|
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-01-010-005-003/315
(DOLAICHA)
|
3401010000NRG24161120231376544
|
16/11/2023
|
SANTOSH BARLA
|
3401010WL081756
|
SANTOSH BARLA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821780
|
|
SANTOSH BARLA
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/408
(DOLAICHA)
|
3401010000NRG24161120231376550
|
16/11/2023
|
MARSEL BARLA
|
3401010WL081756
|
MARSEL BARLA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821770
|
|
MARSEL BARLA
|
BANK OF BARODA(606985)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/762
(DOLAICHA)
|
3401010000NRG24161120231376564
|
16/11/2023
|
AJAY SAHU
|
3401010WL081756
|
AJAY SAHU
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821771
|
|
AJAY SAHU
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/763
(DOLAICHA)
|
3401010000NRG24161120231376565
|
16/11/2023
|
NIRMAL BARLA
|
3401010WL081756
|
NIRMAL BARLA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821777
|
|
NIRMAL BARLA
|
BANK OF BARODA(606985)
|
|
5
|
LAPUNG
|
JH-01-010-005-003/99
(DOLAICHA)
|
3401010000NRG24161120231376569
|
16/11/2023
|
MANGRU MUNDA
|
3401010WL081756
|
MANGRU MUNDA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821774
|
|
MANGRU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-005-003/109
(DOLAICHA)
|
3401010000NRG24161120231376678
|
16/11/2023
|
LALLU SAHU
|
3401010WL081759
|
LALLU SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821788
|
|
Lalu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LAPUNG
|
JH-01-010-005-003/718
(DOLAICHA)
|
3401010000NRG24161120231376692
|
16/11/2023
|
MALA KUMARI
|
3401010WL081759
|
MALA KUMARI
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821776
|
|
MALA KUAMRI D/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-003/522
(DOLAICHA)
|
3401010000NRG24161120231376556
|
16/11/2023
|
JASMATI DEVI
|
3401010WL081756
|
JASMATI DEVI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821786
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-005-003/653
(DOLAICHA)
|
3401010000NRG24161120231376559
|
16/11/2023
|
BAJRANG SINGH
|
3401010WL081756
|
BAJRANG SINGH
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821767
|
|
BAJRANGH SINGH S/O UDAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-003/66
(DOLAICHA)
|
3401010000NRG24161120231376560
|
16/11/2023
|
ANITA DEVI
|
3401010WL081756
|
ANITA DEVI
|
00078
|
CNRB0004895
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821785
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24161120231376676
|
16/11/2023
|
GANPAT SAHU
|
3401010WL081759
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821734
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-005-003/147
(DOLAICHA)
|
3401010000NRG24161120231376535
|
16/11/2023
|
FARICHAND BARLA
|
3401010WL081756
|
FARICHAND BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821735
|
|
FARICHND MUNDA S/O-NIRMAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/395
(DOLAICHA)
|
3401010000NRG24161120231376549
|
16/11/2023
|
UDAY SINGH
|
3401010WL081756
|
UDAY SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821736
|
|
UDAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-005-003/162
(DOLAICHA)
|
3401010000NRG24161120231376537
|
16/11/2023
|
GUJU SINGH
|
3401010WL081756
|
GUJU SINGH
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821784
|
|
GUJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-005-003/147
(DOLAICHA)
|
3401010000NRG24161120231376536
|
16/11/2023
|
GITA MUNDAIN
|
3401010WL081756
|
GITA MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821752
|
|
GITA MUNDAIN WO FARI
|
BANK OF BARODA(606985)
|
|
16
|
LAPUNG
|
JH-01-010-005-003/169
(DOLAICHA)
|
3401010000NRG24161120231376679
|
16/11/2023
|
JOHAN MUNDA
|
3401010WL081759
|
JOHAN MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821748
|
|
MR JOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-005-003/195
(DOLAICHA)
|
3401010000NRG24161120231376538
|
16/11/2023
|
DAMI MUNDAIN
|
3401010WL081756
|
DAMI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821743
|
|
MRS DAMI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-005-003/213
(DOLAICHA)
|
3401010000NRG24161120231376540
|
16/11/2023
|
MADAN DEVI
|
3401010WL081756
|
MADAN DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821765
|
|
MISS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-005-003/215
(DOLAICHA)
|
3401010000NRG24161120231376541
|
16/11/2023
|
JEETNATH SAHU
|
3401010WL081756
|
JEETNATH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821754
|
|
MR JITNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-003/219
(DOLAICHA)
|
3401010000NRG24161120231376682
|
16/11/2023
|
LODO MUNDA
|
3401010WL081759
|
LODO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821749
|
|
MR LODO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-005-003/234
(DOLAICHA)
|
3401010000NRG24161120231376542
|
16/11/2023
|
INDU BARLA
|
3401010WL081756
|
INDU BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821758
|
|
MISS INDU BARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-005-003/254
(DOLAICHA)
|
3401010000NRG24161120231376683
|
16/11/2023
|
CHARKU LOHRA
|
3401010WL081759
|
CHARKU LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821750
|
|
MR CHARKU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24161120231376684
|
16/11/2023
|
JITIYA LOHRA
|
3401010WL081759
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821751
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/292
(DOLAICHA)
|
3401010000NRG24161120231376543
|
16/11/2023
|
NANDA SINGH
|
3401010WL081756
|
NANDA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821738
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-005-003/304
(DOLAICHA)
|
3401010000NRG24161120231376685
|
16/11/2023
|
MANI MAHTO
|
3401010WL081759
|
MANI MAHTO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821756
|
|
Mani Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAPUNG
|
JH-01-010-005-003/321
(DOLAICHA)
|
3401010000NRG24161120231376545
|
16/11/2023
|
SAVITRI DEVI
|
3401010WL081756
|
SAVITRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821764
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-005-003/356
(DOLAICHA)
|
3401010000NRG24161120231376686
|
16/11/2023
|
BIRSA MUNDA
|
3401010WL081759
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821737
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-005-003/359
(DOLAICHA)
|
3401010000NRG24161120231376547
|
16/11/2023
|
NAGI ORAIN
|
3401010WL081756
|
NAGI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821766
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-003/376
(DOLAICHA)
|
3401010000NRG24161120231376548
|
16/11/2023
|
CHAMPU ORAIN
|
3401010WL081756
|
CHAMPU ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821763
|
|
MISS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-003/400
(DOLAICHA)
|
3401010000NRG24161120231376687
|
16/11/2023
|
KUSHMATI DEVI
|
3401010WL081759
|
KUSHMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821739
|
|
MRS KHUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-003/418
(DOLAICHA)
|
3401010000NRG24161120231376688
|
16/11/2023
|
DURGA DEVI
|
3401010WL081759
|
DURGA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821761
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-003/431
(DOLAICHA)
|
3401010000NRG24161120231376552
|
16/11/2023
|
BAANDE MAHLI
|
3401010WL081756
|
BAANDE MAHLI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821759
|
|
MR BAANDE MAHLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-003/522
(DOLAICHA)
|
3401010000NRG24161120231376555
|
16/11/2023
|
DIGAMBAR SINGH
|
3401010WL081756
|
DIGAMBAR SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821768
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-003/533
(DOLAICHA)
|
3401010000NRG24161120231376689
|
16/11/2023
|
BUDHAN MUNDAIN
|
3401010WL081759
|
BUDHAN MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821747
|
|
MS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-003/543
(DOLAICHA)
|
3401010000NRG24161120231376557
|
16/11/2023
|
MARSA DEVI
|
3401010WL081756
|
MARSA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821757
|
|
MISS MARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-003/632
(DOLAICHA)
|
3401010000NRG24161120231376558
|
16/11/2023
|
CHAMPU MUNDAIN
|
3401010WL081756
|
CHAMPU MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821760
|
|
Champu Mundain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LAPUNG
|
JH-01-010-005-003/640
(DOLAICHA)
|
3401010000NRG24161120231376690
|
16/11/2023
|
VIJAY MUNDA
|
3401010WL081759
|
VIJAY MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821769
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-005-003/72
(DOLAICHA)
|
3401010000NRG24161120231376693
|
16/11/2023
|
MANGAL SWANSI
|
3401010WL081759
|
MANGAL SWANSI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821753
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-005-003/720
(DOLAICHA)
|
3401010000NRG24161120231376694
|
16/11/2023
|
MEENA DEVI
|
3401010WL081759
|
MEENA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821775
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-003/745
(DOLAICHA)
|
3401010000NRG24161120231376562
|
16/11/2023
|
VIJAY SAHU
|
3401010WL081756
|
VIJAY SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821746
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-003/819
(DOLAICHA)
|
3401010000NRG24161120231376697
|
16/11/2023
|
CHONE MUNDA
|
3401010WL081759
|
CHONE MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821778
|
|
MR CHONE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-003/822
(DOLAICHA)
|
3401010000NRG24161120231376699
|
16/11/2023
|
NAKUL SINGH
|
3401010WL081759
|
NAKUL SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821779
|
|
MR NAKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
43
|
LAPUNG
|
JH-01-010-005-003/189
(DOLAICHA)
|
3401010000NRG24161120231376680
|
16/11/2023
|
BABITA DEVI
|
3401010WL081759
|
BABITA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821741
|
|
MRS BABITA DEVI MNG OF ANJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-003/420
(DOLAICHA)
|
3401010000NRG24161120231376551
|
16/11/2023
|
SARITA DEVI
|
3401010WL081756
|
SARITA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821755
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-003/747
(DOLAICHA)
|
3401010000NRG24161120231376563
|
16/11/2023
|
SHREEKANT BHAGAT
|
3401010WL081756
|
SHREEKANT BHAGAT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008821740
|
|
SHREEKANT BHAGAT S/O KISTOKANT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-005-003/330
(DOLAICHA)
|
3401010000NRG24161120231376546
|
16/11/2023
|
DADU MUNDA
|
3401010WL081756
|
DADU MUNDA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821733
|
|
DADU MUNDA
|
UCO BANK(607066)
|
|
47
|
LAPUNG
|
JH-01-010-005-003/458
(DOLAICHA)
|
3401010000NRG24161120231376554
|
16/11/2023
|
NISTAR BARLA
|
3401010WL081756
|
NISTAR BARLA
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821732
|
|
NISTAR BARLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
LAPUNG
|
JH-01-010-005-003/108
(DOLAICHA)
|
3401010000NRG24161120231376677
|
16/11/2023
|
SUDHA DEVI
|
3401010WL081759
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821762
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAPUNG
|
JH-01-010-005-003/137
(DOLAICHA)
|
3401010000NRG24161120231376534
|
16/11/2023
|
AJAY RAM
|
3401010WL081756
|
AJAY RAM
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821773
|
|
Mr. AJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
LAPUNG
|
JH-01-010-005-003/214
(DOLAICHA)
|
3401010000NRG24161120231376681
|
16/11/2023
|
RAMKRISHNA SAHU
|
3401010WL081759
|
RAMKRISHNA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821745
|
|
Mr. RAMKRISHNA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
LAPUNG
|
JH-01-010-005-003/452
(DOLAICHA)
|
3401010000NRG24161120231376553
|
16/11/2023
|
CHARO MUNDA
|
3401010WL081756
|
CHARO MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821787
|
|
CHARO MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAPUNG
|
JH-01-010-005-003/652
(DOLAICHA)
|
3401010000NRG24161120231376691
|
16/11/2023
|
SUNITA KUMARI
|
3401010WL081759
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821744
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
LAPUNG
|
JH-01-010-005-003/744
(DOLAICHA)
|
3401010000NRG24161120231376561
|
16/11/2023
|
RITA DEVI
|
3401010WL081756
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821781
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-003/801
(DOLAICHA)
|
3401010000NRG24161120231376567
|
16/11/2023
|
SOMRA MUNDA
|
3401010WL081756
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821782
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
LAPUNG
|
JH-01-010-005-003/802
(DOLAICHA)
|
3401010000NRG24161120231376568
|
16/11/2023
|
HARSH BHAGAT
|
3401010WL081756
|
HARSH BHAGAT
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821772
|
|
Mr. HARSH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
LAPUNG
|
JH-01-010-005-003/809
(DOLAICHA)
|
3401010000NRG24161120231376695
|
16/11/2023
|
SOMA MUNDA
|
3401010WL081759
|
SOMA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821783
|
|
Mr. SOMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
LAPUNG
|
JH-01-010-005-003/818
(DOLAICHA)
|
3401010000NRG24161120231376696
|
16/11/2023
|
SAMPATI DEVI
|
3401010WL081759
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008821742
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|