|
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-01-010-002-002/100
(DADI)
|
3401010000NRG24140320241819134
|
15/03/2024
|
SHIBA HERENZ
|
3401010WL112909
|
SHIBA HERENZ
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545599
|
|
MR SHIVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-002-002/16
(DADI)
|
3401010000NRG24140320241817192
|
15/03/2024
|
DHARMU SAHU
|
3401010WL112802
|
DHARMU SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545605
|
|
DHARMU SAHU S/O DEVKU SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-002-002/310
(DADI)
|
3401010000NRG24140320241817200
|
15/03/2024
|
BISHU MUNDA
|
3401010WL112802
|
BISHU MUNDA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545606
|
|
BISU MUNDA S/O KENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-002-002/327
(DADI)
|
3401010000NRG24140320241817204
|
15/03/2024
|
SUKRA ORAON
|
3401010WL112802
|
SUKRA ORAON
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545607
|
|
SUKRA ORAON S/O-SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-002-002/387
(DADI)
|
3401010000NRG24140320241817210
|
15/03/2024
|
LAKHO ORAON
|
3401010WL112802
|
LAKHO ORAON
|
00048
|
BKID0004952
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3103545601
|
A/c Blocked or Frozen
|
|
|
|
6
|
LAPUNG
|
JH-01-010-002-002/454
(DADI)
|
3401010000NRG24140320241817215
|
15/03/2024
|
JITNI DEVI
|
3401010WL112802
|
JITNI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545615
|
|
JITNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-002-002/461
(DADI)
|
3401010000NRG24140320241817216
|
15/03/2024
|
SANDIP NAG
|
3401010WL112802
|
SANDIP NAG
|
00048
|
BKID0004952
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3103545608
|
A/c Blocked or Frozen
|
|
|
|
8
|
LAPUNG
|
JH-01-010-002-002/512
(DADI)
|
3401010000NRG24140320241819148
|
15/03/2024
|
SUNITA DEVI
|
3401010WL112909
|
SUNITA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545616
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-002-002/580
(DADI)
|
3401010000NRG24140320241819152
|
15/03/2024
|
GANDURA BARLA
|
3401010WL112909
|
GANDURA BARLA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545611
|
|
GANDURA BARLA S/O SOMRA BARLA
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-002-002/70
(DADI)
|
3401010000NRG24140320241819154
|
15/03/2024
|
SURESH GOPE
|
3401010WL112909
|
SURESH GOPE
|
00048
|
BKID0004952
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3103545602
|
A/c Blocked or Frozen
|
|
|
|
11
|
LAPUNG
|
JH-01-010-002-002/83
(DADI)
|
3401010000NRG24140320241817220
|
15/03/2024
|
MOHAN RAM
|
3401010WL112802
|
MOHAN RAM
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545603
|
|
MOHAN RAM S/O BAHURA RAM
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-002-003/121
(DADI)
|
3401010000NRG24140320241817221
|
15/03/2024
|
LEDA ORAON
|
3401010WL112802
|
LEDA ORAON
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545600
|
|
LEDA URANV S/O ETAVA URANV
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-002-006/60
(DADI)
|
3401010000NRG24140320241817235
|
15/03/2024
|
PAIRO DHAN
|
3401010WL112802
|
PAIRO DHAN
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545613
|
|
PAIRO DHAN D/O SAVNA DHAN
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-002-006/74
(DADI)
|
3401010000NRG24140320241817238
|
15/03/2024
|
RAM GOPE
|
3401010WL112802
|
RAM GOPE
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545617
|
|
RAM GOPE S/O SHANKAR GOPE
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-002-007/210
(DADI)
|
3401010000NRG24150320241821552
|
15/03/2024
|
SALUWA MUNDA
|
3401010WL113070
|
SALUWA MUNDA
|
00048
|
BKID0004952
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3103545618
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-002-007/172
(DADI)
|
3401010000NRG24150320241821551
|
15/03/2024
|
SUSHMA MINZ
|
3401010WL113070
|
SUSHMA MINZ
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103545548
|
|
MRS SUSHMA MINJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-002-007/210
(DADI)
|
3401010000NRG24150320241821553
|
15/03/2024
|
JOUNI MUNDA
|
3401010WL113070
|
JOUNI MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103545549
|
|
Mrs. JOUNI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-002-002/500
(DADI)
|
3401010000NRG24140320241817217
|
15/03/2024
|
KSHUSBU DEVI
|
3401010WL112802
|
KSHUSBU DEVI
|
00415
|
SBIN0003155
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545555
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-002-002/110
(DADI)
|
3401010000NRG24140320241819135
|
15/03/2024
|
JOHN HERENZ
|
3401010WL112909
|
JOHN HERENZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545559
|
|
MR JHON HERENJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-002-002/123
(DADI)
|
3401010000NRG24140320241819136
|
15/03/2024
|
SUKRA MUNDA
|
3401010WL112909
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545558
|
|
SUKRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAPUNG
|
JH-01-010-002-002/133
(DADI)
|
3401010000NRG24140320241819137
|
15/03/2024
|
BUDHUWA SAHU
|
3401010WL112909
|
BUDHUWA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545562
|
|
MR BUDHWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-002-002/15
(DADI)
|
3401010000NRG24140320241819138
|
15/03/2024
|
SUNITA DEVI
|
3401010WL112909
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545553
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-002-002/199
(DADI)
|
3401010000NRG24140320241817193
|
15/03/2024
|
SURESH ORAON
|
3401010WL112802
|
SURESH ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545552
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-002-002/2
(DADI)
|
3401010000NRG24140320241817194
|
15/03/2024
|
GANDUR RAM
|
3401010WL112802
|
GANDUR RAM
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545583
|
|
MR GANDUR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-002-002/221
(DADI)
|
3401010000NRG24140320241817195
|
15/03/2024
|
DUKHIYA MUNDA
|
3401010WL112802
|
DUKHIYA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545580
|
|
MR DUKHIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-002-002/238
(DADI)
|
3401010000NRG24140320241817196
|
15/03/2024
|
CHAMA MAHLI
|
3401010WL112802
|
CHAMA MAHLI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545576
|
|
MR CHAMA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-002-002/26
(DADI)
|
3401010000NRG24140320241819139
|
15/03/2024
|
JITU SAHU
|
3401010WL112909
|
JITU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545556
|
|
Jitu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-002-002/28
(DADI)
|
3401010000NRG24140320241817197
|
15/03/2024
|
USHA DEVI
|
3401010WL112802
|
USHA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3103545579
|
A/c Blocked or Frozen
|
|
|
|
29
|
LAPUNG
|
JH-01-010-002-002/306
(DADI)
|
3401010000NRG24140320241817198
|
15/03/2024
|
LAKHNA MUNDA
|
3401010WL112802
|
LAKHNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545563
|
|
MR LAKHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-002-002/31
(DADI)
|
3401010000NRG24140320241817199
|
15/03/2024
|
SAKUNTALA DEVI
|
3401010WL112802
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545594
|
|
MS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-002-002/315
(DADI)
|
3401010000NRG24140320241817201
|
15/03/2024
|
LACHHU MUNDA
|
3401010WL112802
|
LACHHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545570
|
|
MR LACHCHHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-002-002/316
(DADI)
|
3401010000NRG24140320241817202
|
15/03/2024
|
SAHDEV MUNDA
|
3401010WL112802
|
SAHDEV MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545572
|
|
MR SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-002-002/318
(DADI)
|
3401010000NRG24140320241819140
|
15/03/2024
|
LACHHU MUNDA
|
3401010WL112909
|
LACHHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545584
|
|
MR LACHCHHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-002-002/321
(DADI)
|
3401010000NRG24140320241817203
|
15/03/2024
|
SALONI MUNDAIN
|
3401010WL112802
|
SALONI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545604
|
|
MRS SALONI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-002-002/347
(DADI)
|
3401010000NRG24140320241819141
|
15/03/2024
|
GANDOURI ORAIN
|
3401010WL112909
|
GANDOURI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545565
|
|
MRS GANDOURI ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-002-002/35
(DADI)
|
3401010000NRG24140320241817205
|
15/03/2024
|
SUMANTI DEVI
|
3401010WL112802
|
SUMANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545577
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-002-002/364
(DADI)
|
3401010000NRG24140320241817206
|
15/03/2024
|
LADHU ORAON
|
3401010WL112802
|
LADHU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545561
|
|
MR LADHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-002-002/367
(DADI)
|
3401010000NRG24140320241817207
|
15/03/2024
|
RAMKISHOR GOPE
|
3401010WL112802
|
RAMKISHOR GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545585
|
|
MR RAMKISHOR GOPE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-002-002/371
(DADI)
|
3401010000NRG24140320241819142
|
15/03/2024
|
PARIBA DEVI
|
3401010WL112909
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545568
|
|
MRS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-002-002/372
(DADI)
|
3401010000NRG24140320241819143
|
15/03/2024
|
SANICHARIYA ORAIN
|
3401010WL112909
|
SANICHARIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545569
|
|
MRS SANICHARYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-002-002/377
(DADI)
|
3401010000NRG24140320241817208
|
15/03/2024
|
SHIV CHARAN GOPE
|
3401010WL112802
|
SHIV CHARAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545586
|
|
MR SHIVCHARAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-002-002/383
(DADI)
|
3401010000NRG24140320241819144
|
15/03/2024
|
GUINDI ORAIN
|
3401010WL112909
|
GUINDI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545588
|
|
MS GUINDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-002-002/389
(DADI)
|
3401010000NRG24140320241819145
|
15/03/2024
|
ANGNI MUNDIN
|
3401010WL112909
|
ANGNI MUNDIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545612
|
|
MISS ANGANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-002-002/390
(DADI)
|
3401010000NRG24140320241817211
|
15/03/2024
|
SURESH ORAON
|
3401010WL112802
|
SURESH ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545557
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-002-002/393
(DADI)
|
3401010000NRG24140320241817212
|
15/03/2024
|
LADDU MUNDIN
|
3401010WL112802
|
LADDU MUNDIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545614
|
|
LADDU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAPUNG
|
JH-01-010-002-002/420
(DADI)
|
3401010000NRG24140320241817213
|
15/03/2024
|
BASANTI DEVI
|
3401010WL112802
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545551
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-002-002/44
(DADI)
|
3401010000NRG24140320241819146
|
15/03/2024
|
JOSO DEVI
|
3401010WL112909
|
JOSO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545610
|
|
MRS JOSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-002-002/444
(DADI)
|
3401010000NRG24140320241819147
|
15/03/2024
|
GANDURA MUNDA
|
3401010WL112909
|
GANDURA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545560
|
|
MR GANDURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-002-002/451
(DADI)
|
3401010000NRG24140320241817214
|
15/03/2024
|
MALAWATI DEVI
|
3401010WL112802
|
MALAWATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545593
|
|
MRS MALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-002-002/504
(DADI)
|
3401010000NRG24140320241817218
|
15/03/2024
|
SURENDRA PANDEY
|
3401010WL112802
|
SURENDRA PANDEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545587
|
|
MR SURENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-002-002/513
(DADI)
|
3401010000NRG24140320241819149
|
15/03/2024
|
FULKUMARI DEVI
|
3401010WL112909
|
FULKUMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545595
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-002-002/521
(DADI)
|
3401010000NRG24140320241817219
|
15/03/2024
|
RESHAMA KUMARI
|
3401010WL112802
|
RESHAMA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545597
|
|
RESHAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAPUNG
|
JH-01-010-002-002/559
(DADI)
|
3401010000NRG24140320241819150
|
15/03/2024
|
CHILGI MUNDAIN
|
3401010WL112909
|
CHILGI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545590
|
|
MRS CHILGI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-002-002/566
(DADI)
|
3401010000NRG24140320241819151
|
15/03/2024
|
RITA DEVI
|
3401010WL112909
|
RITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545592
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-002-002/590
(DADI)
|
3401010000NRG24140320241819153
|
15/03/2024
|
TEETARI TOPPO
|
3401010WL112909
|
TEETARI TOPPO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545598
|
|
MISS TEETARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-002-003/173
(DADI)
|
3401010000NRG24140320241817222
|
15/03/2024
|
SUKHU MUNDA
|
3401010WL112802
|
SUKHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545574
|
|
MR SUKHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-002-003/207
(DADI)
|
3401010000NRG24140320241817223
|
15/03/2024
|
BUDHI DEVI
|
3401010WL112802
|
BUDHI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545609
|
|
MISS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-002-003/208
(DADI)
|
3401010000NRG24140320241817224
|
15/03/2024
|
MADAN MUINDA
|
3401010WL112802
|
MADAN MUINDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545554
|
|
MRS MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-002-003/209
(DADI)
|
3401010000NRG24140320241817225
|
15/03/2024
|
MANBAHAL MUNDA
|
3401010WL112802
|
MANBAHAL MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545582
|
|
MR MANBAHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-002-003/22
(DADI)
|
3401010000NRG24140320241817226
|
15/03/2024
|
SUKHU LOHRA
|
3401010WL112802
|
SUKHU LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545564
|
|
MR SUKHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-002-003/222
(DADI)
|
3401010000NRG24140320241817227
|
15/03/2024
|
DEOBHARAT MUNDA
|
3401010WL112802
|
DEOBHARAT MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545581
|
|
MR DEVBHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-002-003/4
(DADI)
|
3401010000NRG24140320241817228
|
15/03/2024
|
JHIRGI DEVI
|
3401010WL112802
|
JHIRGI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545567
|
|
MS JHIRGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-002-003/75
(DADI)
|
3401010000NRG24140320241817229
|
15/03/2024
|
JANKI MUNDAIN
|
3401010WL112802
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545566
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-002-006/12
(DADI)
|
3401010000NRG24140320241817230
|
15/03/2024
|
AJAY HORO
|
3401010WL112802
|
AJAY HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545578
|
|
MR AJAY HORO
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-002-006/2
(DADI)
|
3401010000NRG24140320241817231
|
15/03/2024
|
SUKRA MINZ
|
3401010WL112802
|
SUKRA MINZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545589
|
|
MR SUKARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-002-006/30
(DADI)
|
3401010000NRG24140320241817232
|
15/03/2024
|
FOWRI MUNAIN
|
3401010WL112802
|
FOWRI MUNAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545573
|
|
MRS FOURI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-002-006/38
(DADI)
|
3401010000NRG24140320241817233
|
15/03/2024
|
DHUMA MUNDA
|
3401010WL112802
|
DHUMA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545575
|
|
MR DHUMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-002-006/46
(DADI)
|
3401010000NRG24140320241817234
|
15/03/2024
|
LAHSU JHORA
|
3401010WL112802
|
LAHSU JHORA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545571
|
|
MR LAHSU JHORA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-002-006/65
(DADI)
|
3401010000NRG24140320241817236
|
15/03/2024
|
JASMANI TIRKEY
|
3401010WL112802
|
JASMANI TIRKEY
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545596
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-002-006/71
(DADI)
|
3401010000NRG24140320241817237
|
15/03/2024
|
CHAMPU HORO
|
3401010WL112802
|
CHAMPU HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545591
|
|
MRS CHAMPU HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
71
|
LAPUNG
|
JH-01-010-002-002/380
(DADI)
|
3401010000NRG24140320241817209
|
15/03/2024
|
GANDORI DEVI
|
3401010WL112802
|
GANDORI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103545550
|
|
Mrs. GANDORI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|