|
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-01-010-009-006/400
(MAHUGAON)
|
3401010000NRG24Z050720230613769
|
05/07/2023
|
sandeep horo
|
3401010WL033460
|
sandeep horo
|
00032
|
UTIB0001407
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SANDEEP HORO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/401
(MAHUGAON)
|
3401010000NRG24Z050720230613770
|
05/07/2023
|
VIVEK BARLA
|
3401010WL033460
|
VIVEK BARLA
|
00045
|
BARB0KHUNTI
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VIVEK BARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-006/104
(MAHUGAON)
|
3401010000NRG24Z040720230604839
|
05/07/2023
|
UDAY PRATAP SINGH
|
3401010WL032867
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-009-006/331
(MAHUGAON)
|
3401010000NRG24Z050720230613768
|
05/07/2023
|
PHULKERIYA KERKETTA
|
3401010WL033460
|
PHULKERIYA KERKETTA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR NIHMIYAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-005/65
(MAHUGAON)
|
3401010000NRG24Z050720230613766
|
05/07/2023
|
SAMUEL HORO
|
3401010WL033460
|
SAMUEL HORO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SAMUEL HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/191
(MAHUGAON)
|
3401010000NRG24Z050720230613690
|
05/07/2023
|
ANJNI KUMARI
|
3401010WL033458
|
ANJNI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-006/214
(MAHUGAON)
|
3401010000NRG24Z050720230613693
|
05/07/2023
|
MATIYAS BARLA
|
3401010WL033458
|
MATIYAS BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. MATIAS BARLA S/O MANUEL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/60
(MAHUGAON)
|
3401010000NRG24Z040720230604847
|
05/07/2023
|
NAND KISHOR SAHU
|
3401010WL032867
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24Z050720230613774
|
05/07/2023
|
BHUPAL MAHTO
|
3401010WL033460
|
BHUPAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR BHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-008/22
(MAHUGAON)
|
3401010000NRG24Z040720230604848
|
05/07/2023
|
BAHALEN MUNDAIN
|
3401010WL032867
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/74
(MAHUGAON)
|
3401010000NRG24Z040720230604850
|
05/07/2023
|
MURARI PRASAD SINGH
|
3401010WL032867
|
MURARI PRASAD SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SRI MURARI PD SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/124
(MAHUGAON)
|
3401010000NRG24Z040720230604856
|
05/07/2023
|
NIBAY MUNDA
|
3401010WL032867
|
NIBAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. NIBAY MUNDA(BARLA)
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/126
(MAHUGAON)
|
3401010000NRG24Z050720230613700
|
05/07/2023
|
KOKA MUNDA
|
3401010WL033458
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/33
(MAHUGAON)
|
3401010000NRG24Z050720230613706
|
05/07/2023
|
MANGRA BARLA
|
3401010WL033458
|
MANGRA BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. MANGRA BARLA S/O LATE DHARMU BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-009-009/4
(MAHUGAON)
|
3401010000NRG24Z040720230604859
|
05/07/2023
|
SANIKA MUNDA
|
3401010WL032867
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-009/69
(MAHUGAON)
|
3401010000NRG24Z040720230604860
|
05/07/2023
|
NAGU MUNDA
|
3401010WL032867
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-009/71
(MAHUGAON)
|
3401010000NRG24Z050720230613708
|
05/07/2023
|
BANDHNA ORAON
|
3401010WL033458
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-009/8
(MAHUGAON)
|
3401010000NRG24Z050720230613709
|
05/07/2023
|
JAYPAL MUNDA
|
3401010WL033458
|
JAYPAL MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Jaypal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-009-006/402
(MAHUGAON)
|
3401010000NRG24Z050720230613771
|
05/07/2023
|
SANDESH TOPNO
|
3401010WL033460
|
SANDESH TOPNO
|
00354
|
PUNB0478700
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SANDESH TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-009-005/46
(MAHUGAON)
|
3401010000NRG24Z050720230613688
|
05/07/2023
|
VIJAY HORO
|
3401010WL033458
|
VIJAY HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. BIJAY HORO and MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-006/119
(MAHUGAON)
|
3401010000NRG24Z040720230604841
|
05/07/2023
|
BRAJNARAYAN SINGH
|
3401010WL032867
|
BRAJNARAYAN SINGH
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR BRAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-009-006/229
(MAHUGAON)
|
3401010000NRG24Z040720230604842
|
05/07/2023
|
MINA DAVI
|
3401010WL032867
|
MINA DAVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAPUNG
|
JH-01-010-009-006/404
(MAHUGAON)
|
3401010000NRG24Z050720230613772
|
05/07/2023
|
TERESA BARLA
|
3401010WL033460
|
TERESA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS TERESA BARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24Z040720230604846
|
05/07/2023
|
PRADEEP KARMA AIND
|
3401010WL032867
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24Z050720230613775
|
05/07/2023
|
AKLI DEVI
|
3401010WL033460
|
AKLI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-009-008/62
(MAHUGAON)
|
3401010000NRG24Z050720230613699
|
05/07/2023
|
NISHA SINGH
|
3401010WL033458
|
NISHA SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
NISHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-009-008/83
(MAHUGAON)
|
3401010000NRG24Z040720230604855
|
05/07/2023
|
KANCHAN DEVI
|
3401010WL032867
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-009-009/159
(MAHUGAON)
|
3401010000NRG24Z050720230613701
|
05/07/2023
|
AMRES BARLA
|
3401010WL033458
|
AMRES BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR AMRES BARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-009-009/162
(MAHUGAON)
|
3401010000NRG24Z040720230604858
|
05/07/2023
|
ELIYAS TOPNO
|
3401010WL032867
|
ELIYAS TOPNO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR ELIYAS TOPNO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-009-009/17
(MAHUGAON)
|
3401010000NRG24Z050720230613702
|
05/07/2023
|
KANDE MUNDA
|
3401010WL033458
|
KANDE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Kande Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LAPUNG
|
JH-01-010-009-009/206
(MAHUGAON)
|
3401010000NRG24Z050720230613705
|
05/07/2023
|
SUMITA BARLA
|
3401010WL033458
|
SUMITA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS SUMITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24Z050720230613697
|
05/07/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL033458
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
LAPUNG
|
JH-01-010-009-006/191
(MAHUGAON)
|
3401010000NRG24Z050720230613692
|
05/07/2023
|
KULWANTI KUMARI
|
3401010WL033458
|
KULWANTI KUMARI
|
00415
|
SBIN0012622
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KULWANTI KUMARI D/O SURENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-009-006/276
(MAHUGAON)
|
3401010000NRG24Z050720230613767
|
05/07/2023
|
PAULUS MUNDA
|
3401010WL033460
|
PAULUS MUNDA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. PAULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
LAPUNG
|
JH-01-010-009-006/119
(MAHUGAON)
|
3401010000NRG24Z040720230604840
|
05/07/2023
|
RANJIT SINGH
|
3401010WL032867
|
RANJIT SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. RANJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-009-006/191
(MAHUGAON)
|
3401010000NRG24Z050720230613691
|
05/07/2023
|
MANIJAR SAHU
|
3401010WL033458
|
MANIJAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. MANIJAR SAHU S/O KHENA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z040720230604843
|
05/07/2023
|
BINIT LAKRA
|
3401010WL032867
|
BINIT LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. VINIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z040720230604844
|
05/07/2023
|
RADHA LAKADA
|
3401010WL032867
|
RADHA LAKADA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. RADHA LAKADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24Z050720230613694
|
05/07/2023
|
KAILASH SAHU
|
3401010WL033458
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-009-006/253
(MAHUGAON)
|
3401010000NRG24Z050720230613695
|
05/07/2023
|
SHANTI DEVI
|
3401010WL033458
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
41
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24Z050720230613696
|
05/07/2023
|
JOGENDRA SAHU
|
3401010WL033458
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-009-006/364
(MAHUGAON)
|
3401010000NRG24Z040720230604845
|
05/07/2023
|
PINKU SAHU
|
3401010WL032867
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-009-006/405
(MAHUGAON)
|
3401010000NRG24Z050720230613773
|
05/07/2023
|
RAHIL BARLA
|
3401010WL033460
|
RAHIL BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. RAHIL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24Z040720230604849
|
05/07/2023
|
PUSHPA DEVI
|
3401010WL032867
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-009-008/50
(MAHUGAON)
|
3401010000NRG24Z050720230613698
|
05/07/2023
|
KOMAL SINGH
|
3401010WL033458
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24Z040720230604851
|
05/07/2023
|
KIRAN AIND
|
3401010WL032867
|
KIRAN AIND
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KIRAN AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-009-008/79
(MAHUGAON)
|
3401010000NRG24Z040720230604852
|
05/07/2023
|
MAYANK SINGH
|
3401010WL032867
|
MAYANK SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR MAYANK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-009-009/160
(MAHUGAON)
|
3401010000NRG24Z040720230604857
|
05/07/2023
|
SOHARAI BARLA
|
3401010WL032867
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-009-009/204
(MAHUGAON)
|
3401010000NRG24Z050720230613704
|
05/07/2023
|
JULIYANI HORO
|
3401010WL033458
|
JULIYANI HORO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. JULIYANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-009-009/32
(MAHUGAON)
|
3401010000NRG24Z050720230613777
|
05/07/2023
|
THOMAS BARLA
|
3401010WL033460
|
THOMAS BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. THOMAS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-009-009/45
(MAHUGAON)
|
3401010000NRG24Z050720230613707
|
05/07/2023
|
SITARAM ORAON
|
3401010WL033458
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11259
|
11259
|
|
|
|
|
|
|
|