|
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-01-010-005-003/4
(DOLAICHA)
|
3401010000NRG24090320241785573
|
12/03/2024
|
SUKRO ORAIN
|
3401010WL111079
|
SUKRO ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107184
|
|
SUKRO ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/887
(DOLAICHA)
|
3401010000NRG24090320241785589
|
12/03/2024
|
VISHNU ORAON
|
3401010WL111079
|
VISHNU ORAON
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107204
|
|
MR VISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/661
(DOLAICHA)
|
3401010000NRG24120320241802831
|
12/03/2024
|
DINESH BHAGAT
|
3401010WL111996
|
DINESH BHAGAT
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107195
|
|
DINESH KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/770
(DOLAICHA)
|
3401010000NRG24090320241785583
|
12/03/2024
|
SUDHIR KUMAR NAG
|
3401010WL111079
|
SUDHIR KUMAR NAG
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107205
|
|
SUDHIR KUMAR NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-001/239
(DOLAICHA)
|
3401010000NRG24120320241802729
|
12/03/2024
|
TERESHA BECK
|
3401010WL111995
|
TERESHA BECK
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107181
|
|
TERESA BECK
|
CANARA BANK(508532)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/89
(DOLAICHA)
|
3401010000NRG24120320241802827
|
12/03/2024
|
KAMLA DEVI
|
3401010WL111996
|
KAMLA DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107179
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/20
(DOLAICHA)
|
3401010000NRG24120320241802745
|
12/03/2024
|
NANDA MUNDA
|
3401010WL111995
|
NANDA MUNDA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107178
|
|
NANDA MUNDA
|
CANARA BANK(508532)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/4
(DOLAICHA)
|
3401010000NRG24090320241785561
|
12/03/2024
|
BAIJNATH PAIKE
|
3401010WL111079
|
BAIJNATH PAIKE
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107182
|
|
BAIJNATH SINGH
|
CANARA BANK(508532)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/402
(DOLAICHA)
|
3401010000NRG24120320241802758
|
12/03/2024
|
NARESH PAIK
|
3401010WL111995
|
NARESH PAIK
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107183
|
|
NARESH PAIK
|
CANARA BANK(508532)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/455
(DOLAICHA)
|
3401010000NRG24090320241785563
|
12/03/2024
|
DIPAK SAHU
|
3401010WL111079
|
DIPAK SAHU
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107185
|
|
MR DIPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-005-002/72
(DOLAICHA)
|
3401010000NRG24090320241785565
|
12/03/2024
|
MANGRA PAIKE
|
3401010WL111079
|
MANGRA PAIKE
|
00078
|
CNRB0004895
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102107175
|
|
MANGRA PAIK
|
CANARA BANK(508532)
|
|
12
|
LAPUNG
|
JH-01-010-005-002/72
(DOLAICHA)
|
3401010000NRG24120320241802830
|
12/03/2024
|
PHULO DEVI
|
3401010WL111996
|
PHULO DEVI
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102107180
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
13
|
LAPUNG
|
JH-01-010-005-002/86
(DOLAICHA)
|
3401010000NRG24120320241802764
|
12/03/2024
|
BANDHNA LOHRA
|
3401010WL111995
|
BANDHNA LOHRA
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107176
|
|
BANDHNA LOHRA
|
CANARA BANK(508532)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/38
(DOLAICHA)
|
3401010000NRG24110320241798879
|
12/03/2024
|
GUJUWA SAHU
|
3401010WL111749
|
GUJUWA SAHU
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107177
|
|
GUJUWA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-005-002/151
(DOLAICHA)
|
3401010000NRG24090320241786215
|
12/03/2024
|
GOBERDHAN ORAON
|
3401010WL111109
|
GOBERDHAN ORAON
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107203
|
|
Mr. GOBARDHAN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-001/271
(DOLAICHA)
|
3401010000NRG24120320241802730
|
12/03/2024
|
MAHADEV ORAON
|
3401010WL111995
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107196
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/330
(DOLAICHA)
|
3401010000NRG24120320241802734
|
12/03/2024
|
KARMA ORAON
|
3401010WL111995
|
KARMA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107199
|
|
Mr. KARMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/369
(DOLAICHA)
|
3401010000NRG24120320241802821
|
12/03/2024
|
BHUDAIN MUNDAIN
|
3401010WL111996
|
BHUDAIN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107192
|
|
Mrs. BHUDAIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/381
(DOLAICHA)
|
3401010000NRG24120320241802822
|
12/03/2024
|
RADHA DEVI
|
3401010WL111996
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107198
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/53
(DOLAICHA)
|
3401010000NRG24120320241802823
|
12/03/2024
|
LALU GOPE
|
3401010WL111996
|
LALU GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107197
|
|
LALU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
LAPUNG
|
JH-01-010-005-003/44
(DOLAICHA)
|
3401010000NRG24090320241785574
|
12/03/2024
|
JAMUNA DEVI
|
3401010WL111079
|
JAMUNA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107194
|
|
Mrs. JAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-005-002/51
(DOLAICHA)
|
3401010000NRG24120320241802763
|
12/03/2024
|
JANKI DEVI
|
3401010WL111995
|
JANKI DEVI
|
00354
|
PUNB0976000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107201
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-005-001/106
(DOLAICHA)
|
3401010000NRG24120320241802722
|
12/03/2024
|
RAMANTRI DEVI
|
3401010WL111995
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107273
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/121
(DOLAICHA)
|
3401010000NRG24120320241802808
|
12/03/2024
|
LEDA ORAON
|
3401010WL111996
|
LEDA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107222
|
|
MR LEDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/166
(DOLAICHA)
|
3401010000NRG24120320241802723
|
12/03/2024
|
KARMA ORAON
|
3401010WL111995
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107228
|
|
MR KARMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/174
(DOLAICHA)
|
3401010000NRG24120320241802810
|
12/03/2024
|
JITAN DEVI
|
3401010WL111996
|
JITAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107277
|
|
MISS JEETAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/174
(DOLAICHA)
|
3401010000NRG24120320241802809
|
12/03/2024
|
MEGHNATH GOPE
|
3401010WL111996
|
MEGHNATH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107246
|
|
MR MEGHNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/184
(DOLAICHA)
|
3401010000NRG24120320241802725
|
12/03/2024
|
DASO KACHHAP
|
3401010WL111995
|
DASO KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107308
|
|
MISS DASO KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/185
(DOLAICHA)
|
3401010000NRG24120320241802726
|
12/03/2024
|
MANSIDH KACHHAP
|
3401010WL111995
|
MANSIDH KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107257
|
|
MR MANSID KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/189
(DOLAICHA)
|
3401010000NRG24120320241802811
|
12/03/2024
|
CHAMAN MUNDA
|
3401010WL111996
|
CHAMAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107238
|
|
CHAMAN MUNDA
|
CANARA BANK(508532)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/204
(DOLAICHA)
|
3401010000NRG24120320241802727
|
12/03/2024
|
NIRU NIRMALA
|
3401010WL111995
|
NIRU NIRMALA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107281
|
|
MISS NIRUNIRMALA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-001/224
(DOLAICHA)
|
3401010000NRG24120320241802812
|
12/03/2024
|
HEMA DEVI
|
3401010WL111996
|
HEMA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107191
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-001/229
(DOLAICHA)
|
3401010000NRG24120320241802728
|
12/03/2024
|
SUMAN DEVI
|
3401010WL111995
|
SUMAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107285
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-001/28
(DOLAICHA)
|
3401010000NRG24120320241802731
|
12/03/2024
|
BOLO BHAGTAIN
|
3401010WL111995
|
BOLO BHAGTAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107275
|
|
MRS BOLO BHAKTAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-001/281
(DOLAICHA)
|
3401010000NRG24120320241802732
|
12/03/2024
|
LAKHIYA DEVI
|
3401010WL111995
|
LAKHIYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107306
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-001/288
(DOLAICHA)
|
3401010000NRG24120320241802733
|
12/03/2024
|
JOGI BHAGAT
|
3401010WL111995
|
JOGI BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107283
|
|
MR JOGI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-001/29
(DOLAICHA)
|
3401010000NRG24120320241802813
|
12/03/2024
|
LAGNI MANJHI
|
3401010WL111996
|
LAGNI MANJHI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107221
|
|
MRS LAGNI MAJHIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-001/315
(DOLAICHA)
|
3401010000NRG24120320241802814
|
12/03/2024
|
HAURI MUNDAIN
|
3401010WL111996
|
HAURI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107274
|
|
MISS HOURI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-001/317
(DOLAICHA)
|
3401010000NRG24120320241802815
|
12/03/2024
|
MAGHI MUNDA
|
3401010WL111996
|
MAGHI MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107206
|
|
MR MADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-001/319
(DOLAICHA)
|
3401010000NRG24120320241802816
|
12/03/2024
|
DURGA GOPE
|
3401010WL111996
|
DURGA GOPE
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102107223
|
|
MR DURGA GOPE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-001/319
(DOLAICHA)
|
3401010000NRG24120320241802817
|
12/03/2024
|
GAYITRI DEVI
|
3401010WL111996
|
GAYITRI DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102107260
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-001/322
(DOLAICHA)
|
3401010000NRG24120320241802819
|
12/03/2024
|
RADHIKA DEVI
|
3401010WL111996
|
RADHIKA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107259
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-001/322
(DOLAICHA)
|
3401010000NRG24120320241802818
|
12/03/2024
|
RAMESH GOPE
|
3401010WL111996
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107190
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-001/346
(DOLAICHA)
|
3401010000NRG24120320241802820
|
12/03/2024
|
BIRASMUNI DEVI
|
3401010WL111996
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107261
|
|
MISS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-001/361
(DOLAICHA)
|
3401010000NRG24120320241802735
|
12/03/2024
|
GOPAL BHAGAT
|
3401010WL111995
|
GOPAL BHAGAT
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107256
|
|
MR GOPAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-001/69
(DOLAICHA)
|
3401010000NRG24120320241802824
|
12/03/2024
|
AJAY TURI
|
3401010WL111996
|
AJAY TURI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107248
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-001/733
(DOLAICHA)
|
3401010000NRG24120320241802736
|
12/03/2024
|
BUCHAN DEVI
|
3401010WL111995
|
BUCHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107237
|
|
Mrs. BUCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-005-001/734
(DOLAICHA)
|
3401010000NRG24120320241802738
|
12/03/2024
|
KARAMCHAND ORAON
|
3401010WL111995
|
KARAMCHAND ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107287
|
|
MR KARAMCHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-001/734
(DOLAICHA)
|
3401010000NRG24120320241802737
|
12/03/2024
|
RATNI ORAIN
|
3401010WL111995
|
RATNI ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107310
|
|
RATNI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAPUNG
|
JH-01-010-005-001/740
(DOLAICHA)
|
3401010000NRG24120320241802739
|
12/03/2024
|
BIRASMUNI BHAGATAIN
|
3401010WL111995
|
BIRASMUNI BHAGATAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107236
|
|
MRS BIRASMUNI BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24120320241802741
|
12/03/2024
|
Devram Chik Braik
|
3401010WL111995
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107304
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24120320241802740
|
12/03/2024
|
Rukmin Devi
|
3401010WL111995
|
Rukmin Devi
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107291
|
|
MRS RUKMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-001/842
(DOLAICHA)
|
3401010000NRG24120320241802825
|
12/03/2024
|
SUDAMA SAHU
|
3401010WL111996
|
SUDAMA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107242
|
|
SUDAMA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-005-001/89
(DOLAICHA)
|
3401010000NRG24120320241802826
|
12/03/2024
|
BALDEV GOPE
|
3401010WL111996
|
BALDEV GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107258
|
|
Baldev Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
LAPUNG
|
JH-01-010-005-001/92
(DOLAICHA)
|
3401010000NRG24120320241802743
|
12/03/2024
|
ROHIT SAHU
|
3401010WL111995
|
ROHIT SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107233
|
|
Mr. ROHIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-005-002/101
(DOLAICHA)
|
3401010000NRG24090320241785554
|
12/03/2024
|
RAMNATH GOPE
|
3401010WL111079
|
RAMNATH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107265
|
|
MR RAMNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-002/104
(DOLAICHA)
|
3401010000NRG24090320241786212
|
12/03/2024
|
SUKA ORAON
|
3401010WL111109
|
SUKA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107268
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-002/127
(DOLAICHA)
|
3401010000NRG24090320241785556
|
12/03/2024
|
RINA DEVI
|
3401010WL111079
|
RINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107227
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-002/131
(DOLAICHA)
|
3401010000NRG24090320241786213
|
12/03/2024
|
GANDURA ORAON
|
3401010WL111109
|
GANDURA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107269
|
|
MR GANDURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-002/133
(DOLAICHA)
|
3401010000NRG24090320241786214
|
12/03/2024
|
NILI DEVI
|
3401010WL111109
|
NILI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107276
|
|
MISS NILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-002/18
(DOLAICHA)
|
3401010000NRG24090320241785557
|
12/03/2024
|
RANJIT PAIKE
|
3401010WL111079
|
RANJIT PAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107316
|
|
MR RANJIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-002/180
(DOLAICHA)
|
3401010000NRG24120320241802744
|
12/03/2024
|
ROHNI DEVI
|
3401010WL111995
|
ROHNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107263
|
|
MISS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-005-002/198
(DOLAICHA)
|
3401010000NRG24120320241802829
|
12/03/2024
|
DEVNANDAN GOPE
|
3401010WL111996
|
DEVNANDAN GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107193
|
|
MR DEVANANDAN GOP
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-002/205
(DOLAICHA)
|
3401010000NRG24120320241802746
|
12/03/2024
|
RAM MUNDA
|
3401010WL111995
|
RAM MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3102107288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LAPUNG
|
JH-01-010-005-002/205
(DOLAICHA)
|
3401010000NRG24120320241802747
|
12/03/2024
|
SUKRO DEVI
|
3401010WL111995
|
SUKRO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107172
|
|
SUKARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAPUNG
|
JH-01-010-005-002/209
(DOLAICHA)
|
3401010000NRG24120320241802748
|
12/03/2024
|
NANKI DEVI
|
3401010WL111995
|
NANKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107262
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-005-002/223
(DOLAICHA)
|
3401010000NRG24090320241786216
|
12/03/2024
|
TETRI DEVI
|
3401010WL111109
|
TETRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107267
|
|
MRS TETARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-002/224
(DOLAICHA)
|
3401010000NRG24090320241786217
|
12/03/2024
|
RAMESH ORAON
|
3401010WL111109
|
RAMESH ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107278
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-002/237
(DOLAICHA)
|
3401010000NRG24120320241802749
|
12/03/2024
|
MOTILAL LOHRA
|
3401010WL111995
|
MOTILAL LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107255
|
|
MR MOTI LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-005-002/238
(DOLAICHA)
|
3401010000NRG24120320241802750
|
12/03/2024
|
MANGRI ORAIN
|
3401010WL111995
|
MANGRI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107247
|
|
MISS MANGRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-005-002/247
(DOLAICHA)
|
3401010000NRG24120320241802752
|
12/03/2024
|
FAGNI ORAIN
|
3401010WL111995
|
FAGNI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107312
|
|
MISS FAGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-005-002/247
(DOLAICHA)
|
3401010000NRG24120320241802751
|
12/03/2024
|
LUIYA ORAON
|
3401010WL111995
|
LUIYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107290
|
|
MR LUYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-005-002/263
(DOLAICHA)
|
3401010000NRG24120320241802753
|
12/03/2024
|
PUTUL ORAIN
|
3401010WL111995
|
PUTUL ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107186
|
|
Mrs. PUTUL ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
LAPUNG
|
JH-01-010-005-002/280
(DOLAICHA)
|
3401010000NRG24120320241802754
|
12/03/2024
|
RAVEENA DEVI
|
3401010WL111995
|
RAVEENA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107284
|
|
MISS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-005-002/290
(DOLAICHA)
|
3401010000NRG24090320241786218
|
12/03/2024
|
BANDHNA ORAON
|
3401010WL111109
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107235
|
|
MR BANDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-005-002/290
(DOLAICHA)
|
3401010000NRG24090320241786219
|
12/03/2024
|
PALHO ORAON
|
3401010WL111109
|
PALHO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107270
|
|
MISS PALHO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-005-002/327
(DOLAICHA)
|
3401010000NRG24090320241785558
|
12/03/2024
|
KARTIK MUINDA
|
3401010WL111079
|
KARTIK MUINDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107280
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-005-002/329
(DOLAICHA)
|
3401010000NRG24120320241802755
|
12/03/2024
|
BHOTO MUNDA
|
3401010WL111995
|
BHOTO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107282
|
|
MR BHOTO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-005-002/347
(DOLAICHA)
|
3401010000NRG24090320241786220
|
12/03/2024
|
ETWA ORAON
|
3401010WL111109
|
ETWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107307
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-005-002/378
(DOLAICHA)
|
3401010000NRG24120320241802757
|
12/03/2024
|
PREMLAL LOHRA
|
3401010WL111995
|
PREMLAL LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107299
|
|
MR PREMLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-005-002/4
(DOLAICHA)
|
3401010000NRG24090320241785560
|
12/03/2024
|
AKLI DEVI
|
3401010WL111079
|
AKLI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107264
|
|
MISS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-005-002/409
(DOLAICHA)
|
3401010000NRG24120320241802760
|
12/03/2024
|
AMIT LOHRA
|
3401010WL111995
|
AMIT LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107174
|
|
Amit Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LAPUNG
|
JH-01-010-005-002/410
(DOLAICHA)
|
3401010000NRG24120320241802761
|
12/03/2024
|
ARBIN PAIK
|
3401010WL111995
|
ARBIN PAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107305
|
|
ARBIN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAPUNG
|
JH-01-010-005-002/422
(DOLAICHA)
|
3401010000NRG24090320241786221
|
12/03/2024
|
PUNAM DEVI
|
3401010WL111109
|
PUNAM DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102107297
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-005-002/433
(DOLAICHA)
|
3401010000NRG24120320241802762
|
12/03/2024
|
NANKI MUNDAIN
|
3401010WL111995
|
NANKI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107317
|
|
MISS NANKI MNUNDAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-005-002/441
(DOLAICHA)
|
3401010000NRG24090320241785562
|
12/03/2024
|
MAHABIR ORAON
|
3401010WL111079
|
MAHABIR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107171
|
|
MAHABIR ORAON
|
CANARA BANK(508532)
|
|
87
|
LAPUNG
|
JH-01-010-005-002/48
(DOLAICHA)
|
3401010000NRG24090320241785564
|
12/03/2024
|
RADHIKA DEVI
|
3401010WL111079
|
RADHIKA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107250
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-005-002/60
(DOLAICHA)
|
3401010000NRG24090320241786224
|
12/03/2024
|
RAMDHAN PAIKE
|
3401010WL111109
|
RAMDHAN PAIKE
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102107279
|
|
MR RAMDHN PAIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAPUNG
|
JH-01-010-005-002/84
(DOLAICHA)
|
3401010000NRG24090320241786225
|
12/03/2024
|
BANDHU ORAON
|
3401010WL111109
|
BANDHU ORAON
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102107266
|
|
MR BANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24110320241798864
|
12/03/2024
|
ATWA ORAON
|
3401010WL111749
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107207
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
91
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24110320241798865
|
12/03/2024
|
DUGIYA ORAIN
|
3401010WL111749
|
DUGIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107211
|
|
MRS DUBHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAPUNG
|
JH-01-010-005-003/14
(DOLAICHA)
|
3401010000NRG24110320241798866
|
12/03/2024
|
JANO ORAIN
|
3401010WL111749
|
JANO ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107303
|
|
MISS JANO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-005-003/142
(DOLAICHA)
|
3401010000NRG24090320241785566
|
12/03/2024
|
NANKI DEVI
|
3401010WL111079
|
NANKI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107289
|
|
Nanki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LAPUNG
|
JH-01-010-005-003/142
(DOLAICHA)
|
3401010000NRG24110320241798867
|
12/03/2024
|
RAM MAHTO
|
3401010WL111749
|
RAM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107217
|
|
RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
LAPUNG
|
JH-01-010-005-003/148
(DOLAICHA)
|
3401010000NRG24090320241785567
|
12/03/2024
|
SAKUNTALA DEVI
|
3401010WL111079
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107218
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-005-003/17
(DOLAICHA)
|
3401010000NRG24110320241798868
|
12/03/2024
|
GOBRA ORAON
|
3401010WL111749
|
GOBRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107212
|
|
MR GOBRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAPUNG
|
JH-01-010-005-003/18
(DOLAICHA)
|
3401010000NRG24110320241798869
|
12/03/2024
|
MANGU ORAON
|
3401010WL111749
|
MANGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107220
|
|
MR MANGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAPUNG
|
JH-01-010-005-003/2
(DOLAICHA)
|
3401010000NRG24110320241798870
|
12/03/2024
|
CHUNI ORAON
|
3401010WL111749
|
CHUNI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107209
|
|
MR CHUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAPUNG
|
JH-01-010-005-003/21
(DOLAICHA)
|
3401010000NRG24090320241785568
|
12/03/2024
|
VISHWANATH BHAGAT
|
3401010WL111079
|
VISHWANATH BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107213
|
|
MR BISHWANATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAPUNG
|
JH-01-010-005-003/221
(DOLAICHA)
|
3401010000NRG24090320241785569
|
12/03/2024
|
PAWAN ORAON
|
3401010WL111079
|
PAWAN ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107294
|
|
MR PAVAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-005-003/23
(DOLAICHA)
|
3401010000NRG24110320241798871
|
12/03/2024
|
DILIP ORAON
|
3401010WL111749
|
DILIP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107208
|
|
MR DILIP OROAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAPUNG
|
JH-01-010-005-003/24
(DOLAICHA)
|
3401010000NRG24110320241798872
|
12/03/2024
|
TIJUWA ORAON
|
3401010WL111749
|
TIJUWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107219
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24110320241798873
|
12/03/2024
|
PERO DEVI
|
3401010WL111749
|
PERO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107232
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAPUNG
|
JH-01-010-005-003/26
(DOLAICHA)
|
3401010000NRG24090320241785570
|
12/03/2024
|
PUTUL KUMARI
|
3401010WL111079
|
PUTUL KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107249
|
|
MISS PUTUL ORAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAPUNG
|
JH-01-010-005-003/27
(DOLAICHA)
|
3401010000NRG24090320241785571
|
12/03/2024
|
DEONARAYAN BHAGAT
|
3401010WL111079
|
DEONARAYAN BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107286
|
|
MR DEO NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAPUNG
|
JH-01-010-005-003/277
(DOLAICHA)
|
3401010000NRG24110320241798874
|
12/03/2024
|
BILO DEVI
|
3401010WL111749
|
BILO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107231
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAPUNG
|
JH-01-010-005-003/285
(DOLAICHA)
|
3401010000NRG24110320241798875
|
12/03/2024
|
SIBAN DEVI
|
3401010WL111749
|
SIBAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107271
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAPUNG
|
JH-01-010-005-003/292
(DOLAICHA)
|
3401010000NRG24110320241798876
|
12/03/2024
|
NANDA SINGH
|
3401010WL111749
|
NANDA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107189
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAPUNG
|
JH-01-010-005-003/31
(DOLAICHA)
|
3401010000NRG24110320241798877
|
12/03/2024
|
BIRSO KUMARI
|
3401010WL111749
|
BIRSO KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107251
|
|
MS BIRSO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAPUNG
|
JH-01-010-005-003/33
(DOLAICHA)
|
3401010000NRG24110320241798878
|
12/03/2024
|
SOMRA ORAON
|
3401010WL111749
|
SOMRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107210
|
|
SOMRA ORAON
|
IDBI BANK(607095)
|
|
111
|
LAPUNG
|
JH-01-010-005-003/4
(DOLAICHA)
|
3401010000NRG24110320241798880
|
12/03/2024
|
DOMNA ORAON
|
3401010WL111749
|
DOMNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107216
|
|
MR DOMNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAPUNG
|
JH-01-010-005-003/455
(DOLAICHA)
|
3401010000NRG24110320241798881
|
12/03/2024
|
PANCHOLA DEVI
|
3401010WL111749
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107214
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAPUNG
|
JH-01-010-005-003/456
(DOLAICHA)
|
3401010000NRG24090320241785575
|
12/03/2024
|
KALICHARAN SAHU
|
3401010WL111079
|
KALICHARAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107272
|
|
Mr. KALICHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
LAPUNG
|
JH-01-010-005-003/47
(DOLAICHA)
|
3401010000NRG24110320241798882
|
12/03/2024
|
KANCHAN SAHU
|
3401010WL111749
|
KANCHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107188
|
|
KANCHAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
115
|
LAPUNG
|
JH-01-010-005-003/471
(DOLAICHA)
|
3401010000NRG24110320241798883
|
12/03/2024
|
PANO DEVI
|
3401010WL111749
|
PANO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107253
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAPUNG
|
JH-01-010-005-003/50
(DOLAICHA)
|
3401010000NRG24110320241798884
|
12/03/2024
|
BUDHWA MUNDA
|
3401010WL111749
|
BUDHWA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107254
|
|
MR BUDHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAPUNG
|
JH-01-010-005-003/52
(DOLAICHA)
|
3401010000NRG24110320241798885
|
12/03/2024
|
BANNU ORAON
|
3401010WL111749
|
BANNU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107215
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAPUNG
|
JH-01-010-005-003/525
(DOLAICHA)
|
3401010000NRG24090320241785578
|
12/03/2024
|
SHIBU SINGH
|
3401010WL111079
|
SHIBU SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107252
|
|
MR SHIVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAPUNG
|
JH-01-010-005-003/547
(DOLAICHA)
|
3401010000NRG24110320241798886
|
12/03/2024
|
DEEPAK KUMAR MAHTO
|
3401010WL111749
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107309
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAPUNG
|
JH-01-010-005-003/58
(DOLAICHA)
|
3401010000NRG24090320241785579
|
12/03/2024
|
SOHRAI ORAON
|
3401010WL111079
|
SOHRAI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107225
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAPUNG
|
JH-01-010-005-003/663
(DOLAICHA)
|
3401010000NRG24090320241785580
|
12/03/2024
|
REKHA DEVI
|
3401010WL111079
|
REKHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107298
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAPUNG
|
JH-01-010-005-003/769
(DOLAICHA)
|
3401010000NRG24090320241785581
|
12/03/2024
|
MUNNI DEVI
|
3401010WL111079
|
MUNNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107245
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAPUNG
|
JH-01-010-005-003/770
(DOLAICHA)
|
3401010000NRG24090320241785582
|
12/03/2024
|
JASMATI DEVI
|
3401010WL111079
|
JASMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107311
|
|
MR JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAPUNG
|
JH-01-010-005-003/771
(DOLAICHA)
|
3401010000NRG24090320241785584
|
12/03/2024
|
MUNNI DEVI
|
3401010WL111079
|
MUNNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107313
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAPUNG
|
JH-01-010-005-003/773
(DOLAICHA)
|
3401010000NRG24110320241798888
|
12/03/2024
|
MALTI ORAON
|
3401010WL111749
|
MALTI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107301
|
|
MISS MALTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24110320241798889
|
12/03/2024
|
VISHAL ORAON
|
3401010WL111749
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107295
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAPUNG
|
JH-01-010-005-003/816
(DOLAICHA)
|
3401010000NRG24090320241785585
|
12/03/2024
|
MINA KUMARI
|
3401010WL111079
|
MINA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107293
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAPUNG
|
JH-01-010-005-003/824
(DOLAICHA)
|
3401010000NRG24090320241785586
|
12/03/2024
|
JERLA MUNDA
|
3401010WL111079
|
JERLA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107300
|
|
MR JERLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAPUNG
|
JH-01-010-005-003/875
(DOLAICHA)
|
3401010000NRG24110320241798892
|
12/03/2024
|
SURESH BHAGAT
|
3401010WL111749
|
SURESH BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107292
|
|
MR SURESH BHAJAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAPUNG
|
JH-01-010-005-003/884
(DOLAICHA)
|
3401010000NRG24090320241785587
|
12/03/2024
|
ABHISHEK KUMAR
|
3401010WL111079
|
ABHISHEK KUMAR
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107173
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAPUNG
|
JH-01-010-005-003/886
(DOLAICHA)
|
3401010000NRG24090320241785588
|
12/03/2024
|
BIRSHI URAIN
|
3401010WL111079
|
BIRSHI URAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107318
|
|
MISS BIRSHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAPUNG
|
JH-01-010-005-003/9
(DOLAICHA)
|
3401010000NRG24090320241785590
|
12/03/2024
|
DEDYA ORAON
|
3401010WL111079
|
DEDYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107226
|
|
MR DEDYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAPUNG
|
JH-01-010-005-003/915
(DOLAICHA)
|
3401010000NRG24090320241785591
|
12/03/2024
|
SOMARI MUNDIN
|
3401010WL111079
|
SOMARI MUNDIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107314
|
|
MISS SOMARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283176
|
283176
|
|
|
|
|
|
|
|
|
134
|
LAPUNG
|
JH-01-010-005-003/961
(DOLAICHA)
|
3401010000NRG24090320241785592
|
12/03/2024
|
SHUBHAM KUMAR SAHU
|
3401010WL111079
|
SHUBHAM KUMAR SAHU
|
00415
|
SBIN0004579
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107243
|
|
MR SHUBHAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
135
|
LAPUNG
|
JH-01-010-005-001/180
(DOLAICHA)
|
3401010000NRG24120320241802724
|
12/03/2024
|
GUMDA ORAON
|
3401010WL111995
|
GUMDA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107234
|
|
GUMDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAPUNG
|
JH-01-010-005-001/846
(DOLAICHA)
|
3401010000NRG24120320241802742
|
12/03/2024
|
DEWANTI DEVI
|
3401010WL111995
|
DEWANTI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107319
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAPUNG
|
JH-01-010-005-002/123
(DOLAICHA)
|
3401010000NRG24090320241785555
|
12/03/2024
|
SURENDRA SAHU
|
3401010WL111079
|
SURENDRA SAHU
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107241
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAPUNG
|
JH-01-010-005-002/394
(DOLAICHA)
|
3401010000NRG24090320241785559
|
12/03/2024
|
Sukra munda
|
3401010WL111079
|
Sukra munda
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107315
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAPUNG
|
JH-01-010-005-002/407
(DOLAICHA)
|
3401010000NRG24120320241802759
|
12/03/2024
|
KARMA PAIK
|
3401010WL111995
|
KARMA PAIK
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102107302
|
|
MR KARMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAPUNG
|
JH-01-010-005-003/775
(DOLAICHA)
|
3401010000NRG24110320241798890
|
12/03/2024
|
PYARI DEVI
|
3401010WL111749
|
PYARI DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107296
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
141
|
LAPUNG
|
JH-01-010-005-003/294
(DOLAICHA)
|
3401010000NRG24090320241785572
|
12/03/2024
|
CHAITU MUNDA
|
3401010WL111079
|
CHAITU MUNDA
|
00462
|
UCBA0000803
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102107200
|
|
MR CHAITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAPUNG
|
JH-01-010-005-003/61
(DOLAICHA)
|
3401010000NRG24110320241798887
|
12/03/2024
|
NANDAN SAHU
|
3401010WL111749
|
NANDAN SAHU
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107187
|
|
NANDAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
143
|
LAPUNG
|
JH-01-010-005-002/173
(DOLAICHA)
|
3401010000NRG24120320241802828
|
12/03/2024
|
PARMILA DEVI
|
3401010WL111996
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102107230
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
LAPUNG
|
JH-01-010-005-002/346
(DOLAICHA)
|
3401010000NRG24120320241802756
|
12/03/2024
|
ANGANI MUNDAIN
|
3401010WL111995
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107239
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
|
145
|
LAPUNG
|
JH-01-010-005-002/450
(DOLAICHA)
|
3401010000NRG24090320241786222
|
12/03/2024
|
Bandhani Orain
|
3401010WL111109
|
Bandhani Orain
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107240
|
|
Mrs. BANDHANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
LAPUNG
|
JH-01-010-005-002/451
(DOLAICHA)
|
3401010000NRG24090320241786223
|
12/03/2024
|
Kiran Devi
|
3401010WL111109
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107202
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
147
|
LAPUNG
|
JH-01-010-005-003/456
(DOLAICHA)
|
3401010000NRG24090320241785576
|
12/03/2024
|
POONAM DEVI
|
3401010WL111079
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107244
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
LAPUNG
|
JH-01-010-005-003/503
(DOLAICHA)
|
3401010000NRG24090320241785577
|
12/03/2024
|
ANAND SAHU
|
3401010WL111079
|
ANAND SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107229
|
|
Mr. ANAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
LAPUNG
|
JH-01-010-005-003/8
(DOLAICHA)
|
3401010000NRG24110320241798891
|
12/03/2024
|
CHAMRA ORAON
|
3401010WL111749
|
CHAMRA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102107224
|
|
MR CHAMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377568
|
377568
|
|
|
|
|
|
|
|