|
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-01-010-011-008/324
(SAPUKERA)
|
3401010000NRG24Z130620230438375
|
14/06/2023
|
NEHA TIGA
|
3401010WL024073
|
NEHA TIGA
|
00048
|
BKID0004598
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
NEHA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24Z140620230459704
|
14/06/2023
|
BANDHAN DEVI
|
3401010WL025194
|
BANDHAN DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BANDHAN DEVI W/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24Z140620230459705
|
14/06/2023
|
DURGA MAHTO
|
3401010WL025194
|
DURGA MAHTO
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Durga Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/116
(SAPUKERA)
|
3401010000NRG24Z140620230459798
|
14/06/2023
|
RAJU SAHU
|
3401010WL025199
|
RAJU SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RAJU KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/211
(SAPUKERA)
|
3401010000NRG24Z130620230438366
|
14/06/2023
|
JASIMUDDIN MIYA
|
3401010WL024073
|
JASIMUDDIN MIYA
|
00048
|
BKID0004952
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
JASIMUDDIN MIYAN SO SAYEED MIYAN
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/211
(SAPUKERA)
|
3401010000NRG24Z130620230438367
|
14/06/2023
|
RUHI SULTANA
|
3401010WL024073
|
RUHI SULTANA
|
00048
|
BKID0004952
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RUHI SULTANA
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-011-003/261
(SAPUKERA)
|
3401010000NRG24Z130620230438368
|
14/06/2023
|
MUNNA SAHU
|
3401010WL024073
|
MUNNA SAHU
|
00048
|
BKID0004952
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mr. MUNNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-011-003/343
(SAPUKERA)
|
3401010000NRG24Z140620230459813
|
14/06/2023
|
DIPCHAND RAM
|
3401010WL025200
|
DIPCHAND RAM
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
DIPCHAND RAM S/O LOHRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-011-001/14
(SAPUKERA)
|
3401010000NRG24Z140620230459620
|
14/06/2023
|
JOGIYA ORAON
|
3401010WL025190
|
JOGIYA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JOGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-001/4
(SAPUKERA)
|
3401010000NRG24Z140620230459702
|
14/06/2023
|
HIRA ORAIN
|
3401010WL025194
|
HIRA ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS HIRA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-002/13
(SAPUKERA)
|
3401010000NRG24Z130620230438363
|
14/06/2023
|
TEOPHIL BARLA
|
3401010WL024073
|
TEOPHIL BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR TEYOFIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24Z130620230438365
|
14/06/2023
|
JULAMI BARLA
|
3401010WL024073
|
JULAMI BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Julami Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
LAPUNG
|
JH-01-010-011-002/8
(SAPUKERA)
|
3401010000NRG24Z130620230438364
|
14/06/2023
|
RAJESH BARLA
|
3401010WL024073
|
RAJESH BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR RAJESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-002/9
(SAPUKERA)
|
3401010000NRG24Z140620230459812
|
14/06/2023
|
ERENIUSH BARLA
|
3401010WL025200
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-003/343
(SAPUKERA)
|
3401010000NRG24Z140620230459814
|
14/06/2023
|
ASHA DEVI
|
3401010WL025200
|
ASHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-003/74
(SAPUKERA)
|
3401010000NRG24Z140620230459801
|
14/06/2023
|
CHHEDU RAM
|
3401010WL025199
|
CHHEDU RAM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR CHHEDU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-011-004/1
(SAPUKERA)
|
3401010000NRG24Z130620230438404
|
14/06/2023
|
NIRAL BARLA
|
3401010WL024074
|
NIRAL BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR NIRAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-011-004/116
(SAPUKERA)
|
3401010000NRG24Z140620230459621
|
14/06/2023
|
JUNAS BARLA
|
3401010WL025190
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24Z140620230459623
|
14/06/2023
|
VIJAY BARLA
|
3401010WL025190
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-004/183
(SAPUKERA)
|
3401010000NRG24Z140620230459624
|
14/06/2023
|
ALBERT BARLA
|
3401010WL025190
|
ALBERT BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
ALBERT BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LAPUNG
|
JH-01-010-011-004/246
(SAPUKERA)
|
3401010000NRG24Z140620230459706
|
14/06/2023
|
MANGRA MUNDA
|
3401010WL025194
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mangra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
LAPUNG
|
JH-01-010-011-004/3
(SAPUKERA)
|
3401010000NRG24Z130620230438405
|
14/06/2023
|
DAOUD BARLA
|
3401010WL024074
|
DAOUD BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR DAUD BARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-011-004/306
(SAPUKERA)
|
3401010000NRG24Z140620230459626
|
14/06/2023
|
INDARJIT LOHRA
|
3401010WL025190
|
INDARJIT LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Indrajit Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
LAPUNG
|
JH-01-010-011-004/54
(SAPUKERA)
|
3401010000NRG24Z140620230459627
|
14/06/2023
|
JUNUL BARLA
|
3401010WL025190
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JUNUL BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24Z140620230459628
|
14/06/2023
|
UMA SHANKAR SWANSI
|
3401010WL025190
|
UMA SHANKAR SWANSI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR UMA SHANKER SWANSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-011-004/74
(SAPUKERA)
|
3401010000NRG24Z140620230459629
|
14/06/2023
|
SETENG BARLA
|
3401010WL025190
|
SETENG BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Seteng Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24Z130620230438406
|
14/06/2023
|
JOHAN HORO
|
3401010WL024074
|
JOHAN HORO
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-011-004/97
(SAPUKERA)
|
3401010000NRG24Z140620230459631
|
14/06/2023
|
JEEVAN BARLA
|
3401010WL025190
|
JEEVAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JIVAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24Z140620230459769
|
14/06/2023
|
JATRU MUNDA
|
3401010WL025197
|
JATRU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Jatru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24Z140620230459770
|
14/06/2023
|
POULINA HERENZ
|
3401010WL025197
|
POULINA HERENZ
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Paulina Herenj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
LAPUNG
|
JH-01-010-011-005/143
(SAPUKERA)
|
3401010000NRG24Z130620230438407
|
14/06/2023
|
BIJAY BARLA
|
3401010WL024074
|
BIJAY BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
LAPUNG
|
JH-01-010-011-005/146
(SAPUKERA)
|
3401010000NRG24Z130620230438408
|
14/06/2023
|
BANDHNA MUNDA
|
3401010WL024074
|
BANDHNA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR BANDHANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-011-005/24
(SAPUKERA)
|
3401010000NRG24Z130620230438409
|
14/06/2023
|
MAHENDRA MUNDA
|
3401010WL024074
|
MAHENDRA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24Z130620230438410
|
14/06/2023
|
AMISH BARLA
|
3401010WL024074
|
AMISH BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-011-005/334
(SAPUKERA)
|
3401010000NRG24Z130620230438411
|
14/06/2023
|
GAUTAM BARLA
|
3401010WL024074
|
GAUTAM BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR GAUTAM BARLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-011-005/39
(SAPUKERA)
|
3401010000NRG24Z130620230438413
|
14/06/2023
|
BAKUDA MUNDA
|
3401010WL024074
|
BAKUDA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR BAKURA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-011-005/5
(SAPUKERA)
|
3401010000NRG24Z130620230438414
|
14/06/2023
|
RAJNI BARLA
|
3401010WL024074
|
RAJNI BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS RAJNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-011-005/64
(SAPUKERA)
|
3401010000NRG24Z130620230438415
|
14/06/2023
|
SALMI DEVI
|
3401010WL024074
|
SALMI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS SALMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-011-005/68
(SAPUKERA)
|
3401010000NRG24Z130620230438416
|
14/06/2023
|
GHASIA MUNDA
|
3401010WL024074
|
GHASIA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR GHASIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-011-006/64
(SAPUKERA)
|
3401010000NRG24Z140620230459803
|
14/06/2023
|
JAYANTI HORO
|
3401010WL025199
|
JAYANTI HORO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS JAYANTI HORO
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-011-007/126
(SAPUKERA)
|
3401010000NRG24Z130620230438417
|
14/06/2023
|
SHILA KUMARI
|
3401010WL024074
|
SHILA KUMARI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-011-007/176
(SAPUKERA)
|
3401010000NRG24Z130620230438418
|
14/06/2023
|
SHILA DEVI
|
3401010WL024074
|
SHILA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-011-007/205
(SAPUKERA)
|
3401010000NRG24Z140620230459816
|
14/06/2023
|
BASANTI DEVI
|
3401010WL025200
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-011-007/205
(SAPUKERA)
|
3401010000NRG24Z140620230459815
|
14/06/2023
|
HARI SAHU
|
3401010WL025200
|
HARI SAHU
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-011-007/219
(SAPUKERA)
|
3401010000NRG24Z130620230438419
|
14/06/2023
|
BABLU SAHU
|
3401010WL024074
|
BABLU SAHU
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24Z130620230438422
|
14/06/2023
|
ANAND SAHU
|
3401010WL024074
|
ANAND SAHU
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-011-007/347
(SAPUKERA)
|
3401010000NRG24Z130620230438424
|
14/06/2023
|
MOHARMUNI DEVI
|
3401010WL024074
|
MOHARMUNI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS MOHARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-011-008/17
(SAPUKERA)
|
3401010000NRG24Z130620230438370
|
14/06/2023
|
MOHAN MUNDA
|
3401010WL024073
|
MOHAN MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAPUNG
|
JH-01-010-011-008/19
(SAPUKERA)
|
3401010000NRG24Z140620230459817
|
14/06/2023
|
SUMI MUNDAIN
|
3401010WL025200
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-011-008/206
(SAPUKERA)
|
3401010000NRG24Z130620230438425
|
14/06/2023
|
KRISHNA KR. SINGH
|
3401010WL024074
|
KRISHNA KR. SINGH
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-011-008/209
(SAPUKERA)
|
3401010000NRG24Z130620230438426
|
14/06/2023
|
AJAY KUMAR MISTRI
|
3401010WL024074
|
AJAY KUMAR MISTRI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR AJAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-011-008/302
(SAPUKERA)
|
3401010000NRG24Z130620230438427
|
14/06/2023
|
URMILA DEVI
|
3401010WL024074
|
URMILA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-011-008/303
(SAPUKERA)
|
3401010000NRG24Z130620230438428
|
14/06/2023
|
AJIT SHARMA
|
3401010WL024074
|
AJIT SHARMA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mr. AJIT SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
LAPUNG
|
JH-01-010-011-008/305
(SAPUKERA)
|
3401010000NRG24Z130620230438429
|
14/06/2023
|
SUNIL SAHU
|
3401010WL024074
|
SUNIL SAHU
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-011-008/319
(SAPUKERA)
|
3401010000NRG24Z130620230438371
|
14/06/2023
|
GOLDEN BARLA
|
3401010WL024073
|
GOLDEN BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
GOLDEN BARLA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LAPUNG
|
JH-01-010-011-008/319
(SAPUKERA)
|
3401010000NRG24Z130620230438372
|
14/06/2023
|
MANSA HORO
|
3401010WL024073
|
MANSA HORO
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR MANSA HORO
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-011-008/320
(SAPUKERA)
|
3401010000NRG24Z130620230438373
|
14/06/2023
|
MANSID BARLA
|
3401010WL024073
|
MANSID BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR MANSIDH BARLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-011-008/322
(SAPUKERA)
|
3401010000NRG24Z130620230438374
|
14/06/2023
|
SALOMI BARLA
|
3401010WL024073
|
SALOMI BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Salomi Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
LAPUNG
|
JH-01-010-011-008/324
(SAPUKERA)
|
3401010000NRG24Z130620230438376
|
14/06/2023
|
SAPU BARLA
|
3401010WL024073
|
SAPU BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SAPU BARLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-011-008/8
(SAPUKERA)
|
3401010000NRG24Z140620230459771
|
14/06/2023
|
TEMBA ORAON
|
3401010WL025197
|
TEMBA ORAON
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
GANDAURI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-011-009/42
(SAPUKERA)
|
3401010000NRG24Z130620230438430
|
14/06/2023
|
BINOD SHARMA
|
3401010WL024074
|
BINOD SHARMA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
62
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24Z140620230459630
|
14/06/2023
|
PRAVEEN BARLA
|
3401010WL025190
|
PRAVEEN BARLA
|
00415
|
SBIN0012622
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PRAVEEN BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
LAPUNG
|
JH-01-010-011-003/7
(SAPUKERA)
|
3401010000NRG24Z130620230438369
|
14/06/2023
|
MOHSIN RAZA
|
3401010WL024073
|
MOHSIN RAZA
|
00687
|
IBKL063JS69
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mohsin Raza
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
64
|
LAPUNG
|
JH-01-010-011-001/3
(SAPUKERA)
|
3401010000NRG24Z140620230459701
|
14/06/2023
|
RANTHI ORAIN
|
3401010WL025194
|
RANTHI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR RANTHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-011-001/6
(SAPUKERA)
|
3401010000NRG24Z140620230459703
|
14/06/2023
|
ETWA ORAON
|
3401010WL025194
|
ETWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
LAPUNG
|
JH-01-010-011-002/47
(SAPUKERA)
|
3401010000NRG24Z140620230459811
|
14/06/2023
|
AGNES BARLA
|
3401010WL025200
|
AGNES BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mr. AGNES BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
LAPUNG
|
JH-01-010-011-003/356
(SAPUKERA)
|
3401010000NRG24Z140620230459800
|
14/06/2023
|
SHABINA PARWEEN
|
3401010WL025199
|
SHABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Shabina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
LAPUNG
|
JH-01-010-011-004/302
(SAPUKERA)
|
3401010000NRG24Z140620230459625
|
14/06/2023
|
SANDEEP HERENJ
|
3401010WL025190
|
SANDEEP HERENJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SANDEEP HERENJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24Z130620230438423
|
14/06/2023
|
SANTOSH KUMAR
|
3401010WL024074
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8451
|
8451
|
|
|
|
|
|
|
|