|
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)
|
3401013000NRG24120620230426893
|
12/06/2023
|
SUKRA LOHRA
|
3401013WL023344
|
SUKRA LOHRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198743
|
|
Mr. SUKRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24120620230426907
|
12/06/2023
|
TUNU DEVI
|
3401013WL023344
|
TUNU DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198729
|
|
TUNU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24120620230426909
|
12/06/2023
|
TUNU DEVI
|
3401013WL023344
|
TUNU DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198730
|
|
TUNU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/137
(RAMPUR)
|
3401013000NRG24120620230426913
|
12/06/2023
|
SHANTI LINDA
|
3401013WL023344
|
SHANTI LINDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568198735
|
|
SHANTI KUJUR
|
UCO BANK(607066)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/137
(RAMPUR)
|
3401013000NRG24120620230426914
|
12/06/2023
|
SHANTI LINDA
|
3401013WL023344
|
SHANTI LINDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198737
|
|
SHANTI KUJUR
|
UCO BANK(607066)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/143
(RAMPUR)
|
3401013000NRG24120620230426915
|
12/06/2023
|
MANJITA TOPPO
|
3401013WL023344
|
MANJITA TOPPO
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198727
|
|
Mrs. Manjita Toppo
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/143
(RAMPUR)
|
3401013000NRG24120620230426916
|
12/06/2023
|
MANJITA TOPPO
|
3401013WL023344
|
MANJITA TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198728
|
|
Mrs. Manjita Toppo
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24120620230426917
|
12/06/2023
|
BANDHAN TOPPO
|
3401013WL023344
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198731
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24120620230426918
|
12/06/2023
|
BANDHAN TOPPO
|
3401013WL023344
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198732
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/297
(RAMPUR)
|
3401013000NRG24120620230426925
|
12/06/2023
|
RATNI LINDA
|
3401013WL023344
|
RATNI LINDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198733
|
|
RATNI LINDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/297
(RAMPUR)
|
3401013000NRG24120620230426926
|
12/06/2023
|
RATNI LINDA
|
3401013WL023344
|
RATNI LINDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198734
|
|
RATNI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/310
(RAMPUR)
|
3401013000NRG24120620230426929
|
12/06/2023
|
PUNAM LAKRA
|
3401013WL023344
|
PUNAM LAKRA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198704
|
|
PUNAM LAKRA
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/310
(RAMPUR)
|
3401013000NRG24120620230426930
|
12/06/2023
|
PUNAM LAKRA
|
3401013WL023344
|
PUNAM LAKRA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198705
|
|
PUNAM LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-001/524
(RAMPUR)
|
3401013000NRG24120620230426900
|
12/06/2023
|
GANGU LAKRA
|
3401013WL023344
|
GANGU LAKRA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198736
|
|
Mr. GANGU LAKRA S/O D.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-001/524
(RAMPUR)
|
3401013000NRG24120620230426901
|
12/06/2023
|
GANGU LAKRA
|
3401013WL023344
|
GANGU LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198740
|
|
Mr. GANGU LAKRA S/O D.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/193
(RAMPUR)
|
3401013000NRG24120620230426921
|
12/06/2023
|
MANGA TIGGA
|
3401013WL023344
|
MANGA TIGGA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568198741
|
|
Mr. MANGA TIGGA
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/193
(RAMPUR)
|
3401013000NRG24120620230426922
|
12/06/2023
|
MANGA TIGGA
|
3401013WL023344
|
MANGA TIGGA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198742
|
|
Mr. MANGA TIGGA
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/331
(RAMPUR)
|
3401013000NRG24120620230426931
|
12/06/2023
|
VIJAY TOPPO
|
3401013WL023344
|
VIJAY TOPPO
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198738
|
|
Mr. VIJAY TOPPO
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/331
(RAMPUR)
|
3401013000NRG24120620230426932
|
12/06/2023
|
VIJAY TOPPO
|
3401013WL023344
|
VIJAY TOPPO
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198739
|
|
Mr. VIJAY TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-001/192
(RAMPUR)
|
3401013000NRG24120620230426887
|
12/06/2023
|
PODHA TIRKEY
|
3401013WL023344
|
PODHA TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198702
|
|
Mr. PORHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-001/192
(RAMPUR)
|
3401013000NRG24120620230426888
|
12/06/2023
|
PODHA TIRKEY
|
3401013WL023344
|
PODHA TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198703
|
|
Mr. PORHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-001/23
(RAMPUR)
|
3401013000NRG24120620230426891
|
12/06/2023
|
SUKRA LAKRA
|
3401013WL023344
|
SUKRA LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198697
|
|
SUKRA LAKRA & NUNI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-001/23
(RAMPUR)
|
3401013000NRG24120620230426892
|
12/06/2023
|
SUKRA LAKRA
|
3401013WL023344
|
SUKRA LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198698
|
|
SUKRA LAKRA & NUNI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24120620230426902
|
12/06/2023
|
MAHENDRA LAKRA
|
3401013WL023344
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198690
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24120620230426903
|
12/06/2023
|
MAHENDRA LAKRA
|
3401013WL023344
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198691
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/129
(RAMPUR)
|
3401013000NRG24120620230426910
|
12/06/2023
|
SUNITA LAKRA
|
3401013WL023344
|
SUNITA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198695
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/129
(RAMPUR)
|
3401013000NRG24120620230426911
|
12/06/2023
|
SUNITA LAKRA
|
3401013WL023344
|
SUNITA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198696
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24120620230426938
|
12/06/2023
|
AMARDEEP TOPPO
|
3401013WL023344
|
AMARDEEP TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198700
|
|
AMAEDEEP TOPPO S/O BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24120620230426935
|
12/06/2023
|
AMARDEEP TOPPO
|
3401013WL023344
|
AMARDEEP TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198699
|
|
AMAEDEEP TOPPO S/O BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24120620230426936
|
12/06/2023
|
SHANTI TOPPO
|
3401013WL023344
|
SHANTI TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198694
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24120620230426933
|
12/06/2023
|
SHANTI TOPPO
|
3401013WL023344
|
SHANTI TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198693
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24120620230426934
|
12/06/2023
|
SUSHILA TOPPO
|
3401013WL023344
|
SUSHILA TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198701
|
|
SUSHILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24120620230426937
|
12/06/2023
|
VINOD TOPPO
|
3401013WL023344
|
VINOD TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198692
|
|
VINOD TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-017-001/164
(RAMPUR)
|
3401013000NRG24120620230426885
|
12/06/2023
|
SOMRA LAKRA
|
3401013WL023344
|
SOMRA LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198725
|
|
Mr. SOMRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-001/164
(RAMPUR)
|
3401013000NRG24120620230426886
|
12/06/2023
|
SOMRA LAKRA
|
3401013WL023344
|
SOMRA LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198726
|
|
Mr. SOMRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-004/199
(RAMPUR)
|
3401013000NRG24120620230426905
|
12/06/2023
|
SOMARI DEVI
|
3401013WL023344
|
SOMARI DEVI
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198719
|
|
Mrs. SOMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-004/199
(RAMPUR)
|
3401013000NRG24120620230426906
|
12/06/2023
|
SOMARI DEVI
|
3401013WL023344
|
SOMARI DEVI
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198720
|
|
Mrs. SOMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/270
(RAMPUR)
|
3401013000NRG24120620230426923
|
12/06/2023
|
MANKUNWARI KACHHAP
|
3401013WL023344
|
MANKUNWARI KACHHAP
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568198721
|
|
MISS MANKUNWARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/270
(RAMPUR)
|
3401013000NRG24120620230426924
|
12/06/2023
|
MANKUNWARI KACHHAP
|
3401013WL023344
|
MANKUNWARI KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198722
|
|
MISS MANKUNWARI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24120620230426894
|
12/06/2023
|
PAUL BANDO
|
3401013WL023344
|
PAUL BANDO
|
00415
|
SBIN0016618
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198723
|
|
PAUL BANDO
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24120620230426895
|
12/06/2023
|
PAUL BANDO
|
3401013WL023344
|
PAUL BANDO
|
00415
|
SBIN0016618
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198724
|
|
PAUL BANDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-017-003/7
(RAMPUR)
|
3401013000NRG24120620230426904
|
12/06/2023
|
Lakhimani Kachhap
|
3401013WL023344
|
Lakhimani Kachhap
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568198744
|
|
Mrs. LAKHIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24120620230426883
|
12/06/2023
|
CHIMTIA LAKRA
|
3401013WL023344
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198711
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24120620230426884
|
12/06/2023
|
CHIMTIA LAKRA
|
3401013WL023344
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198712
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-017-001/213
(RAMPUR)
|
3401013000NRG24120620230426889
|
12/06/2023
|
KALI PAHAN
|
3401013WL023344
|
KALI PAHAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198713
|
|
Mr. KALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-017-001/213
(RAMPUR)
|
3401013000NRG24120620230426890
|
12/06/2023
|
KALI PAHAN
|
3401013WL023344
|
KALI PAHAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568198710
|
|
Mr. KALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-017-001/45
(RAMPUR)
|
3401013000NRG24120620230426898
|
12/06/2023
|
BUDHUWA BINHA
|
3401013WL023344
|
BUDHUWA BINHA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568198706
|
|
Mr. BUDHWA BINHA S/O B.BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-017-001/45
(RAMPUR)
|
3401013000NRG24120620230426899
|
12/06/2023
|
BUDHUWA BINHA
|
3401013WL023344
|
BUDHUWA BINHA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198707
|
|
Mr. BUDHWA BINHA S/O B.BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-017-005/134
(RAMPUR)
|
3401013000NRG24120620230426912
|
12/06/2023
|
RAJU TIRKEY
|
3401013WL023344
|
RAJU TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568198718
|
|
Mr. RAJU TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24120620230426927
|
12/06/2023
|
VIKTAR LAKRA
|
3401013WL023344
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198708
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24120620230426928
|
12/06/2023
|
VIKTAR LAKRA
|
3401013WL023344
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198709
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
NAMKUM
|
JH-01-013-017-005/442
(RAMPUR)
|
3401013000NRG24120620230426939
|
12/06/2023
|
NEHA KUJUR
|
3401013WL023344
|
NEHA KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568198716
|
|
NEHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAMKUM
|
JH-01-013-017-005/442
(RAMPUR)
|
3401013000NRG24120620230426940
|
12/06/2023
|
NEHA KUJUR
|
3401013WL023344
|
NEHA KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568198717
|
|
NEHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-017-005/447
(RAMPUR)
|
3401013000NRG24120620230426941
|
12/06/2023
|
PRAKASH LINDA
|
3401013WL023344
|
PRAKASH LINDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568198714
|
|
Mr. PRAKASH LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-017-005/447
(RAMPUR)
|
3401013000NRG24120620230426942
|
12/06/2023
|
PRAKASH LINDA
|
3401013WL023344
|
PRAKASH LINDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568198715
|
|
Mr. PRAKASH LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|