|
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)
|
3401010000NRG24260220241729771
|
26/02/2024
|
JANTA SAHU
|
3401010WL107509
|
JANTA SAHU
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898945644
|
|
JANTA SAHU SO SAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/745
(DOLAICHA)
|
3401010000NRG24260220241729676
|
26/02/2024
|
PRIYANKA KUMARI
|
3401010WL107503
|
PRIYANKA KUMARI
|
00048
|
BKID0004904
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2898945638
|
|
PRIYANKA KUMARI D/O MANI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/556
(DOLAICHA)
|
3401010000NRG24260220241729846
|
26/02/2024
|
RAMDHAN LOHRA
|
3401010WL107510
|
RAMDHAN LOHRA
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945639
|
|
MR RAMDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/554
(DOLAICHA)
|
3401010000NRG24260220241729844
|
26/02/2024
|
KRISHNA KACHHAP
|
3401010WL107510
|
KRISHNA KACHHAP
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945640
|
|
Mr. KRISHNA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-005-003/803
(DOLAICHA)
|
3401010000NRG24260220241729787
|
26/02/2024
|
GAUTAM SAHU
|
3401010WL107509
|
GAUTAM SAHU
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898945641
|
|
Gautam Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-001/239
(DOLAICHA)
|
3401010000NRG24260220241729659
|
26/02/2024
|
TERESHA BECK
|
3401010WL107503
|
TERESHA BECK
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945647
|
|
TERESA BECK
|
CANARA BANK(508532)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24260220241729763
|
26/02/2024
|
MUNI DEVI
|
3401010WL107509
|
MUNI DEVI
|
00078
|
CNRB0004895
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898945635
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/354
(DOLAICHA)
|
3401010000NRG24260220241729768
|
26/02/2024
|
SUMITRA DEVI
|
3401010WL107509
|
SUMITRA DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945646
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/72
(DOLAICHA)
|
3401010000NRG24260220241729689
|
26/02/2024
|
MANGRA PAIKE
|
3401010WL107503
|
MANGRA PAIKE
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945648
|
|
MANGRA PAIK
|
CANARA BANK(508532)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/72
(DOLAICHA)
|
3401010000NRG24260220241729688
|
26/02/2024
|
PHULO DEVI
|
3401010WL107503
|
PHULO DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945636
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
11
|
LAPUNG
|
JH-01-010-005-003/38
(DOLAICHA)
|
3401010000NRG24260220241729836
|
26/02/2024
|
GUJUWA SAHU
|
3401010WL107510
|
GUJUWA SAHU
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945637
|
|
GUJUWA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-002/151
(DOLAICHA)
|
3401010000NRG24260220241729760
|
26/02/2024
|
GOBERDHAN ORAON
|
3401010WL107509
|
GOBERDHAN ORAON
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945642
|
|
Mr. GOBARDHAN URAON
|
INDIAN BANK(607105)
|
|
13
|
LAPUNG
|
JH-01-010-005-002/193
(DOLAICHA)
|
3401010000NRG24260220241729764
|
26/02/2024
|
SAMLAL SAHU
|
3401010WL107509
|
SAMLAL SAHU
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945580
|
|
SAMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAPUNG
|
JH-01-010-005-002/431
(DOLAICHA)
|
3401010000NRG24260220241729773
|
26/02/2024
|
BHIM SAHU
|
3401010WL107509
|
BHIM SAHU
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945673
|
|
Mr. BHIM SAHU
|
INDIAN BANK(607105)
|
|
15
|
LAPUNG
|
JH-01-010-005-002/431
(DOLAICHA)
|
3401010000NRG24260220241729772
|
26/02/2024
|
SITA DEVI
|
3401010WL107509
|
SITA DEVI
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945643
|
|
Mrs. SEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-001/108
(DOLAICHA)
|
3401010000NRG24260220241729646
|
26/02/2024
|
SUMANTI DEVI
|
3401010WL107503
|
SUMANTI DEVI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898945676
|
|
Mrs. SUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-005-001/127
(DOLAICHA)
|
3401010000NRG24260220241729647
|
26/02/2024
|
DWARIKA GOPE
|
3401010WL107503
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945678
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24260220241729655
|
26/02/2024
|
BAIJU GOPE
|
3401010WL107503
|
BAIJU GOPE
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2898945677
|
|
BAIJU GOPE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/271
(DOLAICHA)
|
3401010000NRG24260220241729660
|
26/02/2024
|
MAHADEV ORAON
|
3401010WL107503
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945675
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-002/106
(DOLAICHA)
|
3401010000NRG24260220241729758
|
26/02/2024
|
PRATIMA ORAIN
|
3401010WL107509
|
PRATIMA ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898945575
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24260220241729762
|
26/02/2024
|
BIRSMUNI DEVI
|
3401010WL107509
|
BIRSMUNI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945682
|
|
Mrs. BIRSMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-005-001/106
(DOLAICHA)
|
3401010000NRG24260220241729645
|
26/02/2024
|
RAMANTRI DEVI
|
3401010WL107503
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945649
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-001/146
(DOLAICHA)
|
3401010000NRG24260220241729649
|
26/02/2024
|
SUMATI DEVI
|
3401010WL107503
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945627
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-001/160
(DOLAICHA)
|
3401010000NRG24260220241729650
|
26/02/2024
|
RAJESH GOPE
|
3401010WL107503
|
RAJESH GOPE
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898945654
|
|
MR RAJESH GOPE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-001/166
(DOLAICHA)
|
3401010000NRG24260220241729651
|
26/02/2024
|
KARMA ORAON
|
3401010WL107503
|
KARMA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945662
|
|
MR KARMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-005-001/184
(DOLAICHA)
|
3401010000NRG24260220241729653
|
26/02/2024
|
DASO KACHHAP
|
3401010WL107503
|
DASO KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945632
|
|
MISS DASO KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-001/185
(DOLAICHA)
|
3401010000NRG24260220241729654
|
26/02/2024
|
MANSIDH KACHHAP
|
3401010WL107503
|
MANSIDH KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945614
|
|
MR MANSID KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-001/194
(DOLAICHA)
|
3401010000NRG24260220241729656
|
26/02/2024
|
SABITA DEVI
|
3401010WL107503
|
SABITA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
13/04/2024
|
|
2898945625
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/204
(DOLAICHA)
|
3401010000NRG24260220241729657
|
26/02/2024
|
NIRU NIRMALA
|
3401010WL107503
|
NIRU NIRMALA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945618
|
|
MISS NIRUNIRMALA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/229
(DOLAICHA)
|
3401010000NRG24260220241729658
|
26/02/2024
|
SUMAN DEVI
|
3401010WL107503
|
SUMAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945681
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/276
(DOLAICHA)
|
3401010000NRG24260220241729661
|
26/02/2024
|
CHAMAR ORAON
|
3401010WL107503
|
CHAMAR ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945630
|
|
Mr. CHAMAR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-005-001/281
(DOLAICHA)
|
3401010000NRG24260220241729662
|
26/02/2024
|
LAKHIYA DEVI
|
3401010WL107503
|
LAKHIYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945598
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-001/288
(DOLAICHA)
|
3401010000NRG24260220241729663
|
26/02/2024
|
JOGI BHAGAT
|
3401010WL107503
|
JOGI BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945600
|
|
MR JOGI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-001/310
(DOLAICHA)
|
3401010000NRG24260220241729664
|
26/02/2024
|
ATWARI MUNDAIN
|
3401010WL107503
|
ATWARI MUNDAIN
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898945622
|
|
MISS ATWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-001/314
(DOLAICHA)
|
3401010000NRG24260220241729665
|
26/02/2024
|
TETRU MUNDA
|
3401010WL107503
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898945659
|
|
MR TATRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-001/353
(DOLAICHA)
|
3401010000NRG24260220241729666
|
26/02/2024
|
PREM CHAND GOPE
|
3401010WL107503
|
PREM CHAND GOPE
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2898945585
|
|
Mr. PREM CHAND GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-005-001/361
(DOLAICHA)
|
3401010000NRG24260220241729667
|
26/02/2024
|
GOPAL BHAGAT
|
3401010WL107503
|
GOPAL BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945657
|
|
MR GOPAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-001/42
(DOLAICHA)
|
3401010000NRG24260220241729668
|
26/02/2024
|
URMILA DEVI
|
3401010WL107503
|
URMILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945670
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-001/425
(DOLAICHA)
|
3401010000NRG24260220241729670
|
26/02/2024
|
SAKUNTALA DEVI
|
3401010WL107503
|
SAKUNTALA DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2898945624
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-001/440
(DOLAICHA)
|
3401010000NRG24260220241729671
|
26/02/2024
|
BIRSA ORAON
|
3401010WL107503
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945608
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-001/733
(DOLAICHA)
|
3401010000NRG24260220241729672
|
26/02/2024
|
BUCHAN DEVI
|
3401010WL107503
|
BUCHAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945664
|
|
Mrs. BUCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
LAPUNG
|
JH-01-010-005-001/740
(DOLAICHA)
|
3401010000NRG24260220241729673
|
26/02/2024
|
BIRASMUNI BHAGATAIN
|
3401010WL107503
|
BIRASMUNI BHAGATAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945663
|
|
MRS BIRASMUNI BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24260220241729675
|
26/02/2024
|
Devram Chik Braik
|
3401010WL107503
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945601
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-001/744
(DOLAICHA)
|
3401010000NRG24260220241729674
|
26/02/2024
|
Rukmin Devi
|
3401010WL107503
|
Rukmin Devi
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945658
|
|
MRS RUKMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24260220241729677
|
26/02/2024
|
DEEPNARAYAN GOPE
|
3401010WL107503
|
DEEPNARAYAN GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945674
|
|
Mr. DIP NARAYANA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-005-001/843
(DOLAICHA)
|
3401010000NRG24260220241729679
|
26/02/2024
|
BISHNU GOPE
|
3401010WL107503
|
BISHNU GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945666
|
|
MR VISHNU GOPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24260220241729680
|
26/02/2024
|
MANISH GOPE
|
3401010WL107503
|
MANISH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945611
|
|
MR MANISH GOPE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-001/851
(DOLAICHA)
|
3401010000NRG24260220241729681
|
26/02/2024
|
SHASHI KUMARI
|
3401010WL107503
|
SHASHI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945613
|
|
MS SHASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24260220241729683
|
26/02/2024
|
KIRAN KUMARI
|
3401010WL107503
|
KIRAN KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945612
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-001/92
(DOLAICHA)
|
3401010000NRG24260220241729684
|
26/02/2024
|
ROHIT SAHU
|
3401010WL107503
|
ROHIT SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945588
|
|
Mr. ROHIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-005-002/127
(DOLAICHA)
|
3401010000NRG24260220241729686
|
26/02/2024
|
RINA DEVI
|
3401010WL107503
|
RINA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945579
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-002/131
(DOLAICHA)
|
3401010000NRG24260220241729759
|
26/02/2024
|
GANDURA ORAON
|
3401010WL107509
|
GANDURA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945603
|
|
MR GANDURA ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-002/153
(DOLAICHA)
|
3401010000NRG24260220241729761
|
26/02/2024
|
SAHRU SAHU
|
3401010WL107509
|
SAHRU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945653
|
|
MR SAHRU SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-002/287
(DOLAICHA)
|
3401010000NRG24260220241729765
|
26/02/2024
|
DHARMU SAHU
|
3401010WL107509
|
DHARMU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945665
|
|
MR DHARMU SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-002/290
(DOLAICHA)
|
3401010000NRG24260220241729766
|
26/02/2024
|
BANDHNA ORAON
|
3401010WL107509
|
BANDHNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945668
|
|
MR BANDHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-005-002/290
(DOLAICHA)
|
3401010000NRG24260220241729767
|
26/02/2024
|
PALHO ORAON
|
3401010WL107509
|
PALHO ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945607
|
|
MISS PALHO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-005-002/327
(DOLAICHA)
|
3401010000NRG24260220241729687
|
26/02/2024
|
KARTIK MUINDA
|
3401010WL107503
|
KARTIK MUINDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945604
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-002/365
(DOLAICHA)
|
3401010000NRG24260220241729769
|
26/02/2024
|
DHANANJAY SAHU
|
3401010WL107509
|
DHANANJAY SAHU
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2898945655
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-002/403
(DOLAICHA)
|
3401010000NRG24260220241729770
|
26/02/2024
|
MAKUND SAHU
|
3401010WL107509
|
MAKUND SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945623
|
|
MR MAKUND SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-002/45
(DOLAICHA)
|
3401010000NRG24260220241729774
|
26/02/2024
|
SANKAR SAHU
|
3401010WL107509
|
SANKAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945660
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-005-002/54
(DOLAICHA)
|
3401010000NRG24260220241729775
|
26/02/2024
|
KIRAN DEVI
|
3401010WL107509
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945656
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-002/74
(DOLAICHA)
|
3401010000NRG24260220241729776
|
26/02/2024
|
DEVKINANDAN PAIKE
|
3401010WL107509
|
DEVKINANDAN PAIKE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945661
|
|
MR DEVKINANDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24260220241729820
|
26/02/2024
|
ATWA ORAON
|
3401010WL107510
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898945669
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24260220241729821
|
26/02/2024
|
DUGIYA ORAIN
|
3401010WL107510
|
DUGIYA ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945584
|
|
MRS DUBHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-005-003/14
(DOLAICHA)
|
3401010000NRG24260220241729822
|
26/02/2024
|
JANO ORAIN
|
3401010WL107510
|
JANO ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945631
|
|
MISS JANO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-003/142
(DOLAICHA)
|
3401010000NRG24260220241729823
|
26/02/2024
|
RAM MAHTO
|
3401010WL107510
|
RAM MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945592
|
|
RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/156
(DOLAICHA)
|
3401010000NRG24260220241729777
|
26/02/2024
|
KHILOSHWARI DEVI
|
3401010WL107509
|
KHILOSHWARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945651
|
|
MISS KHILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/17
(DOLAICHA)
|
3401010000NRG24260220241729778
|
26/02/2024
|
GOBRA ORAON
|
3401010WL107509
|
GOBRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945597
|
|
MR GOBRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/18
(DOLAICHA)
|
3401010000NRG24260220241729824
|
26/02/2024
|
MANGU ORAON
|
3401010WL107510
|
MANGU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945595
|
|
MR MANGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-005-003/2
(DOLAICHA)
|
3401010000NRG24260220241729825
|
26/02/2024
|
CHUNI ORAON
|
3401010WL107510
|
CHUNI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945587
|
|
MR CHUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-005-003/223
(DOLAICHA)
|
3401010000NRG24260220241729826
|
26/02/2024
|
BHOLO SAHU
|
3401010WL107510
|
BHOLO SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945626
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/23
(DOLAICHA)
|
3401010000NRG24260220241729827
|
26/02/2024
|
DILIP ORAON
|
3401010WL107510
|
DILIP ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945578
|
|
MR DILIP OROAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-005-003/24
(DOLAICHA)
|
3401010000NRG24260220241729828
|
26/02/2024
|
TIJUWA ORAON
|
3401010WL107510
|
TIJUWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945594
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24260220241729829
|
26/02/2024
|
PERO DEVI
|
3401010WL107510
|
PERO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945596
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-005-003/274
(DOLAICHA)
|
3401010000NRG24260220241729830
|
26/02/2024
|
BANDHNA MUNDA
|
3401010WL107510
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945610
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-005-003/277
(DOLAICHA)
|
3401010000NRG24260220241729831
|
26/02/2024
|
BILO DEVI
|
3401010WL107510
|
BILO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945589
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-005-003/285
(DOLAICHA)
|
3401010000NRG24260220241729779
|
26/02/2024
|
SIBAN DEVI
|
3401010WL107509
|
SIBAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945605
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-005-003/292
(DOLAICHA)
|
3401010000NRG24260220241729832
|
26/02/2024
|
NANDA SINGH
|
3401010WL107510
|
NANDA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945577
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-005-003/31
(DOLAICHA)
|
3401010000NRG24260220241729833
|
26/02/2024
|
BIRSO KUMARI
|
3401010WL107510
|
BIRSO KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945629
|
|
MS BIRSO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-005-003/33
(DOLAICHA)
|
3401010000NRG24260220241729780
|
26/02/2024
|
SOMRA ORAON
|
3401010WL107509
|
SOMRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898945590
|
|
SOMRA ORAON
|
IDBI BANK(607095)
|
|
81
|
LAPUNG
|
JH-01-010-005-003/350
(DOLAICHA)
|
3401010000NRG24260220241729834
|
26/02/2024
|
SOMRA LOHRA
|
3401010WL107510
|
SOMRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945619
|
|
MR SOMRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-005-003/4
(DOLAICHA)
|
3401010000NRG24260220241729837
|
26/02/2024
|
DOMNA ORAON
|
3401010WL107510
|
DOMNA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945593
|
|
MR DOMNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-005-003/454
(DOLAICHA)
|
3401010000NRG24260220241729838
|
26/02/2024
|
DEVWANTI DEVI
|
3401010WL107510
|
DEVWANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945652
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-005-003/455
(DOLAICHA)
|
3401010000NRG24260220241729781
|
26/02/2024
|
PANCHOLA DEVI
|
3401010WL107509
|
PANCHOLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945583
|
|
MRS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-005-003/47
(DOLAICHA)
|
3401010000NRG24260220241729839
|
26/02/2024
|
KANCHAN SAHU
|
3401010WL107510
|
KANCHAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898945576
|
|
KANCHAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
86
|
LAPUNG
|
JH-01-010-005-003/471
(DOLAICHA)
|
3401010000NRG24260220241729840
|
26/02/2024
|
PANO DEVI
|
3401010WL107510
|
PANO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945599
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-005-003/50
(DOLAICHA)
|
3401010000NRG24260220241729841
|
26/02/2024
|
BUDHWA MUNDA
|
3401010WL107510
|
BUDHWA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945617
|
|
MR BUDHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-005-003/517
(DOLAICHA)
|
3401010000NRG24260220241729842
|
26/02/2024
|
KONDA MUNDA
|
3401010WL107510
|
KONDA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945602
|
|
MR KONDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAPUNG
|
JH-01-010-005-003/52
(DOLAICHA)
|
3401010000NRG24260220241729843
|
26/02/2024
|
BANNU ORAON
|
3401010WL107510
|
BANNU ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945591
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-005-003/547
(DOLAICHA)
|
3401010000NRG24260220241729782
|
26/02/2024
|
DEEPAK KUMAR MAHTO
|
3401010WL107509
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945620
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAPUNG
|
JH-01-010-005-003/555
(DOLAICHA)
|
3401010000NRG24260220241729845
|
26/02/2024
|
RAGHUNATH LOHRA
|
3401010WL107510
|
RAGHUNATH LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945615
|
|
MR RAGHUNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAPUNG
|
JH-01-010-005-003/573
(DOLAICHA)
|
3401010000NRG24260220241729847
|
26/02/2024
|
DIGA LOHRA
|
3401010WL107510
|
DIGA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945621
|
|
MR DIGA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-005-003/773
(DOLAICHA)
|
3401010000NRG24260220241729783
|
26/02/2024
|
MALTI ORAON
|
3401010WL107509
|
MALTI ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945650
|
|
MISS MALTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24260220241729784
|
26/02/2024
|
VISHAL ORAON
|
3401010WL107509
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945628
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAPUNG
|
JH-01-010-005-003/787
(DOLAICHA)
|
3401010000NRG24260220241729850
|
26/02/2024
|
SUDAMA KACHHAP
|
3401010WL107510
|
SUDAMA KACHHAP
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945616
|
|
MR SUDAMA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-005-003/830
(DOLAICHA)
|
3401010000NRG24260220241729851
|
26/02/2024
|
LHILA DEVI
|
3401010WL107510
|
LHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945609
|
|
MISS LHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAPUNG
|
JH-01-010-005-003/875
(DOLAICHA)
|
3401010000NRG24260220241729788
|
26/02/2024
|
SURESH BHAGAT
|
3401010WL107509
|
SURESH BHAGAT
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945606
|
|
MR SURESH BHAJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200868
|
200868
|
|
|
|
|
|
|
|
|
98
|
LAPUNG
|
JH-01-010-005-001/180
(DOLAICHA)
|
3401010000NRG24260220241729652
|
26/02/2024
|
GUMDA ORAON
|
3401010WL107503
|
GUMDA ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945667
|
|
GUMDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAPUNG
|
JH-01-010-005-002/123
(DOLAICHA)
|
3401010000NRG24260220241729685
|
26/02/2024
|
SURENDRA SAHU
|
3401010WL107503
|
SURENDRA SAHU
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945586
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAPUNG
|
JH-01-010-005-003/775
(DOLAICHA)
|
3401010000NRG24260220241729785
|
26/02/2024
|
PYARI DEVI
|
3401010WL107509
|
PYARI DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945633
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-005-003/786
(DOLAICHA)
|
3401010000NRG24260220241729849
|
26/02/2024
|
SAROJ RAM DHUSIYA
|
3401010WL107510
|
SAROJ RAM DHUSIYA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898945634
|
|
SAROJ RAM DHUSIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
102
|
LAPUNG
|
JH-01-010-005-003/353
(DOLAICHA)
|
3401010000NRG24260220241729835
|
26/02/2024
|
JAMUNA LOHRA
|
3401010WL107510
|
JAMUNA LOHRA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945679
|
|
MR JAMUNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAPUNG
|
JH-01-010-005-003/61
(DOLAICHA)
|
3401010000NRG24260220241729848
|
26/02/2024
|
NANDAN SAHU
|
3401010WL107510
|
NANDAN SAHU
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2898945680
|
|
NANDAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
104
|
LAPUNG
|
JH-01-010-005-001/135
(DOLAICHA)
|
3401010000NRG24260220241729648
|
26/02/2024
|
ATWARI KUMARI
|
3401010WL107503
|
ATWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2898945581
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
LAPUNG
|
JH-01-010-005-001/421
(DOLAICHA)
|
3401010000NRG24260220241729669
|
26/02/2024
|
BIRSA MANJHI
|
3401010WL107503
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898945582
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
LAPUNG
|
JH-01-010-005-001/78
(DOLAICHA)
|
3401010000NRG24260220241729678
|
26/02/2024
|
ANITA DEVI
|
3401010WL107503
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945671
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
LAPUNG
|
JH-01-010-005-001/852
(DOLAICHA)
|
3401010000NRG24260220241729682
|
26/02/2024
|
SURAJ GOPE
|
3401010WL107503
|
SURAJ GOPE
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945645
|
|
MR SURAJ GOPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAPUNG
|
JH-01-010-005-003/8
(DOLAICHA)
|
3401010000NRG24260220241729786
|
26/02/2024
|
CHAMRA ORAON
|
3401010WL107509
|
CHAMRA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2898945672
|
|
MR CHAMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279984
|
279984
|
|
|
|
|
|
|
|