|
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-01-010-005-002/406
(DOLAICHA)
|
3401010000NRG24Z260220241729802
|
26/02/2024
|
JANTA SAHU
|
3401010WL107509
|
JANTA SAHU
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
JANTA SAHU SO SAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24Z260220241729721
|
26/02/2024
|
PRIYANKA KUMARI
|
3401010WL107503
|
PRIYANKA KUMARI
|
00048
|
BKID0004904
|
297
|
297
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PRIYANKA KUMARI D/O MANI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/556
(DOLAICHA)
|
3401010000NRG24Z260220241729878
|
26/02/2024
|
RAMDHAN LOHRA
|
3401010WL107510
|
RAMDHAN LOHRA
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RAMDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/554
(DOLAICHA)
|
3401010000NRG24Z260220241729876
|
26/02/2024
|
KRISHNA KACHHAP
|
3401010WL107510
|
KRISHNA KACHHAP
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. KRISHNA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-005-003/803
(DOLAICHA)
|
3401010000NRG24Z260220241729818
|
26/02/2024
|
GAUTAM SAHU
|
3401010WL107509
|
GAUTAM SAHU
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Gautam Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-001/239
(DOLAICHA)
|
3401010000NRG24Z260220241729704
|
26/02/2024
|
TERESHA BECK
|
3401010WL107503
|
TERESHA BECK
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
TERESA BECK
|
CANARA BANK(508532)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24Z260220241729794
|
26/02/2024
|
MUNI DEVI
|
3401010WL107509
|
MUNI DEVI
|
00078
|
CNRB0004895
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/354
(DOLAICHA)
|
3401010000NRG24Z260220241729799
|
26/02/2024
|
SUMITRA DEVI
|
3401010WL107509
|
SUMITRA DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/72
(DOLAICHA)
|
3401010000NRG24Z260220241729734
|
26/02/2024
|
MANGRA PAIKE
|
3401010WL107503
|
MANGRA PAIKE
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MANGRA PAIK
|
CANARA BANK(508532)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/72
(DOLAICHA)
|
3401010000NRG24Z260220241729733
|
26/02/2024
|
PHULO DEVI
|
3401010WL107503
|
PHULO DEVI
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/38
(DOLAICHA)
|
3401010000NRG24Z260220241729868
|
26/02/2024
|
GUJUWA SAHU
|
3401010WL107510
|
GUJUWA SAHU
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GUJUWA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-002/151
(DOLAICHA)
|
3401010000NRG24Z260220241729791
|
26/02/2024
|
GOBERDHAN ORAON
|
3401010WL107509
|
GOBERDHAN ORAON
|
00176
|
IDIB000B765
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. GOBARDHAN URAON
|
INDIAN BANK(607105)
|
|
13
|
LAPUNG
|
JH-01-010-005-002/193
(DOLAICHA)
|
3401010000NRG24Z260220241729795
|
26/02/2024
|
SAMLAL SAHU
|
3401010WL107509
|
SAMLAL SAHU
|
00176
|
IDIB000B765
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SAMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAPUNG
|
JH-01-010-005-002/431
(DOLAICHA)
|
3401010000NRG24Z260220241729804
|
26/02/2024
|
BHIM SAHU
|
3401010WL107509
|
BHIM SAHU
|
00176
|
IDIB000B765
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BHIM SAHU
|
INDIAN BANK(607105)
|
|
15
|
LAPUNG
|
JH-01-010-005-002/431
(DOLAICHA)
|
3401010000NRG24Z260220241729803
|
26/02/2024
|
SITA DEVI
|
3401010WL107509
|
SITA DEVI
|
00176
|
IDIB000B765
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-001/108
(DOLAICHA)
|
3401010000NRG24Z260220241729691
|
26/02/2024
|
SUMANTI DEVI
|
3401010WL107503
|
SUMANTI DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/127
(DOLAICHA)
|
3401010000NRG24Z260220241729692
|
26/02/2024
|
DWARIKA GOPE
|
3401010WL107503
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24Z260220241729700
|
26/02/2024
|
BAIJU GOPE
|
3401010WL107503
|
BAIJU GOPE
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BAIJU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/271
(DOLAICHA)
|
3401010000NRG24Z260220241729705
|
26/02/2024
|
MAHADEV ORAON
|
3401010WL107503
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-002/106
(DOLAICHA)
|
3401010000NRG24Z260220241729789
|
26/02/2024
|
PRATIMA ORAIN
|
3401010WL107509
|
PRATIMA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24Z260220241729793
|
26/02/2024
|
BIRSMUNI DEVI
|
3401010WL107509
|
BIRSMUNI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. BIRSMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-005-001/106
(DOLAICHA)
|
3401010000NRG24Z260220241729690
|
26/02/2024
|
RAMANTRI DEVI
|
3401010WL107503
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/146
(DOLAICHA)
|
3401010000NRG24Z260220241729694
|
26/02/2024
|
SUMATI DEVI
|
3401010WL107503
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/160
(DOLAICHA)
|
3401010000NRG24Z260220241729695
|
26/02/2024
|
RAJESH GOPE
|
3401010WL107503
|
RAJESH GOPE
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/166
(DOLAICHA)
|
3401010000NRG24Z260220241729696
|
26/02/2024
|
KARMA ORAON
|
3401010WL107503
|
KARMA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR KARMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/184
(DOLAICHA)
|
3401010000NRG24Z260220241729698
|
26/02/2024
|
DASO KACHHAP
|
3401010WL107503
|
DASO KACHHAP
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS DASO KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/185
(DOLAICHA)
|
3401010000NRG24Z260220241729699
|
26/02/2024
|
MANSIDH KACHHAP
|
3401010WL107503
|
MANSIDH KACHHAP
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MANSID KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24Z260220241729701
|
26/02/2024
|
SABITA DEVI
|
3401010WL107503
|
SABITA DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/204
(DOLAICHA)
|
3401010000NRG24Z260220241729702
|
26/02/2024
|
NIRU NIRMALA
|
3401010WL107503
|
NIRU NIRMALA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS NIRUNIRMALA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/229
(DOLAICHA)
|
3401010000NRG24Z260220241729703
|
26/02/2024
|
SUMAN DEVI
|
3401010WL107503
|
SUMAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/276
(DOLAICHA)
|
3401010000NRG24Z260220241729706
|
26/02/2024
|
CHAMAR ORAON
|
3401010WL107503
|
CHAMAR ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. CHAMAR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-005-001/281
(DOLAICHA)
|
3401010000NRG24Z260220241729707
|
26/02/2024
|
LAKHIYA DEVI
|
3401010WL107503
|
LAKHIYA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-001/288
(DOLAICHA)
|
3401010000NRG24Z260220241729708
|
26/02/2024
|
JOGI BHAGAT
|
3401010WL107503
|
JOGI BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JOGI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-001/310
(DOLAICHA)
|
3401010000NRG24Z260220241729709
|
26/02/2024
|
ATWARI MUNDAIN
|
3401010WL107503
|
ATWARI MUNDAIN
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS ATWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24Z260220241729710
|
26/02/2024
|
TETRU MUNDA
|
3401010WL107503
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-001/353
(DOLAICHA)
|
3401010000NRG24Z260220241729711
|
26/02/2024
|
PREM CHAND GOPE
|
3401010WL107503
|
PREM CHAND GOPE
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. PREM CHAND GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-005-001/361
(DOLAICHA)
|
3401010000NRG24Z260220241729712
|
26/02/2024
|
GOPAL BHAGAT
|
3401010WL107503
|
GOPAL BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GOPAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-001/42
(DOLAICHA)
|
3401010000NRG24Z260220241729713
|
26/02/2024
|
URMILA DEVI
|
3401010WL107503
|
URMILA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-001/425
(DOLAICHA)
|
3401010000NRG24Z260220241729715
|
26/02/2024
|
SAKUNTALA DEVI
|
3401010WL107503
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-001/440
(DOLAICHA)
|
3401010000NRG24Z260220241729716
|
26/02/2024
|
BIRSA ORAON
|
3401010WL107503
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-001/733
(DOLAICHA)
|
3401010000NRG24Z260220241729717
|
26/02/2024
|
BUCHAN DEVI
|
3401010WL107503
|
BUCHAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. BUCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-005-001/740
(DOLAICHA)
|
3401010000NRG24Z260220241729718
|
26/02/2024
|
BIRASMUNI BHAGATAIN
|
3401010WL107503
|
BIRASMUNI BHAGATAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS BIRASMUNI BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24Z260220241729720
|
26/02/2024
|
Devram Chik Braik
|
3401010WL107503
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24Z260220241729719
|
26/02/2024
|
Rukmin Devi
|
3401010WL107503
|
Rukmin Devi
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS RUKMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24Z260220241729722
|
26/02/2024
|
DEEPNARAYAN GOPE
|
3401010WL107503
|
DEEPNARAYAN GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. DIP NARAYANA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-005-001/843
(DOLAICHA)
|
3401010000NRG24Z260220241729724
|
26/02/2024
|
BISHNU GOPE
|
3401010WL107503
|
BISHNU GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR VISHNU GOPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24Z260220241729725
|
26/02/2024
|
MANISH GOPE
|
3401010WL107503
|
MANISH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MANISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24Z260220241729726
|
26/02/2024
|
SHASHI KUMARI
|
3401010WL107503
|
SHASHI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24Z260220241729728
|
26/02/2024
|
KIRAN KUMARI
|
3401010WL107503
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-001/92
(DOLAICHA)
|
3401010000NRG24Z260220241729729
|
26/02/2024
|
ROHIT SAHU
|
3401010WL107503
|
ROHIT SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ROHIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-005-002/127
(DOLAICHA)
|
3401010000NRG24Z260220241729731
|
26/02/2024
|
RINA DEVI
|
3401010WL107503
|
RINA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-002/131
(DOLAICHA)
|
3401010000NRG24Z260220241729790
|
26/02/2024
|
GANDURA ORAON
|
3401010WL107509
|
GANDURA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GANDURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24Z260220241729792
|
26/02/2024
|
SAHRU SAHU
|
3401010WL107509
|
SAHRU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SAHRU SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-002/287
(DOLAICHA)
|
3401010000NRG24Z260220241729796
|
26/02/2024
|
DHARMU SAHU
|
3401010WL107509
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DHARMU SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-002/290
(DOLAICHA)
|
3401010000NRG24Z260220241729797
|
26/02/2024
|
BANDHNA ORAON
|
3401010WL107509
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BANDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-005-002/290
(DOLAICHA)
|
3401010000NRG24Z260220241729798
|
26/02/2024
|
PALHO ORAON
|
3401010WL107509
|
PALHO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS PALHO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-002/327
(DOLAICHA)
|
3401010000NRG24Z260220241729732
|
26/02/2024
|
KARTIK MUINDA
|
3401010WL107503
|
KARTIK MUINDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-002/365
(DOLAICHA)
|
3401010000NRG24Z260220241729800
|
26/02/2024
|
DHANANJAY SAHU
|
3401010WL107509
|
DHANANJAY SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-002/403
(DOLAICHA)
|
3401010000NRG24Z260220241729801
|
26/02/2024
|
MAKUND SAHU
|
3401010WL107509
|
MAKUND SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MAKUND SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-002/45
(DOLAICHA)
|
3401010000NRG24Z260220241729805
|
26/02/2024
|
SANKAR SAHU
|
3401010WL107509
|
SANKAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-002/54
(DOLAICHA)
|
3401010000NRG24Z260220241729806
|
26/02/2024
|
KIRAN DEVI
|
3401010WL107509
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-002/74
(DOLAICHA)
|
3401010000NRG24Z260220241729807
|
26/02/2024
|
DEVKINANDAN PAIKE
|
3401010WL107509
|
DEVKINANDAN PAIKE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DEVKINANDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24Z260220241729852
|
26/02/2024
|
ATWA ORAON
|
3401010WL107510
|
ATWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24Z260220241729853
|
26/02/2024
|
DUGIYA ORAIN
|
3401010WL107510
|
DUGIYA ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS DUBHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-005-003/14
(DOLAICHA)
|
3401010000NRG24Z260220241729854
|
26/02/2024
|
JANO ORAIN
|
3401010WL107510
|
JANO ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS JANO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-003/142
(DOLAICHA)
|
3401010000NRG24Z260220241729855
|
26/02/2024
|
RAM MAHTO
|
3401010WL107510
|
RAM MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/156
(DOLAICHA)
|
3401010000NRG24Z260220241729808
|
26/02/2024
|
KHILOSHWARI DEVI
|
3401010WL107509
|
KHILOSHWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS KHILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/17
(DOLAICHA)
|
3401010000NRG24Z260220241729809
|
26/02/2024
|
GOBRA ORAON
|
3401010WL107509
|
GOBRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GOBRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/18
(DOLAICHA)
|
3401010000NRG24Z260220241729856
|
26/02/2024
|
MANGU ORAON
|
3401010WL107510
|
MANGU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MANGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-005-003/2
(DOLAICHA)
|
3401010000NRG24Z260220241729857
|
26/02/2024
|
CHUNI ORAON
|
3401010WL107510
|
CHUNI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR CHUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-005-003/223
(DOLAICHA)
|
3401010000NRG24Z260220241729858
|
26/02/2024
|
BHOLO SAHU
|
3401010WL107510
|
BHOLO SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/23
(DOLAICHA)
|
3401010000NRG24Z260220241729859
|
26/02/2024
|
DILIP ORAON
|
3401010WL107510
|
DILIP ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DILIP OROAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-005-003/24
(DOLAICHA)
|
3401010000NRG24Z260220241729860
|
26/02/2024
|
TIJUWA ORAON
|
3401010WL107510
|
TIJUWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24Z260220241729861
|
26/02/2024
|
PERO DEVI
|
3401010WL107510
|
PERO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-005-003/274
(DOLAICHA)
|
3401010000NRG24Z260220241729862
|
26/02/2024
|
BANDHNA MUNDA
|
3401010WL107510
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-005-003/277
(DOLAICHA)
|
3401010000NRG24Z260220241729863
|
26/02/2024
|
BILO DEVI
|
3401010WL107510
|
BILO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-005-003/285
(DOLAICHA)
|
3401010000NRG24Z260220241729810
|
26/02/2024
|
SIBAN DEVI
|
3401010WL107509
|
SIBAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-005-003/292
(DOLAICHA)
|
3401010000NRG24Z260220241729864
|
26/02/2024
|
NANDA SINGH
|
3401010WL107510
|
NANDA SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-005-003/31
(DOLAICHA)
|
3401010000NRG24Z260220241729865
|
26/02/2024
|
BIRSO KUMARI
|
3401010WL107510
|
BIRSO KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MS BIRSO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-005-003/33
(DOLAICHA)
|
3401010000NRG24Z260220241729811
|
26/02/2024
|
SOMRA ORAON
|
3401010WL107509
|
SOMRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SOMRA ORAON
|
IDBI BANK(607095)
|
|
81
|
LAPUNG
|
JH-01-010-005-003/350
(DOLAICHA)
|
3401010000NRG24Z260220241729866
|
26/02/2024
|
SOMRA LOHRA
|
3401010WL107510
|
SOMRA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SOMRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-005-003/4
(DOLAICHA)
|
3401010000NRG24Z260220241729869
|
26/02/2024
|
DOMNA ORAON
|
3401010WL107510
|
DOMNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DOMNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-005-003/454
(DOLAICHA)
|
3401010000NRG24Z260220241729870
|
26/02/2024
|
DEVWANTI DEVI
|
3401010WL107510
|
DEVWANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-005-003/455
(DOLAICHA)
|
3401010000NRG24Z260220241729812
|
26/02/2024
|
PANCHOLA DEVI
|
3401010WL107509
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-005-003/47
(DOLAICHA)
|
3401010000NRG24Z260220241729871
|
26/02/2024
|
KANCHAN SAHU
|
3401010WL107510
|
KANCHAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KANCHAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
86
|
LAPUNG
|
JH-01-010-005-003/471
(DOLAICHA)
|
3401010000NRG24Z260220241729872
|
26/02/2024
|
PANO DEVI
|
3401010WL107510
|
PANO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-005-003/50
(DOLAICHA)
|
3401010000NRG24Z260220241729873
|
26/02/2024
|
BUDHWA MUNDA
|
3401010WL107510
|
BUDHWA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BUDHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-005-003/517
(DOLAICHA)
|
3401010000NRG24Z260220241729874
|
26/02/2024
|
KONDA MUNDA
|
3401010WL107510
|
KONDA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR KONDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAPUNG
|
JH-01-010-005-003/52
(DOLAICHA)
|
3401010000NRG24Z260220241729875
|
26/02/2024
|
BANNU ORAON
|
3401010WL107510
|
BANNU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-005-003/547
(DOLAICHA)
|
3401010000NRG24Z260220241729813
|
26/02/2024
|
DEEPAK KUMAR MAHTO
|
3401010WL107509
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAPUNG
|
JH-01-010-005-003/555
(DOLAICHA)
|
3401010000NRG24Z260220241729877
|
26/02/2024
|
RAGHUNATH LOHRA
|
3401010WL107510
|
RAGHUNATH LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RAGHUNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAPUNG
|
JH-01-010-005-003/573
(DOLAICHA)
|
3401010000NRG24Z260220241729879
|
26/02/2024
|
DIGA LOHRA
|
3401010WL107510
|
DIGA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DIGA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-005-003/773
(DOLAICHA)
|
3401010000NRG24Z260220241729814
|
26/02/2024
|
MALTI ORAON
|
3401010WL107509
|
MALTI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS MALTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24Z260220241729815
|
26/02/2024
|
VISHAL ORAON
|
3401010WL107509
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAPUNG
|
JH-01-010-005-003/787
(DOLAICHA)
|
3401010000NRG24Z260220241729882
|
26/02/2024
|
SUDAMA KACHHAP
|
3401010WL107510
|
SUDAMA KACHHAP
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SUDAMA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-005-003/830
(DOLAICHA)
|
3401010000NRG24Z260220241729883
|
26/02/2024
|
LHILA DEVI
|
3401010WL107510
|
LHILA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS LHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAPUNG
|
JH-01-010-005-003/875
(DOLAICHA)
|
3401010000NRG24Z260220241729819
|
26/02/2024
|
SURESH BHAGAT
|
3401010WL107509
|
SURESH BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SURESH BHAJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23787
|
23787
|
|
|
|
|
|
|
|
|
98
|
LAPUNG
|
JH-01-010-005-001/180
(DOLAICHA)
|
3401010000NRG24Z260220241729697
|
26/02/2024
|
GUMDA ORAON
|
3401010WL107503
|
GUMDA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GUMDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAPUNG
|
JH-01-010-005-002/123
(DOLAICHA)
|
3401010000NRG24Z260220241729730
|
26/02/2024
|
SURENDRA SAHU
|
3401010WL107503
|
SURENDRA SAHU
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAPUNG
|
JH-01-010-005-003/775
(DOLAICHA)
|
3401010000NRG24Z260220241729816
|
26/02/2024
|
PYARI DEVI
|
3401010WL107509
|
PYARI DEVI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-005-003/786
(DOLAICHA)
|
3401010000NRG24Z260220241729881
|
26/02/2024
|
SAROJ RAM DHUSIYA
|
3401010WL107510
|
SAROJ RAM DHUSIYA
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SAROJ RAM DHUSIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
102
|
LAPUNG
|
JH-01-010-005-003/353
(DOLAICHA)
|
3401010000NRG24Z260220241729867
|
26/02/2024
|
JAMUNA LOHRA
|
3401010WL107510
|
JAMUNA LOHRA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JAMUNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAPUNG
|
JH-01-010-005-003/61
(DOLAICHA)
|
3401010000NRG24Z260220241729880
|
26/02/2024
|
NANDAN SAHU
|
3401010WL107510
|
NANDAN SAHU
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
NANDAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
104
|
LAPUNG
|
JH-01-010-005-001/135
(DOLAICHA)
|
3401010000NRG24Z260220241729693
|
26/02/2024
|
ATWARI KUMARI
|
3401010WL107503
|
ATWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
LAPUNG
|
JH-01-010-005-001/421
(DOLAICHA)
|
3401010000NRG24Z260220241729714
|
26/02/2024
|
BIRSA MANJHI
|
3401010WL107503
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24Z260220241729723
|
26/02/2024
|
ANITA DEVI
|
3401010WL107503
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24Z260220241729727
|
26/02/2024
|
SURAJ GOPE
|
3401010WL107503
|
SURAJ GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SURAJ GOPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAPUNG
|
JH-01-010-005-003/8
(DOLAICHA)
|
3401010000NRG24Z260220241729817
|
26/02/2024
|
CHAMRA ORAON
|
3401010WL107509
|
CHAMRA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR CHAMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33156
|
33156
|
|
|
|
|
|
|
|