|
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-01-013-007-001/158
(HAHAP)
|
3401013000NRG24230920231119436
|
23/09/2023
|
KARAM SINGH MUNDA
|
3401013WL065571
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137144
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/158
(HAHAP)
|
3401013000NRG24230920231119437
|
23/09/2023
|
KARAM SINGH MUNDA
|
3401013WL065571
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137145
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/167
(HAHAP)
|
3401013000NRG24230920231119438
|
23/09/2023
|
KRISHAN MUNDA
|
3401013WL065571
|
KRISHAN MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137121
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/167
(HAHAP)
|
3401013000NRG24230920231119439
|
23/09/2023
|
KRISHAN MUNDA
|
3401013WL065571
|
KRISHAN MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137134
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/187
(HAHAP)
|
3401013000NRG24230920231119440
|
23/09/2023
|
KUNWAR MUNDA
|
3401013WL065571
|
KUNWAR MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137146
|
|
DIPEEKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/187
(HAHAP)
|
3401013000NRG24230920231119441
|
23/09/2023
|
KUNWAR MUNDA
|
3401013WL065571
|
KUNWAR MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137147
|
|
DIPEEKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24230920231119324
|
23/09/2023
|
BUDHAN LAL MUNDA
|
3401013WL065565
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364137126
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-007-001/372
(HAHAP)
|
3401013000NRG24230920231119442
|
23/09/2023
|
DURGA MUNDA
|
3401013WL065571
|
DURGA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137138
|
|
DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-007-001/372
(HAHAP)
|
3401013000NRG24230920231119444
|
23/09/2023
|
DURGA MUNDA
|
3401013WL065571
|
DURGA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137139
|
|
DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-007-001/451
(HAHAP)
|
3401013000NRG24230920231119447
|
23/09/2023
|
KANDRA MUNDA
|
3401013WL065571
|
KANDRA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137135
|
|
Kandra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-007-001/451
(HAHAP)
|
3401013000NRG24230920231119449
|
23/09/2023
|
KANDRA MUNDA
|
3401013WL065571
|
KANDRA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137136
|
|
Kandra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-007-001/451
(HAHAP)
|
3401013000NRG24230920231119446
|
23/09/2023
|
SUKUWA MUNDA
|
3401013WL065571
|
SUKUWA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137122
|
|
NANDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-007-001/451
(HAHAP)
|
3401013000NRG24230920231119448
|
23/09/2023
|
SUKUWA MUNDA
|
3401013WL065571
|
SUKUWA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137119
|
|
NANDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-007-001/497
(HAHAP)
|
3401013000NRG24230920231119450
|
23/09/2023
|
NEHLA MUNDA
|
3401013WL065571
|
NEHLA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137149
|
|
NEHLA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-007-001/497
(HAHAP)
|
3401013000NRG24230920231119451
|
23/09/2023
|
NEHLA MUNDA
|
3401013WL065571
|
NEHLA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137150
|
|
NEHLA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-007-001/559
(HAHAP)
|
3401013000NRG24230920231119462
|
23/09/2023
|
Raiya Munda
|
3401013WL065571
|
Raiya Munda
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364137152
|
|
Raiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-007-001/559
(HAHAP)
|
3401013000NRG24230920231119463
|
23/09/2023
|
Raiya Munda
|
3401013WL065571
|
Raiya Munda
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137153
|
|
Raiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-007-001/69
(HAHAP)
|
3401013000NRG24230920231119465
|
23/09/2023
|
GANGI DEVI
|
3401013WL065571
|
GANGI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364137148
|
|
Gangi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-007-001/69
(HAHAP)
|
3401013000NRG24230920231119464
|
23/09/2023
|
RAMESH MUNDA
|
3401013WL065571
|
RAMESH MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364137125
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24230920231119325
|
23/09/2023
|
MAJHI MUNDA
|
3401013WL065565
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364137123
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24230920231119326
|
23/09/2023
|
MAJHI MUNDA
|
3401013WL065565
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137124
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24230920231119327
|
23/09/2023
|
BUDHUVA ORAON
|
3401013WL065565
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137140
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24230920231119328
|
23/09/2023
|
BUDHUVA ORAON
|
3401013WL065565
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137141
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
NAMKUM
|
JH-01-013-007-004/126
(HAHAP)
|
3401013000NRG24230920231119329
|
23/09/2023
|
BASANTI KACHHAP
|
3401013WL065565
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137142
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-007-004/126
(HAHAP)
|
3401013000NRG24230920231119330
|
23/09/2023
|
BASANTI KACHHAP
|
3401013WL065565
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137143
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24230920231119310
|
23/09/2023
|
SONIYA DEVI
|
3401013WL065563
|
SONIYA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137137
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24230920231119385
|
23/09/2023
|
Anuj Singh Munda
|
3401013WL065567
|
Anuj Singh Munda
|
00152
|
HDFC0000719
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364137155
|
|
Mr. ANUJ SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24230920231119387
|
23/09/2023
|
Anuj Singh Munda
|
3401013WL065567
|
Anuj Singh Munda
|
00152
|
HDFC0000719
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364137154
|
|
Mr. ANUJ SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-007-001/108
(HAHAP)
|
3401013000NRG24230920231119308
|
23/09/2023
|
RAMDI DEVI
|
3401013WL065563
|
RAMDI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137163
|
|
Ramdi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24230920231119384
|
23/09/2023
|
Tanuja Singh Munda
|
3401013WL065567
|
Tanuja Singh Munda
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137165
|
|
TANUJA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24230920231119386
|
23/09/2023
|
Tanuja Singh Munda
|
3401013WL065567
|
Tanuja Singh Munda
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364137164
|
|
TANUJA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-007-004/136
(HAHAP)
|
3401013000NRG24230920231119333
|
23/09/2023
|
SOMRA TIGGA
|
3401013WL065565
|
SOMRA TIGGA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364137132
|
|
Mr. Somra Tigga
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-007-004/136
(HAHAP)
|
3401013000NRG24230920231119331
|
23/09/2023
|
SOMRA TIGGA
|
3401013WL065565
|
SOMRA TIGGA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364137133
|
|
Mr. Somra Tigga
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-007-004/98
(HAHAP)
|
3401013000NRG24230920231119339
|
23/09/2023
|
SANICHRIYA TIGGA
|
3401013WL065565
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364137156
|
|
Mrs. Shanichiya Devi
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-007-004/98
(HAHAP)
|
3401013000NRG24230920231119340
|
23/09/2023
|
SANICHRIYA TIGGA
|
3401013WL065565
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364137157
|
|
Mrs. Shanichiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-007-001/51
(HAHAP)
|
3401013000NRG24230920231119454
|
23/09/2023
|
KAMLA DEVI
|
3401013WL065571
|
KAMLA DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364137117
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
37
|
NAMKUM
|
JH-01-013-007-001/51
(HAHAP)
|
3401013000NRG24230920231119455
|
23/09/2023
|
KAMLA DEVI
|
3401013WL065571
|
KAMLA DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364137114
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
38
|
NAMKUM
|
JH-01-013-007-001/53
(HAHAP)
|
3401013000NRG24230920231119456
|
23/09/2023
|
MUKTA DEVI
|
3401013WL065571
|
MUKTA DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137151
|
|
MUKTA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-007-001/53
(HAHAP)
|
3401013000NRG24230920231119457
|
23/09/2023
|
MUKTA DEVI
|
3401013WL065571
|
MUKTA DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364137158
|
|
MUKTA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24230920231119528
|
23/09/2023
|
Bhagat Singh Munda
|
3401013WL065574
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137161
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24230920231119529
|
23/09/2023
|
Bhagat Singh Munda
|
3401013WL065574
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364137162
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-007-001/372
(HAHAP)
|
3401013000NRG24230920231119445
|
23/09/2023
|
BIRSI DEVI
|
3401013WL065571
|
BIRSI DEVI
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137116
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
NAMKUM
|
JH-01-013-007-001/372
(HAHAP)
|
3401013000NRG24230920231119443
|
23/09/2023
|
BIRSI DEVI
|
3401013WL065571
|
BIRSI DEVI
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137115
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-007-001/498
(HAHAP)
|
3401013000NRG24230920231119452
|
23/09/2023
|
AJAY MUNDA
|
3401013WL065571
|
AJAY MUNDA
|
00354
|
PUNB0519910
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137159
|
|
Ajay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
NAMKUM
|
JH-01-013-007-001/498
(HAHAP)
|
3401013000NRG24230920231119453
|
23/09/2023
|
AJAY MUNDA
|
3401013WL065571
|
AJAY MUNDA
|
00354
|
PUNB0519910
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137160
|
|
Ajay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24230920231119311
|
23/09/2023
|
AMAN KACHHAP
|
3401013WL065563
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364137127
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24230920231119458
|
23/09/2023
|
SOMRA MUNDA
|
3401013WL065571
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364137130
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
48
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24230920231119459
|
23/09/2023
|
SOMRA MUNDA
|
3401013WL065571
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364137131
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-007-004/136
(HAHAP)
|
3401013000NRG24230920231119334
|
23/09/2023
|
CHARIYA TIGGA
|
3401013WL065565
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137129
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-007-004/136
(HAHAP)
|
3401013000NRG24230920231119332
|
23/09/2023
|
CHARIYA TIGGA
|
3401013WL065565
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364137128
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-007-004/144
(HAHAP)
|
3401013000NRG24230920231119309
|
23/09/2023
|
JOSEPH KACHHAP
|
3401013WL065563
|
JOSEPH KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364137120
|
|
Mr. JOSEPH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24230920231119341
|
23/09/2023
|
SUSHMA LAKRA
|
3401013WL065565
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364137118
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|