|
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-01-010-003-001/32
(DANEKERA)
|
3401010000NRG24130620230443685
|
15/06/2023
|
SHANTI DEVI
|
3401010WL024332
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687653
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-003-004/49
(DANEKERA)
|
3401010000NRG24140620230462167
|
15/06/2023
|
SAVITRI DEVI
|
3401010WL025320
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687652
|
|
Mrs. SAVITRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-003-004/57
(DANEKERA)
|
3401010000NRG24140620230462170
|
15/06/2023
|
PRATAP SAI
|
3401010WL025320
|
PRATAP SAI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687651
|
|
Mr. PRATAP SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-003-001/173
(DANEKERA)
|
3401010000NRG24130620230443964
|
15/06/2023
|
SURESH MUNDA
|
3401010WL024350
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687629
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/261
(DANEKERA)
|
3401010000NRG24150620230468320
|
15/06/2023
|
BONDO MUNDA
|
3401010WL025611
|
BONDO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687586
|
|
MR BANDO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/265
(DANEKERA)
|
3401010000NRG24130620230443682
|
15/06/2023
|
BHASKAR NANDAN MISRA
|
3401010WL024332
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687657
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/282
(DANEKERA)
|
3401010000NRG24130620230443683
|
15/06/2023
|
RAVINDRA KUMAR SONI
|
3401010WL024332
|
RAVINDRA KUMAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687575
|
|
MR RAVINDRA KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/32
(DANEKERA)
|
3401010000NRG24130620230443684
|
15/06/2023
|
BASANT SAHU
|
3401010WL024332
|
BASANT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687547
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/406
(DANEKERA)
|
3401010000NRG24130620230444022
|
15/06/2023
|
PRITI DEVI
|
3401010WL024360
|
PRITI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687584
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/419
(DANEKERA)
|
3401010000NRG24130620230443966
|
15/06/2023
|
SASHI DEVI
|
3401010WL024350
|
SASHI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687662
|
|
Shashi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/420
(DANEKERA)
|
3401010000NRG24130620230443686
|
15/06/2023
|
SURENDRA SAHU
|
3401010WL024332
|
SURENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687616
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/43
(DANEKERA)
|
3401010000NRG24130620230443687
|
15/06/2023
|
GOPESHWAR SONI
|
3401010WL024332
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687583
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24130620230443967
|
15/06/2023
|
CHARUVA DEVI
|
3401010WL024350
|
CHARUVA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687588
|
|
MRS CHARUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/52
(DANEKERA)
|
3401010000NRG24130620230443689
|
15/06/2023
|
BHUNESHWAR SONI
|
3401010WL024332
|
BHUNESHWAR SONI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687602
|
|
BHUNESHWAR SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/6
(DANEKERA)
|
3401010000NRG24130620230444023
|
15/06/2023
|
NARESH SONI
|
3401010WL024360
|
NARESH SONI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687550
|
|
MR NARESH SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/62
(DANEKERA)
|
3401010000NRG24130620230443690
|
15/06/2023
|
KALA DEVI
|
3401010WL024332
|
KALA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687556
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/66
(DANEKERA)
|
3401010000NRG24130620230443691
|
15/06/2023
|
MANJU DEVI
|
3401010WL024332
|
MANJU DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687560
|
|
MR BALESWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/7
(DANEKERA)
|
3401010000NRG24130620230443968
|
15/06/2023
|
REKHA DEVI
|
3401010WL024350
|
REKHA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687595
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-002/171
(DANEKERA)
|
3401010000NRG24130620230444024
|
15/06/2023
|
HIRAMANI DAVI
|
3401010WL024360
|
HIRAMANI DAVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687641
|
|
MRS HEERAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-002/25
(DANEKERA)
|
3401010000NRG24130620230444025
|
15/06/2023
|
RAGHU MAHTO
|
3401010WL024360
|
RAGHU MAHTO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687571
|
|
MR RAGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-002/28
(DANEKERA)
|
3401010000NRG24130620230443986
|
15/06/2023
|
NAJIB MIYA
|
3401010WL024354
|
NAJIB MIYA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687623
|
|
MR NAJIB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-002/75
(DANEKERA)
|
3401010000NRG24130620230443912
|
15/06/2023
|
RINA DEVI
|
3401010WL024344
|
RINA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687554
|
|
MR SHIVLOCHAN SINGH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-002/80
(DANEKERA)
|
3401010000NRG24150620230468321
|
15/06/2023
|
DEVENDAR BHAGAT
|
3401010WL025611
|
DEVENDAR BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687551
|
|
DEVENDRA TANA BHAGAT
|
BANK OF BARODA(606985)
|
|
24
|
LAPUNG
|
JH-01-010-003-002/80
(DANEKERA)
|
3401010000NRG24150620230468322
|
15/06/2023
|
SITA ORAIN
|
3401010WL025611
|
SITA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687625
|
|
MRS SITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-002/98
(DANEKERA)
|
3401010000NRG24150620230468323
|
15/06/2023
|
JIVAN DHAN
|
3401010WL025611
|
JIVAN DHAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687553
|
|
MR JEEVAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-003/125
(DANEKERA)
|
3401010000NRG24130620230443692
|
15/06/2023
|
JITAN ORAON
|
3401010WL024332
|
JITAN ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687636
|
|
MRS JITAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-003/144
(DANEKERA)
|
3401010000NRG24130620230443913
|
15/06/2023
|
JAGDISH BARAIK
|
3401010WL024344
|
JAGDISH BARAIK
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687557
|
|
MR JAGDISH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-003/156
(DANEKERA)
|
3401010000NRG24130620230443846
|
15/06/2023
|
DELIP ORAON
|
3401010WL024338
|
DELIP ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687573
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-003/214
(DANEKERA)
|
3401010000NRG24130620230443987
|
15/06/2023
|
BHANGO DEVI
|
3401010WL024354
|
BHANGO DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687639
|
|
MISS BHANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-003/236
(DANEKERA)
|
3401010000NRG24130620230443693
|
15/06/2023
|
LUSA MUNDA
|
3401010WL024332
|
LUSA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687633
|
|
MR LUSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-003/29
(DANEKERA)
|
3401010000NRG24130620230443694
|
15/06/2023
|
KARMI DEVI
|
3401010WL024332
|
KARMI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687590
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/310
(DANEKERA)
|
3401010000NRG24130620230443697
|
15/06/2023
|
CHANDARMUNI ORAON
|
3401010WL024332
|
CHANDARMUNI ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687591
|
|
MRS CHANDARMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-003/313
(DANEKERA)
|
3401010000NRG24130620230443698
|
15/06/2023
|
ASRITA MINZ
|
3401010WL024332
|
ASRITA MINZ
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687581
|
|
MISS ASRITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-003/88
(DANEKERA)
|
3401010000NRG24130620230443700
|
15/06/2023
|
SANJHO DEVI
|
3401010WL024332
|
SANJHO DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687580
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-003/95
(DANEKERA)
|
3401010000NRG24130620230443701
|
15/06/2023
|
GHURAN ORAON
|
3401010WL024332
|
GHURAN ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687640
|
|
MR GHURAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-003/96
(DANEKERA)
|
3401010000NRG24130620230443847
|
15/06/2023
|
THEPA ORAON
|
3401010WL024338
|
THEPA ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687555
|
|
MR THEPA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-004/1
(DANEKERA)
|
3401010000NRG24140620230462161
|
15/06/2023
|
SUMAN GOPE
|
3401010WL025320
|
SUMAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687617
|
|
MR SUMAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-004/101
(DANEKERA)
|
3401010000NRG24130620230443848
|
15/06/2023
|
BASANT SAHU
|
3401010WL024338
|
BASANT SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687569
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24140620230462162
|
15/06/2023
|
FULO OROIN
|
3401010WL025320
|
FULO OROIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687637
|
|
MRS FULO OROIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-003-004/129
(DANEKERA)
|
3401010000NRG24130620230443849
|
15/06/2023
|
KUNDAN SAY
|
3401010WL024338
|
KUNDAN SAY
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687645
|
|
MR KUNDAN SAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-004/13
(DANEKERA)
|
3401010000NRG24140620230462165
|
15/06/2023
|
RAM ORAON
|
3401010WL025320
|
RAM ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687606
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-004/13
(DANEKERA)
|
3401010000NRG24140620230462164
|
15/06/2023
|
SUNITA ORAIN
|
3401010WL025320
|
SUNITA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687593
|
|
MR SUNITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-004/25
(DANEKERA)
|
3401010000NRG24130620230443850
|
15/06/2023
|
CHARO ORAON
|
3401010WL024338
|
CHARO ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687661
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-004/26
(DANEKERA)
|
3401010000NRG24130620230443851
|
15/06/2023
|
BALKESWAR SAI
|
3401010WL024338
|
BALKESWAR SAI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687658
|
|
MR BALKESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-004/38
(DANEKERA)
|
3401010000NRG24140620230462166
|
15/06/2023
|
DASHRATH GOPE
|
3401010WL025320
|
DASHRATH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687574
|
|
MR DASRATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-003-004/40
(DANEKERA)
|
3401010000NRG24130620230443852
|
15/06/2023
|
RAJNI DEVI
|
3401010WL024338
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687552
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-004/41
(DANEKERA)
|
3401010000NRG24130620230443853
|
15/06/2023
|
BABITA DEVI
|
3401010WL024338
|
BABITA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687568
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-003-004/43
(DANEKERA)
|
3401010000NRG24130620230443854
|
15/06/2023
|
SHANTI DEVI
|
3401010WL024338
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687614
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-004/44
(DANEKERA)
|
3401010000NRG24130620230443855
|
15/06/2023
|
SHANSHAH SAY
|
3401010WL024338
|
SHANSHAH SAY
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687612
|
|
MR SHANSHAH SAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-003-004/52
(DANEKERA)
|
3401010000NRG24140620230462168
|
15/06/2023
|
TUIYA ORAON
|
3401010WL025320
|
TUIYA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687578
|
|
MR TUIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-004/54
(DANEKERA)
|
3401010000NRG24130620230443856
|
15/06/2023
|
ASARI BHOGATAIN
|
3401010WL024338
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687610
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-004/55
(DANEKERA)
|
3401010000NRG24140620230462169
|
15/06/2023
|
KRISHNA ORAON
|
3401010WL025320
|
KRISHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687570
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-003-004/57
(DANEKERA)
|
3401010000NRG24140620230462171
|
15/06/2023
|
SUSARI DEVI
|
3401010WL025320
|
SUSARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687663
|
|
Susari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24130620230443857
|
15/06/2023
|
GITA DEVI
|
3401010WL024338
|
GITA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687609
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-004/6
(DANEKERA)
|
3401010000NRG24140620230462172
|
15/06/2023
|
RAJU PRADHAN
|
3401010WL025320
|
RAJU PRADHAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687601
|
|
MR RAJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-004/6
(DANEKERA)
|
3401010000NRG24140620230462173
|
15/06/2023
|
SANJAY PRADHAN
|
3401010WL025320
|
SANJAY PRADHAN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687600
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-003-004/65
(DANEKERA)
|
3401010000NRG24130620230443858
|
15/06/2023
|
SAINKA LOHRA
|
3401010WL024338
|
SAINKA LOHRA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687654
|
|
MR SANIKA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24130620230443989
|
15/06/2023
|
PARASNATH DAS
|
3401010WL024354
|
PARASNATH DAS
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687549
|
|
Parsnath Das
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
LAPUNG
|
JH-01-010-003-004/93
(DANEKERA)
|
3401010000NRG24140620230462175
|
15/06/2023
|
HARINDRA SAHU
|
3401010WL025320
|
HARINDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687624
|
|
MR HARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-003-005/120
(DANEKERA)
|
3401010000NRG24130620230443702
|
15/06/2023
|
NIRANJAN BARLA
|
3401010WL024332
|
NIRANJAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687631
|
|
MR NIRANJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-003-005/133
(DANEKERA)
|
3401010000NRG24150620230468324
|
15/06/2023
|
RAMCHARAN BARAIK
|
3401010WL025611
|
RAMCHARAN BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687576
|
|
Ramcharan Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
LAPUNG
|
JH-01-010-003-005/14
(DANEKERA)
|
3401010000NRG24130620230443914
|
15/06/2023
|
KLOSTINA BARLA
|
3401010WL024344
|
KLOSTINA BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687548
|
|
MR SEJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-003-005/166
(DANEKERA)
|
3401010000NRG24130620230443703
|
15/06/2023
|
ANITA BARLA
|
3401010WL024332
|
ANITA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687564
|
|
MRS ANITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-003-005/189
(DANEKERA)
|
3401010000NRG24130620230443704
|
15/06/2023
|
BHOLA BARAIKE
|
3401010WL024332
|
BHOLA BARAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687563
|
|
MR BHOLA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-003-005/194
(DANEKERA)
|
3401010000NRG24130620230443705
|
15/06/2023
|
SIKANDAR BARAIK
|
3401010WL024332
|
SIKANDAR BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687655
|
|
MR SIKANDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-003-005/25
(DANEKERA)
|
3401010000NRG24130620230443990
|
15/06/2023
|
ASHISAN LOHRAIN
|
3401010WL024354
|
ASHISAN LOHRAIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687561
|
|
Ashishan Lohrain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
LAPUNG
|
JH-01-010-003-005/26
(DANEKERA)
|
3401010000NRG24130620230443915
|
15/06/2023
|
JAVANTI SURIN
|
3401010WL024344
|
JAVANTI SURIN
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687622
|
|
JAVANTI SURIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
LAPUNG
|
JH-01-010-003-005/41
(DANEKERA)
|
3401010000NRG24130620230443916
|
15/06/2023
|
PUNIYA DEVI
|
3401010WL024344
|
PUNIYA DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687621
|
|
Puniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
LAPUNG
|
JH-01-010-003-005/76
(DANEKERA)
|
3401010000NRG24130620230443706
|
15/06/2023
|
ALVISYA BARLA
|
3401010WL024332
|
ALVISYA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687567
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-003-005/76
(DANEKERA)
|
3401010000NRG24130620230443707
|
15/06/2023
|
JOHAN BARLA
|
3401010WL024332
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687566
|
|
Mr. JOHAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24130620230443708
|
15/06/2023
|
MANBUDHNI DEVI
|
3401010WL024332
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687613
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-003-005/83
(DANEKERA)
|
3401010000NRG24130620230443709
|
15/06/2023
|
FULMANI BARAIKE
|
3401010WL024332
|
FULMANI BARAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687585
|
|
MRS FULMANI BADAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-003-006/100
(DANEKERA)
|
3401010000NRG24130620230443710
|
15/06/2023
|
DEVANTI DEVI
|
3401010WL024332
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687618
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-003-006/102
(DANEKERA)
|
3401010000NRG24130620230443859
|
15/06/2023
|
RAHIL HORO
|
3401010WL024338
|
RAHIL HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687626
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24130620230443860
|
15/06/2023
|
LAXMIN DEVI
|
3401010WL024338
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687634
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24130620230443713
|
15/06/2023
|
JANKI DEVI
|
3401010WL024332
|
JANKI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687608
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24130620230443712
|
15/06/2023
|
MAHINDAR SINGH
|
3401010WL024332
|
MAHINDAR SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687596
|
|
MR MAHINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-003-006/18
(DANEKERA)
|
3401010000NRG24130620230443714
|
15/06/2023
|
SUNIL MUNDA
|
3401010WL024332
|
SUNIL MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687594
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-003-006/22
(DANEKERA)
|
3401010000NRG24130620230443715
|
15/06/2023
|
MUNNA SINGH
|
3401010WL024332
|
MUNNA SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687579
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-003-006/29
(DANEKERA)
|
3401010000NRG24140620230462176
|
15/06/2023
|
BHOLA SINGH
|
3401010WL025320
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687582
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24140620230462177
|
15/06/2023
|
VIRENDRA SINGH
|
3401010WL025320
|
VIRENDRA SINGH
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687642
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LAPUNG
|
JH-01-010-003-006/32
(DANEKERA)
|
3401010000NRG24140620230462179
|
15/06/2023
|
HEMANTI DEVI
|
3401010WL025320
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687630
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-003-006/35
(DANEKERA)
|
3401010000NRG24130620230443716
|
15/06/2023
|
SHANKAR SINGH
|
3401010WL024332
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687597
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-003-006/37
(DANEKERA)
|
3401010000NRG24140620230462181
|
15/06/2023
|
BAIJANTI DEVI
|
3401010WL025320
|
BAIJANTI DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687656
|
|
MRS BAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-003-006/37
(DANEKERA)
|
3401010000NRG24140620230462180
|
15/06/2023
|
RAJESWAR SINGH
|
3401010WL025320
|
RAJESWAR SINGH
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687572
|
|
Rajeshwar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24130620230443717
|
15/06/2023
|
DILESWAR SINGH
|
3401010WL024332
|
DILESWAR SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687605
|
|
MR DILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24130620230443718
|
15/06/2023
|
MUNI DEVI
|
3401010WL024332
|
MUNI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687603
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-003-006/4
(DANEKERA)
|
3401010000NRG24130620230443720
|
15/06/2023
|
MANNI DEVI
|
3401010WL024332
|
MANNI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687604
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAPUNG
|
JH-01-010-003-006/4
(DANEKERA)
|
3401010000NRG24130620230443719
|
15/06/2023
|
RAJKUMAR SINGH
|
3401010WL024332
|
RAJKUMAR SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687577
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-003-006/40
(DANEKERA)
|
3401010000NRG24140620230462182
|
15/06/2023
|
JAGARNATH SINGH
|
3401010WL025320
|
JAGARNATH SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687598
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAPUNG
|
JH-01-010-003-006/41
(DANEKERA)
|
3401010000NRG24130620230443969
|
15/06/2023
|
MANISH SINGH
|
3401010WL024350
|
MANISH SINGH
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687643
|
|
Manish Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LAPUNG
|
JH-01-010-003-006/42
(DANEKERA)
|
3401010000NRG24140620230462183
|
15/06/2023
|
DIPNARAYAN SINGH
|
3401010WL025320
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687638
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-003-006/49
(DANEKERA)
|
3401010000NRG24140620230462184
|
15/06/2023
|
LAXMI NARAYAN SINGH
|
3401010WL025320
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687565
|
|
LAXMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
94
|
LAPUNG
|
JH-01-010-003-006/5
(DANEKERA)
|
3401010000NRG24130620230443721
|
15/06/2023
|
SISILYA TOPNO
|
3401010WL024332
|
SISILYA TOPNO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687559
|
|
MRS CICILIYA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24130620230443722
|
15/06/2023
|
KUNTI DEVI
|
3401010WL024332
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687635
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-003-006/59
(DANEKERA)
|
3401010000NRG24140620230462185
|
15/06/2023
|
JAGMOHAN SINGH
|
3401010WL025320
|
JAGMOHAN SINGH
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687599
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAPUNG
|
JH-01-010-003-006/59
(DANEKERA)
|
3401010000NRG24140620230462186
|
15/06/2023
|
KULESHWARI DEVI
|
3401010WL025320
|
KULESHWARI DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687589
|
|
MRS KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24130620230443861
|
15/06/2023
|
NAMANI TOPNO
|
3401010WL024338
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687620
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAPUNG
|
JH-01-010-003-006/64
(DANEKERA)
|
3401010000NRG24140620230462187
|
15/06/2023
|
PRABHU MUNDA
|
3401010WL025320
|
PRABHU MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687627
|
|
MR PRABHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAPUNG
|
JH-01-010-003-006/66
(DANEKERA)
|
3401010000NRG24130620230443991
|
15/06/2023
|
DARSAN BARLA
|
3401010WL024354
|
DARSAN BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687607
|
|
MR DARSHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24130620230443862
|
15/06/2023
|
ELESABA HORO
|
3401010WL024338
|
ELESABA HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687628
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24130620230443723
|
15/06/2023
|
JORANG HORO
|
3401010WL024332
|
JORANG HORO
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687587
|
|
MR JORONG HORO
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24130620230443863
|
15/06/2023
|
SHANTI DEVI
|
3401010WL024338
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687592
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAPUNG
|
JH-01-010-003-006/70
(DANEKERA)
|
3401010000NRG24130620230443864
|
15/06/2023
|
MULYANI AIND
|
3401010WL024338
|
MULYANI AIND
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687632
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24130620230443865
|
15/06/2023
|
RUPWATI DEVI
|
3401010WL024338
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687619
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAPUNG
|
JH-01-010-003-006/81
(DANEKERA)
|
3401010000NRG24140620230462188
|
15/06/2023
|
KALI CHARAN SINGH
|
3401010WL025320
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687562
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAPUNG
|
JH-01-010-003-006/83
(DANEKERA)
|
3401010000NRG24130620230443866
|
15/06/2023
|
SHANTI DEVI
|
3401010WL024338
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687611
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAPUNG
|
JH-01-010-003-006/9
(DANEKERA)
|
3401010000NRG24130620230443724
|
15/06/2023
|
JAGARNATH BARAIK
|
3401010WL024332
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687558
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAPUNG
|
JH-01-010-003-006/99
(DANEKERA)
|
3401010000NRG24130620230443917
|
15/06/2023
|
MARIYAM KERKETTA
|
3401010WL024344
|
MARIYAM KERKETTA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687615
|
|
MARIYAM KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160968
|
160968
|
|
|
|
|
|
|
|
|
110
|
LAPUNG
|
JH-01-010-003-003/316
(DANEKERA)
|
3401010000NRG24130620230443988
|
15/06/2023
|
KALAWATI DEVI
|
3401010WL024354
|
KALAWATI DEVI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687644
|
|
KALAWATI DEVI W/O ANAND KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
111
|
LAPUNG
|
JH-01-010-003-003/518
(DANEKERA)
|
3401010000NRG24130620230443699
|
15/06/2023
|
SUMAN KUMARI
|
3401010WL024332
|
SUMAN KUMARI
|
00462
|
UCBA0000803
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687650
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
112
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24130620230443965
|
15/06/2023
|
RAJENDRA SONI
|
3401010WL024350
|
RAJENDRA SONI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687649
|
|
Mr. RAJENDRA SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
LAPUNG
|
JH-01-010-003-001/45
(DANEKERA)
|
3401010000NRG24130620230443688
|
15/06/2023
|
RUPA KUMARI KESHRI
|
3401010WL024332
|
RUPA KUMARI KESHRI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687659
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
LAPUNG
|
JH-01-010-003-003/307
(DANEKERA)
|
3401010000NRG24130620230443696
|
15/06/2023
|
RAJENDRA ORAON
|
3401010WL024332
|
RAJENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662687646
|
|
Rajendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LAPUNG
|
JH-01-010-003-004/115
(DANEKERA)
|
3401010000NRG24140620230462163
|
15/06/2023
|
KARMI KUMARI
|
3401010WL025320
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687647
|
|
Miss. KARMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
LAPUNG
|
JH-01-010-003-004/81
(DANEKERA)
|
3401010000NRG24140620230462174
|
15/06/2023
|
KALWATI DEVI
|
3401010WL025320
|
KALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662687660
|
|
Mrs. KAMLAWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
LAPUNG
|
JH-01-010-003-006/31
(DANEKERA)
|
3401010000NRG24140620230462178
|
15/06/2023
|
NEHA DEVI
|
3401010WL025320
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662687648
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182628
|
182628
|
|
|
|
|
|
|
|