|
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
|
ITKI
|
JH-01-002-018-002/817
(KULLI)
|
3401002000NRG24Z240120241593115
|
24/01/2024
|
MANGRI DEVI
|
3401002WL097653
|
MANGRI DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-018-002/895
(KULLI)
|
3401002000NRG24Z240120241593077
|
24/01/2024
|
PAWAN LAKRA
|
3401002WL097652
|
PAWAN LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PAWAN LAKRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-018-004/1012
(KULLI)
|
3401002000NRG24Z240120241592941
|
24/01/2024
|
ravidas goswami
|
3401002WL097642
|
ravidas goswami
|
00176
|
IDIB000I021
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. RAVIDAS GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
ITKI
|
JH-01-002-018-002/24
(KULLI)
|
3401002000NRG24Z240120241593074
|
24/01/2024
|
BULIYA URAIN
|
3401002WL097652
|
BULIYA URAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. BULIYA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ITKI
|
JH-01-002-018-002/339
(KULLI)
|
3401002000NRG24Z240120241593056
|
24/01/2024
|
ARJUN ORAON
|
3401002WL097650
|
ARJUN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ITKI
|
JH-01-002-018-002/381
(KULLI)
|
3401002000NRG24Z240120241593105
|
24/01/2024
|
JATRU ORAON
|
3401002WL097653
|
JATRU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. JATRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-018-002/435
(KULLI)
|
3401002000NRG24Z240120241593000
|
24/01/2024
|
SUNIL KACHHAP
|
3401002WL097646
|
SUNIL KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SUNIL KACHHAP and PAKO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-018-002/490
(KULLI)
|
3401002000NRG24Z240120241593134
|
24/01/2024
|
SAHU ORAON
|
3401002WL097654
|
SAHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SAHU ORAON and SITA ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-018-002/553
(KULLI)
|
3401002000NRG24Z240120241593113
|
24/01/2024
|
HIRU GOPE
|
3401002WL097653
|
HIRU GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. HIRU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
ITKI
|
JH-01-002-018-002/381
(KULLI)
|
3401002000NRG24Z240120241593106
|
24/01/2024
|
SHIBU LAKRA
|
3401002WL097653
|
SHIBU LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SHIBU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-018-002/1013
(KULLI)
|
3401002000NRG24Z240120241593100
|
24/01/2024
|
AICHI KACHHAP
|
3401002WL097653
|
AICHI KACHHAP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR AICHI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-018-002/400
(KULLI)
|
3401002000NRG24Z240120241593107
|
24/01/2024
|
Anup Kerketta.
|
3401002WL097653
|
Anup Kerketta.
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR ANUP KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-018-002/533
(KULLI)
|
3401002000NRG24Z240120241593111
|
24/01/2024
|
ANDEEP LAKRA
|
3401002WL097653
|
ANDEEP LAKRA
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. ANDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-018-002/1014
(KULLI)
|
3401002000NRG24Z240120241593131
|
24/01/2024
|
SUSHMA KUMARI
|
3401002WL097654
|
SUSHMA KUMARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-018-002/1036
(KULLI)
|
3401002000NRG24Z240120241593103
|
24/01/2024
|
soni devi
|
3401002WL097653
|
soni devi
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-018-002/817
(KULLI)
|
3401002000NRG24Z240120241593114
|
24/01/2024
|
SONU ORAON
|
3401002WL097653
|
SONU ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SONU ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITKI
|
JH-01-002-018-002/968
(KULLI)
|
3401002000NRG24Z240120241593067
|
24/01/2024
|
SOMRA ORAON
|
3401002WL097651
|
SOMRA ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-018-002/1015
(KULLI)
|
3401002000NRG24Z240120241593101
|
24/01/2024
|
NISHA LAKRA
|
3401002WL097653
|
NISHA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
NISHA LAKRA D/O BANDHANA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ITKI
|
JH-01-002-018-002/1028
(KULLI)
|
3401002000NRG24Z240120241593102
|
24/01/2024
|
MINA KERKETTA
|
3401002WL097653
|
MINA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. MINA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-018-002/147
(KULLI)
|
3401002000NRG24Z240120241593065
|
24/01/2024
|
SUKA ORAON
|
3401002WL097651
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUKA ORAON S/OLEDA CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ITKI
|
JH-01-002-018-002/380
(KULLI)
|
3401002000NRG24Z240120241592998
|
24/01/2024
|
AMIT GOPE
|
3401002WL097646
|
AMIT GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. AMIT GOPE
|
INDIAN BANK(607105)
|
|
22
|
ITKI
|
JH-01-002-018-002/419
(KULLI)
|
3401002000NRG24Z240120241592999
|
24/01/2024
|
SATYA NARAYAN KERKETTA
|
3401002WL097646
|
SATYA NARAYAN KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SATYA NARAYAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ITKI
|
JH-01-002-018-002/443
(KULLI)
|
3401002000NRG24Z240120241593108
|
24/01/2024
|
BIRSA ORAON
|
3401002WL097653
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BIRSA ORAON S/O MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-018-002/478
(KULLI)
|
3401002000NRG24Z240120241593109
|
24/01/2024
|
GOVIND ORAON
|
3401002WL097653
|
GOVIND ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Govind Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ITKI
|
JH-01-002-018-002/478
(KULLI)
|
3401002000NRG24Z240120241593110
|
24/01/2024
|
SIMA ORAON
|
3401002WL097653
|
SIMA ORAON
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SIMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-018-002/484
(KULLI)
|
3401002000NRG24Z240120241593001
|
24/01/2024
|
SOMRA KACHCHAP
|
3401002WL097646
|
SOMRA KACHCHAP
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Somra Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ITKI
|
JH-01-002-018-002/499
(KULLI)
|
3401002000NRG24Z240120241593066
|
24/01/2024
|
SUKO ORAIN
|
3401002WL097651
|
SUKO ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUKO ORAIN WO SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-018-002/542
(KULLI)
|
3401002000NRG24Z240120241593135
|
24/01/2024
|
YOGESH ORAON
|
3401002WL097654
|
YOGESH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. YOGESH ORAON and SUSHMA LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ITKI
|
JH-01-002-018-002/765
(KULLI)
|
3401002000NRG24Z240120241593137
|
24/01/2024
|
BIRSA ORAON
|
3401002WL097654
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BIRSA ORAON S/O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-018-002/769
(KULLI)
|
3401002000NRG24Z240120241593076
|
24/01/2024
|
MADAN LAKRA
|
3401002WL097652
|
MADAN LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MADAN KR LAKRA SO GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-018-002/872
(KULLI)
|
3401002000NRG24Z240120241593005
|
24/01/2024
|
BIKRAM KACHHAP
|
3401002WL097646
|
BIKRAM KACHHAP
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BIKRAM KACHHAP S/O SOMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-018-002/935
(KULLI)
|
3401002000NRG24Z240120241593117
|
24/01/2024
|
MANOJ GOPE
|
3401002WL097653
|
MANOJ GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANOJ GOPE S/O KRISNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-018-002/95
(KULLI)
|
3401002000NRG24Z240120241593118
|
24/01/2024
|
HEERA LAKRA
|
3401002WL097653
|
HEERA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
HEERA LAKRA U/G SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-018-002/969
(KULLI)
|
3401002000NRG24Z240120241592940
|
24/01/2024
|
AJAY GOPE
|
3401002WL097642
|
AJAY GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Ajay Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ITKI
|
JH-01-021-018-002/979
(KULLI)
|
3401002000NRG24Z240120241593139
|
24/01/2024
|
BHUGU LAKRA
|
3401002WL097654
|
BHUGU LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BHUGU LAKRA S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-021-018-002/982
(KULLI)
|
3401002000NRG24Z240120241593120
|
24/01/2024
|
BABLU ORAON
|
3401002WL097653
|
BABLU ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
37
|
ITKI
|
JH-01-002-018-002/1007
(KULLI)
|
3401002000NRG24Z240120241593064
|
24/01/2024
|
KUNWARI ORAON
|
3401002WL097651
|
KUNWARI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KUNWARI LAKRA D/O SADHO LAKRA
|
BANK OF INDIA(508505)
|
|
38
|
ITKI
|
JH-01-002-018-002/158
(KULLI)
|
3401002000NRG24Z240120241592997
|
24/01/2024
|
BALAK LOHRA
|
3401002WL097646
|
BALAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. BALAK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ITKI
|
JH-01-002-018-002/196
(KULLI)
|
3401002000NRG24Z240120241593104
|
24/01/2024
|
RATNI LAKRA
|
3401002WL097653
|
RATNI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. RATNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ITKI
|
JH-01-002-018-002/221
(KULLI)
|
3401002000NRG24Z240120241593073
|
24/01/2024
|
CHAIYA URAIN
|
3401002WL097652
|
CHAIYA URAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHAIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-018-002/322
(KULLI)
|
3401002000NRG24Z240120241593075
|
24/01/2024
|
CHAMRU ORAON
|
3401002WL097652
|
CHAMRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. CHAMRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ITKI
|
JH-01-002-018-002/353
(KULLI)
|
3401002000NRG24Z240120241593132
|
24/01/2024
|
MAHLI ORAON
|
3401002WL097654
|
MAHLI ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. MAHLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ITKI
|
JH-01-002-018-002/357
(KULLI)
|
3401002000NRG24Z240120241593133
|
24/01/2024
|
ANIL KACHCHAP
|
3401002WL097654
|
ANIL KACHCHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. ANIL KACHCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ITKI
|
JH-01-002-018-002/384
(KULLI)
|
3401002000NRG24Z240120241593057
|
24/01/2024
|
KANTI ORAIN
|
3401002WL097650
|
KANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. KANTI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-018-002/484
(KULLI)
|
3401002000NRG24Z240120241593002
|
24/01/2024
|
RITA KACHHAP
|
3401002WL097646
|
RITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. RITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ITKI
|
JH-01-002-018-002/485
(KULLI)
|
3401002000NRG24Z240120241593003
|
24/01/2024
|
SISTARIN KACHHAP
|
3401002WL097646
|
SISTARIN KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SISTRIN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ITKI
|
JH-01-002-018-002/545
(KULLI)
|
3401002000NRG24Z240120241593112
|
24/01/2024
|
SABITA DEVI
|
3401002WL097653
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ITKI
|
JH-01-002-018-002/598
(KULLI)
|
3401002000NRG24Z240120241593136
|
24/01/2024
|
BIRAN ORAON
|
3401002WL097654
|
BIRAN ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. BIRAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ITKI
|
JH-01-002-018-002/818
(KULLI)
|
3401002000NRG24Z240120241593058
|
24/01/2024
|
CHAMARI ORAIN
|
3401002WL097650
|
CHAMARI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. CHAMARI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ITKI
|
JH-01-002-018-002/819
(KULLI)
|
3401002000NRG24Z240120241593004
|
24/01/2024
|
BUDHWA URAWN
|
3401002WL097646
|
BUDHWA URAWN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. BUDHWA URAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ITKI
|
JH-01-002-018-002/933
(KULLI)
|
3401002000NRG24Z240120241593138
|
24/01/2024
|
SUNITA LAKRA
|
3401002WL097654
|
SUNITA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sunita Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ITKI
|
JH-01-002-018-002/935
(KULLI)
|
3401002000NRG24Z240120241593116
|
24/01/2024
|
DEVKI DEVI
|
3401002WL097653
|
DEVKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. DEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ITKI
|
JH-01-021-018-002/977
(KULLI)
|
3401002000NRG24Z240120241593119
|
24/01/2024
|
MANGE ORAON
|
3401002WL097653
|
MANGE ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANGE ORAON S/O JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
54
|
ITKI
|
JH-01-021-018-002/981
(KULLI)
|
3401002000NRG24Z240120241593059
|
24/01/2024
|
SUMANTI TIRKEY
|
3401002WL097650
|
SUMANTI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SUMANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
ITKI
|
JH-01-021-018-002/982
(KULLI)
|
3401002000NRG24Z240120241593121
|
24/01/2024
|
Etwari Lakra
|
3401002WL097653
|
Etwari Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. Etwari Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|