|
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-01-013-017-001/240
(RAMPUR)
|
3401013000NRG24Z281120231424494
|
29/11/2023
|
MUNNI KUJUR
|
3401013WL085154
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/240
(RAMPUR)
|
3401013000NRG24Z281120231424495
|
29/11/2023
|
MUNNI KUJUR
|
3401013WL085154
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z281120231424496
|
29/11/2023
|
NARISH ORAON
|
3401013WL085154
|
NARISH ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z281120231424497
|
29/11/2023
|
NARISH ORAON
|
3401013WL085154
|
NARISH ORAON
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z281120231424561
|
29/11/2023
|
Birang Devi
|
3401013WL085159
|
Birang Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z291120231428286
|
29/11/2023
|
Birang Devi
|
3401013WL085407
|
Birang Devi
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24Z291120231428275
|
29/11/2023
|
SILASH LAKRA
|
3401013WL085406
|
SILASH LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24Z281120231424563
|
29/11/2023
|
SILASH LAKRA
|
3401013WL085159
|
SILASH LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z281120231424460
|
29/11/2023
|
AJAY TOPPO
|
3401013WL085151
|
AJAY TOPPO
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z281120231424462
|
29/11/2023
|
AJAY TOPPO
|
3401013WL085151
|
AJAY TOPPO
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z281120231424461
|
29/11/2023
|
KALI TOPPO
|
3401013WL085151
|
KALI TOPPO
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KALI TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24Z281120231424565
|
29/11/2023
|
SILAS LAKRA
|
3401013WL085159
|
SILAS LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24Z291120231428277
|
29/11/2023
|
SILAS LAKRA
|
3401013WL085406
|
SILAS LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24Z281120231424535
|
29/11/2023
|
PAWAN TIRKY
|
3401013WL085157
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24Z281120231424536
|
29/11/2023
|
PAWAN TIRKY
|
3401013WL085157
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24Z281120231424528
|
29/11/2023
|
RAJESH LAKRA
|
3401013WL085157
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z291120231428269
|
29/11/2023
|
SANDIP TIGA
|
3401013WL085406
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z281120231424558
|
29/11/2023
|
SANDIP TIGA
|
3401013WL085159
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z281120231424560
|
29/11/2023
|
SANJULA KACHHAP
|
3401013WL085159
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z291120231428273
|
29/11/2023
|
SANJULA KACHHAP
|
3401013WL085406
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24Z281120231424527
|
29/11/2023
|
SHANICHARWA LAKRA
|
3401013WL085157
|
SHANICHARWA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SHANICHARWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24Z281120231424453
|
29/11/2023
|
KAILI TIRKEY
|
3401013WL085151
|
KAILI TIRKEY
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. KAILI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24Z281120231424452
|
29/11/2023
|
SUMAN TIRKEY
|
3401013WL085151
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24Z281120231424451
|
29/11/2023
|
SUSHILA TIRKEY
|
3401013WL085151
|
SUSHILA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24Z281120231424555
|
29/11/2023
|
SURESH LAKRA
|
3401013WL085159
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z291120231428285
|
29/11/2023
|
BENJAMIN LAKRA
|
3401013WL085407
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z291120231428283
|
29/11/2023
|
CHANDRO LAKRA
|
3401013WL085407
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z281120231424556
|
29/11/2023
|
CHANDRO LAKRA
|
3401013WL085159
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z281120231424557
|
29/11/2023
|
SANDEEOP LAKRA
|
3401013WL085159
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z291120231428284
|
29/11/2023
|
SANDEEOP LAKRA
|
3401013WL085407
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z291120231428270
|
29/11/2023
|
SANTI TIGA
|
3401013WL085406
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z291120231428271
|
29/11/2023
|
KAMLESH KACHHAP
|
3401013WL085406
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z281120231424559
|
29/11/2023
|
KAMLESH KACHHAP
|
3401013WL085159
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z291120231428272
|
29/11/2023
|
SUMI KACHHAP
|
3401013WL085406
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z281120231424564
|
29/11/2023
|
PURAN LAKRA
|
3401013WL085159
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z291120231428276
|
29/11/2023
|
PURAN LAKRA
|
3401013WL085406
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24Z281120231424463
|
29/11/2023
|
ANIMA TIRKEY
|
3401013WL085151
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24Z281120231424464
|
29/11/2023
|
ANIMA TIRKEY
|
3401013WL085151
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-017-005/70
(RAMPUR)
|
3401013000NRG24Z281120231424467
|
29/11/2023
|
AYAJU TIRKEY
|
3401013WL085151
|
AYAJU TIRKEY
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AYAJU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-017-005/70
(RAMPUR)
|
3401013000NRG24Z281120231424468
|
29/11/2023
|
AYAJU TIRKEY
|
3401013WL085151
|
AYAJU TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AYAJU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24Z281120231424454
|
29/11/2023
|
MARYA SUJEET LAKRA
|
3401013WL085151
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24Z281120231424455
|
29/11/2023
|
MARYA SUJEET LAKRA
|
3401013WL085151
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z281120231424503
|
29/11/2023
|
ATWARI LAKRA
|
3401013WL085154
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z281120231424504
|
29/11/2023
|
ATWARI LAKRA
|
3401013WL085154
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z291120231428278
|
29/11/2023
|
BINOD LAKRA
|
3401013WL085406
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z281120231424566
|
29/11/2023
|
BINOD LAKRA
|
3401013WL085159
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24Z281120231424529
|
29/11/2023
|
PAUL BANDO
|
3401013WL085157
|
PAUL BANDO
|
00415
|
SBIN0016618
|
54
|
54
|
Rejected
|
30/11/2023
|
|
S40139407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24Z281120231424530
|
29/11/2023
|
PAUL BANDO
|
3401013WL085157
|
PAUL BANDO
|
00415
|
SBIN0016618
|
162
|
162
|
Rejected
|
30/11/2023
|
|
S40139407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24Z281120231424449
|
29/11/2023
|
SOHODRI LAKRA
|
3401013WL085151
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24Z281120231424450
|
29/11/2023
|
SOHODRI LAKRA
|
3401013WL085151
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24Z281120231424531
|
29/11/2023
|
MAHDEV MUNDA
|
3401013WL085157
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
52
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24Z281120231424532
|
29/11/2023
|
MAHDEV MUNDA
|
3401013WL085157
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24Z291120231428274
|
29/11/2023
|
JASUWA LAKRA
|
3401013WL085406
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24Z281120231424562
|
29/11/2023
|
JASUWA LAKRA
|
3401013WL085159
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z281120231424456
|
29/11/2023
|
JOHAN LAKRA
|
3401013WL085151
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z281120231424458
|
29/11/2023
|
JOHAN LAKRA
|
3401013WL085151
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z281120231424459
|
29/11/2023
|
SHANTA LAKRA
|
3401013WL085151
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z281120231424457
|
29/11/2023
|
SHANTA LAKRA
|
3401013WL085151
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z291120231428289
|
29/11/2023
|
PRATIMA LAKRA
|
3401013WL085408
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24Z281120231424533
|
29/11/2023
|
Magdali Lakra
|
3401013WL085157
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24Z281120231424534
|
29/11/2023
|
Magdali Lakra
|
3401013WL085157
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z281120231424465
|
29/11/2023
|
MUKTI LAKRA
|
3401013WL085151
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z281120231424466
|
29/11/2023
|
MUKTI LAKRA
|
3401013WL085151
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z281120231424537
|
29/11/2023
|
RAJNI LAKRA
|
3401013WL085157
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z281120231424538
|
29/11/2023
|
RAJNI LAKRA
|
3401013WL085157
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|