|
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-01-010-009-008/363
(MAHUGAON)
|
3401010000NRG24Z130620230438628
|
14/06/2023
|
RUDRESHWAR PRASAD SINGH
|
3401010WL024080
|
RUDRESHWAR PRASAD SINGH
|
00048
|
BKID0004939
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RUDRESHWAR PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/104
(MAHUGAON)
|
3401010000NRG24Z130620230438621
|
14/06/2023
|
UDAY PRATAP SINGH
|
3401010WL024080
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-008/367
(MAHUGAON)
|
3401010000NRG24Z130620230438630
|
14/06/2023
|
JAY KANT KUMAR
|
3401010WL024080
|
JAY KANT KUMAR
|
00089
|
CBIN0282343
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
JAYKANT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-002/13
(MAHUGAON)
|
3401010000NRG24Z130620230438616
|
14/06/2023
|
OMAN BARLA
|
3401010WL024080
|
OMAN BARLA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. OMAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/17
(MAHUGAON)
|
3401010000NRG24Z130620230438617
|
14/06/2023
|
KHUDIYA BARLA
|
3401010WL024080
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. KHUDIYA BARLA SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/35
(MAHUGAON)
|
3401010000NRG24Z130620230438619
|
14/06/2023
|
BIRSA MAHTO
|
3401010WL024080
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/9
(MAHUGAON)
|
3401010000NRG24Z130620230438620
|
14/06/2023
|
HALAN BARLA
|
3401010WL024080
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-005/112
(MAHUGAON)
|
3401010000NRG24Z130620230438522
|
14/06/2023
|
FULMANI BARLA
|
3401010WL024078
|
FULMANI BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Fulmani Barla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAPUNG
|
JH-01-010-009-005/57
(MAHUGAON)
|
3401010000NRG24Z130620230438448
|
14/06/2023
|
GOROTI HORO
|
3401010WL024075
|
GOROTI HORO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS GAIROTI HORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/60
(MAHUGAON)
|
3401010000NRG24Z130620230438531
|
14/06/2023
|
NAND KISHOR SAHU
|
3401010WL024078
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-007/111
(MAHUGAON)
|
3401010000NRG24Z130620230438623
|
14/06/2023
|
MAMTA HORO
|
3401010WL024080
|
MAMTA HORO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS MAMTA HORO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-007/17
(MAHUGAON)
|
3401010000NRG24Z130620230438625
|
14/06/2023
|
BINOD ORAON
|
3401010WL024080
|
BINOD ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-009-007/17
(MAHUGAON)
|
3401010000NRG24Z130620230438624
|
14/06/2023
|
LOHRA ORAON
|
3401010WL024080
|
LOHRA ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. LOHRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24Z130620230438626
|
14/06/2023
|
SHAKUNTLA DEVI
|
3401010WL024080
|
SHAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-009-009/10
(MAHUGAON)
|
3401010000NRG24Z130620230438696
|
14/06/2023
|
KOKA MUNDA
|
3401010WL024082
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-009/126
(MAHUGAON)
|
3401010000NRG24Z130620230438451
|
14/06/2023
|
KOKA MUNDA
|
3401010WL024075
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-009/33
(MAHUGAON)
|
3401010000NRG24Z130620230438457
|
14/06/2023
|
MANGRA BARLA
|
3401010WL024075
|
MANGRA BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. MANGRA BARLA S/O LATE DHARMU BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-009/49
(MAHUGAON)
|
3401010000NRG24Z130620230438704
|
14/06/2023
|
HARKHU MUNDA
|
3401010WL024082
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. HARAKHU MUNDA RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-009/71
(MAHUGAON)
|
3401010000NRG24Z130620230438459
|
14/06/2023
|
BANDHNA ORAON
|
3401010WL024075
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/8
(MAHUGAON)
|
3401010000NRG24Z130620230438460
|
14/06/2023
|
JAYPAL MUNDA
|
3401010WL024075
|
JAYPAL MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Jaypal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
21
|
LAPUNG
|
JH-01-010-009-005/123
(MAHUGAON)
|
3401010000NRG24Z130620230438446
|
14/06/2023
|
CEMLESIYA BARLA
|
3401010WL024075
|
CEMLESIYA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. KLEMENSIA BARLA D/O SILAS BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-009-005/5
(MAHUGAON)
|
3401010000NRG24Z130620230438447
|
14/06/2023
|
ASHA LAKRA
|
3401010WL024075
|
ASHA LAKRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS ASHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-009-006/203
(MAHUGAON)
|
3401010000NRG24Z130620230438449
|
14/06/2023
|
LILAWATI DEVI
|
3401010WL024075
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
LILAWATI DEVI W/O SHIVSHANKAR SAHU
|
BANK OF INDIA(508505)
|
|
24
|
LAPUNG
|
JH-01-010-009-006/229
(MAHUGAON)
|
3401010000NRG24Z130620230438524
|
14/06/2023
|
MINA DAVI
|
3401010WL024078
|
MINA DAVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24Z130620230438622
|
14/06/2023
|
DIPNARAYAN SINGH
|
3401010WL024080
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24Z130620230438530
|
14/06/2023
|
PRADEEP KARMA AIND
|
3401010WL024078
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-009-008/11
(MAHUGAON)
|
3401010000NRG24Z130620230438694
|
14/06/2023
|
ARUN KUMAR SINGH
|
3401010WL024082
|
ARUN KUMAR SINGH
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. ARUN PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-009-008/11
(MAHUGAON)
|
3401010000NRG24Z130620230438695
|
14/06/2023
|
SUNAINA SINGH
|
3401010WL024082
|
SUNAINA SINGH
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. SUNAINA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24Z130620230438627
|
14/06/2023
|
SATYAM KUMAR SINGH
|
3401010WL024080
|
SATYAM KUMAR SINGH
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SATYAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAPUNG
|
JH-01-010-009-009/147
(MAHUGAON)
|
3401010000NRG24Z130620230438697
|
14/06/2023
|
FULO MUNDAIN
|
3401010WL024082
|
FULO MUNDAIN
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS FULO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-009-009/159
(MAHUGAON)
|
3401010000NRG24Z130620230438452
|
14/06/2023
|
AMRES BARLA
|
3401010WL024075
|
AMRES BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR AMRES BARLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-009-009/163
(MAHUGAON)
|
3401010000NRG24Z130620230438698
|
14/06/2023
|
MANISH BARLA
|
3401010WL024082
|
MANISH BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR MANISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-009-009/17
(MAHUGAON)
|
3401010000NRG24Z130620230438453
|
14/06/2023
|
KANDE MUNDA
|
3401010WL024075
|
KANDE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Kande Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LAPUNG
|
JH-01-010-009-009/206
(MAHUGAON)
|
3401010000NRG24Z130620230438456
|
14/06/2023
|
SUMITA BARLA
|
3401010WL024075
|
SUMITA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SUMITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-009-009/207
(MAHUGAON)
|
3401010000NRG24Z130620230438702
|
14/06/2023
|
JAUNI BARLA
|
3401010WL024082
|
JAUNI BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS JAUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24Z140620230462068
|
14/06/2023
|
SANJIT BARLA
|
3401010WL025315
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
37
|
LAPUNG
|
JH-01-010-009-009/171
(MAHUGAON)
|
3401010000NRG24Z130620230438631
|
14/06/2023
|
santi mundain
|
3401010WL024080
|
santi mundain
|
00687
|
IBKL063JS69
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-009-009/35
(MAHUGAON)
|
3401010000NRG24Z130620230438703
|
14/06/2023
|
GOPAL BARLA
|
3401010WL024082
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
LAPUNG
|
JH-01-010-009-002/29
(MAHUGAON)
|
3401010000NRG24Z130620230438618
|
14/06/2023
|
SALGI BARLA
|
3401010WL024080
|
SALGI BARLA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. SALGI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-009-006/192
(MAHUGAON)
|
3401010000NRG24Z140620230462065
|
14/06/2023
|
CHHEDNI DEVI
|
3401010WL025315
|
CHHEDNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. CHHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-009-006/225
(MAHUGAON)
|
3401010000NRG24Z130620230438523
|
14/06/2023
|
PRIYANKA DEVI
|
3401010WL024078
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z130620230438526
|
14/06/2023
|
BINIT LAKRA
|
3401010WL024078
|
BINIT LAKRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. VINIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z130620230438527
|
14/06/2023
|
RADHA LAKADA
|
3401010WL024078
|
RADHA LAKADA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. RADHA LAKADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-009-006/270
(MAHUGAON)
|
3401010000NRG24Z130620230438450
|
14/06/2023
|
SUMANTI DEVI
|
3401010WL024075
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-009-006/348
(MAHUGAON)
|
3401010000NRG24Z130620230438528
|
14/06/2023
|
DHANA DEVI
|
3401010WL024078
|
DHANA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. DHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-009-006/364
(MAHUGAON)
|
3401010000NRG24Z130620230438529
|
14/06/2023
|
PINKU SAHU
|
3401010WL024078
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-009-007/358
(MAHUGAON)
|
3401010000NRG24Z130620230438532
|
14/06/2023
|
PREETI KUMARI
|
3401010WL024078
|
PREETI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
PREETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAPUNG
|
JH-01-010-009-009/164
(MAHUGAON)
|
3401010000NRG24Z130620230438699
|
14/06/2023
|
MANGRA BARLA
|
3401010WL024082
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-009-009/165
(MAHUGAON)
|
3401010000NRG24Z130620230438700
|
14/06/2023
|
ANIL TOPNO
|
3401010WL024082
|
ANIL TOPNO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. ANIL TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-009-009/20
(MAHUGAON)
|
3401010000NRG24Z130620230438632
|
14/06/2023
|
DIRA MUNDA
|
3401010WL024080
|
DIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. DIRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-009-009/203
(MAHUGAON)
|
3401010000NRG24Z130620230438701
|
14/06/2023
|
ASITA BARLA
|
3401010WL024082
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-009-009/204
(MAHUGAON)
|
3401010000NRG24Z130620230438455
|
14/06/2023
|
JULIYANI HORO
|
3401010WL024075
|
JULIYANI HORO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. JULIYANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-009-009/32
(MAHUGAON)
|
3401010000NRG24Z140620230462067
|
14/06/2023
|
THOMAS BARLA
|
3401010WL025315
|
THOMAS BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. THOMAS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-009-009/45
(MAHUGAON)
|
3401010000NRG24Z130620230438458
|
14/06/2023
|
SITARAM ORAON
|
3401010WL024075
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10719
|
10719
|
|
|
|
|
|
|
|