047
|
01/11/2023
|
TARA DEVI
|
3401010WL077452
|
TARA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425573
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-003-003/314
(DANEKERA)
|
3401010000NRG24311020231309048
|
01/11/2023
|
BANDHANI KUMARI
|
3401010WL077452
|
BANDHANI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425587
|
|
MRS BANDHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-003/314
(DANEKERA)
|
3401010000NRG24311020231309049
|
01/11/2023
|
SHANKAR ORAON
|
3401010WL077452
|
SHANKAR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425595
|
|
MR SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-003/468
(DANEKERA)
|
3401010000NRG24311020231309050
|
01/11/2023
|
BONE ORAON
|
3401010WL077452
|
BONE ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425558
|
|
Mr. BONE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-003-003/502
(DANEKERA)
|
3401010000NRG24311020231309052
|
01/11/2023
|
GEETA DEVI
|
3401010WL077452
|
GEETA DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961425593
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-003/502
(DANEKERA)
|
3401010000NRG24311020231309053
|
01/11/2023
|
JITU ORAON
|
3401010WL077452
|
JITU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425592
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-003/6
(DANEKERA)
|
3401010000NRG24311020231309054
|
01/11/2023
|
BOYO ORAON
|
3401010WL077452
|
BOYO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425580
|
|
Boyo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-003-003/61
(DANEKERA)
|
3401010000NRG24311020231309055
|
01/11/2023
|
NARAYAN PAIK
|
3401010WL077452
|
NARAYAN PAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425545
|
|
MR NARAYAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-003/72
(DANEKERA)
|
3401010000NRG24311020231309056
|
01/11/2023
|
BIRI ORAON
|
3401010WL077452
|
BIRI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425544
|
|
MR BIRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-003/93
(DANEKERA)
|
3401010000NRG24311020231309057
|
01/11/2023
|
JHIRGI DEVI
|
3401010WL077452
|
JHIRGI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425578
|
|
MRS JHIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-004/112
(DANEKERA)
|
3401010000NRG24311020231309105
|
01/11/2023
|
KALESHWAR SAY
|
3401010WL077453
|
KALESHWAR SAY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425539
|
|
MR KALESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-004/15
(DANEKERA)
|
3401010000NRG24311020231309059
|
01/11/2023
|
BASANTI DEVI
|
3401010WL077452
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425542
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24311020231309107
|
01/11/2023
|
KALAVATI DEVI
|
3401010WL077453
|
KALAVATI DEVI
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961425583
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24311020231309106
|
01/11/2023
|
MOHAN SAY
|
3401010WL077453
|
MOHAN SAY
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7961425551
|
|
MR MOHAN SAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24311020231309108
|
01/11/2023
|
SATUWAN SAY
|
3401010WL077453
|
SATUWAN SAY
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961425541
|
|
SATUWAN SAY
|
BANK OF BARODA(606985)
|
|
24
|
LAPUNG
|
JH-01-010-003-004/40
(DANEKERA)
|
3401010000NRG24311020231309060
|
01/11/2023
|
RAJNI DEVI
|
3401010WL077452
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425543
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-004/46
(DANEKERA)
|
3401010000NRG24311020231309109
|
01/11/2023
|
MANTORNI DEVI
|
3401010WL077453
|
MANTORNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425547
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-004/52
(DANEKERA)
|
3401010000NRG24311020231309110
|
01/11/2023
|
TUIYA ORAON
|
3401010WL077453
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961425554
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-004/54
(DANEKERA)
|
3401010000NRG24311020231309061
|
01/11/2023
|
ASARI BHOGATAIN
|
3401010WL077452
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425586
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24311020231309062
|
01/11/2023
|
GITA DEVI
|
3401010WL077452
|
GITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425585
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-004/93
(DANEKERA)
|
3401010000NRG24311020231309111
|
01/11/2023
|
HARINDRA SAHU
|
3401010WL077453
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425572
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-006/100
(DANEKERA)
|
3401010000NRG24311020231309063
|
01/11/2023
|
DEVANTI DEVI
|
3401010WL077452
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425575
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-006/102
(DANEKERA)
|
3401010000NRG24311020231309064
|
01/11/2023
|
RAHIL HORO
|
3401010WL077452
|
RAHIL HORO
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7961425582
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24011120231313123
|
01/11/2023
|
BHUNESHWAR SINGH
|
3401010WL077694
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425579
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24011120231313124
|
01/11/2023
|
TARA DEVI
|
3401010WL077694
|
TARA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425557
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24011120231313125
|
01/11/2023
|
RAMPRASAD GOPE
|
3401010WL077694
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425571
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24011120231313126
|
01/11/2023
|
BIRSI MUNDAIN
|
3401010WL077694
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425548
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-006/25
(DANEKERA)
|
3401010000NRG24011120231313127
|
01/11/2023
|
DALE MUNDA
|
3401010WL077694
|
DALE MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961425549
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-006/29
(DANEKERA)
|
3401010000NRG24311020231309112
|
01/11/2023
|
BHOLA SINGH
|
3401010WL077453
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425570
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24311020231309114
|
01/11/2023
|
HEMANTI DEVI
|
3401010WL077453
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425584
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-006/47
(DANEKERA)
|
3401010000NRG24311020231309115
|
01/11/2023
|
GOPAL SINGH
|
3401010WL077453
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425550
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24311020231309116
|
01/11/2023
|
LAXMI NARAYAN SINGH
|
3401010WL077453
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425553
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24311020231309066
|
01/11/2023
|
ROBINA DEVI
|
3401010WL077452
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425568
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-006/51
(DANEKERA)
|
3401010000NRG24311020231309117
|
01/11/2023
|
MESRA MUNDA
|
3401010WL077453
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425566
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24311020231309067
|
01/11/2023
|
YAMUNA DEVI
|
3401010WL077452
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425590
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-006/55
(DANEKERA)
|
3401010000NRG24311020231309118
|
01/11/2023
|
KARMU MUNDA
|
3401010WL077453
|
KARMU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425569
|
|
MR KARMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-006/56
(DANEKERA)
|
3401010000NRG24311020231309068
|
01/11/2023
|
ASARI DEVI
|
3401010WL077452
|
ASARI DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961425559
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-006/57
(DANEKERA)
|
3401010000NRG24311020231309119
|
01/11/2023
|
SHANKAR SINGH
|
3401010WL077453
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425565
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24311020231309069
|
01/11/2023
|
NAMANI TOPNO
|
3401010WL077452
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425567
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24011120231313128
|
01/11/2023
|
MANGAL BARAIK
|
3401010WL077694
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425552
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24311020231309120
|
01/11/2023
|
SHANTI DEVI
|
3401010WL077453
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425576
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-003-006/70
(DANEKERA)
|
3401010000NRG24011120231313129
|
01/11/2023
|
MULYANI AIND
|
3401010WL077694
|
MULYANI AIND
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961425588
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-006/71
(DANEKERA)
|
3401010000NRG24311020231309070
|
01/11/2023
|
HULDA AIND
|
3401010WL077452
|
HULDA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425563
|
|
MRS HULDA AIND
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24011120231313130
|
01/11/2023
|
RUPWATI DEVI
|
3401010WL077694
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425562
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-003-006/83
(DANEKERA)
|
3401010000NRG24311020231309071
|
01/11/2023
|
SHANTI DEVI
|
3401010WL077452
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425577
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-006/94
(DANEKERA)
|
3401010000NRG24011120231313131
|
01/11/2023
|
JANKI MUNDAIN
|
3401010WL077694
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961425555
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131556
|
131556
|
|
|
|
|
|
|
|
|
55
|
LAPUNG
|
JH-01-010-003-003/472
(DANEKERA)
|
3401010000NRG24311020231309051
|
01/11/2023
|
ANGNU ORAON
|
3401010WL077452
|
ANGNU ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425596
|
|
Mr. ANGNU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24311020231309058
|
01/11/2023
|
ANURADHA DEVI
|
3401010WL077452
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425540
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAPUNG
|
JH-01-010-003-006/110
(DANEKERA)
|
3401010000NRG24311020231309065
|
01/11/2023
|
KARUNA AIND
|
3401010WL077452
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425589
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24311020231309113
|
01/11/2023
|
NEHA DEVI
|
3401010WL077453
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961425591
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142500
|
142500
|
|
|
|
|
|
|
|