|
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-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24Z300320241917659
|
30/03/2024
|
MARIYAM BARLA
|
3401010WL117993
|
MARIYAM BARLA
|
00048
|
BKID0004952
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MARIYAM BARLA W/O AMAR BARLA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-009-006/104
(MAHUGAON)
|
3401010000NRG24Z300320241917692
|
30/03/2024
|
UDAY PRATAP SINGH
|
3401010WL117994
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-009-007/60
(MAHUGAON)
|
3401010000NRG24Z300320241917396
|
30/03/2024
|
JAMUNA DEVI
|
3401010WL117985
|
JAMUNA DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-001/115
(MAHUGAON)
|
3401010000NRG24Z300320241917653
|
30/03/2024
|
SANATAN BARLA
|
3401010WL117993
|
SANATAN BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SANATAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/14
(MAHUGAON)
|
3401010000NRG24Z300320241917375
|
30/03/2024
|
KUSHAL BARLA
|
3401010WL117985
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/29
(MAHUGAON)
|
3401010000NRG24Z300320241917378
|
30/03/2024
|
MANGTA BARLA
|
3401010WL117985
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24Z300320241917655
|
30/03/2024
|
SAMSON HERENZ
|
3401010WL117993
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-002/62
(MAHUGAON)
|
3401010000NRG24Z300320241917656
|
30/03/2024
|
NIRBANDH HERENZ
|
3401010WL117993
|
NIRBANDH HERENZ
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Nirbandh Herenj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAPUNG
|
JH-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24Z300320241917658
|
30/03/2024
|
AMAR BARLA
|
3401010WL117993
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. AMAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24Z300320241917379
|
30/03/2024
|
DANIAL BARLA
|
3401010WL117985
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-002/70
(MAHUGAON)
|
3401010000NRG24Z300320241917660
|
30/03/2024
|
NITMON BARLA
|
3401010WL117993
|
NITMON BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. NITMON BARLA S/O EMAN BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-002/9
(MAHUGAON)
|
3401010000NRG24Z300320241917381
|
30/03/2024
|
HALAN BARLA
|
3401010WL117985
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-006/175
(MAHUGAON)
|
3401010000NRG24Z300320241917383
|
30/03/2024
|
MANOJ MAHTO
|
3401010WL117985
|
MANOJ MAHTO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANOJ MAHTO SO RAM DAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-009-007/100
(MAHUGAON)
|
3401010000NRG24Z300320241917384
|
30/03/2024
|
JOSEPH TOPNO
|
3401010WL117985
|
JOSEPH TOPNO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. JOSEPH TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-009-007/111
(MAHUGAON)
|
3401010000NRG24Z300320241917385
|
30/03/2024
|
MAMTA HORO
|
3401010WL117985
|
MAMTA HORO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MAMTA HORO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-009-007/2
(MAHUGAON)
|
3401010000NRG24Z300320241917387
|
30/03/2024
|
JAYMASIH BARLA
|
3401010WL117985
|
JAYMASIH BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. JAIMASIH BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-007/3
(MAHUGAON)
|
3401010000NRG24Z300320241917389
|
30/03/2024
|
SAMUEL BARLA
|
3401010WL117985
|
SAMUEL BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SAMUEL BARLA S/O LATE KALYAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-007/31
(MAHUGAON)
|
3401010000NRG24Z300320241917390
|
30/03/2024
|
TUNUR DHAN
|
3401010WL117985
|
TUNUR DHAN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. TUNUR DHAN and ASISAN DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-007/46
(MAHUGAON)
|
3401010000NRG24Z300320241917392
|
30/03/2024
|
MARSAL BARLA
|
3401010WL117985
|
MARSAL BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Marsel Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
LAPUNG
|
JH-01-010-009-007/47
(MAHUGAON)
|
3401010000NRG24Z300320241917393
|
30/03/2024
|
MASIHDAS BARLA
|
3401010WL117985
|
MASIHDAS BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MASIDAS BARLA AND MAGDALI BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-007/48
(MAHUGAON)
|
3401010000NRG24Z300320241917394
|
30/03/2024
|
DUTAMI BARLA
|
3401010WL117985
|
DUTAMI BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DUTAMI BARLA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-009-007/59
(MAHUGAON)
|
3401010000NRG24Z300320241917395
|
30/03/2024
|
TERESA BARLA
|
3401010WL117985
|
TERESA BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. TERESA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
LAPUNG
|
JH-01-010-009-007/64
(MAHUGAON)
|
3401010000NRG24Z300320241917397
|
30/03/2024
|
ANTONI HORO
|
3401010WL117985
|
ANTONI HORO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Antoni Horo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-009-007/65
(MAHUGAON)
|
3401010000NRG24Z300320241917398
|
30/03/2024
|
TARA BHENGRA
|
3401010WL117985
|
TARA BHENGRA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS TARA BHENGARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-009-007/68
(MAHUGAON)
|
3401010000NRG24Z300320241917399
|
30/03/2024
|
CHAITU SAHU
|
3401010WL117985
|
CHAITU SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. CHAITU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-009-009/108
(MAHUGAON)
|
3401010000NRG24Z300320241917696
|
30/03/2024
|
GOSAI ORAON
|
3401010WL117994
|
GOSAI ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. GOSAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-009-009/110
(MAHUGAON)
|
3401010000NRG24Z300320241917662
|
30/03/2024
|
KHAIRA BARLA
|
3401010WL117993
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-009-009/16
(MAHUGAON)
|
3401010000NRG24Z300320241917401
|
30/03/2024
|
GANDUR ORAON
|
3401010WL117985
|
GANDUR ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. GANDUR ORAON and SUKRO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-009-009/24
(MAHUGAON)
|
3401010000NRG24Z300320241917699
|
30/03/2024
|
BIGAN MUNDAIN
|
3401010WL117994
|
BIGAN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. BIGAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-009-009/33
(MAHUGAON)
|
3401010000NRG24Z300320241917668
|
30/03/2024
|
MANGRA BARLA
|
3401010WL117993
|
MANGRA BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MANGRA BARLA S/O LATE DHARMU BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-009-009/51
(MAHUGAON)
|
3401010000NRG24Z300320241917669
|
30/03/2024
|
MAHESH ORAON
|
3401010WL117993
|
MAHESH ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MAHESH ORAON S/O GANDUR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-009-009/87
(MAHUGAON)
|
3401010000NRG24Z300320241917701
|
30/03/2024
|
MARIYANUS BARLA
|
3401010WL117994
|
MARIYANUS BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. MARIYANUS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
LAPUNG
|
JH-01-010-009-009/95
(MAHUGAON)
|
3401010000NRG24Z300320241917405
|
30/03/2024
|
CHAITAN MUNDA
|
3401010WL117985
|
CHAITAN MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. CHAITAN MUNDA and MANGRI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
34
|
LAPUNG
|
JH-01-010-006-003/11
(HULSU)
|
3401010000NRG24Z300320241917686
|
30/03/2024
|
MALUWA ORAON
|
3401010WL117994
|
MALUWA ORAON
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MALUVA ORAON S/OSUKHU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
LAPUNG
|
JH-01-010-006-003/27
(HULSU)
|
3401010000NRG24Z300320241917687
|
30/03/2024
|
SANIKA MUNDA
|
3401010WL117994
|
SANIKA MUNDA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-006-003/36
(HULSU)
|
3401010000NRG24Z300320241917688
|
30/03/2024
|
MAHADEV ORAON
|
3401010WL117994
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-006-003/41
(HULSU)
|
3401010000NRG24Z300320241917689
|
30/03/2024
|
LEO KUJUR
|
3401010WL117994
|
LEO KUJUR
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR LEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-006-003/7
(HULSU)
|
3401010000NRG24Z300320241917690
|
30/03/2024
|
HARAKH LOHRA
|
3401010WL117994
|
HARAKH LOHRA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR HARAKH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-009-002/18
(MAHUGAON)
|
3401010000NRG24Z300320241917376
|
30/03/2024
|
JAYWANTI BARLA
|
3401010WL117985
|
JAYWANTI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS JAYWANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-009-002/90
(MAHUGAON)
|
3401010000NRG24Z300320241917382
|
30/03/2024
|
JUNUL BARLA
|
3401010WL117985
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. Junul Barla
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
LAPUNG
|
JH-01-010-009-005/149
(MAHUGAON)
|
3401010000NRG24Z300320241917691
|
30/03/2024
|
DILIP BARAIK
|
3401010WL117994
|
DILIP BARAIK
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DILIP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-009-006/154
(MAHUGAON)
|
3401010000NRG24Z300320241917693
|
30/03/2024
|
SUSHILA DEVI
|
3401010WL117994
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-009-006/34
(MAHUGAON)
|
3401010000NRG24Z300320241917695
|
30/03/2024
|
JAGARNATH TURI
|
3401010WL117994
|
JAGARNATH TURI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. JAGARNATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-009-007/133
(MAHUGAON)
|
3401010000NRG24Z300320241917386
|
30/03/2024
|
SEEMA TOPNO
|
3401010WL117985
|
SEEMA TOPNO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SEEMA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAPUNG
|
JH-01-010-009-007/21
(MAHUGAON)
|
3401010000NRG24Z300320241917388
|
30/03/2024
|
AKAL NAYAK
|
3401010WL117985
|
AKAL NAYAK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR AKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-009-009/110
(MAHUGAON)
|
3401010000NRG24Z300320241917663
|
30/03/2024
|
RUBEL BARLA
|
3401010WL117993
|
RUBEL BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RUBEL BARLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-009-009/147
(MAHUGAON)
|
3401010000NRG24Z300320241917664
|
30/03/2024
|
FULO MUNDAIN
|
3401010WL117993
|
FULO MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS FULO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-009-009/154
(MAHUGAON)
|
3401010000NRG24Z300320241917697
|
30/03/2024
|
SOMARA ORAON
|
3401010WL117994
|
SOMARA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SOMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-009-009/163
(MAHUGAON)
|
3401010000NRG24Z300320241917665
|
30/03/2024
|
MANISH BARLA
|
3401010WL117993
|
MANISH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MANISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-009-009/207
(MAHUGAON)
|
3401010000NRG24Z300320241917666
|
30/03/2024
|
JAUNI BARLA
|
3401010WL117993
|
JAUNI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS JAUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-009-009/210
(MAHUGAON)
|
3401010000NRG24Z300320241917667
|
30/03/2024
|
SUNITA BARLA
|
3401010WL117993
|
SUNITA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SUNITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-009-009/41
(MAHUGAON)
|
3401010000NRG24Z300320241917700
|
30/03/2024
|
PRADIP BARLA
|
3401010WL117994
|
PRADIP BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PRADEEP BARLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-009-009/86
(MAHUGAON)
|
3401010000NRG24Z300320241917404
|
30/03/2024
|
SIRNUSH BARLA
|
3401010WL117985
|
SIRNUSH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sirnus Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
54
|
LAPUNG
|
JH-01-010-009-009/171
(MAHUGAON)
|
3401010000NRG24Z300320241917698
|
30/03/2024
|
BIRSA MUNDA
|
3401010WL117994
|
BIRSA MUNDA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
LAPUNG
|
JH-01-010-009-009/173
(MAHUGAON)
|
3401010000NRG24Z300320241917402
|
30/03/2024
|
SUKHDEW KHALKHO
|
3401010WL117985
|
SUKHDEW KHALKHO
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sukhdev Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
56
|
LAPUNG
|
JH-01-010-009-001/104
(MAHUGAON)
|
3401010000NRG24Z300320241917652
|
30/03/2024
|
VISESHWAR BARAIK
|
3401010WL117993
|
VISESHWAR BARAIK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. BISHESHWAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24Z300320241917377
|
30/03/2024
|
VIJAY BARLA
|
3401010WL117985
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
LAPUNG
|
JH-01-010-009-002/44
(MAHUGAON)
|
3401010000NRG24Z300320241917654
|
30/03/2024
|
ROYAN TOPNO
|
3401010WL117993
|
ROYAN TOPNO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24Z300320241917657
|
30/03/2024
|
MUKTA HARENZ
|
3401010WL117993
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
LAPUNG
|
JH-01-010-009-002/78
(MAHUGAON)
|
3401010000NRG24Z300320241917661
|
30/03/2024
|
JUNUL BARLA
|
3401010WL117993
|
JUNUL BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. JUNUL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
LAPUNG
|
JH-01-010-009-002/80
(MAHUGAON)
|
3401010000NRG24Z300320241917380
|
30/03/2024
|
SAGEN BARLA
|
3401010WL117985
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
LAPUNG
|
JH-01-010-009-006/297
(MAHUGAON)
|
3401010000NRG24Z300320241917694
|
30/03/2024
|
SAKILA DEVI
|
3401010WL117994
|
SAKILA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. SAKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
LAPUNG
|
JH-01-010-009-007/359
(MAHUGAON)
|
3401010000NRG24Z300320241917391
|
30/03/2024
|
JIMI KUMARI
|
3401010WL117985
|
JIMI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JIMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAPUNG
|
JH-01-010-009-009/113
(MAHUGAON)
|
3401010000NRG24Z300320241917400
|
30/03/2024
|
BIRSA ORAON
|
3401010WL117985
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. BIRSA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
LAPUNG
|
JH-01-010-009-009/20
(MAHUGAON)
|
3401010000NRG24Z300320241917403
|
30/03/2024
|
DIRA MUNDA
|
3401010WL117985
|
DIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. DIRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|