|
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-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24Z220620230519548
|
26/06/2023
|
BANDHAN DEVI
|
3401010WL028304
|
BANDHAN DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BANDHAN DEVI W/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24Z220620230519549
|
26/06/2023
|
DURGA MAHTO
|
3401010WL028304
|
DURGA MAHTO
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Durga Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/116
(SAPUKERA)
|
3401010000NRG24Z260620230546165
|
26/06/2023
|
RAJU SAHU
|
3401010WL029600
|
RAJU SAHU
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RAJU KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/166
(SAPUKERA)
|
3401010000NRG24Z260620230546193
|
26/06/2023
|
GHURA SAHU
|
3401010WL029603
|
GHURA SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
DHURA SAHU S/O JADU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/343
(SAPUKERA)
|
3401010000NRG24Z260620230546182
|
26/06/2023
|
DIPCHAND RAM
|
3401010WL029602
|
DIPCHAND RAM
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
DIPCHAND RAM S/O LOHRA RAM
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/52
(SAPUKERA)
|
3401010000NRG24Z260620230546209
|
26/06/2023
|
PANCHU SAHU
|
3401010WL029604
|
PANCHU SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PANCHU SAHU S/O JAGATAPAL SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24Z220620230519550
|
26/06/2023
|
NIRANJAN BARLA
|
3401010WL028304
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/149
(SAPUKERA)
|
3401010000NRG24Z220620230519552
|
26/06/2023
|
RELA TOPNO
|
3401010WL028304
|
RELA TOPNO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RELA TOPNO S/O SUKHRAM TOPNO
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/149
(SAPUKERA)
|
3401010000NRG24Z220620230519551
|
26/06/2023
|
SUKHRAM TOPNO
|
3401010WL028304
|
SUKHRAM TOPNO
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SUKHRAM TOPNO S/O LATE MANGRA TOPNO
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-011-004/26
(SAPUKERA)
|
3401010000NRG24Z220620230519555
|
26/06/2023
|
PUNA BARLA
|
3401010WL028304
|
PUNA BARLA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Puna Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-011-002/9
(SAPUKERA)
|
3401010000NRG24Z220620230519547
|
26/06/2023
|
ERENIUSH BARLA
|
3401010WL028304
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-003/223
(SAPUKERA)
|
3401010000NRG24Z260620230546208
|
26/06/2023
|
DEOLAL SAHU
|
3401010WL029604
|
DEOLAL SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
DEOLAL NAG
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-011-003/384
(SAPUKERA)
|
3401010000NRG24Z260620230546184
|
26/06/2023
|
SOMARI DEVI
|
3401010WL029602
|
SOMARI DEVI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-003/84
(SAPUKERA)
|
3401010000NRG24Z260620230546114
|
26/06/2023
|
SHANU MIYA
|
3401010WL029598
|
SHANU MIYA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SANU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24Z220620230519553
|
26/06/2023
|
VIJAY BARLA
|
3401010WL028304
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-004/243
(SAPUKERA)
|
3401010000NRG24Z220620230519554
|
26/06/2023
|
THELMA BARLA
|
3401010WL028304
|
THELMA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
THELMA BARLA W/O MANSID BARLA
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-011-004/246
(SAPUKERA)
|
3401010000NRG24Z260620230546115
|
26/06/2023
|
MANGRA MUNDA
|
3401010WL029598
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mangra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-011-004/306
(SAPUKERA)
|
3401010000NRG24Z220620230519556
|
26/06/2023
|
INDARJIT LOHRA
|
3401010WL028304
|
INDARJIT LOHRA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Indrajit Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24Z220620230519557
|
26/06/2023
|
TILTUS BARLA
|
3401010WL028304
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-004/54
(SAPUKERA)
|
3401010000NRG24Z220620230519558
|
26/06/2023
|
JUNUL BARLA
|
3401010WL028304
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR JUNUL BARLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24Z220620230519560
|
26/06/2023
|
SITA DEVI
|
3401010WL028304
|
SITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24Z220620230519559
|
26/06/2023
|
UMA SHANKAR SWANSI
|
3401010WL028304
|
UMA SHANKAR SWANSI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR UMA SHANKER SWANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24Z220620230519561
|
26/06/2023
|
JYOTI BARLA
|
3401010WL028304
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24Z220620230519563
|
26/06/2023
|
KRISHNA BARLA
|
3401010WL028304
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-011-004/97
(SAPUKERA)
|
3401010000NRG24Z220620230519564
|
26/06/2023
|
JEEVAN BARLA
|
3401010WL028304
|
JEEVAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR JIVAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24Z260620230546169
|
26/06/2023
|
JATRU MUNDA
|
3401010WL029600
|
JATRU MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Jatru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24Z260620230546170
|
26/06/2023
|
POULINA HERENZ
|
3401010WL029600
|
POULINA HERENZ
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Paulina Herenj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24Z260620230546210
|
26/06/2023
|
SOBHA HORO
|
3401010WL029604
|
SOBHA HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-011-007/126
(SAPUKERA)
|
3401010000NRG24Z220620230519565
|
26/06/2023
|
SHILA KUMARI
|
3401010WL028304
|
SHILA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-011-007/176
(SAPUKERA)
|
3401010000NRG24Z220620230519566
|
26/06/2023
|
SHILA DEVI
|
3401010WL028304
|
SHILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-011-007/205
(SAPUKERA)
|
3401010000NRG24Z260620230546116
|
26/06/2023
|
BASANTI DEVI
|
3401010WL029598
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-011-007/205
(SAPUKERA)
|
3401010000NRG24Z260620230546117
|
26/06/2023
|
HARI SAHU
|
3401010WL029598
|
HARI SAHU
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24Z260620230546195
|
26/06/2023
|
PUSA SAHU
|
3401010WL029603
|
PUSA SAHU
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR PUSA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-011-007/219
(SAPUKERA)
|
3401010000NRG24Z220620230519567
|
26/06/2023
|
BABLU SAHU
|
3401010WL028304
|
BABLU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-011-007/234
(SAPUKERA)
|
3401010000NRG24Z260620230546118
|
26/06/2023
|
BINDIYA KUMARI
|
3401010WL029598
|
BINDIYA KUMARI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-011-007/284
(SAPUKERA)
|
3401010000NRG24Z260620230546196
|
26/06/2023
|
LALITA DEVI
|
3401010WL029603
|
LALITA DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-011-007/294
(SAPUKERA)
|
3401010000NRG24Z260620230546197
|
26/06/2023
|
DHIRAJ SAHU
|
3401010WL029603
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24Z220620230519570
|
26/06/2023
|
ANAND SAHU
|
3401010WL028304
|
ANAND SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-011-007/347
(SAPUKERA)
|
3401010000NRG24Z220620230519572
|
26/06/2023
|
MOHARMUNI DEVI
|
3401010WL028304
|
MOHARMUNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS MOHARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24Z260620230546119
|
26/06/2023
|
BIHANS DEVI
|
3401010WL029598
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-011-008/19
(SAPUKERA)
|
3401010000NRG24Z260620230546198
|
26/06/2023
|
SUMI MUNDAIN
|
3401010WL029603
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-011-008/206
(SAPUKERA)
|
3401010000NRG24Z220620230519573
|
26/06/2023
|
KRISHNA KR. SINGH
|
3401010WL028304
|
KRISHNA KR. SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-011-008/209
(SAPUKERA)
|
3401010000NRG24Z220620230519574
|
26/06/2023
|
AJAY KUMAR MISTRI
|
3401010WL028304
|
AJAY KUMAR MISTRI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR AJAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-011-008/302
(SAPUKERA)
|
3401010000NRG24Z220620230519575
|
26/06/2023
|
URMILA DEVI
|
3401010WL028304
|
URMILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-011-008/303
(SAPUKERA)
|
3401010000NRG24Z220620230519576
|
26/06/2023
|
AJIT SHARMA
|
3401010WL028304
|
AJIT SHARMA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. AJIT SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-011-008/305
(SAPUKERA)
|
3401010000NRG24Z220620230519577
|
26/06/2023
|
SUNIL SAHU
|
3401010WL028304
|
SUNIL SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-011-008/56
(SAPUKERA)
|
3401010000NRG24Z260620230546186
|
26/06/2023
|
LALITA DEVI
|
3401010WL029602
|
LALITA DEVI
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-011-009/42
(SAPUKERA)
|
3401010000NRG24Z220620230519578
|
26/06/2023
|
BINOD SHARMA
|
3401010WL028304
|
BINOD SHARMA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24Z220620230519562
|
26/06/2023
|
PRAVEEN BARLA
|
3401010WL028304
|
PRAVEEN BARLA
|
00415
|
SBIN0012622
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PRAVEEN BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
LAPUNG
|
JH-01-010-011-003/164
(SAPUKERA)
|
3401010000NRG24Z260620230546112
|
26/06/2023
|
BACHAN RAM
|
3401010WL029598
|
BACHAN RAM
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Bachan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
LAPUNG
|
JH-01-010-011-002/47
(SAPUKERA)
|
3401010000NRG24Z260620230546181
|
26/06/2023
|
AGNES BARLA
|
3401010WL029602
|
AGNES BARLA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mr. AGNES BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-011-003/356
(SAPUKERA)
|
3401010000NRG24Z260620230546167
|
26/06/2023
|
SHABINA PARWEEN
|
3401010WL029600
|
SHABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Shabina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
LAPUNG
|
JH-01-010-011-003/414
(SAPUKERA)
|
3401010000NRG24Z260620230546168
|
26/06/2023
|
RAUSHAN ARA
|
3401010WL029600
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Roushan Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24Z220620230519571
|
26/06/2023
|
SANTOSH KUMAR
|
3401010WL028304
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|