|
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-01-010-002-002/16
(DADI)
|
3401010000NRG24Z170120241573991
|
17/01/2024
|
DHARMU SAHU
|
3401010WL096084
|
DHARMU SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHARMU SAHU S/O DEVKU SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-002-002/16
(DADI)
|
3401010000NRG24Z170120241573992
|
17/01/2024
|
DHARMU SAHU
|
3401010WL096084
|
DHARMU SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHARMU SAHU S/O DEVKU SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-002-002/189
(DADI)
|
3401010000NRG24Z170120241574083
|
17/01/2024
|
BALGOVIND SINGH
|
3401010WL096090
|
BALGOVIND SINGH
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BALGOVIND SINGH S/O BUDHNATH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-002-002/193
(DADI)
|
3401010000NRG24Z170120241574084
|
17/01/2024
|
DEEPNARAYAN SINGH
|
3401010WL096090
|
DEEPNARAYAN SINGH
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DIPNARAYAN SINGH S/O-BALGOVIND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-002-002/409
(DADI)
|
3401010000NRG24Z170120241574061
|
17/01/2024
|
ARTI DEVI
|
3401010WL096088
|
ARTI DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
LAPUNG
|
JH-01-010-002-002/45
(DADI)
|
3401010000NRG24Z170120241574020
|
17/01/2024
|
SUSHILA DEVI
|
3401010WL096084
|
SUSHILA DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUSHILA DEVI W/O-LALMOHAN RAM
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/45
(DADI)
|
3401010000NRG24Z170120241574021
|
17/01/2024
|
SUSHILA DEVI
|
3401010WL096084
|
SUSHILA DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUSHILA DEVI W/O-LALMOHAN RAM
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-002-002/454
(DADI)
|
3401010000NRG24Z170120241574022
|
17/01/2024
|
JITNI DEVI
|
3401010WL096084
|
JITNI DEVI
|
00048
|
BKID0004952
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAPUNG
|
JH-01-010-002-002/512
(DADI)
|
3401010000NRG24Z170120241574024
|
17/01/2024
|
SUNITA DEVI
|
3401010WL096084
|
SUNITA DEVI
|
00048
|
BKID0004952
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-002-001/112
(DADI)
|
3401010000NRG24Z170120241574082
|
17/01/2024
|
LITGU ORAON
|
3401010WL096090
|
LITGU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Lengtu Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-002-001/218
(DADI)
|
3401010000NRG24Z170120241574060
|
17/01/2024
|
MEGHRAJ GOPE
|
3401010WL096088
|
MEGHRAJ GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MEGHRAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-002-001/243
(DADI)
|
3401010000NRG24Z170120241573985
|
17/01/2024
|
MUKESH GOPE
|
3401010WL096084
|
MUKESH GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MUKESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-002-005/129
(DADI)
|
3401010000NRG24Z170120241574064
|
17/01/2024
|
LUNDI ORAIN
|
3401010WL096088
|
LUNDI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. LUNDI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-002-005/50
(DADI)
|
3401010000NRG24Z170120241574065
|
17/01/2024
|
NAWRANG GOPE
|
3401010WL096088
|
NAWRANG GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. NAWRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-002-002/119
(DADI)
|
3401010000NRG24Z170120241573986
|
17/01/2024
|
GANDURA MUNDA
|
3401010WL096084
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Gandura Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-002-002/126
(DADI)
|
3401010000NRG24Z170120241573987
|
17/01/2024
|
HINDUWA MUNDA
|
3401010WL096084
|
HINDUWA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR HINDUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-002-002/133
(DADI)
|
3401010000NRG24Z170120241573988
|
17/01/2024
|
BUDHUWA SAHU
|
3401010WL096084
|
BUDHUWA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BUDHWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-002-002/133
(DADI)
|
3401010000NRG24Z170120241573989
|
17/01/2024
|
BUDHUWA SAHU
|
3401010WL096084
|
BUDHUWA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BUDHWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-002-002/144
(DADI)
|
3401010000NRG24Z170120241573990
|
17/01/2024
|
BARNABAS BARLA
|
3401010WL096084
|
BARNABAS BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BARNABAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-002-002/175
(DADI)
|
3401010000NRG24Z170120241573993
|
17/01/2024
|
HARI SAHU
|
3401010WL096084
|
HARI SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HARI SAHU S/O LAKHI SAHU
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-002-002/18
(DADI)
|
3401010000NRG24Z170120241573994
|
17/01/2024
|
YOGENDRA RAM
|
3401010WL096084
|
YOGENDRA RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR JOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-002-002/18
(DADI)
|
3401010000NRG24Z170120241573995
|
17/01/2024
|
YOGENDRA RAM
|
3401010WL096084
|
YOGENDRA RAM
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR JOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-002-002/180
(DADI)
|
3401010000NRG24Z170120241573996
|
17/01/2024
|
BAHALEN BARLA
|
3401010WL096084
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-002-002/180
(DADI)
|
3401010000NRG24Z170120241573997
|
17/01/2024
|
BAHALEN BARLA
|
3401010WL096084
|
BAHALEN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS BAHALEN BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-002-002/199
(DADI)
|
3401010000NRG24Z170120241573998
|
17/01/2024
|
SURESH ORAON
|
3401010WL096084
|
SURESH ORAON
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-002-002/2
(DADI)
|
3401010000NRG24Z170120241573999
|
17/01/2024
|
GANDUR RAM
|
3401010WL096084
|
GANDUR RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR GANDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-002-002/2
(DADI)
|
3401010000NRG24Z170120241574000
|
17/01/2024
|
GANDUR RAM
|
3401010WL096084
|
GANDUR RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR GANDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-002-002/221
(DADI)
|
3401010000NRG24Z170120241574001
|
17/01/2024
|
DUKHIYA MUNDA
|
3401010WL096084
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-002-002/238
(DADI)
|
3401010000NRG24Z170120241574002
|
17/01/2024
|
CHAMA MAHLI
|
3401010WL096084
|
CHAMA MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR CHAMA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-002-002/238
(DADI)
|
3401010000NRG24Z170120241574003
|
17/01/2024
|
CHAMA MAHLI
|
3401010WL096084
|
CHAMA MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR CHAMA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-002-002/261
(DADI)
|
3401010000NRG24Z170120241574004
|
17/01/2024
|
KARMA MUNDA
|
3401010WL096084
|
KARMA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-002-002/28
(DADI)
|
3401010000NRG24Z170120241574005
|
17/01/2024
|
USHA DEVI
|
3401010WL096084
|
USHA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
USHA DEVI W/O JITWAHAN SAHU
|
BANK OF INDIA(508505)
|
|
33
|
LAPUNG
|
JH-01-010-002-002/306
(DADI)
|
3401010000NRG24Z170120241574006
|
17/01/2024
|
LAKHNA MUNDA
|
3401010WL096084
|
LAKHNA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR LAKHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-002-002/31
(DADI)
|
3401010000NRG24Z170120241574007
|
17/01/2024
|
SAKUNTALA DEVI
|
3401010WL096084
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-002-002/31
(DADI)
|
3401010000NRG24Z170120241574008
|
17/01/2024
|
SAKUNTALA DEVI
|
3401010WL096084
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-002-002/316
(DADI)
|
3401010000NRG24Z170120241574009
|
17/01/2024
|
SAHDEV MUNDA
|
3401010WL096084
|
SAHDEV MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-002-002/321
(DADI)
|
3401010000NRG24Z170120241574010
|
17/01/2024
|
SALONI MUNDAIN
|
3401010WL096084
|
SALONI MUNDAIN
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SALONI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-002-002/326
(DADI)
|
3401010000NRG24Z170120241574011
|
17/01/2024
|
CHAPA ORAON
|
3401010WL096084
|
CHAPA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR CHAPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-002-002/35
(DADI)
|
3401010000NRG24Z170120241574012
|
17/01/2024
|
SUMANTI DEVI
|
3401010WL096084
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-002-002/420
(DADI)
|
3401010000NRG24Z170120241574013
|
17/01/2024
|
BASANTI DEVI
|
3401010WL096084
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-002-002/430
(DADI)
|
3401010000NRG24Z170120241574085
|
17/01/2024
|
MALTI DEVI
|
3401010WL096090
|
MALTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-002-002/44
(DADI)
|
3401010000NRG24Z170120241574014
|
17/01/2024
|
JOSO DEVI
|
3401010WL096084
|
JOSO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS JOSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-002-002/44
(DADI)
|
3401010000NRG24Z170120241574015
|
17/01/2024
|
JOSO DEVI
|
3401010WL096084
|
JOSO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS JOSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-002-002/440
(DADI)
|
3401010000NRG24Z170120241574016
|
17/01/2024
|
MADHO MUNDA
|
3401010WL096084
|
MADHO MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MADHO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-002-002/440
(DADI)
|
3401010000NRG24Z170120241574017
|
17/01/2024
|
MADHO MUNDA
|
3401010WL096084
|
MADHO MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MADHO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-002-002/444
(DADI)
|
3401010000NRG24Z170120241574018
|
17/01/2024
|
GANDURA MUNDA
|
3401010WL096084
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR GANDURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-002-002/444
(DADI)
|
3401010000NRG24Z170120241574019
|
17/01/2024
|
GANDURA MUNDA
|
3401010WL096084
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR GANDURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-002-002/504
(DADI)
|
3401010000NRG24Z170120241574023
|
17/01/2024
|
SURENDRA PANDEY
|
3401010WL096084
|
SURENDRA PANDEY
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SURENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-002-002/513
(DADI)
|
3401010000NRG24Z170120241574025
|
17/01/2024
|
FULKUMARI DEVI
|
3401010WL096084
|
FULKUMARI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-002-002/521
(DADI)
|
3401010000NRG24Z170120241574026
|
17/01/2024
|
RESHAMA KUMARI
|
3401010WL096084
|
RESHAMA KUMARI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RESHAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAPUNG
|
JH-01-010-002-002/528
(DADI)
|
3401010000NRG24Z170120241574062
|
17/01/2024
|
BILSO DEVI
|
3401010WL096088
|
BILSO DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-002-002/557
(DADI)
|
3401010000NRG24Z170120241574027
|
17/01/2024
|
DEENU KUMAR SAHU
|
3401010WL096084
|
DEENU KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DEENU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-002-002/67
(DADI)
|
3401010000NRG24Z170120241574086
|
17/01/2024
|
KALESWARI DEVI
|
3401010WL096090
|
KALESWARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-002-002/91
(DADI)
|
3401010000NRG24Z170120241574028
|
17/01/2024
|
NAGESHWAR SAHU
|
3401010WL096084
|
NAGESHWAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NAGESHWAR NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
LAPUNG
|
JH-01-010-002-002/93
(DADI)
|
3401010000NRG24Z170120241574063
|
17/01/2024
|
SITAMANI DEVI
|
3401010WL096088
|
SITAMANI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SITAMANI DEVI W/O LATE CHEDU SAHU
|
BANK OF INDIA(508505)
|
|
56
|
LAPUNG
|
JH-01-010-002-002/94
(DADI)
|
3401010000NRG24Z170120241574029
|
17/01/2024
|
LADURA HERENZ
|
3401010WL096084
|
LADURA HERENZ
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR LODRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-002-003/207
(DADI)
|
3401010000NRG24Z170120241574087
|
17/01/2024
|
BUDHI DEVI
|
3401010WL096090
|
BUDHI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-002-003/4
(DADI)
|
3401010000NRG24Z170120241574088
|
17/01/2024
|
JHIRGI DEVI
|
3401010WL096090
|
JHIRGI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS JHIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-002-003/75
(DADI)
|
3401010000NRG24Z170120241574089
|
17/01/2024
|
JANKI MUNDAIN
|
3401010WL096090
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|