|
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
|
ITKI
|
JH-01-002-018-002/356
(KULLI)
|
3401002000NRG24Z220320241863422
|
22/03/2024
|
RANJEET KACHHAP
|
3401002WL115477
|
RANJEET KACHHAP
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ITKI
|
JH-01-002-018-004/104
(KULLI)
|
3401002000NRG24Z220320241863468
|
22/03/2024
|
JOSEPH LAKRA
|
3401002WL115481
|
JOSEPH LAKRA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JOSEPH LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
ITKI
|
JH-01-002-018-004/119
(KULLI)
|
3401002000NRG24Z220320241863470
|
22/03/2024
|
SUSHILA KUJUR
|
3401002WL115481
|
SUSHILA KUJUR
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUSHILA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
ITKI
|
JH-01-002-018-004/195
(KULLI)
|
3401002000NRG24Z220320241863471
|
22/03/2024
|
MADRA MUNDA
|
3401002WL115481
|
MADRA MUNDA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MADRA MUNDA S/O LIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-002/311
(KULLI)
|
3401002000NRG24Z220320241863216
|
22/03/2024
|
DASHMI ORAON
|
3401002WL115465
|
DASHMI ORAON
|
00048
|
BKID0004969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ms. Dashmi Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-002/1
(KULLI)
|
3401002000NRG24Z220320241863205
|
22/03/2024
|
ETWA ORAON
|
3401002WL115465
|
ETWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-018-002/339
(KULLI)
|
3401002000NRG24Z220320241863260
|
22/03/2024
|
ARJUN ORAON
|
3401002WL115468
|
ARJUN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-018-002/435
(KULLI)
|
3401002000NRG24Z220320241863264
|
22/03/2024
|
SUNIL KACHHAP
|
3401002WL115468
|
SUNIL KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SUNIL KACHHAP and PAKO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-018-002/490
(KULLI)
|
3401002000NRG24Z220320241863423
|
22/03/2024
|
SAHU ORAON
|
3401002WL115477
|
SAHU ORAON
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SAHU ORAON and SITA ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-018-002/553
(KULLI)
|
3401002000NRG24Z220320241863219
|
22/03/2024
|
HIRU GOPE
|
3401002WL115465
|
HIRU GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. HIRU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-018-002/579
(KULLI)
|
3401002000NRG24Z220320241863268
|
22/03/2024
|
LAXMAN ORAON
|
3401002WL115468
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-018-004/708
(KULLI)
|
3401002000NRG24Z220320241863473
|
22/03/2024
|
JUSTIN KUJUR
|
3401002WL115481
|
JUSTIN KUJUR
|
00354
|
PUNB0776500
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Jastin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ITKI
|
JH-01-002-018-004/810
(KULLI)
|
3401002000NRG24Z220320241863474
|
22/03/2024
|
NILESH MINZ
|
3401002WL115481
|
NILESH MINZ
|
00354
|
PUNB0776500
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NILESH MINZ S/O ARVIND MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-018-002/1006
(KULLI)
|
3401002000NRG24Z220320241863207
|
22/03/2024
|
sushil kujur
|
3401002WL115465
|
sushil kujur
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SUSHIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-018-002/1013
(KULLI)
|
3401002000NRG24Z220320241863439
|
22/03/2024
|
AICHI KACHHAP
|
3401002WL115479
|
AICHI KACHHAP
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AICHI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-018-002/123
(KULLI)
|
3401002000NRG24Z220320241863257
|
22/03/2024
|
SUJEET KUJUR
|
3401002WL115468
|
SUJEET KUJUR
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS SUJEET KUJUR KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITKI
|
JH-01-002-018-002/381
(KULLI)
|
3401002000NRG24Z220320241863443
|
22/03/2024
|
GEETA LAKRA
|
3401002WL115479
|
GEETA LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS GEETA LAKRA KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITKI
|
JH-01-021-018-002/976
(KULLI)
|
3401002000NRG24Z220320241863448
|
22/03/2024
|
SAROJ LAKRA
|
3401002WL115479
|
SAROJ LAKRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SAROJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-018-002/533
(KULLI)
|
3401002000NRG24Z220320241863444
|
22/03/2024
|
ANDEEP LAKRA
|
3401002WL115479
|
ANDEEP LAKRA
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ANDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-018-004/1003
(KULLI)
|
3401002000NRG24Z220320241863466
|
22/03/2024
|
VINOD KERKETTA
|
3401002WL115481
|
VINOD KERKETTA
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR VINOD KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITKI
|
JH-01-002-018-004/914
(KULLI)
|
3401002000NRG24Z220320241863475
|
22/03/2024
|
BILIVAM MINJ
|
3401002WL115481
|
BILIVAM MINJ
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BILIYAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-018-002/1
(KULLI)
|
3401002000NRG24Z220320241863206
|
22/03/2024
|
Rahul Oraon
|
3401002WL115465
|
Rahul Oraon
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAHUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITKI
|
JH-01-002-018-002/1014
(KULLI)
|
3401002000NRG24Z220320241863421
|
22/03/2024
|
SUSHMA KUMARI
|
3401002WL115477
|
SUSHMA KUMARI
|
00415
|
SBIN0015346
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITKI
|
JH-01-002-018-002/965
(KULLI)
|
3401002000NRG24Z220320241863223
|
22/03/2024
|
SUJEET TIGGA
|
3401002WL115465
|
SUJEET TIGGA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUJEET TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ITKI
|
JH-01-002-018-002/968
(KULLI)
|
3401002000NRG24Z220320241863272
|
22/03/2024
|
SOMRA ORAON
|
3401002WL115468
|
SOMRA ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
26
|
ITKI
|
JH-01-021-018-002/983
(KULLI)
|
3401002000NRG24Z220320241863273
|
22/03/2024
|
SUSHILA KERKETTA
|
3401002WL115468
|
SUSHILA KERKETTA
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SUSHILA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
27
|
ITKI
|
JH-01-002-018-002/1015
(KULLI)
|
3401002000NRG24Z220320241863440
|
22/03/2024
|
NISHA LAKRA
|
3401002WL115479
|
NISHA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NISHA LAKRA D/O BANDHANA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-018-002/1028
(KULLI)
|
3401002000NRG24Z220320241863441
|
22/03/2024
|
MINA KERKETTA
|
3401002WL115479
|
MINA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. MINA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ITKI
|
JH-01-002-018-002/1079
(KULLI)
|
3401002000NRG24Z220320241863254
|
22/03/2024
|
Chmeli Lakra
|
3401002WL115468
|
Chmeli Lakra
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHMELI LAKRA D/O PANCHU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-018-002/1081
(KULLI)
|
3401002000NRG24Z220320241863255
|
22/03/2024
|
Pardesiya urain
|
3401002WL115468
|
Pardesiya urain
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PARDESIYA URAIN WIFE OF GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-018-002/109
(KULLI)
|
3401002000NRG24Z220320241863442
|
22/03/2024
|
SANTOSH LAKRA
|
3401002WL115479
|
SANTOSH LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SANTOSH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ITKI
|
JH-01-002-018-002/122
(KULLI)
|
3401002000NRG24Z220320241863256
|
22/03/2024
|
VINITA LAKRA
|
3401002WL115468
|
VINITA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-018-002/134
(KULLI)
|
3401002000NRG24Z220320241863214
|
22/03/2024
|
VISANGI DEVI
|
3401002WL115465
|
VISANGI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VISANGI DEVI WO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-018-002/147
(KULLI)
|
3401002000NRG24Z220320241863258
|
22/03/2024
|
SUKA ORAON
|
3401002WL115468
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKA ORAON S/OLEDA CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-018-002/311
(KULLI)
|
3401002000NRG24Z220320241863215
|
22/03/2024
|
CHOTELAL TIGGA
|
3401002WL115465
|
CHOTELAL TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHOTE LAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ITKI
|
JH-01-002-018-002/380
(KULLI)
|
3401002000NRG24Z220320241863261
|
22/03/2024
|
AMIT GOPE
|
3401002WL115468
|
AMIT GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. AMIT GOPE
|
INDIAN BANK(607105)
|
|
37
|
ITKI
|
JH-01-002-018-002/419
(KULLI)
|
3401002000NRG24Z220320241863263
|
22/03/2024
|
SATYA NARAYAN KERKETTA
|
3401002WL115468
|
SATYA NARAYAN KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SATYA NARAYAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-018-002/484
(KULLI)
|
3401002000NRG24Z220320241863265
|
22/03/2024
|
SOMRA KACHCHAP
|
3401002WL115468
|
SOMRA KACHCHAP
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Somra Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ITKI
|
JH-01-002-018-002/499
(KULLI)
|
3401002000NRG24Z220320241863267
|
22/03/2024
|
SUKO ORAIN
|
3401002WL115468
|
SUKO ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKO ORAIN WO SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-018-002/764
(KULLI)
|
3401002000NRG24Z220320241863269
|
22/03/2024
|
SUMATI LAKRA
|
3401002WL115468
|
SUMATI LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMATI LAKDA D/O PANCHU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-018-002/872
(KULLI)
|
3401002000NRG24Z220320241863271
|
22/03/2024
|
BIKRAM KACHHAP
|
3401002WL115468
|
BIKRAM KACHHAP
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIKRAM KACHHAP S/O SOMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-018-002/935
(KULLI)
|
3401002000NRG24Z220320241863222
|
22/03/2024
|
MANOJ GOPE
|
3401002WL115465
|
MANOJ GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANOJ GOPE S/O KRISNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-018-002/95
(KULLI)
|
3401002000NRG24Z220320241863446
|
22/03/2024
|
HEERA LAKRA
|
3401002WL115479
|
HEERA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HEERA LAKRA U/G SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-018-004/1010
(KULLI)
|
3401002000NRG24Z220320241863467
|
22/03/2024
|
jyoti kujur
|
3401002WL115481
|
jyoti kujur
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JYOTI KUJUR D/O SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ITKI
|
JH-01-002-018-004/116
(KULLI)
|
3401002000NRG24Z220320241863469
|
22/03/2024
|
SUMIT KHALKHO
|
3401002WL115481
|
SUMIT KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMIT KHALKHO S/O- NIRMAL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ITKI
|
JH-01-002-018-004/26
(KULLI)
|
3401002000NRG24Z220320241863472
|
22/03/2024
|
SIBA MUNDA
|
3401002WL115481
|
SIBA MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SIBA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
47
|
ITKI
|
JH-01-002-018-002/1007
(KULLI)
|
3401002000NRG24Z220320241863253
|
22/03/2024
|
KUNWARI ORAON
|
3401002WL115468
|
KUNWARI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KUNWARI LAKRA D/O SADHO LAKRA
|
BANK OF INDIA(508505)
|
|
48
|
ITKI
|
JH-01-002-018-002/1007
(KULLI)
|
3401002000NRG24Z220320241863208
|
22/03/2024
|
ROSHAN ORAON
|
3401002WL115465
|
ROSHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ROSHAN LAKRA S/O ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
ITKI
|
JH-01-002-018-002/1032
(KULLI)
|
3401002000NRG24Z220320241863209
|
22/03/2024
|
Ganga Oraon
|
3401002WL115465
|
Ganga Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. GANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ITKI
|
JH-01-002-018-002/1035
(KULLI)
|
3401002000NRG24Z220320241863210
|
22/03/2024
|
Suman Kumari
|
3401002WL115465
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ITKI
|
JH-01-002-018-002/1087
(KULLI)
|
3401002000NRG24Z220320241863211
|
22/03/2024
|
Anjali kumari
|
3401002WL115465
|
Anjali kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ITKI
|
JH-01-002-018-002/1088
(KULLI)
|
3401002000NRG24Z220320241863212
|
22/03/2024
|
KANCHAN KUMARI
|
3401002WL115465
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ITKI
|
JH-01-002-018-002/1089
(KULLI)
|
3401002000NRG24Z220320241863213
|
22/03/2024
|
FOLORA ORAIN
|
3401002WL115465
|
FOLORA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. FOLORA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ITKI
|
JH-01-002-018-002/1090
(KULLI)
|
3401002000NRG24Z220320241863465
|
22/03/2024
|
ARUN KERKETTA
|
3401002WL115481
|
ARUN KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ARUN KERKETTA
|
BANK OF INDIA(508505)
|
|
55
|
ITKI
|
JH-01-002-018-002/158
(KULLI)
|
3401002000NRG24Z220320241863259
|
22/03/2024
|
BALAK LOHRA
|
3401002WL115468
|
BALAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. BALAK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ITKI
|
JH-01-002-018-002/384
(KULLI)
|
3401002000NRG24Z220320241863262
|
22/03/2024
|
KANTI ORAIN
|
3401002WL115468
|
KANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. KANTI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ITKI
|
JH-01-002-018-002/485
(KULLI)
|
3401002000NRG24Z220320241863266
|
22/03/2024
|
SISTARIN KACHHAP
|
3401002WL115468
|
SISTARIN KACHHAP
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SISTRIN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ITKI
|
JH-01-002-018-002/545
(KULLI)
|
3401002000NRG24Z220320241863217
|
22/03/2024
|
DEV PRASAD GOP
|
3401002WL115465
|
DEV PRASAD GOP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. DEV PRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ITKI
|
JH-01-002-018-002/545
(KULLI)
|
3401002000NRG24Z220320241863218
|
22/03/2024
|
SABITA DEVI
|
3401002WL115465
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ITKI
|
JH-01-002-018-002/639
(KULLI)
|
3401002000NRG24Z220320241863445
|
22/03/2024
|
RUPAN LAKRA
|
3401002WL115479
|
RUPAN LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. RUPAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ITKI
|
JH-01-002-018-002/807
(KULLI)
|
3401002000NRG24Z220320241863220
|
22/03/2024
|
PUJA TIGGA
|
3401002WL115465
|
PUJA TIGGA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. PUJA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ITKI
|
JH-01-002-018-002/819
(KULLI)
|
3401002000NRG24Z220320241863270
|
22/03/2024
|
BUDHWA URAWN
|
3401002WL115468
|
BUDHWA URAWN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. BUDHWA URAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ITKI
|
JH-01-002-018-002/925
(KULLI)
|
3401002000NRG24Z220320241863221
|
22/03/2024
|
BINA BARA
|
3401002WL115465
|
BINA BARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VINA KUMARI D/O SOHARAI ORAON
|
BANK OF INDIA(508505)
|
|
64
|
ITKI
|
JH-01-002-018-002/933
(KULLI)
|
3401002000NRG24Z220320241863424
|
22/03/2024
|
SUNITA LAKRA
|
3401002WL115477
|
SUNITA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Sunita Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ITKI
|
JH-01-002-018-002/988
(KULLI)
|
3401002000NRG24Z220320241863447
|
22/03/2024
|
SUMITRA LAKRA
|
3401002WL115479
|
SUMITRA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMITRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ITKI
|
JH-01-002-018-002/989
(KULLI)
|
3401002000NRG24Z220320241863425
|
22/03/2024
|
MUNNI URAIN
|
3401002WL115477
|
MUNNI URAIN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. MUNNI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ITKI
|
JH-01-021-018-002/977
(KULLI)
|
3401002000NRG24Z220320241863449
|
22/03/2024
|
MANGE ORAON
|
3401002WL115479
|
MANGE ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANGE ORAON S/O JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|