|
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-01-013-017-001/33
(RAMPUR)
|
3401013000NRG24Z120620230426953
|
12/06/2023
|
SUKRA LOHRA
|
3401013WL023344
|
SUKRA LOHRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUKRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24Z120620230426967
|
12/06/2023
|
TUNU DEVI
|
3401013WL023344
|
TUNU DEVI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TUNU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24Z120620230426969
|
12/06/2023
|
TUNU DEVI
|
3401013WL023344
|
TUNU DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TUNU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/137
(RAMPUR)
|
3401013000NRG24Z120620230426973
|
12/06/2023
|
SHANTI LINDA
|
3401013WL023344
|
SHANTI LINDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANTI KUJUR
|
UCO BANK(607066)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/137
(RAMPUR)
|
3401013000NRG24Z120620230426974
|
12/06/2023
|
SHANTI LINDA
|
3401013WL023344
|
SHANTI LINDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANTI KUJUR
|
UCO BANK(607066)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/143
(RAMPUR)
|
3401013000NRG24Z120620230426975
|
12/06/2023
|
MANJITA TOPPO
|
3401013WL023344
|
MANJITA TOPPO
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. Manjita Toppo
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/143
(RAMPUR)
|
3401013000NRG24Z120620230426976
|
12/06/2023
|
MANJITA TOPPO
|
3401013WL023344
|
MANJITA TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. Manjita Toppo
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24Z120620230426977
|
12/06/2023
|
BANDHAN TOPPO
|
3401013WL023344
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24Z120620230426978
|
12/06/2023
|
BANDHAN TOPPO
|
3401013WL023344
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/297
(RAMPUR)
|
3401013000NRG24Z120620230426985
|
12/06/2023
|
RATNI LINDA
|
3401013WL023344
|
RATNI LINDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RATNI LINDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/297
(RAMPUR)
|
3401013000NRG24Z120620230426986
|
12/06/2023
|
RATNI LINDA
|
3401013WL023344
|
RATNI LINDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RATNI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/310
(RAMPUR)
|
3401013000NRG24Z120620230426989
|
12/06/2023
|
PUNAM LAKRA
|
3401013WL023344
|
PUNAM LAKRA
|
00165
|
IBKL0001780
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUNAM LAKRA
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/310
(RAMPUR)
|
3401013000NRG24Z120620230426990
|
12/06/2023
|
PUNAM LAKRA
|
3401013WL023344
|
PUNAM LAKRA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUNAM LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-001/524
(RAMPUR)
|
3401013000NRG24Z120620230426960
|
12/06/2023
|
GANGU LAKRA
|
3401013WL023344
|
GANGU LAKRA
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. GANGU LAKRA S/O D.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-001/524
(RAMPUR)
|
3401013000NRG24Z120620230426961
|
12/06/2023
|
GANGU LAKRA
|
3401013WL023344
|
GANGU LAKRA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. GANGU LAKRA S/O D.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/193
(RAMPUR)
|
3401013000NRG24Z120620230426981
|
12/06/2023
|
MANGA TIGGA
|
3401013WL023344
|
MANGA TIGGA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MANGA TIGGA
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/193
(RAMPUR)
|
3401013000NRG24Z120620230426982
|
12/06/2023
|
MANGA TIGGA
|
3401013WL023344
|
MANGA TIGGA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MANGA TIGGA
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/331
(RAMPUR)
|
3401013000NRG24Z120620230426991
|
12/06/2023
|
VIJAY TOPPO
|
3401013WL023344
|
VIJAY TOPPO
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. VIJAY TOPPO
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/331
(RAMPUR)
|
3401013000NRG24Z120620230426992
|
12/06/2023
|
VIJAY TOPPO
|
3401013WL023344
|
VIJAY TOPPO
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. VIJAY TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-001/192
(RAMPUR)
|
3401013000NRG24Z120620230426947
|
12/06/2023
|
PODHA TIRKEY
|
3401013WL023344
|
PODHA TIRKEY
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PORHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-001/192
(RAMPUR)
|
3401013000NRG24Z120620230426948
|
12/06/2023
|
PODHA TIRKEY
|
3401013WL023344
|
PODHA TIRKEY
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PORHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-001/23
(RAMPUR)
|
3401013000NRG24Z120620230426951
|
12/06/2023
|
SUKRA LAKRA
|
3401013WL023344
|
SUKRA LAKRA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKRA LAKRA and NUNI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-001/23
(RAMPUR)
|
3401013000NRG24Z120620230426952
|
12/06/2023
|
SUKRA LAKRA
|
3401013WL023344
|
SUKRA LAKRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKRA LAKRA and NUNI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24Z120620230426962
|
12/06/2023
|
MAHENDRA LAKRA
|
3401013WL023344
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24Z120620230426963
|
12/06/2023
|
MAHENDRA LAKRA
|
3401013WL023344
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/129
(RAMPUR)
|
3401013000NRG24Z120620230426970
|
12/06/2023
|
SUNITA LAKRA
|
3401013WL023344
|
SUNITA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/129
(RAMPUR)
|
3401013000NRG24Z120620230426971
|
12/06/2023
|
SUNITA LAKRA
|
3401013WL023344
|
SUNITA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24Z120620230426998
|
12/06/2023
|
AMARDEEP TOPPO
|
3401013WL023344
|
AMARDEEP TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AMAEDEEP TOPPO S/O BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24Z120620230426995
|
12/06/2023
|
AMARDEEP TOPPO
|
3401013WL023344
|
AMARDEEP TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AMAEDEEP TOPPO S/O BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24Z120620230426996
|
12/06/2023
|
SHANTI TOPPO
|
3401013WL023344
|
SHANTI TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24Z120620230426993
|
12/06/2023
|
SHANTI TOPPO
|
3401013WL023344
|
SHANTI TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24Z120620230426994
|
12/06/2023
|
SUSHILA TOPPO
|
3401013WL023344
|
SUSHILA TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUSHILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24Z120620230426997
|
12/06/2023
|
VINOD TOPPO
|
3401013WL023344
|
VINOD TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VINOD TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-017-001/164
(RAMPUR)
|
3401013000NRG24Z120620230426945
|
12/06/2023
|
SOMRA LAKRA
|
3401013WL023344
|
SOMRA LAKRA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SOMRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-001/164
(RAMPUR)
|
3401013000NRG24Z120620230426946
|
12/06/2023
|
SOMRA LAKRA
|
3401013WL023344
|
SOMRA LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SOMRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-004/199
(RAMPUR)
|
3401013000NRG24Z120620230426965
|
12/06/2023
|
SOMARI DEVI
|
3401013WL023344
|
SOMARI DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SOMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-004/199
(RAMPUR)
|
3401013000NRG24Z120620230426966
|
12/06/2023
|
SOMARI DEVI
|
3401013WL023344
|
SOMARI DEVI
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SOMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/270
(RAMPUR)
|
3401013000NRG24Z120620230426983
|
12/06/2023
|
MANKUNWARI KACHHAP
|
3401013WL023344
|
MANKUNWARI KACHHAP
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS MANKUNWARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/270
(RAMPUR)
|
3401013000NRG24Z120620230426984
|
12/06/2023
|
MANKUNWARI KACHHAP
|
3401013WL023344
|
MANKUNWARI KACHHAP
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS MANKUNWARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24Z120620230426954
|
12/06/2023
|
PAUL BANDO
|
3401013WL023344
|
PAUL BANDO
|
00415
|
SBIN0016618
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PAUL BANDO
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24Z120620230426955
|
12/06/2023
|
PAUL BANDO
|
3401013WL023344
|
PAUL BANDO
|
00415
|
SBIN0016618
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PAUL BANDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-017-003/7
(RAMPUR)
|
3401013000NRG24Z120620230426964
|
12/06/2023
|
Lakhimani Kachhap
|
3401013WL023344
|
Lakhimani Kachhap
|
00415
|
SBIN0032667
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LAKHIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24Z120620230426943
|
12/06/2023
|
CHIMTIA LAKRA
|
3401013WL023344
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24Z120620230426944
|
12/06/2023
|
CHIMTIA LAKRA
|
3401013WL023344
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-017-001/213
(RAMPUR)
|
3401013000NRG24Z120620230426949
|
12/06/2023
|
KALI PAHAN
|
3401013WL023344
|
KALI PAHAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. KALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-017-001/213
(RAMPUR)
|
3401013000NRG24Z120620230426950
|
12/06/2023
|
KALI PAHAN
|
3401013WL023344
|
KALI PAHAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. KALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-017-001/45
(RAMPUR)
|
3401013000NRG24Z120620230426958
|
12/06/2023
|
BUDHUWA BINHA
|
3401013WL023344
|
BUDHUWA BINHA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BUDHWA BINHA S/O B.BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-017-001/45
(RAMPUR)
|
3401013000NRG24Z120620230426959
|
12/06/2023
|
BUDHUWA BINHA
|
3401013WL023344
|
BUDHUWA BINHA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BUDHWA BINHA S/O B.BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-017-005/134
(RAMPUR)
|
3401013000NRG24Z120620230426972
|
12/06/2023
|
RAJU TIRKEY
|
3401013WL023344
|
RAJU TIRKEY
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. RAJU TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24Z120620230426987
|
12/06/2023
|
VIKTAR LAKRA
|
3401013WL023344
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24Z120620230426988
|
12/06/2023
|
VIKTAR LAKRA
|
3401013WL023344
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
NAMKUM
|
JH-01-013-017-005/442
(RAMPUR)
|
3401013000NRG24Z120620230426999
|
12/06/2023
|
NEHA KUJUR
|
3401013WL023344
|
NEHA KUJUR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NEHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAMKUM
|
JH-01-013-017-005/442
(RAMPUR)
|
3401013000NRG24Z120620230427000
|
12/06/2023
|
NEHA KUJUR
|
3401013WL023344
|
NEHA KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NEHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-017-005/447
(RAMPUR)
|
3401013000NRG24Z120620230427001
|
12/06/2023
|
PRAKASH LINDA
|
3401013WL023344
|
PRAKASH LINDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PRAKASH LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-017-005/447
(RAMPUR)
|
3401013000NRG24Z120620230427002
|
12/06/2023
|
PRAKASH LINDA
|
3401013WL023344
|
PRAKASH LINDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PRAKASH LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|