|
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-01-013-017-001/140
(RAMPUR)
|
3401013000NRG25Z200420240081660
|
22/04/2024
|
SUNIL LAKRA
|
3401013WL003462
|
SUNIL LAKRA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. SUNIL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/160
(RAMPUR)
|
3401013000NRG25Z200420240081661
|
22/04/2024
|
MADHU LAKRA
|
3401013WL003462
|
MADHU LAKRA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MADHU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-001/228
(RAMPUR)
|
3401013000NRG25Z200420240081663
|
22/04/2024
|
BIRSA KUJUR
|
3401013WL003462
|
BIRSA KUJUR
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BIRSHA KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-001/230
(RAMPUR)
|
3401013000NRG25Z200420240081664
|
22/04/2024
|
CHAMPA TIRKEY
|
3401013WL003462
|
CHAMPA TIRKEY
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-001/274
(RAMPUR)
|
3401013000NRG25Z200420240081669
|
22/04/2024
|
SEEMA KACHHAP
|
3401013WL003462
|
SEEMA KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SEEMA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG25Z200420240080826
|
22/04/2024
|
FAGU MUNDA
|
3401013WL003439
|
FAGU MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG25Z200420240080742
|
22/04/2024
|
SANJY KUJUR
|
3401013WL003435
|
SANJY KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANJAY KUJUR
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG25Z200420240080855
|
22/04/2024
|
MARCEL TIGGA
|
3401013WL003440
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG25Z200420240080754
|
22/04/2024
|
MANOJ KACHHAP
|
3401013WL003436
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG25Z200420240080856
|
22/04/2024
|
SUMAN MUNDA
|
3401013WL003440
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG25Z200420240080743
|
22/04/2024
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL003435
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG25Z200420240080755
|
22/04/2024
|
BANDHAN TOPPO
|
3401013WL003436
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG25Z200420240080745
|
22/04/2024
|
SEEMA TOPPO
|
3401013WL003435
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG25Z220420240092886
|
22/04/2024
|
ILIYSH LAKRA
|
3401013WL003818
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25Z200420240081679
|
22/04/2024
|
SUNITA LAKRA
|
3401013WL003462
|
SUNITA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG25Z200420240080747
|
22/04/2024
|
SANDEEP LAKRA
|
3401013WL003435
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG25Z200420240080828
|
22/04/2024
|
ETWA LAKRA
|
3401013WL003439
|
ETWA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/470
(RAMPUR)
|
3401013000NRG25Z220420240092893
|
22/04/2024
|
Priyanka Kerketta
|
3401013WL003818
|
Priyanka Kerketta
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MISS PRIYANKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/474
(RAMPUR)
|
3401013000NRG25Z220420240092894
|
22/04/2024
|
Anjali Tirkey
|
3401013WL003818
|
Anjali Tirkey
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25Z200420240081682
|
22/04/2024
|
BIMLA EKKA
|
3401013WL003462
|
BIMLA EKKA
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BIMLA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25Z200420240081683
|
22/04/2024
|
ROHIT EKKA
|
3401013WL003462
|
ROHIT EKKA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ROHIT EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-017-001/397
(RAMPUR)
|
3401013000NRG25Z200420240081673
|
22/04/2024
|
SUNITA LAKRA
|
3401013WL003462
|
SUNITA LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS SUNITA LAKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/468
(RAMPUR)
|
3401013000NRG25Z220420240092892
|
22/04/2024
|
Shanti Tirkey
|
3401013WL003818
|
Shanti Tirkey
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SHANTI TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-017-001/226
(RAMPUR)
|
3401013000NRG25Z200420240081662
|
22/04/2024
|
MADHUBALA KACHHAP
|
3401013WL003462
|
MADHUBALA KACHHAP
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. MADHUBALA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG25Z200420240081665
|
22/04/2024
|
BHOSA KUJUR
|
3401013WL003462
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-001/245
(RAMPUR)
|
3401013000NRG25Z200420240081666
|
22/04/2024
|
BALAM DHINA LAKRA
|
3401013WL003462
|
BALAM DHINA LAKRA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. BALAMDINA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG25Z200420240080849
|
22/04/2024
|
SUMAN TIRKEY
|
3401013WL003440
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-017-001/265
(RAMPUR)
|
3401013000NRG25Z200420240081667
|
22/04/2024
|
PARNO LAKRA
|
3401013WL003462
|
PARNO LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. PARNO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-001/270
(RAMPUR)
|
3401013000NRG25Z200420240081668
|
22/04/2024
|
POONAM KACHHAP
|
3401013WL003462
|
POONAM KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. POONAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-001/286
(RAMPUR)
|
3401013000NRG25Z200420240080851
|
22/04/2024
|
FILMON LAKRA
|
3401013WL003440
|
FILMON LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Filmon Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG25Z200420240081671
|
22/04/2024
|
SUNIL TIRKEY
|
3401013WL003462
|
SUNIL TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. SUNIL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-001/294
(RAMPUR)
|
3401013000NRG25Z200420240080852
|
22/04/2024
|
BUDHNI KACHHAP
|
3401013WL003440
|
BUDHNI KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. BUDHANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-001/401
(RAMPUR)
|
3401013000NRG25Z200420240081674
|
22/04/2024
|
SUMATI LAKRA
|
3401013WL003462
|
SUMATI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. SUMATI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG25Z200420240080854
|
22/04/2024
|
RAM LAKRA
|
3401013WL003440
|
RAM LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Ram Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG25Z200420240080853
|
22/04/2024
|
SILA LAKRA
|
3401013WL003440
|
SILA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. SILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG25Z200420240080825
|
22/04/2024
|
MADAN HANS
|
3401013WL003439
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG25Z220420240092880
|
22/04/2024
|
BENJAMIN LAKRA
|
3401013WL003818
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG25Z220420240092878
|
22/04/2024
|
CHANDRO LAKRA
|
3401013WL003818
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG25Z220420240092879
|
22/04/2024
|
SANDEEOP LAKRA
|
3401013WL003818
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG25Z200420240080827
|
22/04/2024
|
KAMLESH KACHHAP
|
3401013WL003439
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. Kamlesh Kachhap
|
INDIAN BANK(607105)
|
|
41
|
NAMKUM
|
JH-01-013-017-003/375
(RAMPUR)
|
3401013000NRG25Z220420240092881
|
22/04/2024
|
ARCHANA TIGGA
|
3401013WL003818
|
ARCHANA TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. ARCHANA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25Z200420240081677
|
22/04/2024
|
NISTAR LAKRA
|
3401013WL003462
|
NISTAR LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. NISTAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25Z200420240081676
|
22/04/2024
|
SONI LAKRA
|
3401013WL003462
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG25Z200420240080744
|
22/04/2024
|
SHANTI BEK
|
3401013WL003435
|
SHANTI BEK
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. SHANTI BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG25Z200420240080858
|
22/04/2024
|
NARA LAKRA
|
3401013WL003440
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG25Z220420240092888
|
22/04/2024
|
BENJAMIN LAKRA
|
3401013WL003818
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-017-005/330
(RAMPUR)
|
3401013000NRG25Z200420240081681
|
22/04/2024
|
STELA LAKRA
|
3401013WL003462
|
STELA LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. STELA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-017-005/380
(RAMPUR)
|
3401013000NRG25Z200420240080860
|
22/04/2024
|
FULMANI LAKRA
|
3401013WL003440
|
FULMANI LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. FULMANI LAKRA W/O SURESH LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-017-005/39
(RAMPUR)
|
3401013000NRG25Z200420240080829
|
22/04/2024
|
BIPIN LAKRA
|
3401013WL003439
|
BIPIN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. BIPIN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-017-005/394
(RAMPUR)
|
3401013000NRG25Z220420240092889
|
22/04/2024
|
RESHMA TOPPO
|
3401013WL003818
|
RESHMA TOPPO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RESHMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-017-005/45
(RAMPUR)
|
3401013000NRG25Z220420240092891
|
22/04/2024
|
NIYARAN LAKRA
|
3401013WL003818
|
NIYARAN LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
NIYARN LAKRA
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25Z220420240092897
|
22/04/2024
|
MUKESH TOPPO
|
3401013WL003818
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-017-003/534
(RAMPUR)
|
3401013000NRG25Z220420240092883
|
22/04/2024
|
Karuna Lakra
|
3401013WL003818
|
Karuna Lakra
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KARUNA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-017-005/10
(RAMPUR)
|
3401013000NRG25Z200420240080857
|
22/04/2024
|
PASKAL LAKRA
|
3401013WL003440
|
PASKAL LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. PASKAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25Z200420240081675
|
22/04/2024
|
PITAR LAKRA
|
3401013WL003462
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25Z200420240081680
|
22/04/2024
|
CHUNDA LAKRA
|
3401013WL003462
|
CHUNDA LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR CHUNDA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG25Z200420240080859
|
22/04/2024
|
ANITA LAKRA
|
3401013WL003440
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMKUM
|
JH-01-013-017-005/432
(RAMPUR)
|
3401013000NRG25Z200420240080861
|
22/04/2024
|
NARAYAN LAKRA
|
3401013WL003440
|
NARAYAN LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR NARAYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG25Z200420240080862
|
22/04/2024
|
ATWARI LAKRA
|
3401013WL003440
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25Z200420240080863
|
22/04/2024
|
BINOD LAKRA
|
3401013WL003440
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG25Z200420240080848
|
22/04/2024
|
BUDNI LAKRA
|
3401013WL003440
|
BUDNI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. BUDHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG25Z200420240080847
|
22/04/2024
|
CHIMTIA LAKRA
|
3401013WL003440
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAMKUM
|
JH-01-013-017-001/284
(RAMPUR)
|
3401013000NRG25Z200420240080850
|
22/04/2024
|
MANGI LAKRA
|
3401013WL003440
|
MANGI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. MANGI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG25Z200420240081670
|
22/04/2024
|
BIMAL TIRKEY
|
3401013WL003462
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. BIMAL TIRKEY and SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
NAMKUM
|
JH-01-013-017-001/374
(RAMPUR)
|
3401013000NRG25Z200420240081672
|
22/04/2024
|
DURGA LAKRA
|
3401013WL003462
|
DURGA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. DURGA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
NAMKUM
|
JH-01-013-017-003/382
(RAMPUR)
|
3401013000NRG25Z220420240092882
|
22/04/2024
|
DHANI LAKRA
|
3401013WL003818
|
DHANI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Miss. DHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
NAMKUM
|
JH-01-013-017-003/535
(RAMPUR)
|
3401013000NRG25Z220420240092884
|
22/04/2024
|
Renu Lakra
|
3401013WL003818
|
Renu Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. RENU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25Z200420240081678
|
22/04/2024
|
FLLISITA LAKRA
|
3401013WL003462
|
FLLISITA LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. FLLISITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
NAMKUM
|
JH-01-013-017-005/183
(RAMPUR)
|
3401013000NRG25Z220420240092885
|
22/04/2024
|
REKHA TOPPO
|
3401013WL003818
|
REKHA TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. REKHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG25Z200420240080756
|
22/04/2024
|
KHRISTDANI LAKRA
|
3401013WL003436
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
71
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG25Z220420240092887
|
22/04/2024
|
PRATIMA LAKRA
|
3401013WL003818
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG25Z200420240080757
|
22/04/2024
|
Magdali Lakra
|
3401013WL003436
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG25Z200420240080746
|
22/04/2024
|
VIKTAR LAKRA
|
3401013WL003435
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG25Z200420240080758
|
22/04/2024
|
Dulari Mariyam Toppo
|
3401013WL003436
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. DULARI MARIAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
NAMKUM
|
JH-01-013-017-005/40
(RAMPUR)
|
3401013000NRG25Z220420240092890
|
22/04/2024
|
ASIYANI LAKRA
|
3401013WL003818
|
ASIYANI LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. ASIYANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG25Z200420240080759
|
22/04/2024
|
BINITA LAKRA
|
3401013WL003436
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG25Z220420240092895
|
22/04/2024
|
MANJO LAKRA
|
3401013WL003818
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25Z220420240092896
|
22/04/2024
|
GURU DAYAL TOPPO
|
3401013WL003818
|
GURU DAYAL TOPPO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. GURUDAYAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9909
|
9909
|
|
|
|
|
|
|
|