|
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)
|
3401010000NRG24Z060320241774748
|
06/03/2024
|
ANUP KUMAR SAHU
|
3401010WL110436
|
ANUP KUMAR SAHU
|
00048
|
BKID0004952
|
243
|
243
|
Processed
|
07/03/2024
|
|
S71784936
|
|
ANUP KUMAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-001/78
(BOKRANDA)
|
3401010000NRG24Z060320241774812
|
06/03/2024
|
PAWAN MUNDA
|
3401010WL110438
|
PAWAN MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mr. PAWAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24Z060320241774731
|
06/03/2024
|
SATAN DEVI
|
3401010WL110436
|
SATAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. SATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-003/10
(BOKRANDA)
|
3401010000NRG24Z060320241774732
|
06/03/2024
|
SADANAND SINGH
|
3401010WL110436
|
SADANAND SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-001-003/30
(BOKRANDA)
|
3401010000NRG24Z060320241774734
|
06/03/2024
|
BUDHWA MAHTO
|
3401010WL110436
|
BUDHWA MAHTO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mr. BUDHWA MAHTO S/O SOMRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-001-003/8
(BOKRANDA)
|
3401010000NRG24Z060320241774737
|
06/03/2024
|
SUDHAR SINGH
|
3401010WL110436
|
SUDHAR SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mr. SUDHAR SINGH and KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-001-001/270
(BOKRANDA)
|
3401010000NRG24Z060320241774729
|
06/03/2024
|
MANOHAR SAHU
|
3401010WL110436
|
MANOHAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR MANOHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-001-002/69
(BOKRANDA)
|
3401010000NRG24Z060320241774730
|
06/03/2024
|
DIPNARAYAN SINGH
|
3401010WL110436
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. SATAN DEVI AND DEEPNARAYAN SIGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-001-003/104
(BOKRANDA)
|
3401010000NRG24Z060320241774733
|
06/03/2024
|
RANTHU SWANSI
|
3401010WL110436
|
RANTHU SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR RANTHU SAWANSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-001-003/53
(BOKRANDA)
|
3401010000NRG24Z060320241774735
|
06/03/2024
|
TETRA ORAON
|
3401010WL110436
|
TETRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR TETRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-001-003/82
(BOKRANDA)
|
3401010000NRG24Z060320241774738
|
06/03/2024
|
SANGEETA DEVI
|
3401010WL110436
|
SANGEETA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-001-003/83
(BOKRANDA)
|
3401010000NRG24Z060320241774739
|
06/03/2024
|
PURGUN MUNDAIN
|
3401010WL110436
|
PURGUN MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. PURGUN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-001-005/126
(BOKRANDA)
|
3401010000NRG24Z060320241774740
|
06/03/2024
|
MANOJ SAHU
|
3401010WL110436
|
MANOJ SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-001-005/153
(BOKRANDA)
|
3401010000NRG24Z060320241774744
|
06/03/2024
|
REKHA DEVI
|
3401010WL110436
|
REKHA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-001-005/153
(BOKRANDA)
|
3401010000NRG24Z060320241774743
|
06/03/2024
|
SONU SAHU
|
3401010WL110436
|
SONU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR SONU SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-001-005/195
(BOKRANDA)
|
3401010000NRG24Z060320241774745
|
06/03/2024
|
BASANTI DEVI
|
3401010WL110436
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-001-005/267
(BOKRANDA)
|
3401010000NRG24Z060320241774978
|
06/03/2024
|
SARSWATI DEVI
|
3401010WL110446
|
SARSWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAPUNG
|
JH-01-010-001-005/269
(BOKRANDA)
|
3401010000NRG24Z060320241774747
|
06/03/2024
|
NARAYAN KUMAR
|
3401010WL110436
|
NARAYAN KUMAR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Narayan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LAPUNG
|
JH-01-010-001-005/271
(BOKRANDA)
|
3401010000NRG24Z060320241774979
|
06/03/2024
|
MITHILA DEVI
|
3401010WL110446
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS MITILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-001-005/310
(BOKRANDA)
|
3401010000NRG24Z060320241774980
|
06/03/2024
|
MANJUL DEVI
|
3401010WL110446
|
MANJUL DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS MANJUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-001-005/311
(BOKRANDA)
|
3401010000NRG24Z060320241774981
|
06/03/2024
|
SONU SAHU
|
3401010WL110446
|
SONU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
22
|
LAPUNG
|
JH-01-010-001-005/320
(BOKRANDA)
|
3401010000NRG24Z060320241774750
|
06/03/2024
|
PRAHLAD HAZAM
|
3401010WL110436
|
PRAHLAD HAZAM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Prahlad Hajam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LAPUNG
|
JH-01-010-001-005/327
(BOKRANDA)
|
3401010000NRG24Z060320241774751
|
06/03/2024
|
SANJAY SAHU
|
3401010WL110436
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-001-005/397
(BOKRANDA)
|
3401010000NRG24Z060320241774752
|
06/03/2024
|
RADHA DEVI
|
3401010WL110436
|
RADHA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-001-005/485
(BOKRANDA)
|
3401010000NRG24Z060320241774754
|
06/03/2024
|
JAGESHWAR SAHU
|
3401010WL110436
|
JAGESHWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR JAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-001-005/492
(BOKRANDA)
|
3401010000NRG24Z060320241774982
|
06/03/2024
|
BALKRISHNA SAHU
|
3401010WL110446
|
BALKRISHNA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-001-005/53
(BOKRANDA)
|
3401010000NRG24Z060320241774755
|
06/03/2024
|
DIPAN DEVI
|
3401010WL110436
|
DIPAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MISS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-001-005/58
(BOKRANDA)
|
3401010000NRG24Z060320241774756
|
06/03/2024
|
JITENDRA SAHU
|
3401010WL110436
|
JITENDRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-001-005/94
(BOKRANDA)
|
3401010000NRG24Z060320241774757
|
06/03/2024
|
BALMATI DEVI
|
3401010WL110436
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-001-006/101
(BOKRANDA)
|
3401010000NRG24Z060320241774758
|
06/03/2024
|
SUMITRA DEVI
|
3401010WL110436
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-001-006/58
(BOKRANDA)
|
3401010000NRG24Z060320241774759
|
06/03/2024
|
ANDHRIYAS HORO
|
3401010WL110436
|
ANDHRIYAS HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR ANDHARIAS HORO
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-001-006/68
(BOKRANDA)
|
3401010000NRG24Z060320241774760
|
06/03/2024
|
GANDUR MUNDA
|
3401010WL110436
|
GANDUR MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR GANDUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-001-006/77
(BOKRANDA)
|
3401010000NRG24Z060320241774761
|
06/03/2024
|
SONMAIT DEVI
|
3401010WL110436
|
SONMAIT DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MS SANMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-001-007/71
(BOKRANDA)
|
3401010000NRG24Z060320241774813
|
06/03/2024
|
BINOD ORAON
|
3401010WL110438
|
BINOD ORAON
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-001-008/113
(BOKRANDA)
|
3401010000NRG24Z060320241774762
|
06/03/2024
|
MARKUS MUNDA
|
3401010WL110436
|
MARKUS MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Markus Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LAPUNG
|
JH-01-010-001-008/122
(BOKRANDA)
|
3401010000NRG24Z060320241774763
|
06/03/2024
|
KARTIK MUNDA
|
3401010WL110436
|
KARTIK MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Kartik Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
LAPUNG
|
JH-01-010-001-008/171
(BOKRANDA)
|
3401010000NRG24Z060320241774766
|
06/03/2024
|
CHAMPU MUNDAIN
|
3401010WL110436
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR CHAMPU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-001-008/176
(BOKRANDA)
|
3401010000NRG24Z060320241774767
|
06/03/2024
|
BUDHANI SWANSI
|
3401010WL110436
|
BUDHANI SWANSI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MISS BUDHANI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-001-008/21
(BOKRANDA)
|
3401010000NRG24Z060320241774769
|
06/03/2024
|
MANGRA MUNDA
|
3401010WL110436
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR MANGRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-001-008/226
(BOKRANDA)
|
3401010000NRG24Z060320241774983
|
06/03/2024
|
MOHAN SAHU
|
3401010WL110446
|
MOHAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-001-008/257
(BOKRANDA)
|
3401010000NRG24Z060320241774770
|
06/03/2024
|
BANU MUNDA
|
3401010WL110436
|
BANU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR BANU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-001-008/81
(BOKRANDA)
|
3401010000NRG24Z060320241774771
|
06/03/2024
|
PALHO MUNDAIN
|
3401010WL110436
|
PALHO MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR HAURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
43
|
LAPUNG
|
JH-01-010-001-005/485
(BOKRANDA)
|
3401010000NRG24Z060320241774753
|
06/03/2024
|
SHILA KUMARI
|
3401010WL110436
|
SHILA KUMARI
|
00415
|
SBIN0006308
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Shila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
LAPUNG
|
JH-01-010-001-001/356
(BOKRANDA)
|
3401010000NRG24Z060320241774810
|
06/03/2024
|
SUNDARI DEVI
|
3401010WL110438
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. SUNDARI DEVI W/O SURENDAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-001-001/476
(BOKRANDA)
|
3401010000NRG24Z060320241774811
|
06/03/2024
|
GANGOTRI DEVI
|
3401010WL110438
|
GANGOTRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. GANGOTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-001-003/7
(BOKRANDA)
|
3401010000NRG24Z060320241774736
|
06/03/2024
|
SUMITRA DEVI
|
3401010WL110436
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24Z060320241774741
|
06/03/2024
|
NARENDRA SAHU
|
3401010WL110436
|
NARENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mr. NARENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-001-005/135
(BOKRANDA)
|
3401010000NRG24Z060320241774742
|
06/03/2024
|
SONI DEVI
|
3401010WL110436
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-001-005/214
(BOKRANDA)
|
3401010000NRG24Z060320241774746
|
06/03/2024
|
ANJU DEVI
|
3401010WL110436
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-001-005/251
(BOKRANDA)
|
3401010000NRG24Z060320241774977
|
06/03/2024
|
PUNI DEVI
|
3401010WL110446
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-001-005/319
(BOKRANDA)
|
3401010000NRG24Z060320241774749
|
06/03/2024
|
KUNTI DEVI
|
3401010WL110436
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LAPUNG
|
JH-01-010-001-008/123
(BOKRANDA)
|
3401010000NRG24Z060320241774764
|
06/03/2024
|
MANGRA MUNDA
|
3401010WL110436
|
MANGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-001-008/145
(BOKRANDA)
|
3401010000NRG24Z060320241774765
|
06/03/2024
|
KAMLA MUNDAIN
|
3401010WL110436
|
KAMLA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mrs. KAMLA MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-001-008/192
(BOKRANDA)
|
3401010000NRG24Z060320241774768
|
06/03/2024
|
PUNA MUNDA
|
3401010WL110436
|
PUNA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mr. PUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|