|
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
|
NAMKUM
|
JH-01-013-017-001/274
(RAMPUR)
|
3401013000NRG25270420240125817
|
27/04/2024
|
SEEMA KACHHAP
|
3401013WL005350
|
SEEMA KACHHAP
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197648
|
|
SEEMA KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG25270420240125654
|
27/04/2024
|
FAGU MUNDA
|
3401013WL005344
|
FAGU MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544197651
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG25270420240125672
|
27/04/2024
|
SANJY KUJUR
|
3401013WL005345
|
SANJY KUJUR
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197639
|
|
SANJAY KUJUR
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG25270420240125694
|
27/04/2024
|
MARCEL TIGGA
|
3401013WL005346
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544197649
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG25270420240125697
|
27/04/2024
|
MANOJ KACHHAP
|
3401013WL005346
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197635
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG25270420240125823
|
27/04/2024
|
SUMAN MUNDA
|
3401013WL005350
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544197634
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG25270420240125673
|
27/04/2024
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL005345
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197652
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG25270420240125700
|
27/04/2024
|
BANDHAN TOPPO
|
3401013WL005346
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197636
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG25270420240125677
|
27/04/2024
|
SEEMA TOPPO
|
3401013WL005345
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197638
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG25270420240125946
|
27/04/2024
|
ILIYSH LAKRA
|
3401013WL005362
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197642
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25270420240125828
|
27/04/2024
|
SUNITA LAKRA
|
3401013WL005350
|
SUNITA LAKRA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197640
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG25270420240125678
|
27/04/2024
|
SANDEEP LAKRA
|
3401013WL005345
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197650
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/470
(RAMPUR)
|
3401013000NRG25270420240125952
|
27/04/2024
|
Priyanka Kerketta
|
3401013WL005362
|
Priyanka Kerketta
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197637
|
|
MISS PRIYANKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/474
(RAMPUR)
|
3401013000NRG25270420240125661
|
27/04/2024
|
Anjali Tirkey
|
3401013WL005344
|
Anjali Tirkey
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197641
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25270420240125832
|
27/04/2024
|
BIMLA EKKA
|
3401013WL005350
|
BIMLA EKKA
|
00078
|
CNRB0005229
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197645
|
|
BIMLA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25270420240125833
|
27/04/2024
|
ROHIT EKKA
|
3401013WL005350
|
ROHIT EKKA
|
00165
|
IBKL0001780
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197615
|
|
ROHIT EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/397
(RAMPUR)
|
3401013000NRG25270420240125821
|
27/04/2024
|
SUNITA LAKRA
|
3401013WL005350
|
SUNITA LAKRA
|
00176
|
IDIB000R624
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197644
|
|
MRS SUNITA LAKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/468
(RAMPUR)
|
3401013000NRG25270420240125660
|
27/04/2024
|
Shanti Tirkey
|
3401013WL005344
|
Shanti Tirkey
|
00176
|
IDIB000R624
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197643
|
|
SHANTI TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-001/265
(RAMPUR)
|
3401013000NRG25270420240125815
|
27/04/2024
|
PARNO LAKRA
|
3401013WL005350
|
PARNO LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197662
|
|
Mrs. PARNO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-001/270
(RAMPUR)
|
3401013000NRG25270420240125816
|
27/04/2024
|
POONAM KACHHAP
|
3401013WL005350
|
POONAM KACHHAP
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197663
|
|
Mrs. POONAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG25270420240125819
|
27/04/2024
|
SUNIL TIRKEY
|
3401013WL005350
|
SUNIL TIRKEY
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197611
|
|
Mr. SUNIL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-001/401
(RAMPUR)
|
3401013000NRG25270420240125822
|
27/04/2024
|
SUMATI LAKRA
|
3401013WL005350
|
SUMATI LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197665
|
|
Mrs. SUMATI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG25270420240125943
|
27/04/2024
|
KAMLESH KACHHAP
|
3401013WL005362
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197667
|
|
Mr. Kamlesh Kachhap
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-017-003/375
(RAMPUR)
|
3401013000NRG25270420240125695
|
27/04/2024
|
ARCHANA TIGGA
|
3401013WL005346
|
ARCHANA TIGGA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544197606
|
|
Mrs. ARCHANA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25270420240125826
|
27/04/2024
|
NISTAR LAKRA
|
3401013WL005350
|
NISTAR LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197610
|
|
Mr. NISTAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25270420240125825
|
27/04/2024
|
SONI LAKRA
|
3401013WL005350
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197666
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG25270420240125674
|
27/04/2024
|
SHANTI BEK
|
3401013WL005345
|
SHANTI BEK
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197609
|
|
Mr. SHANTI BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG25270420240125945
|
27/04/2024
|
NARA LAKRA
|
3401013WL005362
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197613
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG25270420240125701
|
27/04/2024
|
PURAN LAKRA
|
3401013WL005346
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197664
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG25270420240125948
|
27/04/2024
|
BENJAMIN LAKRA
|
3401013WL005362
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197607
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/330
(RAMPUR)
|
3401013000NRG25270420240125830
|
27/04/2024
|
STELA LAKRA
|
3401013WL005350
|
STELA LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197608
|
|
Mrs. STELA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/380
(RAMPUR)
|
3401013000NRG25270420240125950
|
27/04/2024
|
FULMANI LAKRA
|
3401013WL005362
|
FULMANI LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197605
|
|
Mrs. FULMANI LAKRA W/O SURESH LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/394
(RAMPUR)
|
3401013000NRG25270420240125659
|
27/04/2024
|
RESHMA TOPPO
|
3401013WL005344
|
RESHMA TOPPO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197661
|
|
RESHMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/45
(RAMPUR)
|
3401013000NRG25270420240125680
|
27/04/2024
|
NIYARAN LAKRA
|
3401013WL005345
|
NIYARAN LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197604
|
|
NIYARN LAKRA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25270420240125682
|
27/04/2024
|
MUKESH TOPPO
|
3401013WL005345
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197612
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-017-003/534
(RAMPUR)
|
3401013000NRG25270420240125698
|
27/04/2024
|
Karuna Lakra
|
3401013WL005346
|
Karuna Lakra
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544197647
|
|
KARUNA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-017-005/10
(RAMPUR)
|
3401013000NRG25270420240125944
|
27/04/2024
|
PASKAL LAKRA
|
3401013WL005362
|
PASKAL LAKRA
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197631
|
|
Mr. PASKAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25270420240125824
|
27/04/2024
|
PITAR LAKRA
|
3401013WL005350
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197630
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25270420240125829
|
27/04/2024
|
CHUNDA LAKRA
|
3401013WL005350
|
CHUNDA LAKRA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197616
|
|
MR CHUNDA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG25270420240125949
|
27/04/2024
|
ANITA LAKRA
|
3401013WL005362
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197614
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG25270420240125658
|
27/04/2024
|
AMAN TOPPO
|
3401013WL005344
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197633
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/432
(RAMPUR)
|
3401013000NRG25270420240125951
|
27/04/2024
|
NARAYAN LAKRA
|
3401013WL005362
|
NARAYAN LAKRA
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197632
|
|
MR NARAYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG25270420240125953
|
27/04/2024
|
ATWARI LAKRA
|
3401013WL005362
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197659
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25270420240125703
|
27/04/2024
|
BINOD LAKRA
|
3401013WL005346
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197660
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG25270420240125818
|
27/04/2024
|
BIMAL TIRKEY
|
3401013WL005350
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197618
|
|
Mr. BIMAL TIRKEY & SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-017-001/374
(RAMPUR)
|
3401013000NRG25270420240125820
|
27/04/2024
|
DURGA LAKRA
|
3401013WL005350
|
DURGA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197623
|
|
Mr. DURGA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-017-003/382
(RAMPUR)
|
3401013000NRG25270420240125696
|
27/04/2024
|
DHANI LAKRA
|
3401013WL005346
|
DHANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544197621
|
|
Miss. DHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-017-003/535
(RAMPUR)
|
3401013000NRG25270420240125699
|
27/04/2024
|
Renu Lakra
|
3401013WL005346
|
Renu Lakra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544197620
|
|
Mrs. RENU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25270420240125827
|
27/04/2024
|
FLLISITA LAKRA
|
3401013WL005350
|
FLLISITA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197657
|
|
Mrs. FLLISITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-017-005/183
(RAMPUR)
|
3401013000NRG25270420240125675
|
27/04/2024
|
REKHA TOPPO
|
3401013WL005345
|
REKHA TOPPO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197625
|
|
Mrs. REKHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG25270420240125655
|
27/04/2024
|
KHRISTDANI LAKRA
|
3401013WL005344
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197617
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG25270420240125676
|
27/04/2024
|
SANI TOPO
|
3401013WL005345
|
SANI TOPO
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197619
|
|
Mr. SHANNI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG25270420240125947
|
27/04/2024
|
PRATIMA LAKRA
|
3401013WL005362
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197656
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG25270420240125656
|
27/04/2024
|
Magdali Lakra
|
3401013WL005344
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197626
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG25270420240125702
|
27/04/2024
|
VIKTAR LAKRA
|
3401013WL005346
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544197658
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG25270420240125657
|
27/04/2024
|
Dulari Mariyam Toppo
|
3401013WL005344
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197646
|
|
Mrs. DULARI MARIAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-017-005/40
(RAMPUR)
|
3401013000NRG25270420240125679
|
27/04/2024
|
ASIYANI LAKRA
|
3401013WL005345
|
ASIYANI LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197655
|
|
Mrs. ASIYANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG25270420240125831
|
27/04/2024
|
BINITA LAKRA
|
3401013WL005350
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197629
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG25270420240125662
|
27/04/2024
|
ANITA DEVI
|
3401013WL005344
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544197628
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG25270420240125954
|
27/04/2024
|
MANJO LAKRA
|
3401013WL005362
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197627
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25270420240125681
|
27/04/2024
|
GURU DAYAL TOPPO
|
3401013WL005345
|
GURU DAYAL TOPPO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544197622
|
|
Mr. GURUDAYAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25270420240125706
|
27/04/2024
|
ALKA LAKRA
|
3401013WL005346
|
ALKA LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197653
|
|
ALKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25270420240125704
|
27/04/2024
|
EREN LAKRA
|
3401013WL005346
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197654
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25270420240125705
|
27/04/2024
|
USHA LAKRA
|
3401013WL005346
|
USHA LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544197624
|
|
Ms. USHA LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44345
|
44345
|
|
|
|
|
|
|
|