|
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-01-013-017-001/33
(RAMPUR)
|
3401013000NRG24170620230481692
|
17/06/2023
|
SUKRA LOHRA
|
3401013WL026292
|
SUKRA LOHRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355987
|
|
Mr. SUKRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24170620230481606
|
17/06/2023
|
ANIL ORAON
|
3401013WL026289
|
ANIL ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806355992
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24170620230481608
|
17/06/2023
|
MANOJ KACHHAP
|
3401013WL026289
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806355978
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24170620230481609
|
17/06/2023
|
SUMAN MUNDA
|
3401013WL026289
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806355977
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24170620230481843
|
17/06/2023
|
ASHA ORAON
|
3401013WL026301
|
ASHA ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355976
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24170620230481610
|
17/06/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL026289
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806355993
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG24170620230481698
|
17/06/2023
|
CHAMU BECK
|
3401013WL026292
|
CHAMU BECK
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355975
|
|
CHAMU BECK
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG24170620230481701
|
17/06/2023
|
CHAMU BECK
|
3401013WL026292
|
CHAMU BECK
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355974
|
|
CHAMU BECK
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/143
(RAMPUR)
|
3401013000NRG24170620230481613
|
17/06/2023
|
MANJITA TOPPO
|
3401013WL026289
|
MANJITA TOPPO
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355994
|
|
Mrs. Manjita Toppo
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24170620230481703
|
17/06/2023
|
BANDHAN TOPPO
|
3401013WL026292
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806356010
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24170620230482817
|
17/06/2023
|
SILASH LAKRA
|
3401013WL026343
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806355973
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/434
(RAMPUR)
|
3401013000NRG24170620230481705
|
17/06/2023
|
NISHA BEK
|
3401013WL026292
|
NISHA BEK
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355981
|
|
NISHA BECK
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/434
(RAMPUR)
|
3401013000NRG24170620230481706
|
17/06/2023
|
NISHA BEK
|
3401013WL026292
|
NISHA BEK
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355982
|
|
NISHA BECK
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24170620230482826
|
17/06/2023
|
PAWAN TIRKY
|
3401013WL026343
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806355979
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24170620230482827
|
17/06/2023
|
PAWAN TIRKY
|
3401013WL026343
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355980
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24170620230481776
|
17/06/2023
|
Anupama Lakra
|
3401013WL026296
|
Anupama Lakra
|
00078
|
CNRB0002670
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806355971
|
|
ANUPAMA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24170620230481607
|
17/06/2023
|
MANMITA LAKRA
|
3401013WL026289
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806356000
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/310
(RAMPUR)
|
3401013000NRG24170620230481619
|
17/06/2023
|
PUNAM LAKRA
|
3401013WL026289
|
PUNAM LAKRA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355966
|
|
PUNAM LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-001/524
(RAMPUR)
|
3401013000NRG24170620230481696
|
17/06/2023
|
GANGU LAKRA
|
3401013WL026292
|
GANGU LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806355983
|
|
Mr. GANGU LAKRA S/O D.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/193
(RAMPUR)
|
3401013000NRG24170620230481615
|
17/06/2023
|
MANGA TIGGA
|
3401013WL026289
|
MANGA TIGGA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355984
|
|
Mr. MANGA TIGGA
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/292
(RAMPUR)
|
3401013000NRG24170620230482824
|
17/06/2023
|
JAIRAM LAKRA
|
3401013WL026343
|
JAIRAM LAKRA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355985
|
|
MR JAYRAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/292
(RAMPUR)
|
3401013000NRG24170620230482825
|
17/06/2023
|
JAIRAM LAKRA
|
3401013WL026343
|
JAIRAM LAKRA
|
00176
|
IDIB000J506
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806355986
|
|
MR JAYRAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/331
(RAMPUR)
|
3401013000NRG24170620230481620
|
17/06/2023
|
VIJAY TOPPO
|
3401013WL026289
|
VIJAY TOPPO
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806356009
|
|
Mr. VIJAY TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24170620230481616
|
17/06/2023
|
AVIRAM LAKRA
|
3401013WL026289
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806355999
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-017-001/192
(RAMPUR)
|
3401013000NRG24170620230481690
|
17/06/2023
|
PODHA TIRKEY
|
3401013WL026292
|
PODHA TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806356004
|
|
Mr. PORHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-001/23
(RAMPUR)
|
3401013000NRG24170620230481691
|
17/06/2023
|
SUKRA LAKRA
|
3401013WL026292
|
SUKRA LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806355963
|
|
SUKRA LAKRA & NUNI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24170620230481697
|
17/06/2023
|
MAHENDRA LAKRA
|
3401013WL026292
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806355958
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG24170620230481700
|
17/06/2023
|
MANOHAR BACK
|
3401013WL026292
|
MANOHAR BACK
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355965
|
|
MR MANOHAR BECK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG24170620230481699
|
17/06/2023
|
SHANTI BEK
|
3401013WL026292
|
SHANTI BEK
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355960
|
|
Mr. SHANTI BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG24170620230481702
|
17/06/2023
|
SHANTI BEK
|
3401013WL026292
|
SHANTI BEK
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355961
|
|
Mr. SHANTI BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/129
(RAMPUR)
|
3401013000NRG24170620230481612
|
17/06/2023
|
SUNITA LAKRA
|
3401013WL026289
|
SUNITA LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355962
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24170620230482815
|
17/06/2023
|
NARA LAKRA
|
3401013WL026343
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356003
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24170620230482816
|
17/06/2023
|
NARA LAKRA
|
3401013WL026343
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806356002
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24170620230482818
|
17/06/2023
|
PURAN LAKRA
|
3401013WL026343
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806356006
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24170620230482819
|
17/06/2023
|
PURAN LAKRA
|
3401013WL026343
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356005
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/260
(RAMPUR)
|
3401013000NRG24170620230482820
|
17/06/2023
|
SANJAY TOPPO
|
3401013WL026343
|
SANJAY TOPPO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355953
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/260
(RAMPUR)
|
3401013000NRG24170620230482821
|
17/06/2023
|
SANJAY TOPPO
|
3401013WL026343
|
SANJAY TOPPO
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806355954
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24170620230481617
|
17/06/2023
|
MARGRET LAKRA
|
3401013WL026289
|
MARGRET LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806355955
|
|
MARGETHA DHAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24170620230481623
|
17/06/2023
|
AMARDEEP TOPPO
|
3401013WL026289
|
AMARDEEP TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806356007
|
|
AMAEDEEP TOPPO S/O BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24170620230481621
|
17/06/2023
|
SHANTI TOPPO
|
3401013WL026289
|
SHANTI TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355959
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24170620230481622
|
17/06/2023
|
SUSHILA TOPPO
|
3401013WL026289
|
SUSHILA TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355964
|
|
SUSHILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24170620230482828
|
17/06/2023
|
SURESH LAKRA
|
3401013WL026343
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355956
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24170620230482829
|
17/06/2023
|
SURESH LAKRA
|
3401013WL026343
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806355957
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-007-004/291
(HAHAP)
|
3401013000NRG24170620230482809
|
17/06/2023
|
GEORGE MINJ
|
3401013WL026343
|
GEORGE MINJ
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355989
|
|
GEORGE MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-017-003/83
(RAMPUR)
|
3401013000NRG24170620230482813
|
17/06/2023
|
ETOWA LOHRA
|
3401013WL026343
|
ETOWA LOHRA
|
00354
|
PUNB0948100
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806355990
|
|
Etowa Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
NAMKUM
|
JH-01-013-017-003/83
(RAMPUR)
|
3401013000NRG24170620230482814
|
17/06/2023
|
ETOWA LOHRA
|
3401013WL026343
|
ETOWA LOHRA
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355991
|
|
Etowa Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-017-005/285
(RAMPUR)
|
3401013000NRG24170620230481704
|
17/06/2023
|
MATIYAS LAKRA
|
3401013WL026292
|
MATIYAS LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356011
|
|
MR MATIYAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24170620230481736
|
17/06/2023
|
MANUEL LAKRA
|
3401013WL026294
|
MANUEL LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806356001
|
|
MANUEL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24170620230481693
|
17/06/2023
|
PAUL BANDO
|
3401013WL026292
|
PAUL BANDO
|
00415
|
SBIN0016618
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806355972
|
|
PAUL BANDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
50
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24170620230481605
|
17/06/2023
|
SOHODRI LAKRA
|
3401013WL026289
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806355988
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAMKUM
|
JH-01-013-017-003/7
(RAMPUR)
|
3401013000NRG24170620230481735
|
17/06/2023
|
Lakhimani Kachhap
|
3401013WL026294
|
Lakhimani Kachhap
|
00415
|
SBIN0032667
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806356008
|
|
Mrs. LAKHIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24170620230481689
|
17/06/2023
|
CHIMTIA LAKRA
|
3401013WL026292
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806355996
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAMKUM
|
JH-01-013-017-001/45
(RAMPUR)
|
3401013000NRG24170620230481695
|
17/06/2023
|
BUDHUWA BINHA
|
3401013WL026292
|
BUDHUWA BINHA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806355997
|
|
Mr. BUDHWA BINHA S/O B.BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24170620230481775
|
17/06/2023
|
BIRSI LAKRA
|
3401013WL026296
|
BIRSI LAKRA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806355998
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24170620230481611
|
17/06/2023
|
KAMLA DEVI
|
3401013WL026289
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806356012
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24170620230482822
|
17/06/2023
|
Mariyanus Lakra
|
3401013WL026343
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2806355967
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24170620230482823
|
17/06/2023
|
Mariyanus Lakra
|
3401013WL026343
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355968
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24170620230481618
|
17/06/2023
|
VIKTAR LAKRA
|
3401013WL026289
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355969
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24170620230481737
|
17/06/2023
|
BINITA LAKRA
|
3401013WL026294
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806355970
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAMKUM
|
JH-01-013-017-005/442
(RAMPUR)
|
3401013000NRG24170620230481624
|
17/06/2023
|
NEHA KUJUR
|
3401013WL026289
|
NEHA KUJUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806355995
|
|
NEHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|