|
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-01-010-010-003/129
(MALGO)
|
3401010000NRG24Z300320241919997
|
30/03/2024
|
MANOJ ORAON
|
3401010WL118068
|
MANOJ ORAON
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Manoj Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-010-006/164
(MALGO)
|
3401010000NRG24Z300320241920019
|
30/03/2024
|
BALGOVIND MUNDA
|
3401010WL118068
|
BALGOVIND MUNDA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BIDWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-001/67
(MALGO)
|
3401010000NRG24Z300320241920642
|
30/03/2024
|
MANGRA MUNDA
|
3401010WL118084
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-010-001/125
(MALGO)
|
3401010000NRG24Z300320241919981
|
30/03/2024
|
JHARIYO ORAON
|
3401010WL118068
|
JHARIYO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS JHARIYO ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-001/175
(MALGO)
|
3401010000NRG24Z300320241920638
|
30/03/2024
|
PATRAS BARLA
|
3401010WL118084
|
PATRAS BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PATRAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-001/24
(MALGO)
|
3401010000NRG24Z300320241919984
|
30/03/2024
|
VISHRAM ORAON
|
3401010WL118068
|
VISHRAM ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BISHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-001/36
(MALGO)
|
3401010000NRG24Z300320241920639
|
30/03/2024
|
KUDHI RAM MHALI
|
3401010WL118084
|
KUDHI RAM MHALI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR KHUDI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-010-001/39
(MALGO)
|
3401010000NRG24Z300320241920640
|
30/03/2024
|
SUKRA LOHRA
|
3401010WL118084
|
SUKRA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUKRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-010-001/46
(MALGO)
|
3401010000NRG24Z300320241919985
|
30/03/2024
|
KUSU MUNDA
|
3401010WL118068
|
KUSU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR KUSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-010-001/665
(MALGO)
|
3401010000NRG24Z300320241919988
|
30/03/2024
|
CHUMANI KUMARI
|
3401010WL118068
|
CHUMANI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS CHUMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-010-001/665
(MALGO)
|
3401010000NRG24Z300320241919987
|
30/03/2024
|
SUKRA ORAON
|
3401010WL118068
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-010-001/668
(MALGO)
|
3401010000NRG24Z300320241920641
|
30/03/2024
|
BANDHAN ORAOIN
|
3401010WL118084
|
BANDHAN ORAOIN
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS BANDHAN ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-010-001/69
(MALGO)
|
3401010000NRG24Z300320241920643
|
30/03/2024
|
GANDUR ORAON
|
3401010WL118084
|
GANDUR ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-010-001/81
(MALGO)
|
3401010000NRG24Z300320241920644
|
30/03/2024
|
RAIN MAHLI
|
3401010WL118084
|
RAIN MAHLI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. RAIN MAHLI and MANSUDAN MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-010-002/132
(MALGO)
|
3401010000NRG24Z300320241920190
|
30/03/2024
|
PEON ORAON
|
3401010WL118073
|
PEON ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PIUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-010-002/137
(MALGO)
|
3401010000NRG24Z300320241920191
|
30/03/2024
|
CHADRA ORAON
|
3401010WL118073
|
CHADRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR CHADRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-010-002/140
(MALGO)
|
3401010000NRG24Z300320241920192
|
30/03/2024
|
JATRU ORAON
|
3401010WL118073
|
JATRU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-010-002/142
(MALGO)
|
3401010000NRG24Z300320241920193
|
30/03/2024
|
PETRUS KUJUR
|
3401010WL118073
|
PETRUS KUJUR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PITRUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-010-002/151
(MALGO)
|
3401010000NRG24Z300320241920194
|
30/03/2024
|
BHINSENT KUJUR
|
3401010WL118073
|
BHINSENT KUJUR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR VINCENT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-010-002/157
(MALGO)
|
3401010000NRG24Z300320241919989
|
30/03/2024
|
BATI KUMARI
|
3401010WL118068
|
BATI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS BATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-010-002/169
(MALGO)
|
3401010000NRG24Z300320241920195
|
30/03/2024
|
CHAMPA ORAON
|
3401010WL118073
|
CHAMPA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR CHAMPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-010-002/199
(MALGO)
|
3401010000NRG24Z300320241919990
|
30/03/2024
|
ANITA DEVI
|
3401010WL118068
|
ANITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-010-002/207
(MALGO)
|
3401010000NRG24Z300320241920196
|
30/03/2024
|
GULSAN BARLA
|
3401010WL118073
|
GULSAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GULSAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-010-002/210
(MALGO)
|
3401010000NRG24Z300320241920197
|
30/03/2024
|
JITU ORAON
|
3401010WL118073
|
JITU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-010-002/22
(MALGO)
|
3401010000NRG24Z300320241919991
|
30/03/2024
|
ASHA MUNDA
|
3401010WL118068
|
ASHA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR ASHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-010-002/226
(MALGO)
|
3401010000NRG24Z300320241919992
|
30/03/2024
|
SHASHI KUMAR SAHU
|
3401010WL118068
|
SHASHI KUMAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SHASHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-010-002/24
(MALGO)
|
3401010000NRG24Z300320241919993
|
30/03/2024
|
BHOJA MUNDA
|
3401010WL118068
|
BHOJA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BHOJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-010-002/264
(MALGO)
|
3401010000NRG24Z300320241920198
|
30/03/2024
|
BINOD KUJUR
|
3401010WL118073
|
BINOD KUJUR
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BINOD KUJUR
|
UCO BANK(607066)
|
|
29
|
LAPUNG
|
JH-01-010-010-002/36
(MALGO)
|
3401010000NRG24Z300320241919994
|
30/03/2024
|
DUKHNI DEVI
|
3401010WL118068
|
DUKHNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Dukhni Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
LAPUNG
|
JH-01-010-010-002/6
(MALGO)
|
3401010000NRG24Z300320241919995
|
30/03/2024
|
BUDHUWA MAHLI
|
3401010WL118068
|
BUDHUWA MAHLI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BUDHU MAHLI
|
CANARA BANK(508532)
|
|
31
|
LAPUNG
|
JH-01-010-010-002/684
(MALGO)
|
3401010000NRG24Z300320241919996
|
30/03/2024
|
REKHA MUNDAIN
|
3401010WL118068
|
REKHA MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MS REKHA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-010-003/42
(MALGO)
|
3401010000NRG24Z300320241919998
|
30/03/2024
|
SARLA DEVI
|
3401010WL118068
|
SARLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-010-003/77
(MALGO)
|
3401010000NRG24Z300320241919999
|
30/03/2024
|
CHERANGA ORAON
|
3401010WL118068
|
CHERANGA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Cheranga Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
LAPUNG
|
JH-01-010-010-003/79
(MALGO)
|
3401010000NRG24Z300320241920000
|
30/03/2024
|
LONGO ORAON
|
3401010WL118068
|
LONGO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Lango Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
LAPUNG
|
JH-01-010-010-003/9
(MALGO)
|
3401010000NRG24Z300320241920001
|
30/03/2024
|
HIRA DEVI
|
3401010WL118068
|
HIRA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. HIRA MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
LAPUNG
|
JH-01-010-010-004/106
(MALGO)
|
3401010000NRG24Z300320241920003
|
30/03/2024
|
SUKO DEVI
|
3401010WL118068
|
SUKO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-010-004/110
(MALGO)
|
3401010000NRG24Z300320241920645
|
30/03/2024
|
LEDU MUNDA
|
3401010WL118084
|
LEDU MUNDA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR LEDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-010-004/113
(MALGO)
|
3401010000NRG24Z300320241920004
|
30/03/2024
|
CHANDARI MUNDAIN
|
3401010WL118068
|
CHANDARI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS CHANDARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-010-004/119
(MALGO)
|
3401010000NRG24Z300320241920005
|
30/03/2024
|
SONI DEVI
|
3401010WL118068
|
SONI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-010-004/162
(MALGO)
|
3401010000NRG24Z300320241920006
|
30/03/2024
|
JEETWAHAN SAHU
|
3401010WL118068
|
JEETWAHAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-010-004/168
(MALGO)
|
3401010000NRG24Z300320241920646
|
30/03/2024
|
KANDI ORAIN
|
3401010WL118084
|
KANDI ORAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS KANDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-010-004/169
(MALGO)
|
3401010000NRG24Z300320241920647
|
30/03/2024
|
PRAVIN ORAIN
|
3401010WL118084
|
PRAVIN ORAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS PRAVIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-010-004/183
(MALGO)
|
3401010000NRG24Z300320241920648
|
30/03/2024
|
MANGI ORAIN
|
3401010WL118084
|
MANGI ORAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR CHURA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-010-004/19
(MALGO)
|
3401010000NRG24Z300320241920649
|
30/03/2024
|
JIVNATH SAHU
|
3401010WL118084
|
JIVNATH SAHU
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SUNIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-010-004/261
(MALGO)
|
3401010000NRG24Z300320241920650
|
30/03/2024
|
MAHADEW MUNDA
|
3401010WL118084
|
MAHADEW MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MAHADEW MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-010-004/280
(MALGO)
|
3401010000NRG24Z300320241920651
|
30/03/2024
|
LECHU MUNDA
|
3401010WL118084
|
LECHU MUNDA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR LECHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-010-004/350
(MALGO)
|
3401010000NRG24Z300320241920008
|
30/03/2024
|
RAJESH SAHU
|
3401010WL118068
|
RAJESH SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-010-004/353
(MALGO)
|
3401010000NRG24Z300320241920652
|
30/03/2024
|
BUDHU MUNDAIN
|
3401010WL118084
|
BUDHU MUNDAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS BUDU MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-010-004/356
(MALGO)
|
3401010000NRG24Z300320241920009
|
30/03/2024
|
TAMPU MUNDA
|
3401010WL118068
|
TAMPU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR TAMPU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-010-004/359
(MALGO)
|
3401010000NRG24Z300320241920010
|
30/03/2024
|
GHASNI MUNDAIN
|
3401010WL118068
|
GHASNI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS DHANSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-010-004/375
(MALGO)
|
3401010000NRG24Z300320241920200
|
30/03/2024
|
SANKAR SAHU
|
3401010WL118073
|
SANKAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SHANKAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-010-004/387
(MALGO)
|
3401010000NRG24Z300320241920654
|
30/03/2024
|
JOHAN MUNDA
|
3401010WL118084
|
JOHAN MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-010-004/390
(MALGO)
|
3401010000NRG24Z300320241920655
|
30/03/2024
|
JATRI MUNDAIN
|
3401010WL118084
|
JATRI MUNDAIN
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS JATRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-010-004/396
(MALGO)
|
3401010000NRG24Z300320241920011
|
30/03/2024
|
GAUTAM KR.SAHU
|
3401010WL118068
|
GAUTAM KR.SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-010-004/41
(MALGO)
|
3401010000NRG24Z300320241920201
|
30/03/2024
|
LALITA DEVI
|
3401010WL118073
|
LALITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-010-004/432
(MALGO)
|
3401010000NRG24Z300320241920013
|
30/03/2024
|
CHANDU BARLA
|
3401010WL118068
|
CHANDU BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHANDU BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAPUNG
|
JH-01-010-010-004/432
(MALGO)
|
3401010000NRG24Z300320241920012
|
30/03/2024
|
SUKRA MUNDA
|
3401010WL118068
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAPUNG
|
JH-01-010-010-004/45
(MALGO)
|
3401010000NRG24Z300320241920656
|
30/03/2024
|
SALIBAHAN SAHU
|
3401010WL118084
|
SALIBAHAN SAHU
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Shalibahan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
LAPUNG
|
JH-01-010-010-004/491
(MALGO)
|
3401010000NRG24Z300320241920014
|
30/03/2024
|
JOGI MUNDA
|
3401010WL118068
|
JOGI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JOGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-010-004/627
(MALGO)
|
3401010000NRG24Z300320241920657
|
30/03/2024
|
SUBHASH BHAGAT
|
3401010WL118084
|
SUBHASH BHAGAT
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUBHASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-010-004/63
(MALGO)
|
3401010000NRG24Z300320241920015
|
30/03/2024
|
CHAMRA SAHU
|
3401010WL118068
|
CHAMRA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHAMRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-010-004/638
(MALGO)
|
3401010000NRG24Z300320241920658
|
30/03/2024
|
MANINATH SAHU
|
3401010WL118084
|
MANINATH SAHU
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MANINATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
LAPUNG
|
JH-01-010-010-004/683
(MALGO)
|
3401010000NRG24Z300320241920203
|
30/03/2024
|
JANKI MUNDA
|
3401010WL118073
|
JANKI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JANKI MUNDA
|
CANARA BANK(508532)
|
|
64
|
LAPUNG
|
JH-01-010-010-004/691
(MALGO)
|
3401010000NRG24Z300320241920660
|
30/03/2024
|
MANGRI MUNDAIN
|
3401010WL118084
|
MANGRI MUNDAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MANGRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-010-004/741
(MALGO)
|
3401010000NRG24Z300320241920661
|
30/03/2024
|
LARNGU PAHAN
|
3401010WL118084
|
LARNGU PAHAN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR LARANGU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-010-004/76
(MALGO)
|
3401010000NRG24Z300320241920016
|
30/03/2024
|
SUNITA DEVI
|
3401010WL118068
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-010-004/770
(MALGO)
|
3401010000NRG24Z300320241920017
|
30/03/2024
|
AMIN SAHU
|
3401010WL118068
|
AMIN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR AMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-010-005/102
(MALGO)
|
3401010000NRG24Z300320241920204
|
30/03/2024
|
BAIJAN MUNDA
|
3401010WL118073
|
BAIJAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BAUDAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-010-005/111
(MALGO)
|
3401010000NRG24Z300320241920205
|
30/03/2024
|
BHAWAN PAIK
|
3401010WL118073
|
BHAWAN PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BHAVAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-010-005/112
(MALGO)
|
3401010000NRG24Z300320241920206
|
30/03/2024
|
MANSUDAN DEVI
|
3401010WL118073
|
MANSUDAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANSUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-010-005/119
(MALGO)
|
3401010000NRG24Z300320241920207
|
30/03/2024
|
NARESH SINGH
|
3401010WL118073
|
NARESH SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-010-005/120
(MALGO)
|
3401010000NRG24Z300320241920208
|
30/03/2024
|
AJAY SINGH
|
3401010WL118073
|
AJAY SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-010-005/13
(MALGO)
|
3401010000NRG24Z300320241920209
|
30/03/2024
|
MUMI ORAIN
|
3401010WL118073
|
MUMI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-010-005/133
(MALGO)
|
3401010000NRG24Z300320241920210
|
30/03/2024
|
PAHRU ORAON
|
3401010WL118073
|
PAHRU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Paharu Oroan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
LAPUNG
|
JH-01-010-010-005/136
(MALGO)
|
3401010000NRG24Z300320241920211
|
30/03/2024
|
SHAKAR BHAGAT
|
3401010WL118073
|
SHAKAR BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SHANKR TANABHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-010-005/152
(MALGO)
|
3401010000NRG24Z300320241920212
|
30/03/2024
|
PARWATI ORAON
|
3401010WL118073
|
PARWATI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS PARWATI ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-010-005/157
(MALGO)
|
3401010000NRG24Z300320241920213
|
30/03/2024
|
SANKER LOHRA
|
3401010WL118073
|
SANKER LOHRA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-010-005/167
(MALGO)
|
3401010000NRG24Z300320241920214
|
30/03/2024
|
BASANTI DEVI
|
3401010WL118073
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-010-005/176
(MALGO)
|
3401010000NRG24Z300320241920215
|
30/03/2024
|
MONIKA DEVI
|
3401010WL118073
|
MONIKA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-010-005/192
(MALGO)
|
3401010000NRG24Z300320241920216
|
30/03/2024
|
RAHIL DEVI
|
3401010WL118073
|
RAHIL DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS RAHIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-010-005/2
(MALGO)
|
3401010000NRG24Z300320241920217
|
30/03/2024
|
LALKU PAIK
|
3401010WL118073
|
LALKU PAIK
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR LALKU PAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-010-005/20
(MALGO)
|
3401010000NRG24Z300320241920218
|
30/03/2024
|
BUDHU ORAON
|
3401010WL118073
|
BUDHU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Bandhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
LAPUNG
|
JH-01-010-010-005/203
(MALGO)
|
3401010000NRG24Z300320241920219
|
30/03/2024
|
RAM ORAON
|
3401010WL118073
|
RAM ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-010-005/204
(MALGO)
|
3401010000NRG24Z300320241920220
|
30/03/2024
|
SURESH PAIK
|
3401010WL118073
|
SURESH PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SURESH PAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-010-005/23
(MALGO)
|
3401010000NRG24Z300320241920221
|
30/03/2024
|
DHANESH KUMAR SINGH
|
3401010WL118073
|
DHANESH KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DHANESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-010-005/27
(MALGO)
|
3401010000NRG24Z300320241920222
|
30/03/2024
|
ARTI DEVI
|
3401010WL118073
|
ARTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-010-005/28
(MALGO)
|
3401010000NRG24Z300320241920223
|
30/03/2024
|
SUKRA MUNDA
|
3401010WL118073
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-010-005/29
(MALGO)
|
3401010000NRG24Z300320241920224
|
30/03/2024
|
SATYANARAYAN PATHAK
|
3401010WL118073
|
SATYANARAYAN PATHAK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SATYA NARAYAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAPUNG
|
JH-01-010-010-005/30
(MALGO)
|
3401010000NRG24Z300320241920225
|
30/03/2024
|
MODRO MUNDA
|
3401010WL118073
|
MODRO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BHODARO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-010-005/35
(MALGO)
|
3401010000NRG24Z300320241920226
|
30/03/2024
|
RAJESH KUMAR SINGH
|
3401010WL118073
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAPUNG
|
JH-01-010-010-005/36
(MALGO)
|
3401010000NRG24Z300320241920227
|
30/03/2024
|
MAHAVEER DAS
|
3401010WL118073
|
MAHAVEER DAS
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MAHABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAPUNG
|
JH-01-010-010-005/67
(MALGO)
|
3401010000NRG24Z300320241920228
|
30/03/2024
|
JAGDISH PAIK
|
3401010WL118073
|
JAGDISH PAIK
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JAGDISH PAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-010-005/68
(MALGO)
|
3401010000NRG24Z300320241920229
|
30/03/2024
|
JAIMANGAL LOHRA
|
3401010WL118073
|
JAIMANGAL LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JAYMANGAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAPUNG
|
JH-01-010-010-005/96
(MALGO)
|
3401010000NRG24Z300320241920230
|
30/03/2024
|
MAHLI MUNDA
|
3401010WL118073
|
MAHLI MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MAHLI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAPUNG
|
JH-01-010-010-005/98
(MALGO)
|
3401010000NRG24Z300320241920231
|
30/03/2024
|
KANCHAN LAKRA
|
3401010WL118073
|
KANCHAN LAKRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR NIRMAL TOPWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-010-005/99
(MALGO)
|
3401010000NRG24Z300320241920232
|
30/03/2024
|
CHAMA PRADHAN
|
3401010WL118073
|
CHAMA PRADHAN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR CHAMA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAPUNG
|
JH-01-010-010-006/115
(MALGO)
|
3401010000NRG24Z300320241920018
|
30/03/2024
|
SHILPA KUMARI
|
3401010WL118068
|
SHILPA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAPUNG
|
JH-01-010-010-006/121
(MALGO)
|
3401010000NRG24Z300320241920662
|
30/03/2024
|
SONILA MUNDIN
|
3401010WL118084
|
SONILA MUNDIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SUNILA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAPUNG
|
JH-01-010-010-006/166
(MALGO)
|
3401010000NRG24Z300320241920663
|
30/03/2024
|
VIVEK KUMAR RAI
|
3401010WL118084
|
VIVEK KUMAR RAI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VIVEK KUMAR RAI
|
CANARA BANK(508532)
|
|
100
|
LAPUNG
|
JH-01-010-010-006/642
(MALGO)
|
3401010000NRG24Z300320241920665
|
30/03/2024
|
VISHAL KUMAR RAY
|
3401010WL118084
|
VISHAL KUMAR RAY
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR VISHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-010-006/647
(MALGO)
|
3401010000NRG24Z300320241920666
|
30/03/2024
|
anita mundain
|
3401010WL118084
|
anita mundain
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS ANITA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30429
|
30429
|
|
|
|
|
|
|
|
|
102
|
LAPUNG
|
JH-01-010-010-001/129
(MALGO)
|
3401010000NRG24Z300320241919982
|
30/03/2024
|
SUNA ORAON
|
3401010WL118068
|
SUNA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
LAPUNG
|
JH-01-010-010-001/24
(MALGO)
|
3401010000NRG24Z300320241919983
|
30/03/2024
|
GANDRI ORAIN
|
3401010WL118068
|
GANDRI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. GANDAURI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
LAPUNG
|
JH-01-010-010-001/664
(MALGO)
|
3401010000NRG24Z300320241919986
|
30/03/2024
|
SAUDI ORAIN
|
3401010WL118068
|
SAUDI ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. SAUDI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
LAPUNG
|
JH-01-010-010-002/264
(MALGO)
|
3401010000NRG24Z300320241920199
|
30/03/2024
|
Hulda Aind
|
3401010WL118073
|
Hulda Aind
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
HULDA AIND
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
LAPUNG
|
JH-01-010-010-003/95
(MALGO)
|
3401010000NRG24Z300320241920002
|
30/03/2024
|
MANOJ MUNDA
|
3401010WL118068
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
LAPUNG
|
JH-01-010-010-004/22
(MALGO)
|
3401010000NRG24Z300320241920007
|
30/03/2024
|
LALDHARI SAHU
|
3401010WL118068
|
LALDHARI SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. LALDHARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
LAPUNG
|
JH-01-010-010-004/375
(MALGO)
|
3401010000NRG24Z300320241920653
|
30/03/2024
|
DEVANTI DEVI
|
3401010WL118084
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
LAPUNG
|
JH-01-010-010-004/410
(MALGO)
|
3401010000NRG24Z300320241920202
|
30/03/2024
|
MINA DEVI
|
3401010WL118073
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
LAPUNG
|
JH-01-010-010-004/638
(MALGO)
|
3401010000NRG24Z300320241920659
|
30/03/2024
|
PACHOLA DEVI
|
3401010WL118084
|
PACHOLA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. PACHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
LAPUNG
|
JH-01-010-010-006/164
(MALGO)
|
3401010000NRG24Z300320241920020
|
30/03/2024
|
HIRA MUNDAIN
|
3401010WL118068
|
HIRA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS HIRA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAPUNG
|
JH-01-010-010-006/179
(MALGO)
|
3401010000NRG24Z300320241920664
|
30/03/2024
|
SUKHU MUNDA
|
3401010WL118084
|
SUKHU MUNDA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SUKHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34803
|
34803
|
|
|
|
|
|
|
|