|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAPUNG
|
JH-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24220620230519516
|
26/06/2023
|
BANDHAN DEVI
|
3401010WL028304
|
BANDHAN DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071643
|
|
BANDHAN DEVI W/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/106
(SAPUKERA)
|
3401010000NRG24220620230519517
|
26/06/2023
|
DURGA MAHTO
|
3401010WL028304
|
DURGA MAHTO
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071637
|
|
Durga Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/116
(SAPUKERA)
|
3401010000NRG24260620230546158
|
26/06/2023
|
RAJU SAHU
|
3401010WL029600
|
RAJU SAHU
|
00048
|
BKID0004952
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071636
|
|
RAJU KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-011-003/166
(SAPUKERA)
|
3401010000NRG24260620230546187
|
26/06/2023
|
GHURA SAHU
|
3401010WL029603
|
GHURA SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071641
|
|
DHURA SAHU S/O JADU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-011-003/343
(SAPUKERA)
|
3401010000NRG24260620230546176
|
26/06/2023
|
DIPCHAND RAM
|
3401010WL029602
|
DIPCHAND RAM
|
00048
|
BKID0004952
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071635
|
|
DIPCHAND RAM S/O LOHRA RAM
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-011-003/52
(SAPUKERA)
|
3401010000NRG24260620230546205
|
26/06/2023
|
PANCHU SAHU
|
3401010WL029604
|
PANCHU SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071638
|
|
PANCHU SAHU S/O JAGATAPAL SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24220620230519518
|
26/06/2023
|
NIRANJAN BARLA
|
3401010WL028304
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071644
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/149
(SAPUKERA)
|
3401010000NRG24220620230519520
|
26/06/2023
|
RELA TOPNO
|
3401010WL028304
|
RELA TOPNO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983071642
|
|
RELA TOPNO S/O SUKHRAM TOPNO
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/149
(SAPUKERA)
|
3401010000NRG24220620230519519
|
26/06/2023
|
SUKHRAM TOPNO
|
3401010WL028304
|
SUKHRAM TOPNO
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983071640
|
|
SUKHRAM TOPNO S/O LATE MANGRA TOPNO
|
BANK OF INDIA(508505)
|
|
10
|
LAPUNG
|
JH-01-010-011-004/26
(SAPUKERA)
|
3401010000NRG24220620230519523
|
26/06/2023
|
PUNA BARLA
|
3401010WL028304
|
PUNA BARLA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983071639
|
|
Puna Barla
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-011-002/9
(SAPUKERA)
|
3401010000NRG24220620230519515
|
26/06/2023
|
ERENIUSH BARLA
|
3401010WL028304
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071599
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-003/223
(SAPUKERA)
|
3401010000NRG24260620230546204
|
26/06/2023
|
DEOLAL SAHU
|
3401010WL029604
|
DEOLAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071618
|
|
DEOLAL NAG
|
BANK OF INDIA(508505)
|
|
13
|
LAPUNG
|
JH-01-010-011-003/384
(SAPUKERA)
|
3401010000NRG24260620230546178
|
26/06/2023
|
SOMARI DEVI
|
3401010WL029602
|
SOMARI DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071619
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-003/84
(SAPUKERA)
|
3401010000NRG24260620230546106
|
26/06/2023
|
SHANU MIYA
|
3401010WL029598
|
SHANU MIYA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983071610
|
|
MR SANU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24220620230519521
|
26/06/2023
|
VIJAY BARLA
|
3401010WL028304
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071624
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-004/243
(SAPUKERA)
|
3401010000NRG24220620230519522
|
26/06/2023
|
THELMA BARLA
|
3401010WL028304
|
THELMA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983071611
|
|
THELMA BARLA W/O MANSID BARLA
|
BANK OF INDIA(508505)
|
|
17
|
LAPUNG
|
JH-01-010-011-004/246
(SAPUKERA)
|
3401010000NRG24260620230546107
|
26/06/2023
|
MANGRA MUNDA
|
3401010WL029598
|
MANGRA MUNDA
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983071616
|
|
Mangra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
LAPUNG
|
JH-01-010-011-004/306
(SAPUKERA)
|
3401010000NRG24220620230519524
|
26/06/2023
|
INDARJIT LOHRA
|
3401010WL028304
|
INDARJIT LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071626
|
|
Indrajit Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24220620230519525
|
26/06/2023
|
TILTUS BARLA
|
3401010WL028304
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071625
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-011-004/54
(SAPUKERA)
|
3401010000NRG24220620230519526
|
26/06/2023
|
JUNUL BARLA
|
3401010WL028304
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071608
|
|
MR JUNUL BARLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24220620230519528
|
26/06/2023
|
SITA DEVI
|
3401010WL028304
|
SITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071622
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24220620230519527
|
26/06/2023
|
UMA SHANKAR SWANSI
|
3401010WL028304
|
UMA SHANKAR SWANSI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071623
|
|
MR UMA SHANKER SWANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24220620230519529
|
26/06/2023
|
JYOTI BARLA
|
3401010WL028304
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071631
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24220620230519531
|
26/06/2023
|
KRISHNA BARLA
|
3401010WL028304
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071630
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAPUNG
|
JH-01-010-011-004/97
(SAPUKERA)
|
3401010000NRG24220620230519532
|
26/06/2023
|
JEEVAN BARLA
|
3401010WL028304
|
JEEVAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071621
|
|
MR JIVAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24260620230546162
|
26/06/2023
|
JATRU MUNDA
|
3401010WL029600
|
JATRU MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071612
|
|
Jatru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
LAPUNG
|
JH-01-010-011-005/125
(SAPUKERA)
|
3401010000NRG24260620230546163
|
26/06/2023
|
POULINA HERENZ
|
3401010WL029600
|
POULINA HERENZ
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071628
|
|
Paulina Herenj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24260620230546206
|
26/06/2023
|
SOBHA HORO
|
3401010WL029604
|
SOBHA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071633
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-011-007/126
(SAPUKERA)
|
3401010000NRG24220620230519533
|
26/06/2023
|
SHILA KUMARI
|
3401010WL028304
|
SHILA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071606
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-011-007/176
(SAPUKERA)
|
3401010000NRG24220620230519534
|
26/06/2023
|
SHILA DEVI
|
3401010WL028304
|
SHILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071627
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-011-007/205
(SAPUKERA)
|
3401010000NRG24260620230546108
|
26/06/2023
|
BASANTI DEVI
|
3401010WL029598
|
BASANTI DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071598
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-011-007/205
(SAPUKERA)
|
3401010000NRG24260620230546109
|
26/06/2023
|
HARI SAHU
|
3401010WL029598
|
HARI SAHU
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071605
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24260620230546189
|
26/06/2023
|
PUSA SAHU
|
3401010WL029603
|
PUSA SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2983071609
|
|
MR PUSA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-011-007/219
(SAPUKERA)
|
3401010000NRG24220620230519535
|
26/06/2023
|
BABLU SAHU
|
3401010WL028304
|
BABLU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071614
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-011-007/234
(SAPUKERA)
|
3401010000NRG24260620230546110
|
26/06/2023
|
BINDIYA KUMARI
|
3401010WL029598
|
BINDIYA KUMARI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071607
|
|
MRS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-011-007/284
(SAPUKERA)
|
3401010000NRG24260620230546190
|
26/06/2023
|
LALITA DEVI
|
3401010WL029603
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2983071602
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-011-007/294
(SAPUKERA)
|
3401010000NRG24260620230546191
|
26/06/2023
|
DHIRAJ SAHU
|
3401010WL029603
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2983071615
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24220620230519538
|
26/06/2023
|
ANAND SAHU
|
3401010WL028304
|
ANAND SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071593
|
|
MR ANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAPUNG
|
JH-01-010-011-007/347
(SAPUKERA)
|
3401010000NRG24220620230519540
|
26/06/2023
|
MOHARMUNI DEVI
|
3401010WL028304
|
MOHARMUNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071603
|
|
MRS MOHARMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24260620230546111
|
26/06/2023
|
BIHANS DEVI
|
3401010WL029598
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071601
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-011-008/19
(SAPUKERA)
|
3401010000NRG24260620230546192
|
26/06/2023
|
SUMI MUNDAIN
|
3401010WL029603
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071629
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-011-008/206
(SAPUKERA)
|
3401010000NRG24220620230519541
|
26/06/2023
|
KRISHNA KR. SINGH
|
3401010WL028304
|
KRISHNA KR. SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071617
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-011-008/209
(SAPUKERA)
|
3401010000NRG24220620230519542
|
26/06/2023
|
AJAY KUMAR MISTRI
|
3401010WL028304
|
AJAY KUMAR MISTRI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071613
|
|
MR AJAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-011-008/302
(SAPUKERA)
|
3401010000NRG24220620230519543
|
26/06/2023
|
URMILA DEVI
|
3401010WL028304
|
URMILA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071594
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-011-008/303
(SAPUKERA)
|
3401010000NRG24220620230519544
|
26/06/2023
|
AJIT SHARMA
|
3401010WL028304
|
AJIT SHARMA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071604
|
|
Mr. AJIT SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
LAPUNG
|
JH-01-010-011-008/305
(SAPUKERA)
|
3401010000NRG24220620230519545
|
26/06/2023
|
SUNIL SAHU
|
3401010WL028304
|
SUNIL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071620
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-011-008/56
(SAPUKERA)
|
3401010000NRG24260620230546180
|
26/06/2023
|
LALITA DEVI
|
3401010WL029602
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071632
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-011-009/42
(SAPUKERA)
|
3401010000NRG24220620230519546
|
26/06/2023
|
BINOD SHARMA
|
3401010WL028304
|
BINOD SHARMA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071600
|
|
MR BINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24220620230519530
|
26/06/2023
|
PRAVEEN BARLA
|
3401010WL028304
|
PRAVEEN BARLA
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071634
|
|
PRAVEEN BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
LAPUNG
|
JH-01-010-011-003/164
(SAPUKERA)
|
3401010000NRG24260620230546104
|
26/06/2023
|
BACHAN RAM
|
3401010WL029598
|
BACHAN RAM
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983071592
|
|
Bachan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
LAPUNG
|
JH-01-010-011-002/47
(SAPUKERA)
|
3401010000NRG24260620230546175
|
26/06/2023
|
AGNES BARLA
|
3401010WL029602
|
AGNES BARLA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071595
|
|
Mr. AGNES BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
LAPUNG
|
JH-01-010-011-003/356
(SAPUKERA)
|
3401010000NRG24260620230546160
|
26/06/2023
|
SHABINA PARWEEN
|
3401010WL029600
|
SHABINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071596
|
|
Shabina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
LAPUNG
|
JH-01-010-011-003/414
(SAPUKERA)
|
3401010000NRG24260620230546161
|
26/06/2023
|
RAUSHAN ARA
|
3401010WL029600
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983071597
|
|
Roushan Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24220620230519539
|
26/06/2023
|
SANTOSH KUMAR
|
3401010WL028304
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983071645
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|