|
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-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24Z130520230201944
|
16/05/2023
|
MANGRA LOHRA
|
3401010WL010769
|
MANGRA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANGRU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24Z130520230201945
|
16/05/2023
|
RAJKUMARI DEVI
|
3401010WL010769
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24Z130520230201946
|
16/05/2023
|
GHURAN LOHRA
|
3401010WL010769
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24Z130520230201947
|
16/05/2023
|
BHULAN SAHU
|
3401010WL010769
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/140
(DANEKERA)
|
3401010000NRG24Z130520230201948
|
16/05/2023
|
GOWARDHAN BARAIK
|
3401010WL010769
|
GOWARDHAN BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GOWARDHAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/145
(DANEKERA)
|
3401010000NRG24Z130520230201949
|
16/05/2023
|
PARIBA DEVI
|
3401010WL010769
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/146
(DANEKERA)
|
3401010000NRG24Z130520230201950
|
16/05/2023
|
VASO DEVI
|
3401010WL010769
|
VASO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/147
(DANEKERA)
|
3401010000NRG24Z130520230201951
|
16/05/2023
|
KELO DEVI
|
3401010WL010769
|
KELO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/148
(DANEKERA)
|
3401010000NRG24Z130520230201952
|
16/05/2023
|
MANGRA ORAON
|
3401010WL010769
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/187
(DANEKERA)
|
3401010000NRG24Z130520230201953
|
16/05/2023
|
TIJA ORAON
|
3401010WL010769
|
TIJA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR TIJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/194
(DANEKERA)
|
3401010000NRG24Z130520230201955
|
16/05/2023
|
GANGU MUNDA
|
3401010WL010769
|
GANGU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GANGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/230
(DANEKERA)
|
3401010000NRG24Z130520230201956
|
16/05/2023
|
SARDHA ORAON
|
3401010WL010769
|
SARDHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SADAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/244
(DANEKERA)
|
3401010000NRG24Z130520230201957
|
16/05/2023
|
CHANDRMANI BARLA
|
3401010WL010769
|
CHANDRMANI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. CHANDRAMANI BARLA
|
INDIAN BANK(607105)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/352
(DANEKERA)
|
3401010000NRG24Z130520230201958
|
16/05/2023
|
BIMAL MUNDA
|
3401010WL010769
|
BIMAL MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BIMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24Z160520230221449
|
16/05/2023
|
BASANTI DEVI
|
3401010WL011894
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Basnti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/378
(DANEKERA)
|
3401010000NRG24Z160520230221448
|
16/05/2023
|
RAKHI DEVI
|
3401010WL011894
|
RAKHI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/384
(DANEKERA)
|
3401010000NRG24Z130520230201959
|
16/05/2023
|
BIRSA MUNDA
|
3401010WL010769
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/449
(DANEKERA)
|
3401010000NRG24Z130520230201960
|
16/05/2023
|
GANDUWARI DEVI
|
3401010WL010769
|
GANDUWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS GANDUWARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/459
(DANEKERA)
|
3401010000NRG24Z130520230201961
|
16/05/2023
|
SALMA DEVI
|
3401010WL010769
|
SALMA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/485
(DANEKERA)
|
3401010000NRG24Z130520230201962
|
16/05/2023
|
RAM SUNDAR TIRKEY
|
3401010WL010769
|
RAM SUNDAR TIRKEY
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAM SUNDAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-001/65
(DANEKERA)
|
3401010000NRG24Z130520230202059
|
16/05/2023
|
JHAMAN SONI
|
3401010WL010773
|
JHAMAN SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. JHHAMAN SONI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LAPUNG
|
JH-01-010-003-001/65
(DANEKERA)
|
3401010000NRG24Z130520230202060
|
16/05/2023
|
NAMI DEVI
|
3401010WL010773
|
NAMI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-002/12
(DANEKERA)
|
3401010000NRG24Z150520230212364
|
16/05/2023
|
MAHIMA AIND
|
3401010WL011393
|
MAHIMA AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS MAHIMA AIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-002/154
(DANEKERA)
|
3401010000NRG24Z150520230212365
|
16/05/2023
|
TURTAN AIND
|
3401010WL011393
|
TURTAN AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS TURTAN AIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-003-002/159
(DANEKERA)
|
3401010000NRG24Z150520230212366
|
16/05/2023
|
PYARI AIND
|
3401010WL011393
|
PYARI AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS PYARI AIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-003-002/306
(DANEKERA)
|
3401010000NRG24Z150520230212367
|
16/05/2023
|
JONSON AIND
|
3401010WL011393
|
JONSON AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JONSON AIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAPUNG
|
JH-01-010-003-002/309
(DANEKERA)
|
3401010000NRG24Z150520230212368
|
16/05/2023
|
SUGAD AIND
|
3401010WL011393
|
SUGAD AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUGAD AIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-002/311
(DANEKERA)
|
3401010000NRG24Z150520230212369
|
16/05/2023
|
JAYANTI TOPNO
|
3401010WL011393
|
JAYANTI TOPNO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS JAYANTI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-002/9
(DANEKERA)
|
3401010000NRG24Z150520230212370
|
16/05/2023
|
ROBART AIND
|
3401010WL011393
|
ROBART AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ROBERT AIND SO BARNABAS AIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-003-002/92
(DANEKERA)
|
3401010000NRG24Z150520230212371
|
16/05/2023
|
NOYLEN AIND
|
3401010WL011393
|
NOYLEN AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NOYLEN AIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-002/99
(DANEKERA)
|
3401010000NRG24Z150520230212372
|
16/05/2023
|
MARTINA AIND
|
3401010WL011393
|
MARTINA AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Martina Aind
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/61
(DANEKERA)
|
3401010000NRG24Z130520230201963
|
16/05/2023
|
NARAYAN PAIK
|
3401010WL010769
|
NARAYAN PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NARAYAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-004/101
(DANEKERA)
|
3401010000NRG24Z130520230202061
|
16/05/2023
|
BASANT SAHU
|
3401010WL010773
|
BASANT SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-003-004/102
(DANEKERA)
|
3401010000NRG24Z130520230201964
|
16/05/2023
|
DASHMI ORAIN
|
3401010WL010769
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-003-004/120
(DANEKERA)
|
3401010000NRG24Z130520230201965
|
16/05/2023
|
JEERA DEVI
|
3401010WL010769
|
JEERA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-004/122
(DANEKERA)
|
3401010000NRG24Z130520230201967
|
16/05/2023
|
HEMANTI DEVI
|
3401010WL010769
|
HEMANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-004/15
(DANEKERA)
|
3401010000NRG24Z130520230201968
|
16/05/2023
|
BASANTI DEVI
|
3401010WL010769
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-003-004/25
(DANEKERA)
|
3401010000NRG24Z130520230202063
|
16/05/2023
|
CHARO ORAON
|
3401010WL010773
|
CHARO ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-004/26
(DANEKERA)
|
3401010000NRG24Z130520230202064
|
16/05/2023
|
BALKESWAR SAI
|
3401010WL010773
|
BALKESWAR SAI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BALKESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-003-004/3
(DANEKERA)
|
3401010000NRG24Z130520230202485
|
16/05/2023
|
KALAVATI DEVI
|
3401010WL010797
|
KALAVATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-004/31
(DANEKERA)
|
3401010000NRG24Z130520230201969
|
16/05/2023
|
BIJESWAR SAI
|
3401010WL010769
|
BIJESWAR SAI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR VIJESHWAR SAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-004/31
(DANEKERA)
|
3401010000NRG24Z130520230201970
|
16/05/2023
|
FULESHWARI DEVI
|
3401010WL010769
|
FULESHWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-003-004/37
(DANEKERA)
|
3401010000NRG24Z130520230202486
|
16/05/2023
|
SABITA DEVI
|
3401010WL010797
|
SABITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-004/40
(DANEKERA)
|
3401010000NRG24Z130520230202487
|
16/05/2023
|
RAJNI DEVI
|
3401010WL010797
|
RAJNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-004/41
(DANEKERA)
|
3401010000NRG24Z130520230202488
|
16/05/2023
|
BABITA DEVI
|
3401010WL010797
|
BABITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-003-004/42
(DANEKERA)
|
3401010000NRG24Z130520230201971
|
16/05/2023
|
DROPATI DEVI
|
3401010WL010769
|
DROPATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-004/43
(DANEKERA)
|
3401010000NRG24Z130520230202065
|
16/05/2023
|
SHANTI DEVI
|
3401010WL010773
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-004/44
(DANEKERA)
|
3401010000NRG24Z130520230202489
|
16/05/2023
|
KRISHNA SAI
|
3401010WL010797
|
KRISHNA SAI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KRISHNA SAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-004/53
(DANEKERA)
|
3401010000NRG24Z130520230201972
|
16/05/2023
|
TUNA ORAON
|
3401010WL010769
|
TUNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR TUNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-003-004/55
(DANEKERA)
|
3401010000NRG24Z130520230201973
|
16/05/2023
|
LAXMAN ORAON
|
3401010WL010769
|
LAXMAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-004/62
(DANEKERA)
|
3401010000NRG24Z130520230202066
|
16/05/2023
|
CHAMPA DEVI
|
3401010WL010773
|
CHAMPA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-003-004/65
(DANEKERA)
|
3401010000NRG24Z130520230202067
|
16/05/2023
|
SAINKA LOHRA
|
3401010WL010773
|
SAINKA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANIKA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-003-004/87
(DANEKERA)
|
3401010000NRG24Z130520230202069
|
16/05/2023
|
DEVENTI DEVI
|
3401010WL010773
|
DEVENTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHIV KUMAR SAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-004/87
(DANEKERA)
|
3401010000NRG24Z130520230202068
|
16/05/2023
|
SHIV KUMAR SAY
|
3401010WL010773
|
SHIV KUMAR SAY
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHIV KUMAR SAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-005/136
(DANEKERA)
|
3401010000NRG24Z130520230201974
|
16/05/2023
|
CHAITI DEVI
|
3401010WL010769
|
CHAITI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-005/166
(DANEKERA)
|
3401010000NRG24Z130520230201975
|
16/05/2023
|
ANITA BARLA
|
3401010WL010769
|
ANITA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ANITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-003-005/189
(DANEKERA)
|
3401010000NRG24Z130520230201976
|
16/05/2023
|
BHOLA BARAIKE
|
3401010WL010769
|
BHOLA BARAIKE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BHOLA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-003-005/76
(DANEKERA)
|
3401010000NRG24Z130520230202070
|
16/05/2023
|
ALVISYA BARLA
|
3401010WL010773
|
ALVISYA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-003-005/76
(DANEKERA)
|
3401010000NRG24Z130520230202071
|
16/05/2023
|
JOHAN BARLA
|
3401010WL010773
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mr. JOHAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24Z130520230201979
|
16/05/2023
|
MANBUDHNI DEVI
|
3401010WL010769
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-003-006/100
(DANEKERA)
|
3401010000NRG24Z150520230210250
|
16/05/2023
|
DEVANTI DEVI
|
3401010WL011253
|
DEVANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-003-006/101
(DANEKERA)
|
3401010000NRG24Z150520230210251
|
16/05/2023
|
PYARI DEVI
|
3401010WL011253
|
PYARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-003-006/102
(DANEKERA)
|
3401010000NRG24Z150520230210252
|
16/05/2023
|
RAHIL HORO
|
3401010WL011253
|
RAHIL HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RAHIL HORO
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-003-006/13
(DANEKERA)
|
3401010000NRG24Z150520230210254
|
16/05/2023
|
RANJIT SINGH
|
3401010WL011253
|
RANJIT SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24Z130520230202492
|
16/05/2023
|
JANKI DEVI
|
3401010WL010797
|
JANKI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-003-006/14
(DANEKERA)
|
3401010000NRG24Z130520230202491
|
16/05/2023
|
MAHINDAR SINGH
|
3401010WL010797
|
MAHINDAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MAHINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-003-006/17
(DANEKERA)
|
3401010000NRG24Z130520230202493
|
16/05/2023
|
MANGRI MUNDAIN
|
3401010WL010797
|
MANGRI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MANGRI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-003-006/18
(DANEKERA)
|
3401010000NRG24Z130520230202494
|
16/05/2023
|
SUNIL MUNDA
|
3401010WL010797
|
SUNIL MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-003-006/22
(DANEKERA)
|
3401010000NRG24Z130520230202496
|
16/05/2023
|
BASANTI DEVI
|
3401010WL010797
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-003-006/22
(DANEKERA)
|
3401010000NRG24Z130520230202495
|
16/05/2023
|
MUNNA SINGH
|
3401010WL010797
|
MUNNA SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-003-006/25
(DANEKERA)
|
3401010000NRG24Z150520230210255
|
16/05/2023
|
DALE MUNDA
|
3401010WL011253
|
DALE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-003-006/3
(DANEKERA)
|
3401010000NRG24Z130520230202497
|
16/05/2023
|
SUKARMANI DEVI
|
3401010WL010797
|
SUKARMANI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-003-006/35
(DANEKERA)
|
3401010000NRG24Z150520230210256
|
16/05/2023
|
KUNTI DEVI
|
3401010WL011253
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-003-006/35
(DANEKERA)
|
3401010000NRG24Z150520230210258
|
16/05/2023
|
MAMTA DEVI
|
3401010WL011253
|
MAMTA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
LAPUNG
|
JH-01-010-003-006/35
(DANEKERA)
|
3401010000NRG24Z150520230210257
|
16/05/2023
|
SHANKAR SINGH
|
3401010WL011253
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24Z130520230202498
|
16/05/2023
|
DILESWAR SINGH
|
3401010WL010797
|
DILESWAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-003-006/38
(DANEKERA)
|
3401010000NRG24Z130520230202499
|
16/05/2023
|
MUNI DEVI
|
3401010WL010797
|
MUNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-003-006/4
(DANEKERA)
|
3401010000NRG24Z150520230210260
|
16/05/2023
|
MANNI DEVI
|
3401010WL011253
|
MANNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-003-006/4
(DANEKERA)
|
3401010000NRG24Z150520230210259
|
16/05/2023
|
RAJKUMAR SINGH
|
3401010WL011253
|
RAJKUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-003-006/42
(DANEKERA)
|
3401010000NRG24Z150520230210261
|
16/05/2023
|
DIPNARAYAN SINGH
|
3401010WL011253
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-003-006/43
(DANEKERA)
|
3401010000NRG24Z150520230210262
|
16/05/2023
|
SANDIP SINGH
|
3401010WL011253
|
SANDIP SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANDEEP KUMAR SIMGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-003-006/47
(DANEKERA)
|
3401010000NRG24Z130520230202072
|
16/05/2023
|
GOPAL SINGH
|
3401010WL010773
|
GOPAL SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-003-006/51
(DANEKERA)
|
3401010000NRG24Z130520230202500
|
16/05/2023
|
MESRA MUNDA
|
3401010WL010797
|
MESRA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MESARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-003-006/56
(DANEKERA)
|
3401010000NRG24Z130520230202501
|
16/05/2023
|
ASARI DEVI
|
3401010WL010797
|
ASARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-003-006/57
(DANEKERA)
|
3401010000NRG24Z130520230202502
|
16/05/2023
|
SHANKAR SINGH
|
3401010WL010797
|
SHANKAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24Z150520230210263
|
16/05/2023
|
KUNTI DEVI
|
3401010WL011253
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24Z150520230210264
|
16/05/2023
|
NAMANI TOPNO
|
3401010WL011253
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-003-006/64
(DANEKERA)
|
3401010000NRG24Z150520230210265
|
16/05/2023
|
PRABHU MUNDA
|
3401010WL011253
|
PRABHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PRABHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAPUNG
|
JH-01-010-003-006/64
(DANEKERA)
|
3401010000NRG24Z130520230202073
|
16/05/2023
|
SAUNDI DEVI
|
3401010WL010773
|
SAUNDI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-003-006/65
(DANEKERA)
|
3401010000NRG24Z150520230210266
|
16/05/2023
|
SANGITA DEVI
|
3401010WL011253
|
SANGITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24Z150520230210267
|
16/05/2023
|
ELESABA HORO
|
3401010WL011253
|
ELESABA HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24Z150520230210268
|
16/05/2023
|
JORANG HORO
|
3401010WL011253
|
JORANG HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JORONG HORO
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-003-006/7
(DANEKERA)
|
3401010000NRG24Z130520230202504
|
16/05/2023
|
SHANTI DEVI
|
3401010WL010797
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAPUNG
|
JH-01-010-003-006/70
(DANEKERA)
|
3401010000NRG24Z150520230210269
|
16/05/2023
|
MULYANI AIND
|
3401010WL011253
|
MULYANI AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MULYANI AIND
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAPUNG
|
JH-01-010-003-006/76
(DANEKERA)
|
3401010000NRG24Z130520230202505
|
16/05/2023
|
KIRUM TOPNO
|
3401010WL010797
|
KIRUM TOPNO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KIRUM TOPNO
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-003-006/77
(DANEKERA)
|
3401010000NRG24Z150520230210270
|
16/05/2023
|
ANANDNI AIND
|
3401010WL011253
|
ANANDNI AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ANANDINI AIND
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24Z150520230210271
|
16/05/2023
|
RUPWATI DEVI
|
3401010WL011253
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAPUNG
|
JH-01-010-003-006/81
(DANEKERA)
|
3401010000NRG24Z130520230202074
|
16/05/2023
|
KALI CHARAN SINGH
|
3401010WL010773
|
KALI CHARAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAPUNG
|
JH-01-010-003-006/83
(DANEKERA)
|
3401010000NRG24Z150520230210272
|
16/05/2023
|
SHANTI DEVI
|
3401010WL011253
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAPUNG
|
JH-01-010-003-006/89
(DANEKERA)
|
3401010000NRG24Z150520230210273
|
16/05/2023
|
WASINGTAN BARLA
|
3401010WL011253
|
WASINGTAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR WASHINGTAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-003-006/9
(DANEKERA)
|
3401010000NRG24Z130520230202075
|
16/05/2023
|
JAGARNATH BARAIK
|
3401010WL010773
|
JAGARNATH BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JAGARNATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAPUNG
|
JH-01-010-003-006/94
(DANEKERA)
|
3401010000NRG24Z150520230210274
|
16/05/2023
|
JANKI MUNDAIN
|
3401010WL011253
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28998
|
28998
|
|
|
|
|
|
|
|
|
103
|
LAPUNG
|
JH-01-010-003-001/190
(DANEKERA)
|
3401010000NRG24Z130520230201954
|
16/05/2023
|
MAINI MUNDAIN
|
3401010WL010769
|
MAINI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. MAINI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
LAPUNG
|
JH-01-010-003-004/113
(DANEKERA)
|
3401010000NRG24Z130520230202062
|
16/05/2023
|
ANJLI KUMARI
|
3401010WL010773
|
ANJLI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ANJLI KUMARI
|
INDUSIND BANK(607189)
|
|
105
|
LAPUNG
|
JH-01-010-003-004/120
(DANEKERA)
|
3401010000NRG24Z130520230201966
|
16/05/2023
|
SANJAY SAHU
|
3401010WL010769
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAPUNG
|
JH-01-010-003-005/450
(DANEKERA)
|
3401010000NRG24Z130520230201977
|
16/05/2023
|
GAURI DEVI
|
3401010WL010769
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
LAPUNG
|
JH-01-010-003-005/450
(DANEKERA)
|
3401010000NRG24Z130520230201978
|
16/05/2023
|
SANDHYA KUMARI
|
3401010WL010769
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Sandhya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|