|
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)
|
3401002000NRG24220320241863417
|
22/03/2024
|
RANJEET KACHHAP
|
3401002WL115477
|
RANJEET KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323494
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ITKI
|
JH-01-002-018-004/104
(KULLI)
|
3401002000NRG24220320241863457
|
22/03/2024
|
JOSEPH LAKRA
|
3401002WL115481
|
JOSEPH LAKRA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323493
|
|
JOSEPH LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
ITKI
|
JH-01-002-018-004/119
(KULLI)
|
3401002000NRG24220320241863459
|
22/03/2024
|
SUSHILA KUJUR
|
3401002WL115481
|
SUSHILA KUJUR
|
00048
|
BKID0004943
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109323495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ITKI
|
JH-01-002-018-004/195
(KULLI)
|
3401002000NRG24220320241863460
|
22/03/2024
|
MADRA MUNDA
|
3401002WL115481
|
MADRA MUNDA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323492
|
|
MADRA MUNDA S/O LIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ITKI
|
JH-01-002-018-002/311
(KULLI)
|
3401002000NRG24220320241863197
|
22/03/2024
|
DASHMI ORAON
|
3401002WL115465
|
DASHMI ORAON
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323496
|
|
Ms. Dashmi Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-018-002/1
(KULLI)
|
3401002000NRG24220320241863186
|
22/03/2024
|
ETWA ORAON
|
3401002WL115465
|
ETWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323443
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-018-002/339
(KULLI)
|
3401002000NRG24220320241863239
|
22/03/2024
|
ARJUN ORAON
|
3401002WL115468
|
ARJUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323439
|
|
Mr. ARJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-018-002/435
(KULLI)
|
3401002000NRG24220320241863243
|
22/03/2024
|
SUNIL KACHHAP
|
3401002WL115468
|
SUNIL KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323440
|
|
Mr. SUNIL KACHHAP & PAKO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ITKI
|
JH-01-002-018-002/490
(KULLI)
|
3401002000NRG24220320241863418
|
22/03/2024
|
SAHU ORAON
|
3401002WL115477
|
SAHU ORAON
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109323438
|
|
Mr. SAHU ORAON & SITA ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ITKI
|
JH-01-002-018-002/553
(KULLI)
|
3401002000NRG24220320241863200
|
22/03/2024
|
HIRU GOPE
|
3401002WL115465
|
HIRU GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323442
|
|
Mr. HIRU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ITKI
|
JH-01-002-018-002/579
(KULLI)
|
3401002000NRG24220320241863247
|
22/03/2024
|
LAXMAN ORAON
|
3401002WL115468
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323441
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-018-004/708
(KULLI)
|
3401002000NRG24220320241863462
|
22/03/2024
|
JUSTIN KUJUR
|
3401002WL115481
|
JUSTIN KUJUR
|
00354
|
PUNB0776500
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109323498
|
|
Jastin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ITKI
|
JH-01-002-018-004/810
(KULLI)
|
3401002000NRG24220320241863463
|
22/03/2024
|
NILESH MINZ
|
3401002WL115481
|
NILESH MINZ
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323497
|
|
NILESH MINZ S/O ARVIND MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-018-002/1006
(KULLI)
|
3401002000NRG24220320241863188
|
22/03/2024
|
sushil kujur
|
3401002WL115465
|
sushil kujur
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323460
|
|
MR SUSHIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITKI
|
JH-01-002-018-002/1013
(KULLI)
|
3401002000NRG24220320241863428
|
22/03/2024
|
AICHI KACHHAP
|
3401002WL115479
|
AICHI KACHHAP
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323463
|
|
MR AICHI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITKI
|
JH-01-002-018-002/123
(KULLI)
|
3401002000NRG24220320241863236
|
22/03/2024
|
SUJEET KUJUR
|
3401002WL115468
|
SUJEET KUJUR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323462
|
|
MS SUJEET KUJUR KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITKI
|
JH-01-002-018-002/381
(KULLI)
|
3401002000NRG24220320241863432
|
22/03/2024
|
GEETA LAKRA
|
3401002WL115479
|
GEETA LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323461
|
|
MISS GEETA LAKRA KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ITKI
|
JH-01-021-018-002/976
(KULLI)
|
3401002000NRG24220320241863437
|
22/03/2024
|
SAROJ LAKRA
|
3401002WL115479
|
SAROJ LAKRA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323464
|
|
MISS SAROJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-018-002/533
(KULLI)
|
3401002000NRG24220320241863433
|
22/03/2024
|
ANDEEP LAKRA
|
3401002WL115479
|
ANDEEP LAKRA
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323488
|
|
Mr. ANDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-018-004/1003
(KULLI)
|
3401002000NRG24220320241863455
|
22/03/2024
|
VINOD KERKETTA
|
3401002WL115481
|
VINOD KERKETTA
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323490
|
|
MR VINOD KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITKI
|
JH-01-002-018-004/914
(KULLI)
|
3401002000NRG24220320241863464
|
22/03/2024
|
BILIVAM MINJ
|
3401002WL115481
|
BILIVAM MINJ
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323489
|
|
MR BILIYAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-018-002/1
(KULLI)
|
3401002000NRG24220320241863187
|
22/03/2024
|
Rahul Oraon
|
3401002WL115465
|
Rahul Oraon
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323491
|
|
MR RAHUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITKI
|
JH-01-002-018-002/1014
(KULLI)
|
3401002000NRG24220320241863416
|
22/03/2024
|
SUSHMA KUMARI
|
3401002WL115477
|
SUSHMA KUMARI
|
00415
|
SBIN0015346
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323465
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITKI
|
JH-01-002-018-002/965
(KULLI)
|
3401002000NRG24220320241863204
|
22/03/2024
|
SUJEET TIGGA
|
3401002WL115465
|
SUJEET TIGGA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323486
|
|
SUJEET TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ITKI
|
JH-01-002-018-002/968
(KULLI)
|
3401002000NRG24220320241863251
|
22/03/2024
|
SOMRA ORAON
|
3401002WL115468
|
SOMRA ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323487
|
|
SOMRA ORAON
|
UCO BANK(607066)
|
|
26
|
ITKI
|
JH-01-021-018-002/983
(KULLI)
|
3401002000NRG24220320241863252
|
22/03/2024
|
SUSHILA KERKETTA
|
3401002WL115468
|
SUSHILA KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323444
|
|
MRS SUSHILA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
27
|
ITKI
|
JH-01-002-018-002/1015
(KULLI)
|
3401002000NRG24220320241863429
|
22/03/2024
|
NISHA LAKRA
|
3401002WL115479
|
NISHA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323476
|
|
NISHA LAKRA D/O BANDHANA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-018-002/1028
(KULLI)
|
3401002000NRG24220320241863430
|
22/03/2024
|
MINA KERKETTA
|
3401002WL115479
|
MINA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323483
|
|
Mrs. MINA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ITKI
|
JH-01-002-018-002/1079
(KULLI)
|
3401002000NRG24220320241863233
|
22/03/2024
|
Chmeli Lakra
|
3401002WL115468
|
Chmeli Lakra
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323473
|
|
CHMELI LAKRA D/O PANCHU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-018-002/1081
(KULLI)
|
3401002000NRG24220320241863234
|
22/03/2024
|
Pardesiya urain
|
3401002WL115468
|
Pardesiya urain
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323479
|
|
PARDESIYA URAIN WIFE OF GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-018-002/109
(KULLI)
|
3401002000NRG24220320241863431
|
22/03/2024
|
SANTOSH LAKRA
|
3401002WL115479
|
SANTOSH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323482
|
|
Mr. SANTOSH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ITKI
|
JH-01-002-018-002/122
(KULLI)
|
3401002000NRG24220320241863235
|
22/03/2024
|
VINITA LAKRA
|
3401002WL115468
|
VINITA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323469
|
|
Miss. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-018-002/134
(KULLI)
|
3401002000NRG24220320241863195
|
22/03/2024
|
VISANGI DEVI
|
3401002WL115465
|
VISANGI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323471
|
|
VISANGI DEVI WO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-018-002/147
(KULLI)
|
3401002000NRG24220320241863237
|
22/03/2024
|
SUKA ORAON
|
3401002WL115468
|
SUKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323467
|
|
SUKA ORAON S/OLEDA CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-018-002/311
(KULLI)
|
3401002000NRG24220320241863196
|
22/03/2024
|
CHOTELAL TIGGA
|
3401002WL115465
|
CHOTELAL TIGGA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323481
|
|
CHOTE LAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ITKI
|
JH-01-002-018-002/380
(KULLI)
|
3401002000NRG24220320241863240
|
22/03/2024
|
AMIT GOPE
|
3401002WL115468
|
AMIT GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323485
|
|
Mr. AMIT GOPE
|
INDIAN BANK(607105)
|
|
37
|
ITKI
|
JH-01-002-018-002/419
(KULLI)
|
3401002000NRG24220320241863242
|
22/03/2024
|
SATYA NARAYAN KERKETTA
|
3401002WL115468
|
SATYA NARAYAN KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323478
|
|
Mr. SATYA NARAYAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ITKI
|
JH-01-002-018-002/484
(KULLI)
|
3401002000NRG24220320241863244
|
22/03/2024
|
SOMRA KACHCHAP
|
3401002WL115468
|
SOMRA KACHCHAP
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323466
|
|
Somra Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ITKI
|
JH-01-002-018-002/499
(KULLI)
|
3401002000NRG24220320241863246
|
22/03/2024
|
SUKO ORAIN
|
3401002WL115468
|
SUKO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323474
|
|
SUKO ORAIN WO SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-018-002/764
(KULLI)
|
3401002000NRG24220320241863248
|
22/03/2024
|
SUMATI LAKRA
|
3401002WL115468
|
SUMATI LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323477
|
|
SUMATI LAKDA D/O PANCHU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-018-002/872
(KULLI)
|
3401002000NRG24220320241863250
|
22/03/2024
|
BIKRAM KACHHAP
|
3401002WL115468
|
BIKRAM KACHHAP
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323472
|
|
BIKRAM KACHHAP S/O SOMRA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-018-002/935
(KULLI)
|
3401002000NRG24220320241863203
|
22/03/2024
|
MANOJ GOPE
|
3401002WL115465
|
MANOJ GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323475
|
|
MANOJ GOPE S/O KRISNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-018-002/95
(KULLI)
|
3401002000NRG24220320241863435
|
22/03/2024
|
HEERA LAKRA
|
3401002WL115479
|
HEERA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323470
|
|
HEERA LAKRA U/G SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-018-004/1010
(KULLI)
|
3401002000NRG24220320241863456
|
22/03/2024
|
jyoti kujur
|
3401002WL115481
|
jyoti kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323484
|
|
JYOTI KUJUR D/O SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ITKI
|
JH-01-002-018-004/116
(KULLI)
|
3401002000NRG24220320241863458
|
22/03/2024
|
SUMIT KHALKHO
|
3401002WL115481
|
SUMIT KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323480
|
|
SUMIT KHALKHO S/O- NIRMAL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ITKI
|
JH-01-002-018-004/26
(KULLI)
|
3401002000NRG24220320241863461
|
22/03/2024
|
SIBA MUNDA
|
3401002WL115481
|
SIBA MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323468
|
|
Mr. SIBA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
47
|
ITKI
|
JH-01-002-018-002/1007
(KULLI)
|
3401002000NRG24220320241863232
|
22/03/2024
|
KUNWARI ORAON
|
3401002WL115468
|
KUNWARI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323437
|
|
KUNWARI LAKRA D/O SADHO LAKRA
|
BANK OF INDIA(508505)
|
|
48
|
ITKI
|
JH-01-002-018-002/1007
(KULLI)
|
3401002000NRG24220320241863189
|
22/03/2024
|
ROSHAN ORAON
|
3401002WL115465
|
ROSHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323501
|
|
ROSHAN LAKRA S/O ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
ITKI
|
JH-01-002-018-002/1032
(KULLI)
|
3401002000NRG24220320241863190
|
22/03/2024
|
Ganga Oraon
|
3401002WL115465
|
Ganga Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323446
|
|
Mr. GANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ITKI
|
JH-01-002-018-002/1035
(KULLI)
|
3401002000NRG24220320241863191
|
22/03/2024
|
Suman Kumari
|
3401002WL115465
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323502
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ITKI
|
JH-01-002-018-002/1087
(KULLI)
|
3401002000NRG24220320241863192
|
22/03/2024
|
Anjali kumari
|
3401002WL115465
|
Anjali kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323452
|
|
Miss. ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ITKI
|
JH-01-002-018-002/1088
(KULLI)
|
3401002000NRG24220320241863193
|
22/03/2024
|
KANCHAN KUMARI
|
3401002WL115465
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323453
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ITKI
|
JH-01-002-018-002/1089
(KULLI)
|
3401002000NRG24220320241863194
|
22/03/2024
|
FOLORA ORAIN
|
3401002WL115465
|
FOLORA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323456
|
|
Mrs. FOLORA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ITKI
|
JH-01-002-018-002/1090
(KULLI)
|
3401002000NRG24220320241863454
|
22/03/2024
|
ARUN KERKETTA
|
3401002WL115481
|
ARUN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323503
|
|
ARUN KERKETTA
|
BANK OF INDIA(508505)
|
|
55
|
ITKI
|
JH-01-002-018-002/158
(KULLI)
|
3401002000NRG24220320241863238
|
22/03/2024
|
BALAK LOHRA
|
3401002WL115468
|
BALAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323447
|
|
Mr. BALAK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ITKI
|
JH-01-002-018-002/384
(KULLI)
|
3401002000NRG24220320241863241
|
22/03/2024
|
KANTI ORAIN
|
3401002WL115468
|
KANTI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323449
|
|
Mrs. KANTI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ITKI
|
JH-01-002-018-002/485
(KULLI)
|
3401002000NRG24220320241863245
|
22/03/2024
|
SISTARIN KACHHAP
|
3401002WL115468
|
SISTARIN KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323451
|
|
Mrs. SISTRIN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ITKI
|
JH-01-002-018-002/545
(KULLI)
|
3401002000NRG24220320241863198
|
22/03/2024
|
DEV PRASAD GOP
|
3401002WL115465
|
DEV PRASAD GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323445
|
|
Mr. DEV PRASAD GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ITKI
|
JH-01-002-018-002/545
(KULLI)
|
3401002000NRG24220320241863199
|
22/03/2024
|
SABITA DEVI
|
3401002WL115465
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323455
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ITKI
|
JH-01-002-018-002/639
(KULLI)
|
3401002000NRG24220320241863434
|
22/03/2024
|
RUPAN LAKRA
|
3401002WL115479
|
RUPAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323448
|
|
Mrs. RUPAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ITKI
|
JH-01-002-018-002/807
(KULLI)
|
3401002000NRG24220320241863201
|
22/03/2024
|
PUJA TIGGA
|
3401002WL115465
|
PUJA TIGGA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323459
|
|
Mrs. PUJA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ITKI
|
JH-01-002-018-002/819
(KULLI)
|
3401002000NRG24220320241863249
|
22/03/2024
|
BUDHWA URAWN
|
3401002WL115468
|
BUDHWA URAWN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323457
|
|
Mr. BUDHWA URAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ITKI
|
JH-01-002-018-002/925
(KULLI)
|
3401002000NRG24220320241863202
|
22/03/2024
|
BINA BARA
|
3401002WL115465
|
BINA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323458
|
|
VINA KUMARI D/O SOHARAI ORAON
|
BANK OF INDIA(508505)
|
|
64
|
ITKI
|
JH-01-002-018-002/933
(KULLI)
|
3401002000NRG24220320241863419
|
22/03/2024
|
SUNITA LAKRA
|
3401002WL115477
|
SUNITA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323500
|
|
Sunita Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ITKI
|
JH-01-002-018-002/988
(KULLI)
|
3401002000NRG24220320241863436
|
22/03/2024
|
SUMITRA LAKRA
|
3401002WL115479
|
SUMITRA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323450
|
|
SUMITRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ITKI
|
JH-01-002-018-002/989
(KULLI)
|
3401002000NRG24220320241863420
|
22/03/2024
|
MUNNI URAIN
|
3401002WL115477
|
MUNNI URAIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109323454
|
|
Mrs. MUNNI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ITKI
|
JH-01-021-018-002/977
(KULLI)
|
3401002000NRG24220320241863438
|
22/03/2024
|
MANGE ORAON
|
3401002WL115479
|
MANGE ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109323499
|
|
MANGE ORAON S/O JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|