|
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)
|
3401013000NRG24281120231424483
|
29/11/2023
|
MUNNI KUJUR
|
3401013WL085154
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257121
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/240
(RAMPUR)
|
3401013000NRG24281120231424484
|
29/11/2023
|
MUNNI KUJUR
|
3401013WL085154
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257122
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24281120231424485
|
29/11/2023
|
NARISH ORAON
|
3401013WL085154
|
NARISH ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257113
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24281120231424486
|
29/11/2023
|
NARISH ORAON
|
3401013WL085154
|
NARISH ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257114
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24281120231424549
|
29/11/2023
|
Birang Devi
|
3401013WL085159
|
Birang Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257129
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24291120231428282
|
29/11/2023
|
Birang Devi
|
3401013WL085407
|
Birang Devi
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257128
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24291120231428265
|
29/11/2023
|
SILASH LAKRA
|
3401013WL085406
|
SILASH LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004257111
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24281120231424551
|
29/11/2023
|
SILASH LAKRA
|
3401013WL085159
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257110
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24281120231424438
|
29/11/2023
|
AJAY TOPPO
|
3401013WL085151
|
AJAY TOPPO
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004257116
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24281120231424440
|
29/11/2023
|
AJAY TOPPO
|
3401013WL085151
|
AJAY TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004257115
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24281120231424439
|
29/11/2023
|
KALI TOPPO
|
3401013WL085151
|
KALI TOPPO
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004257112
|
|
KALI TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24281120231424553
|
29/11/2023
|
SILAS LAKRA
|
3401013WL085159
|
SILAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257118
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24291120231428267
|
29/11/2023
|
SILAS LAKRA
|
3401013WL085406
|
SILAS LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004257117
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24281120231424523
|
29/11/2023
|
PAWAN TIRKY
|
3401013WL085157
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257119
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24281120231424524
|
29/11/2023
|
PAWAN TIRKY
|
3401013WL085157
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257120
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24281120231424516
|
29/11/2023
|
RAJESH LAKRA
|
3401013WL085157
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257123
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24291120231428259
|
29/11/2023
|
SANDIP TIGA
|
3401013WL085406
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257124
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24281120231424546
|
29/11/2023
|
SANDIP TIGA
|
3401013WL085159
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257125
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24281120231424548
|
29/11/2023
|
SANJULA KACHHAP
|
3401013WL085159
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257126
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24291120231428263
|
29/11/2023
|
SANJULA KACHHAP
|
3401013WL085406
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257127
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24281120231424515
|
29/11/2023
|
SHANICHARWA LAKRA
|
3401013WL085157
|
SHANICHARWA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257067
|
|
Mr. SHANICHARWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24281120231424431
|
29/11/2023
|
KAILI TIRKEY
|
3401013WL085151
|
KAILI TIRKEY
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004257081
|
|
Mrs. KAILI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24281120231424430
|
29/11/2023
|
SUMAN TIRKEY
|
3401013WL085151
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004257080
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24281120231424429
|
29/11/2023
|
SUSHILA TIRKEY
|
3401013WL085151
|
SUSHILA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257078
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24281120231424543
|
29/11/2023
|
SURESH LAKRA
|
3401013WL085159
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257068
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24291120231428281
|
29/11/2023
|
BENJAMIN LAKRA
|
3401013WL085407
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257079
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24291120231428279
|
29/11/2023
|
CHANDRO LAKRA
|
3401013WL085407
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257070
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24281120231424544
|
29/11/2023
|
CHANDRO LAKRA
|
3401013WL085159
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257069
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24281120231424545
|
29/11/2023
|
SANDEEOP LAKRA
|
3401013WL085159
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257074
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24291120231428280
|
29/11/2023
|
SANDEEOP LAKRA
|
3401013WL085407
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257075
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24291120231428260
|
29/11/2023
|
SANTI TIGA
|
3401013WL085406
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257071
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24291120231428261
|
29/11/2023
|
KAMLESH KACHHAP
|
3401013WL085406
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257072
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24281120231424547
|
29/11/2023
|
KAMLESH KACHHAP
|
3401013WL085159
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257073
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24291120231428262
|
29/11/2023
|
SUMI KACHHAP
|
3401013WL085406
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257066
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24281120231424552
|
29/11/2023
|
PURAN LAKRA
|
3401013WL085159
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257077
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24291120231428266
|
29/11/2023
|
PURAN LAKRA
|
3401013WL085406
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004257076
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24281120231424441
|
29/11/2023
|
ANIMA TIRKEY
|
3401013WL085151
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257082
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24281120231424442
|
29/11/2023
|
ANIMA TIRKEY
|
3401013WL085151
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257083
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-017-005/70
(RAMPUR)
|
3401013000NRG24281120231424445
|
29/11/2023
|
AYAJU TIRKEY
|
3401013WL085151
|
AYAJU TIRKEY
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257088
|
|
AYAJU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-017-005/70
(RAMPUR)
|
3401013000NRG24281120231424446
|
29/11/2023
|
AYAJU TIRKEY
|
3401013WL085151
|
AYAJU TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257089
|
|
AYAJU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24281120231424432
|
29/11/2023
|
MARYA SUJEET LAKRA
|
3401013WL085151
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257108
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24281120231424433
|
29/11/2023
|
MARYA SUJEET LAKRA
|
3401013WL085151
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257109
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24281120231424492
|
29/11/2023
|
ATWARI LAKRA
|
3401013WL085154
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257086
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24281120231424493
|
29/11/2023
|
ATWARI LAKRA
|
3401013WL085154
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257087
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24291120231428268
|
29/11/2023
|
BINOD LAKRA
|
3401013WL085406
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004257084
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24281120231424554
|
29/11/2023
|
BINOD LAKRA
|
3401013WL085159
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257085
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24281120231424517
|
29/11/2023
|
PAUL BANDO
|
3401013WL085157
|
PAUL BANDO
|
00415
|
SBIN0016618
|
456
|
456
|
Rejected
|
01/01/2024
|
|
9004257106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24281120231424518
|
29/11/2023
|
PAUL BANDO
|
3401013WL085157
|
PAUL BANDO
|
00415
|
SBIN0016618
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004257107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24281120231424427
|
29/11/2023
|
SOHODRI LAKRA
|
3401013WL085151
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257130
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24281120231424428
|
29/11/2023
|
SOHODRI LAKRA
|
3401013WL085151
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257131
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24281120231424519
|
29/11/2023
|
MAHDEV MUNDA
|
3401013WL085157
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257104
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
52
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24281120231424520
|
29/11/2023
|
MAHDEV MUNDA
|
3401013WL085157
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257105
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24291120231428264
|
29/11/2023
|
JASUWA LAKRA
|
3401013WL085406
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004257095
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24281120231424550
|
29/11/2023
|
JASUWA LAKRA
|
3401013WL085159
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257094
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24281120231424434
|
29/11/2023
|
JOHAN LAKRA
|
3401013WL085151
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257100
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24281120231424436
|
29/11/2023
|
JOHAN LAKRA
|
3401013WL085151
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257101
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24281120231424437
|
29/11/2023
|
SHANTA LAKRA
|
3401013WL085151
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257096
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24281120231424435
|
29/11/2023
|
SHANTA LAKRA
|
3401013WL085151
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257097
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24291120231428287
|
29/11/2023
|
PRATIMA LAKRA
|
3401013WL085408
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9004257098
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24291120231428288
|
29/11/2023
|
PRATIMA LAKRA
|
3401013WL085408
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257099
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24281120231424521
|
29/11/2023
|
Magdali Lakra
|
3401013WL085157
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257102
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24281120231424522
|
29/11/2023
|
Magdali Lakra
|
3401013WL085157
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257103
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24281120231424443
|
29/11/2023
|
MUKTI LAKRA
|
3401013WL085151
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004257090
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24281120231424444
|
29/11/2023
|
MUKTI LAKRA
|
3401013WL085151
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004257091
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24281120231424525
|
29/11/2023
|
RAJNI LAKRA
|
3401013WL085157
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004257092
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24281120231424526
|
29/11/2023
|
RAJNI LAKRA
|
3401013WL085157
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004257093
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13842
|
13842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61950
|
61950
|
|
|
|
|
|
|
|