|
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-01-010-003-001/12
(DANEKERA)
|
3401010000NRG24Z030120241536997
|
03/01/2024
|
TARA DEVI
|
3401010WL092711
|
TARA DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR RAJU SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-004/49
(DANEKERA)
|
3401010000NRG24Z030120241536941
|
03/01/2024
|
SAVITRI DEVI
|
3401010WL092710
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. SAVITRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-003-001/170
(DANEKERA)
|
3401010000NRG24Z030120241536998
|
03/01/2024
|
SURESH MUNDA
|
3401010WL092711
|
SURESH MUNDA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/187
(DANEKERA)
|
3401010000NRG24Z030120241536999
|
03/01/2024
|
TIJA ORAON
|
3401010WL092711
|
TIJA ORAON
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR TIJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/265
(DANEKERA)
|
3401010000NRG24Z030120241537002
|
03/01/2024
|
BHASKAR NANDAN MISRA
|
3401010WL092711
|
BHASKAR NANDAN MISRA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BHASHKAR NANDAN MISHRA
|
IDBI BANK(607095)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24Z030120241537003
|
03/01/2024
|
RAMDEO MAHTO
|
3401010WL092711
|
RAMDEO MAHTO
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RAM DEV MAHATO
|
AXIS BANK(607153)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/293
(DANEKERA)
|
3401010000NRG24Z030120241537004
|
03/01/2024
|
SONAMATI DEVI
|
3401010WL092711
|
SONAMATI DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR RAMDEO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/371
(DANEKERA)
|
3401010000NRG24Z030120241537005
|
03/01/2024
|
LALITA AIND
|
3401010WL092711
|
LALITA AIND
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS LALITA AAIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/40
(DANEKERA)
|
3401010000NRG24Z030120241537006
|
03/01/2024
|
MANESHWAR SONI
|
3401010WL092711
|
MANESHWAR SONI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR MANESHAWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24Z030120241537007
|
03/01/2024
|
RAMDHAN SAHU
|
3401010WL092711
|
RAMDHAN SAHU
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR RAMDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-001/42
(DANEKERA)
|
3401010000NRG24Z030120241537009
|
03/01/2024
|
SATENDRA SONI
|
3401010WL092711
|
SATENDRA SONI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SATENDRA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAPUNG
|
JH-01-010-003-001/422
(DANEKERA)
|
3401010000NRG24Z030120241537010
|
03/01/2024
|
JITAN DEVI
|
3401010WL092711
|
JITAN DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-001/428
(DANEKERA)
|
3401010000NRG24Z030120241537011
|
03/01/2024
|
JALESHWAR SONI
|
3401010WL092711
|
JALESHWAR SONI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR JALESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-001/43
(DANEKERA)
|
3401010000NRG24Z030120241537012
|
03/01/2024
|
GOPESHWAR SONI
|
3401010WL092711
|
GOPESHWAR SONI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR GOPESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-001/433
(DANEKERA)
|
3401010000NRG24Z030120241536919
|
03/01/2024
|
HAMESHWAR SONI
|
3401010WL092710
|
HAMESHWAR SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
HAMESHWAR SONI
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAPUNG
|
JH-01-010-003-001/436
(DANEKERA)
|
3401010000NRG24Z030120241537013
|
03/01/2024
|
RITA DEVI
|
3401010WL092711
|
RITA DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-003-001/439
(DANEKERA)
|
3401010000NRG24Z030120241537014
|
03/01/2024
|
SHOBHA DEVI
|
3401010WL092711
|
SHOBHA DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-003-001/48
(DANEKERA)
|
3401010000NRG24Z030120241537016
|
03/01/2024
|
KIRAN DEVI
|
3401010WL092711
|
KIRAN DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-003-001/497
(DANEKERA)
|
3401010000NRG24Z030120241536920
|
03/01/2024
|
SARITA KUMARI
|
3401010WL092710
|
SARITA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-003-001/515
(DANEKERA)
|
3401010000NRG24Z030120241537018
|
03/01/2024
|
PREM PRAVIN NANDAN MISHRA
|
3401010WL092711
|
PREM PRAVIN NANDAN MISHRA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR PREM PRAVIINNANDAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-003-001/62
(DANEKERA)
|
3401010000NRG24Z030120241536923
|
03/01/2024
|
KALA DEVI
|
3401010WL092710
|
KALA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-003-001/63
(DANEKERA)
|
3401010000NRG24Z030120241537019
|
03/01/2024
|
VIKASH SONI
|
3401010WL092711
|
VIKASH SONI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR VIKAS SONI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-003-001/66
(DANEKERA)
|
3401010000NRG24Z030120241537020
|
03/01/2024
|
MANJU DEVI
|
3401010WL092711
|
MANJU DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BALESWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24Z030120241536924
|
03/01/2024
|
ARUN PRASAD SONI
|
3401010WL092710
|
ARUN PRASAD SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
ARUN PRASAD SONI
|
IDBI BANK(607095)
|
|
25
|
LAPUNG
|
JH-01-010-003-001/68
(DANEKERA)
|
3401010000NRG24Z030120241536925
|
03/01/2024
|
PUJA DEVI
|
3401010WL092710
|
PUJA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-003-001/76
(DANEKERA)
|
3401010000NRG24Z030120241536926
|
03/01/2024
|
ANDHU SONI
|
3401010WL092710
|
ANDHU SONI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
ANTHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAPUNG
|
JH-01-010-003-002/111
(DANEKERA)
|
3401010000NRG24Z030120241536927
|
03/01/2024
|
RAM LAKHAN ORAON
|
3401010WL092710
|
RAM LAKHAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR RAMLAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAPUNG
|
JH-01-010-003-003/125
(DANEKERA)
|
3401010000NRG24Z030120241536928
|
03/01/2024
|
JITAN ORAON
|
3401010WL092710
|
JITAN ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS JITAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-003-003/13
(DANEKERA)
|
3401010000NRG24Z030120241537064
|
03/01/2024
|
CHAMA ORAON
|
3401010WL092713
|
CHAMA ORAON
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Chama Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LAPUNG
|
JH-01-010-003-003/134
(DANEKERA)
|
3401010000NRG24Z030120241536929
|
03/01/2024
|
CHARODHAR PARIDIYA
|
3401010WL092710
|
CHARODHAR PARIDIYA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR CHARODHAR PARDHIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-003-003/143
(DANEKERA)
|
3401010000NRG24Z030120241537021
|
03/01/2024
|
BHIKHRAM BARAIK
|
3401010WL092711
|
BHIKHRAM BARAIK
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Bhikhram Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LAPUNG
|
JH-01-010-003-003/144
(DANEKERA)
|
3401010000NRG24Z030120241537065
|
03/01/2024
|
CHAMU CHIK BARAIK
|
3401010WL092713
|
CHAMU CHIK BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR CHAMU BAARAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-003-003/152
(DANEKERA)
|
3401010000NRG24Z030120241537066
|
03/01/2024
|
RAM LAKHAN PRADHAN
|
3401010WL092713
|
RAM LAKHAN PRADHAN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RAMLAKHAN PRADHAN
|
CANARA BANK(508532)
|
|
34
|
LAPUNG
|
JH-01-010-003-003/157
(DANEKERA)
|
3401010000NRG24Z030120241537067
|
03/01/2024
|
SOMA ORAON
|
3401010WL092713
|
SOMA ORAON
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LAPUNG
|
JH-01-010-003-003/17
(DANEKERA)
|
3401010000NRG24Z030120241537097
|
03/01/2024
|
AINTA DEVI
|
3401010WL092716
|
AINTA DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SAKHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-003-003/182
(DANEKERA)
|
3401010000NRG24Z030120241537068
|
03/01/2024
|
JITAN BARAIK
|
3401010WL092713
|
JITAN BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-003-003/190
(DANEKERA)
|
3401010000NRG24Z030120241537022
|
03/01/2024
|
CHARO ORAON
|
3401010WL092711
|
CHARO ORAON
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Charo Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAPUNG
|
JH-01-010-003-003/202
(DANEKERA)
|
3401010000NRG24Z030120241537069
|
03/01/2024
|
UGAN DEVI
|
3401010WL092713
|
UGAN DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS UGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-003-003/208
(DANEKERA)
|
3401010000NRG24Z030120241537023
|
03/01/2024
|
MAHADEV ORAON
|
3401010WL092711
|
MAHADEV ORAON
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mahadev Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LAPUNG
|
JH-01-010-003-003/21
(DANEKERA)
|
3401010000NRG24Z030120241536930
|
03/01/2024
|
BUDHWA ORAON
|
3401010WL092710
|
BUDHWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BUDHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-003-003/224
(DANEKERA)
|
3401010000NRG24Z030120241537024
|
03/01/2024
|
KANDRU ORAON
|
3401010WL092711
|
KANDRU ORAON
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR KANDRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-003-003/237
(DANEKERA)
|
3401010000NRG24Z030120241537070
|
03/01/2024
|
ARTI DEVI
|
3401010WL092713
|
ARTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
LAPUNG
|
JH-01-010-003-003/28
(DANEKERA)
|
3401010000NRG24Z030120241536931
|
03/01/2024
|
DAROGA OROAN
|
3401010WL092710
|
DAROGA OROAN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR DAROGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-003-003/29
(DANEKERA)
|
3401010000NRG24Z030120241536932
|
03/01/2024
|
KARMI DEVI
|
3401010WL092710
|
KARMI DEVI
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-003-003/301
(DANEKERA)
|
3401010000NRG24Z030120241537025
|
03/01/2024
|
SANDEEP ORAON
|
3401010WL092711
|
SANDEEP ORAON
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
LAPUNG
|
JH-01-010-003-003/303
(DANEKERA)
|
3401010000NRG24Z030120241537026
|
03/01/2024
|
SHRAWAN ORAON
|
3401010WL092711
|
SHRAWAN ORAON
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SHARWAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-003-003/310
(DANEKERA)
|
3401010000NRG24Z030120241536933
|
03/01/2024
|
CHANDARMUNI ORAON
|
3401010WL092710
|
CHANDARMUNI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS CHANDARMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-003-003/35
(DANEKERA)
|
3401010000NRG24Z030120241537027
|
03/01/2024
|
FAGUWA LOHRA
|
3401010WL092711
|
FAGUWA LOHRA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR FAGUWA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-003-003/454
(DANEKERA)
|
3401010000NRG24Z030120241536934
|
03/01/2024
|
MANGRI ORAON
|
3401010WL092710
|
MANGRI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS MANGRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-003-003/457
(DANEKERA)
|
3401010000NRG24Z030120241537028
|
03/01/2024
|
HANNA DEVI
|
3401010WL092711
|
HANNA DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS HANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-003-003/460
(DANEKERA)
|
3401010000NRG24Z030120241537029
|
03/01/2024
|
BIDDYA BARAIK
|
3401010WL092711
|
BIDDYA BARAIK
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BIDDIYA CHIK BARAIK D O BHIKRAM CHIK BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAPUNG
|
JH-01-010-003-003/460
(DANEKERA)
|
3401010000NRG24Z030120241537030
|
03/01/2024
|
MANISHA KUMARI
|
3401010WL092711
|
MANISHA KUMARI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LAPUNG
|
JH-01-010-003-003/477
(DANEKERA)
|
3401010000NRG24Z030120241537071
|
03/01/2024
|
BALESHWAR MUNDA
|
3401010WL092713
|
BALESHWAR MUNDA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-003-003/61
(DANEKERA)
|
3401010000NRG24Z030120241536935
|
03/01/2024
|
NARAYAN PAIK
|
3401010WL092710
|
NARAYAN PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR NARAYAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-003-003/80
(DANEKERA)
|
3401010000NRG24Z030120241536936
|
03/01/2024
|
MADU BARIAK
|
3401010WL092710
|
MADU BARIAK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR MADU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-003-004/102
(DANEKERA)
|
3401010000NRG24Z030120241537031
|
03/01/2024
|
DASHMI ORAIN
|
3401010WL092711
|
DASHMI ORAIN
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS DASHMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAPUNG
|
JH-01-010-003-004/123
(DANEKERA)
|
3401010000NRG24Z030120241537032
|
03/01/2024
|
SUKHAN SWANSI
|
3401010WL092711
|
SUKHAN SWANSI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SUKHAN SWANSI
|
BANK OF BARODA(606985)
|
|
58
|
LAPUNG
|
JH-01-010-003-004/129
(DANEKERA)
|
3401010000NRG24Z030120241537033
|
03/01/2024
|
KUNDAN SAY
|
3401010WL092711
|
KUNDAN SAY
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR KUNDAN SAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-003-004/135
(DANEKERA)
|
3401010000NRG24Z030120241536938
|
03/01/2024
|
CHANDAN GOPE
|
3401010WL092710
|
CHANDAN GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR CHANDAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-003-004/2
(DANEKERA)
|
3401010000NRG24Z030120241537073
|
03/01/2024
|
SULAMI BARLA
|
3401010WL092713
|
SULAMI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS SULAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAPUNG
|
JH-01-010-003-004/20
(DANEKERA)
|
3401010000NRG24Z030120241536939
|
03/01/2024
|
SOMARI DEVI
|
3401010WL092710
|
SOMARI DEVI
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MISS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-003-004/48
(DANEKERA)
|
3401010000NRG24Z030120241536940
|
03/01/2024
|
JAGU ORAON
|
3401010WL092710
|
JAGU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR JAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAPUNG
|
JH-01-010-003-004/54
(DANEKERA)
|
3401010000NRG24Z030120241537035
|
03/01/2024
|
ASARI BHOGATAIN
|
3401010WL092711
|
ASARI BHOGATAIN
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS ASARI BHOGATAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-003-004/59
(DANEKERA)
|
3401010000NRG24Z030120241537036
|
03/01/2024
|
GITA DEVI
|
3401010WL092711
|
GITA DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-003-004/7
(DANEKERA)
|
3401010000NRG24Z030120241536942
|
03/01/2024
|
DHARMU ORAON
|
3401010WL092710
|
DHARMU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR DHARMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-003-004/71
(DANEKERA)
|
3401010000NRG24Z030120241536943
|
03/01/2024
|
ASIYAN MUNDA
|
3401010WL092710
|
ASIYAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR ASIYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24Z030120241536945
|
03/01/2024
|
KANCHAN DAS
|
3401010WL092710
|
KANCHAN DAS
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KANCHAN PRASAD DAS
|
IDBI BANK(607095)
|
|
68
|
LAPUNG
|
JH-01-010-003-004/73
(DANEKERA)
|
3401010000NRG24Z030120241536944
|
03/01/2024
|
LILA DEVI
|
3401010WL092710
|
LILA DEVI
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-003-004/76
(DANEKERA)
|
3401010000NRG24Z030120241536946
|
03/01/2024
|
AJAD MUNDA
|
3401010WL092710
|
AJAD MUNDA
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Ajad Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
LAPUNG
|
JH-01-010-003-004/80
(DANEKERA)
|
3401010000NRG24Z030120241536947
|
03/01/2024
|
KUNAL KONGARI
|
3401010WL092710
|
KUNAL KONGARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR KULAN KONGARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-003-004/9
(DANEKERA)
|
3401010000NRG24Z030120241536948
|
03/01/2024
|
IBRAHIM KHAN
|
3401010WL092710
|
IBRAHIM KHAN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-003-005/120
(DANEKERA)
|
3401010000NRG24Z030120241536949
|
03/01/2024
|
NIRANJAN BARLA
|
3401010WL092710
|
NIRANJAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR NIRANJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-003-005/136
(DANEKERA)
|
3401010000NRG24Z030120241536950
|
03/01/2024
|
CHAITI DEVI
|
3401010WL092710
|
CHAITI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-003-005/194
(DANEKERA)
|
3401010000NRG24Z030120241536951
|
03/01/2024
|
SIKANDAR BARAIK
|
3401010WL092710
|
SIKANDAR BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SIKANDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-003-005/442
(DANEKERA)
|
3401010000NRG24Z030120241536952
|
03/01/2024
|
SUMAN BARLA
|
3401010WL092710
|
SUMAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SUMAN BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAPUNG
|
JH-01-010-003-005/457
(DANEKERA)
|
3401010000NRG24Z030120241536953
|
03/01/2024
|
SALOMI BARLA
|
3401010WL092710
|
SALOMI BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS SALOMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24Z030120241536954
|
03/01/2024
|
MANBUDHNI DEVI
|
3401010WL092710
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24Z030120241536955
|
03/01/2024
|
MITHILA DEVI
|
3401010WL092710
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-003-005/93
(DANEKERA)
|
3401010000NRG24Z030120241536956
|
03/01/2024
|
MERY KLARA BARLA
|
3401010WL092710
|
MERY KLARA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS MERI BARLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-003-006/101
(DANEKERA)
|
3401010000NRG24Z030120241537074
|
03/01/2024
|
PYARI DEVI
|
3401010WL092713
|
PYARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24Z030120241537075
|
03/01/2024
|
BHUNESHWAR SINGH
|
3401010WL092713
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24Z030120241537076
|
03/01/2024
|
TARA DEVI
|
3401010WL092713
|
TARA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-003-006/12
(DANEKERA)
|
3401010000NRG24Z030120241537106
|
03/01/2024
|
LAXMIN DEVI
|
3401010WL092717
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAPUNG
|
JH-01-010-003-006/15
(DANEKERA)
|
3401010000NRG24Z030120241537078
|
03/01/2024
|
SUBESHWAR SINGH
|
3401010WL092713
|
SUBESHWAR SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SUBESHWAR SINGH
|
CANARA BANK(508532)
|
|
85
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24Z030120241537079
|
03/01/2024
|
RAMPRASAD GOPE
|
3401010WL092713
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24Z030120241537080
|
03/01/2024
|
BIRSI MUNDAIN
|
3401010WL092713
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-003-006/29
(DANEKERA)
|
3401010000NRG24Z030120241537107
|
03/01/2024
|
BHOLA SINGH
|
3401010WL092717
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-003-006/3
(DANEKERA)
|
3401010000NRG24Z030120241537081
|
03/01/2024
|
SAHBAIT KUMARI
|
3401010WL092713
|
SAHBAIT KUMARI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS SAHBAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAPUNG
|
JH-01-010-003-006/40
(DANEKERA)
|
3401010000NRG24Z030120241537108
|
03/01/2024
|
JAGARNATH SINGH
|
3401010WL092717
|
JAGARNATH SINGH
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAPUNG
|
JH-01-010-003-006/47
(DANEKERA)
|
3401010000NRG24Z030120241537109
|
03/01/2024
|
VINA DEVI
|
3401010WL092717
|
VINA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAPUNG
|
JH-01-010-003-006/50
(DANEKERA)
|
3401010000NRG24Z030120241537082
|
03/01/2024
|
ROBINA DEVI
|
3401010WL092713
|
ROBINA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS ROBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24Z030120241537083
|
03/01/2024
|
YAMUNA DEVI
|
3401010WL092713
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-003-006/58
(DANEKERA)
|
3401010000NRG24Z030120241537110
|
03/01/2024
|
KUNTI DEVI
|
3401010WL092717
|
KUNTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAPUNG
|
JH-01-010-003-006/6
(DANEKERA)
|
3401010000NRG24Z030120241537084
|
03/01/2024
|
NAMANI TOPNO
|
3401010WL092713
|
NAMANI TOPNO
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS NAMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAPUNG
|
JH-01-010-003-006/62
(DANEKERA)
|
3401010000NRG24Z030120241537111
|
03/01/2024
|
HARINATH SINGH
|
3401010WL092717
|
HARINATH SINGH
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR HARINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24Z030120241537085
|
03/01/2024
|
MANGAL BARAIK
|
3401010WL092713
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAPUNG
|
JH-01-010-003-006/68
(DANEKERA)
|
3401010000NRG24Z030120241537112
|
03/01/2024
|
APLONIYA GURIYA
|
3401010WL092717
|
APLONIYA GURIYA
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS APLONIYA HORO
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAPUNG
|
JH-01-010-003-006/69
(DANEKERA)
|
3401010000NRG24Z030120241537113
|
03/01/2024
|
ELESABA HORO
|
3401010WL092717
|
ELESABA HORO
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS ELISABA HORO
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24Z030120241537086
|
03/01/2024
|
RUPWATI DEVI
|
3401010WL092713
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAPUNG
|
JH-01-010-003-006/83
(DANEKERA)
|
3401010000NRG24Z030120241537087
|
03/01/2024
|
SHANTI DEVI
|
3401010WL092713
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-003-006/94
(DANEKERA)
|
3401010000NRG24Z030120241537088
|
03/01/2024
|
JANKI MUNDAIN
|
3401010WL092713
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
102
|
LAPUNG
|
JH-01-010-003-003/518
(DANEKERA)
|
3401010000NRG24Z030120241537072
|
03/01/2024
|
SUMAN KUMARI
|
3401010WL092713
|
SUMAN KUMARI
|
00462
|
UCBA0000803
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
103
|
LAPUNG
|
JH-01-010-003-001/190
(DANEKERA)
|
3401010000NRG24Z030120241537000
|
03/01/2024
|
MAINI MUNDAIN
|
3401010WL092711
|
MAINI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. MAINI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
LAPUNG
|
JH-01-010-003-001/23
(DANEKERA)
|
3401010000NRG24Z030120241537001
|
03/01/2024
|
PUNI DEVI
|
3401010WL092711
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
PUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
LAPUNG
|
JH-01-010-003-001/41
(DANEKERA)
|
3401010000NRG24Z030120241537008
|
03/01/2024
|
SARITA DEVI
|
3401010WL092711
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
LAPUNG
|
JH-01-010-003-001/45
(DANEKERA)
|
3401010000NRG24Z030120241537015
|
03/01/2024
|
RUPA KUMARI KESHRI
|
3401010WL092711
|
RUPA KUMARI KESHRI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
LAPUNG
|
JH-01-010-003-001/503
(DANEKERA)
|
3401010000NRG24Z030120241537017
|
03/01/2024
|
FULO DEVI
|
3401010WL092711
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAPUNG
|
JH-01-010-003-001/576
(DANEKERA)
|
3401010000NRG24Z030120241536921
|
03/01/2024
|
MR. VIKASH MAHTO
|
3401010WL092710
|
MR. VIKASH MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Vikash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LAPUNG
|
JH-01-010-003-001/576
(DANEKERA)
|
3401010000NRG24Z030120241536922
|
03/01/2024
|
RUKHMANI DEVI
|
3401010WL092710
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. RUKHMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
LAPUNG
|
JH-01-010-003-004/124
(DANEKERA)
|
3401010000NRG24Z030120241536937
|
03/01/2024
|
SANGITA DEVI
|
3401010WL092710
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
LAPUNG
|
JH-01-010-003-004/134
(DANEKERA)
|
3401010000NRG24Z030120241537034
|
03/01/2024
|
ANURADHA DEVI
|
3401010WL092711
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. ANURADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LAPUNG
|
JH-01-010-003-006/110
(DANEKERA)
|
3401010000NRG24Z030120241537077
|
03/01/2024
|
KARUNA AIND
|
3401010WL092713
|
KARUNA AIND
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Miss. KARUNA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25488
|
25488
|
|
|
|
|
|
|
|