|
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-01-010-001-004/146
(BOKRANDA)
|
3401010000NRG24Z180520230238147
|
18/05/2023
|
RINA ORAON
|
3401010WL012859
|
RINA ORAON
|
00048
|
BKID0004702
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/14
(BOKRANDA)
|
3401010000NRG24Z180520230238224
|
18/05/2023
|
SURESH BAITHA
|
3401010WL012863
|
SURESH BAITHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. SURESH BAITHA S/O SHITAL BAITHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-001/45
(BOKRANDA)
|
3401010000NRG24Z180520230238234
|
18/05/2023
|
RATIYA MUNDA
|
3401010WL012863
|
RATIYA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. RATIYA MUNDA S/O ETWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-002/15
(BOKRANDA)
|
3401010000NRG24Z180520230238185
|
18/05/2023
|
JOHAN TIRU
|
3401010WL012860
|
JOHAN TIRU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. JOHAN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24Z180520230238187
|
18/05/2023
|
SHIVNARAYAN SAHU
|
3401010WL012860
|
SHIVNARAYAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. SHIVNARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-002/45
(BOKRANDA)
|
3401010000NRG24Z180520230238189
|
18/05/2023
|
SHIVNARAYAN SINGH
|
3401010WL012860
|
SHIVNARAYAN SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. SHIVNARAYAN SINGH AND SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-001-002/64
(BOKRANDA)
|
3401010000NRG24Z180520230238191
|
18/05/2023
|
NANDKISHOR SAHU
|
3401010WL012860
|
NANDKISHOR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. NAND KUNWAR( KISHORE) SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-001-002/66
(BOKRANDA)
|
3401010000NRG24Z180520230238192
|
18/05/2023
|
GULAB SAHU
|
3401010WL012860
|
GULAB SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. GULAB SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-004/18
(BOKRANDA)
|
3401010000NRG24Z180520230238148
|
18/05/2023
|
ROMBA MUNDA
|
3401010WL012859
|
ROMBA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. ROMBA MUNDA MRS.RUPAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-001-004/59
(BOKRANDA)
|
3401010000NRG24Z180520230238242
|
18/05/2023
|
DHANIYA ORAON
|
3401010WL012863
|
DHANIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. DHANIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-001-004/59
(BOKRANDA)
|
3401010000NRG24Z180520230238241
|
18/05/2023
|
LALU ORAON
|
3401010WL012863
|
LALU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. LALU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-001-004/75
(BOKRANDA)
|
3401010000NRG24Z180520230238156
|
18/05/2023
|
MANGAL MUNDA
|
3401010WL012859
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/25
(BOKRANDA)
|
3401010000NRG24Z180520230238157
|
18/05/2023
|
FIRUWA LOHRA
|
3401010WL012859
|
FIRUWA LOHRA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. FIRWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-001-001/106
(BOKRANDA)
|
3401010000NRG24Z180520230238179
|
18/05/2023
|
SIKENDAR SINGH
|
3401010WL012860
|
SIKENDAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-001/17
(BOKRANDA)
|
3401010000NRG24Z180520230238225
|
18/05/2023
|
ATWA BAITHA
|
3401010WL012863
|
ATWA BAITHA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR ETWA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-001/236
(BOKRANDA)
|
3401010000NRG24Z180520230238226
|
18/05/2023
|
PAKO DEVI
|
3401010WL012863
|
PAKO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS PAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-001/338
(BOKRANDA)
|
3401010000NRG24Z180520230238227
|
18/05/2023
|
ASHOKE NATH SAH
|
3401010WL012863
|
ASHOKE NATH SAH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR ASHOK NATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-001-001/343
(BOKRANDA)
|
3401010000NRG24Z180520230238140
|
18/05/2023
|
SARSWATI DEVI
|
3401010WL012859
|
SARSWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. SARSWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-001-001/39
(BOKRANDA)
|
3401010000NRG24Z180520230238230
|
18/05/2023
|
PRADIP MUNDA
|
3401010WL012863
|
PRADIP MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-001/392
(BOKRANDA)
|
3401010000NRG24Z180520230238231
|
18/05/2023
|
GITA DEVI
|
3401010WL012863
|
GITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-001/417
(BOKRANDA)
|
3401010000NRG24Z180520230238180
|
18/05/2023
|
DEBRU MUNDA
|
3401010WL012860
|
DEBRU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR DEBRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-001-001/420
(BOKRANDA)
|
3401010000NRG24Z180520230238232
|
18/05/2023
|
RAJNTI DEVI
|
3401010WL012863
|
RAJNTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MISS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-001-001/48
(BOKRANDA)
|
3401010000NRG24Z180520230238235
|
18/05/2023
|
KHAIRA MUNDA
|
3401010WL012863
|
KHAIRA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR KHAIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-001/487
(BOKRANDA)
|
3401010000NRG24Z180520230238236
|
18/05/2023
|
NISHA DEVI
|
3401010WL012863
|
NISHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-001/51
(BOKRANDA)
|
3401010000NRG24Z180520230238237
|
18/05/2023
|
SHASHI DEVI
|
3401010WL012863
|
SHASHI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24Z180520230238181
|
18/05/2023
|
DHADHU MUNDA
|
3401010WL012860
|
DHADHU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR DHADHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-001/6
(BOKRANDA)
|
3401010000NRG24Z180520230238182
|
18/05/2023
|
GOPAL MUNDA
|
3401010WL012860
|
GOPAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-001/65
(BOKRANDA)
|
3401010000NRG24Z180520230238183
|
18/05/2023
|
NIRAL MUNDA
|
3401010WL012860
|
NIRAL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR NIRAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-001/74
(BOKRANDA)
|
3401010000NRG24Z180520230238238
|
18/05/2023
|
RUPNARAYEN KUMAR SINGH
|
3401010WL012863
|
RUPNARAYEN KUMAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR RUPNARAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-001/80
(BOKRANDA)
|
3401010000NRG24Z180520230238239
|
18/05/2023
|
SANJAY KUMAR HAJAM
|
3401010WL012863
|
SANJAY KUMAR HAJAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR SANJAY KUMAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-001/90
(BOKRANDA)
|
3401010000NRG24Z180520230238184
|
18/05/2023
|
INDU DEVI
|
3401010WL012860
|
INDU DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-002/246
(BOKRANDA)
|
3401010000NRG24Z180520230238186
|
18/05/2023
|
SHANTI DEVI
|
3401010WL012860
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-002/40
(BOKRANDA)
|
3401010000NRG24Z180520230238188
|
18/05/2023
|
ANIL KUMAR SAHU
|
3401010WL012860
|
ANIL KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Anil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAPUNG
|
JH-01-010-001-002/43
(BOKRANDA)
|
3401010000NRG24Z180520230238143
|
18/05/2023
|
KIRAN DEVI
|
3401010WL012859
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-002/43
(BOKRANDA)
|
3401010000NRG24Z180520230238142
|
18/05/2023
|
NAND KISHOR KHERWAR
|
3401010WL012859
|
NAND KISHOR KHERWAR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. NANDKISHOR KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-001-002/57
(BOKRANDA)
|
3401010000NRG24Z180520230238240
|
18/05/2023
|
DIRA BARLA
|
3401010WL012863
|
DIRA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR DIRA BARLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-001-002/94
(BOKRANDA)
|
3401010000NRG24Z180520230238193
|
18/05/2023
|
SUGAD BARLA
|
3401010WL012860
|
SUGAD BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. SUGAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-001-002/96
(BOKRANDA)
|
3401010000NRG24Z180520230238194
|
18/05/2023
|
DUGAN BARLA
|
3401010WL012860
|
DUGAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR DUGAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-004/102
(BOKRANDA)
|
3401010000NRG24Z180520230238144
|
18/05/2023
|
SOMARA MUNDA
|
3401010WL012859
|
SOMARA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-001-004/140
(BOKRANDA)
|
3401010000NRG24Z180520230238145
|
18/05/2023
|
PIUN LOHRA
|
3401010WL012859
|
PIUN LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Piun Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAPUNG
|
JH-01-010-001-004/370
(BOKRANDA)
|
3401010000NRG24Z180520230238149
|
18/05/2023
|
KRISHNA ORAON
|
3401010WL012859
|
KRISHNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Krishna Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LAPUNG
|
JH-01-010-001-004/371
(BOKRANDA)
|
3401010000NRG24Z180520230238150
|
18/05/2023
|
CHANDA MUNDA
|
3401010WL012859
|
CHANDA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR CHANDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-001-004/383
(BOKRANDA)
|
3401010000NRG24Z180520230238152
|
18/05/2023
|
ANITA BARLA
|
3401010WL012859
|
ANITA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS AANITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-001-004/383
(BOKRANDA)
|
3401010000NRG24Z180520230238151
|
18/05/2023
|
ISHWARDAT BARLA
|
3401010WL012859
|
ISHWARDAT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. ISHWARDAT BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-001-004/385
(BOKRANDA)
|
3401010000NRG24Z180520230238153
|
18/05/2023
|
CHANDRADEV MUNDA
|
3401010WL012859
|
CHANDRADEV MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Chandradev Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LAPUNG
|
JH-01-010-001-004/6
(BOKRANDA)
|
3401010000NRG24Z180520230238155
|
18/05/2023
|
JOHAN MUNDA
|
3401010WL012859
|
JOHAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JOHAN MUNDA S O GHANU MUNDA
|
BANK OF BARODA(606985)
|
|
47
|
LAPUNG
|
JH-01-010-001-004/6
(BOKRANDA)
|
3401010000NRG24Z180520230238154
|
18/05/2023
|
SAHEBA MUNDA
|
3401010WL012859
|
SAHEBA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR SAHEBA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24Z180520230238160
|
18/05/2023
|
BABITA DEVI
|
3401010WL012859
|
BABITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24Z180520230238161
|
18/05/2023
|
VISHNU MAHALI
|
3401010WL012859
|
VISHNU MAHALI
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR VISHNU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-001-008/226
(BOKRANDA)
|
3401010000NRG24Z180520230238162
|
18/05/2023
|
MOHAN SAHU
|
3401010WL012859
|
MOHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
51
|
LAPUNG
|
JH-01-010-001-004/141
(BOKRANDA)
|
3401010000NRG24Z180520230238146
|
18/05/2023
|
LALIT BHAGAT
|
3401010WL012859
|
LALIT BHAGAT
|
00415
|
SBIN0005596
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR LALIT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
LAPUNG
|
JH-01-010-001-001/365
(BOKRANDA)
|
3401010000NRG24Z180520230238228
|
18/05/2023
|
SHIVANAND SAHU
|
3401010WL012863
|
SHIVANAND SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SHIVANAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-001-001/386
(BOKRANDA)
|
3401010000NRG24Z180520230238229
|
18/05/2023
|
USHA DEVI
|
3401010WL012863
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. USHA KUMARI BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-001-001/423
(BOKRANDA)
|
3401010000NRG24Z180520230238233
|
18/05/2023
|
PUJA DEVI
|
3401010WL012863
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-001-001/484
(BOKRANDA)
|
3401010000NRG24Z180520230238141
|
18/05/2023
|
KRISHNA ORAON
|
3401010WL012859
|
KRISHNA ORAON
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. KRISNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24Z180520230238158
|
18/05/2023
|
PUNI DEVI
|
3401010WL012859
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-001-005/289
(BOKRANDA)
|
3401010000NRG24Z180520230238159
|
18/05/2023
|
BRAJNATH SAHU
|
3401010WL012859
|
BRAJNATH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Brajnath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|