|
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-01-010-004-001/63
(DEOGAON)
|
3401010000NRG24Z140320241816565
|
14/03/2024
|
KAMLA DEVI
|
3401010WL112757
|
KAMLA DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/196
(DEOGAON)
|
3401010000NRG24Z140320241816569
|
14/03/2024
|
LALITA MINZ
|
3401010WL112757
|
LALITA MINZ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
LALITA MINZ WO KAILA
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-004-004/205
(DEOGAON)
|
3401010000NRG24Z140320241816464
|
14/03/2024
|
ROSHNI MINJ
|
3401010WL112753
|
ROSHNI MINJ
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ROSHNI MINZ W/O ABHIRAM URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-001/370
(DEOGAON)
|
3401010000NRG24Z140320241816562
|
14/03/2024
|
SANGITA DEVI
|
3401010WL112757
|
SANGITA DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-001/151
(DEOGAON)
|
3401010000NRG24Z140320241816560
|
14/03/2024
|
BHAWA MAHTO
|
3401010WL112757
|
BHAWA MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BHAWA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-004-001/253
(DEOGAON)
|
3401010000NRG24Z140320241816584
|
14/03/2024
|
KRISHNA MAHTO
|
3401010WL112759
|
KRISHNA MAHTO
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAPUNG
|
JH-01-010-004-001/254
(DEOGAON)
|
3401010000NRG24Z140320241816585
|
14/03/2024
|
SUDARSHAN MAHTO
|
3401010WL112759
|
SUDARSHAN MAHTO
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUDARSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAPUNG
|
JH-01-010-004-001/358
(DEOGAON)
|
3401010000NRG24Z140320241816561
|
14/03/2024
|
SEEMA DEVI
|
3401010WL112757
|
SEEMA DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SEEMA DEVI W/O-VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-004-001/46
(DEOGAON)
|
3401010000NRG24Z140320241816563
|
14/03/2024
|
BHUNESWAR MATHO
|
3401010WL112757
|
BHUNESWAR MATHO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Bhunu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-004-001/46
(DEOGAON)
|
3401010000NRG24Z140320241816564
|
14/03/2024
|
SIWANI DEVI
|
3401010WL112757
|
SIWANI DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-004-002/114
(DEOGAON)
|
3401010000NRG24Z140320241816442
|
14/03/2024
|
BUDHNATH ORAON
|
3401010WL112753
|
BUDHNATH ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BUDHNATH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24Z140320241816443
|
14/03/2024
|
MANOJ ORAON
|
3401010WL112753
|
MANOJ ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24Z140320241816445
|
14/03/2024
|
KRISHNA LOHRA
|
3401010WL112753
|
KRISHNA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KRISHNA LOHRA S/O-BUDHU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
LAPUNG
|
JH-01-010-004-002/2
(DEOGAON)
|
3401010000NRG24Z140320241816447
|
14/03/2024
|
KUNTI ORAIN
|
3401010WL112753
|
KUNTI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KUNTI ORAIN
|
BANK OF INDIA(508505)
|
|
15
|
LAPUNG
|
JH-01-010-004-002/83
(DEOGAON)
|
3401010000NRG24Z140320241816449
|
14/03/2024
|
SHIBA LOHRA
|
3401010WL112753
|
SHIBA LOHRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHIBA LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
LAPUNG
|
JH-01-010-004-003/147
(DEOGAON)
|
3401010000NRG24Z140320241816586
|
14/03/2024
|
SUMIT MAHLI
|
3401010WL112759
|
SUMIT MAHLI
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SUMIT MAHALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-004-003/40
(DEOGAON)
|
3401010000NRG24Z140320241816587
|
14/03/2024
|
DEVPAL MAHALI
|
3401010WL112759
|
DEVPAL MAHALI
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DEVPAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-004-004/111
(DEOGAON)
|
3401010000NRG24Z140320241816454
|
14/03/2024
|
CHAMRU ORAON
|
3401010WL112753
|
CHAMRU ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Chamru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-004-004/113
(DEOGAON)
|
3401010000NRG24Z140320241816455
|
14/03/2024
|
KETO ORAON
|
3401010WL112753
|
KETO ORAON
|
00048
|
BKID0004956
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-004-004/194
(DEOGAON)
|
3401010000NRG24Z140320241816459
|
14/03/2024
|
KARAMI ORAIN
|
3401010WL112753
|
KARAMI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KARAMI ORAIN W/O RAMA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
LAPUNG
|
JH-01-010-004-004/202
(DEOGAON)
|
3401010000NRG24Z140320241816462
|
14/03/2024
|
RAJESH ORAON
|
3401010WL112753
|
RAJESH ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAPUNG
|
JH-01-010-004-004/203
(DEOGAON)
|
3401010000NRG24Z140320241816463
|
14/03/2024
|
MADHO ORAON
|
3401010WL112753
|
MADHO ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MADHO ORAON S/O LITI ORAON
|
BANK OF INDIA(508505)
|
|
23
|
LAPUNG
|
JH-01-010-004-004/207
(DEOGAON)
|
3401010000NRG24Z140320241816465
|
14/03/2024
|
BIRSA ORAON
|
3401010WL112753
|
BIRSA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BIRASA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
LAPUNG
|
JH-01-010-004-004/43
(DEOGAON)
|
3401010000NRG24Z140320241816466
|
14/03/2024
|
JHAGDU ORAON
|
3401010WL112753
|
JHAGDU ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JHAGDU ORAON S/OJENGA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-004-004/75
(DEOGAON)
|
3401010000NRG24Z140320241816468
|
14/03/2024
|
TETRU ORAON
|
3401010WL112753
|
TETRU ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TITRU ORAON S/O RAY ORAON
|
BANK OF INDIA(508505)
|
|
26
|
LAPUNG
|
JH-01-010-004-005/109
(DEOGAON)
|
3401010000NRG24Z140320241816572
|
14/03/2024
|
KRISHNA ORAON
|
3401010WL112757
|
KRISHNA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KRISHNA OROAN
|
BANK OF INDIA(508505)
|
|
27
|
LAPUNG
|
JH-01-010-004-005/132
(DEOGAON)
|
3401010000NRG24Z140320241816573
|
14/03/2024
|
KRISHNA BARAIK
|
3401010WL112757
|
KRISHNA BARAIK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Somra Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-004-008/1
(DEOGAON)
|
3401010000NRG24Z140320241816469
|
14/03/2024
|
SANIKA ORAON
|
3401010WL112753
|
SANIKA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SANKIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3078
|
|
|
|
|
|
|
|
|
29
|
LAPUNG
|
JH-01-010-004-004/136
(DEOGAON)
|
3401010000NRG24Z140320241816456
|
14/03/2024
|
DURGA ORAON
|
3401010WL112753
|
DURGA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR DURGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-004-004/80
(DEOGAON)
|
3401010000NRG24Z140320241816571
|
14/03/2024
|
SOMRA ORAON
|
3401010WL112757
|
SOMRA ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
LAPUNG
|
JH-01-010-004-008/99
(DEOGAON)
|
3401010000NRG24Z140320241816477
|
14/03/2024
|
BUDHU ORAON
|
3401010WL112753
|
BUDHU ORAON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
32
|
LAPUNG
|
JH-01-010-004-001/128
(DEOGAON)
|
3401010000NRG24Z140320241816559
|
14/03/2024
|
DASHRATH MAHTO
|
3401010WL112757
|
DASHRATH MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DASHRATH MAHTO
|
CANARA BANK(508532)
|
|
33
|
LAPUNG
|
JH-01-010-004-001/9
(DEOGAON)
|
3401010000NRG24Z140320241816566
|
14/03/2024
|
SHIV MANGAL MAHTO
|
3401010WL112757
|
SHIV MANGAL MAHTO
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHIVMANGAL MAHTO
|
CANARA BANK(508532)
|
|
34
|
LAPUNG
|
JH-01-010-004-002/168
(DEOGAON)
|
3401010000NRG24Z140320241816446
|
14/03/2024
|
BALKI DEVI
|
3401010WL112753
|
BALKI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. BALKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
LAPUNG
|
JH-01-010-004-004/72
(DEOGAON)
|
3401010000NRG24Z140320241816467
|
14/03/2024
|
MARSHAL ORAON
|
3401010WL112753
|
MARSHAL ORAON
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Marshal Oraon Tana Bhgat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
36
|
LAPUNG
|
JH-01-010-004-002/12
(DEOGAON)
|
3401010000NRG24Z140320241816444
|
14/03/2024
|
KARMI ORAIN
|
3401010WL112753
|
KARMI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. KARMI ORIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
LAPUNG
|
JH-01-010-004-002/4
(DEOGAON)
|
3401010000NRG24Z140320241816448
|
14/03/2024
|
VIJA ORAON
|
3401010WL112753
|
VIJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BIJA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
LAPUNG
|
JH-01-010-004-002/53
(DEOGAON)
|
3401010000NRG24Z140320241816568
|
14/03/2024
|
HARI ORAON
|
3401010WL112757
|
HARI ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
HARI ORAON S/O-SANIKA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
LAPUNG
|
JH-01-010-004-002/9
(DEOGAON)
|
3401010000NRG24Z140320241816450
|
14/03/2024
|
BUDHWA ORAON
|
3401010WL112753
|
BUDHWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BUDHUVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
LAPUNG
|
JH-01-010-004-002/97
(DEOGAON)
|
3401010000NRG24Z140320241816451
|
14/03/2024
|
MAHAVIR ORAON
|
3401010WL112753
|
MAHAVIR ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
41
|
LAPUNG
|
JH-01-010-004-002/99
(DEOGAON)
|
3401010000NRG24Z140320241816452
|
14/03/2024
|
JOSEPH KARMA ORAON
|
3401010WL112753
|
JOSEPH KARMA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JOSEPH PANNA S/O-KHUDI PANNA
|
BANK OF INDIA(508505)
|
|
42
|
LAPUNG
|
JH-01-010-004-004/108
(DEOGAON)
|
3401010000NRG24Z140320241816453
|
14/03/2024
|
MANGA ORAON
|
3401010WL112753
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
LAPUNG
|
JH-01-010-004-004/156
(DEOGAON)
|
3401010000NRG24Z140320241816457
|
14/03/2024
|
SANIKA ORAON
|
3401010WL112753
|
SANIKA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SHANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
LAPUNG
|
JH-01-010-004-008/14
(DEOGAON)
|
3401010000NRG24Z140320241816470
|
14/03/2024
|
SAMEL KHAKHA
|
3401010WL112753
|
SAMEL KHAKHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SAMEL KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
LAPUNG
|
JH-01-010-004-008/23
(DEOGAON)
|
3401010000NRG24Z140320241816471
|
14/03/2024
|
BIRSA ORAON
|
3401010WL112753
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BIRSA ORAON S/O LOHAR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-004-008/3
(DEOGAON)
|
3401010000NRG24Z140320241816472
|
14/03/2024
|
SULEMAN ORAON
|
3401010WL112753
|
SULEMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SULEMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
LAPUNG
|
JH-01-010-004-008/56
(DEOGAON)
|
3401010000NRG24Z140320241816475
|
14/03/2024
|
CHARIYA ORAIN
|
3401010WL112753
|
CHARIYA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. CHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
LAPUNG
|
JH-01-010-004-008/56
(DEOGAON)
|
3401010000NRG24Z140320241816474
|
14/03/2024
|
CHARKU ORAON
|
3401010WL112753
|
CHARKU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. CHARKU OROAN S/O GOBRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
LAPUNG
|
JH-01-010-004-008/83
(DEOGAON)
|
3401010000NRG24Z140320241816476
|
14/03/2024
|
THAKRMUNI ORAIN
|
3401010WL112753
|
THAKRMUNI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. THAKURMUNI KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
50
|
LAPUNG
|
JH-01-010-004-004/198
(DEOGAON)
|
3401010000NRG24Z140320241816461
|
14/03/2024
|
SUNITA KHALKHO
|
3401010WL112753
|
SUNITA KHALKHO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SUNITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
LAPUNG
|
JH-01-010-004-004/187
(DEOGAON)
|
3401010000NRG24Z140320241816458
|
14/03/2024
|
FAGUVA ORAON
|
3401010WL112753
|
FAGUVA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR FAGUVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-004-004/200
(DEOGAON)
|
3401010000NRG24Z140320241816570
|
14/03/2024
|
BIKASH ORAON
|
3401010WL112757
|
BIKASH ORAON
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
53
|
LAPUNG
|
JH-01-010-004-004/198
(DEOGAON)
|
3401010000NRG24Z140320241816460
|
14/03/2024
|
BINOD KHALKHO
|
3401010WL112753
|
BINOD KHALKHO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BINOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
LAPUNG
|
JH-01-010-004-002/128
(DEOGAON)
|
3401010000NRG24Z140320241816567
|
14/03/2024
|
MAHADEV ORAON
|
3401010WL112757
|
MAHADEV ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MAHADEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-004-008/51
(DEOGAON)
|
3401010000NRG24Z140320241816473
|
14/03/2024
|
JUBAL ORAIN
|
3401010WL112753
|
JUBAL ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. JUBAL ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7695
|
|
|
|
|
|
|
|