|
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-01-013-018-002/2
(SIDROLL)
|
3401013000NRG24Z220320241865781
|
22/03/2024
|
JOYTI RUNDA
|
3401013WL115608
|
JOYTI RUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JYOTI RUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-002/219
(SIDROLL)
|
3401013000NRG24Z220320241865785
|
22/03/2024
|
Sukara Kujur
|
3401013WL115608
|
Sukara Kujur
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUKARA KUJUR
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24Z220320241865711
|
22/03/2024
|
NAURI KESRIAR
|
3401013WL115607
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24Z220320241865715
|
22/03/2024
|
Etwari Devi
|
3401013WL115607
|
Etwari Devi
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-003/1414
(SIDROLL)
|
3401013000NRG24Z220320241865717
|
22/03/2024
|
Vikash Lakra
|
3401013WL115607
|
Vikash Lakra
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
VIKASH LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/1415
(SIDROLL)
|
3401013000NRG24Z220320241865718
|
22/03/2024
|
Sandhya Lakra
|
3401013WL115607
|
Sandhya Lakra
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANDHYA LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/1415
(SIDROLL)
|
3401013000NRG24Z220320241865719
|
22/03/2024
|
Sonu Lakra
|
3401013WL115607
|
Sonu Lakra
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
SONU LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/1422
(SIDROLL)
|
3401013000NRG24Z220320241865730
|
22/03/2024
|
REENA KACHHAP
|
3401013WL115607
|
REENA KACHHAP
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
REENA XALXO SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/1422
(SIDROLL)
|
3401013000NRG24Z220320241865731
|
22/03/2024
|
REENA KACHHAP
|
3401013WL115607
|
REENA KACHHAP
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
REENA XALXO SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAMKUM
|
JH-01-013-018-003/1429
(SIDROLL)
|
3401013000NRG24Z220320241865734
|
22/03/2024
|
SHANTI LAKRA
|
3401013WL115607
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHANTI LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24Z220320241865740
|
22/03/2024
|
NIKITA LAKRA
|
3401013WL115607
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24Z220320241865741
|
22/03/2024
|
NIKITA LAKRA
|
3401013WL115607
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24Z220320241865743
|
22/03/2024
|
SHITAL KESHRIYAR
|
3401013WL115607
|
SHITAL KESHRIYAR
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHITAL KESHRIAR
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24Z220320241865745
|
22/03/2024
|
SHITAL KESHRIYAR
|
3401013WL115607
|
SHITAL KESHRIYAR
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHITAL KESHRIAR
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-018-004/1484
(SIDROLL)
|
3401013000NRG24Z200320241852996
|
22/03/2024
|
Nelsan Anand Ekka
|
3401013WL114879
|
Nelsan Anand Ekka
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NELSHAN ANAND EKKA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-018-004/251
(SIDROLL)
|
3401013000NRG24Z220320241865801
|
22/03/2024
|
KARMI KACHHAP
|
3401013WL115611
|
KARMI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Karmi Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-018-004/256
(SIDROLL)
|
3401013000NRG24Z220320241865805
|
22/03/2024
|
PUNAM DEVI
|
3401013WL115611
|
PUNAM DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG24Z220320241865782
|
22/03/2024
|
DHANIYA TOPPO
|
3401013WL115608
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
19
|
NAMKUM
|
JH-01-013-018-002/217
(SIDROLL)
|
3401013000NRG24Z220320241865783
|
22/03/2024
|
Sunita Kujur
|
3401013WL115608
|
Sunita Kujur
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-018-003/1411
(SIDROLL)
|
3401013000NRG24Z220320241865716
|
22/03/2024
|
Aasren Kujur
|
3401013WL115607
|
Aasren Kujur
|
00165
|
IBKL0001780
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
AASREN KUJUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-012-003/308
(KUTIYATU)
|
3401013000NRG24Z220320241865710
|
22/03/2024
|
SABITA MUNDA
|
3401013WL115607
|
SABITA MUNDA
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Sabita Munda
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-018-002/218
(SIDROLL)
|
3401013000NRG24Z220320241865784
|
22/03/2024
|
Binay Prakash Runda
|
3401013WL115608
|
Binay Prakash Runda
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Binay Prakash Runda
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24Z220320241865722
|
22/03/2024
|
Anurag Lakra
|
3401013WL115607
|
Anurag Lakra
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24Z220320241865723
|
22/03/2024
|
Anurag Lakra
|
3401013WL115607
|
Anurag Lakra
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-018-003/184
(SIDROLL)
|
3401013000NRG24Z220320241865739
|
22/03/2024
|
SUMAN TIRKEY
|
3401013WL115607
|
SUMAN TIRKEY
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUMAN TIRKEY D O SHIVCHARAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-018-003/132
(SIDROLL)
|
3401013000NRG24Z220320241865712
|
22/03/2024
|
RANI EKKA
|
3401013WL115607
|
RANI EKKA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. RANI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24Z220320241865735
|
22/03/2024
|
URMILA LAKRA
|
3401013WL115607
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24Z220320241865736
|
22/03/2024
|
URMILA LAKRA
|
3401013WL115607
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24Z220320241865742
|
22/03/2024
|
MUNNI KESHRIYAR
|
3401013WL115607
|
MUNNI KESHRIYAR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MUNNI KESHARIAR
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24Z220320241865744
|
22/03/2024
|
MUNNI KESHRIYAR
|
3401013WL115607
|
MUNNI KESHRIYAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
MUNNI KESHARIAR
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-018-004/147
(SIDROLL)
|
3401013000NRG24Z200320241852991
|
22/03/2024
|
ASHA LAKRA
|
3401013WL114879
|
ASHA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ASHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-018-004/254
(SIDROLL)
|
3401013000NRG24Z220320241865802
|
22/03/2024
|
AKASH ORAON
|
3401013WL115611
|
AKASH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. AKASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-018-004/255
(SIDROLL)
|
3401013000NRG24Z220320241865803
|
22/03/2024
|
MOGO BHAGAT
|
3401013WL115611
|
MOGO BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR MOGO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-018-004/257
(SIDROLL)
|
3401013000NRG24Z220320241865806
|
22/03/2024
|
KANDRU MUNDA
|
3401013WL115611
|
KANDRU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KANDRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-018-004/257
(SIDROLL)
|
3401013000NRG24Z220320241865807
|
22/03/2024
|
NANDAN MUNDA
|
3401013WL115611
|
NANDAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. NANDAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-018-003/1419
(SIDROLL)
|
3401013000NRG24Z220320241865724
|
22/03/2024
|
Orit Anmol Lakra
|
3401013WL115607
|
Orit Anmol Lakra
|
00354
|
PUNB0177620
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
ORIT ANMOL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-018-003/1419
(SIDROLL)
|
3401013000NRG24Z220320241865725
|
22/03/2024
|
Orit Anmol Lakra
|
3401013WL115607
|
Orit Anmol Lakra
|
00354
|
PUNB0177620
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
ORIT ANMOL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24Z220320241865720
|
22/03/2024
|
Sunita Kachhap
|
3401013WL115607
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
39
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24Z220320241865721
|
22/03/2024
|
Sunita Kachhap
|
3401013WL115607
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
40
|
NAMKUM
|
JH-01-013-018-004/1483
(SIDROLL)
|
3401013000NRG24Z200320241852995
|
22/03/2024
|
Ankit Lakra
|
3401013WL114879
|
Ankit Lakra
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Ankit Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-018-002/171
(SIDROLL)
|
3401013000NRG24Z220320241865780
|
22/03/2024
|
RANJEET PRAKASH RUNDA
|
3401013WL115608
|
RANJEET PRAKASH RUNDA
|
00415
|
SBIN0007507
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR RANJEET PRAKASH RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24Z220320241865713
|
22/03/2024
|
BINOD KUJUR
|
3401013WL115607
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24Z220320241865714
|
22/03/2024
|
ROSLIN KUJUR
|
3401013WL115607
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-018-003/1424
(SIDROLL)
|
3401013000NRG24Z220320241865732
|
22/03/2024
|
SARITA KACHHAP
|
3401013WL115607
|
SARITA KACHHAP
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SARITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-018-003/1424
(SIDROLL)
|
3401013000NRG24Z220320241865733
|
22/03/2024
|
SARITA KACHHAP
|
3401013WL115607
|
SARITA KACHHAP
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SARITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-018-004/1480
(SIDROLL)
|
3401013000NRG24Z200320241852992
|
22/03/2024
|
Hiramani Lakra
|
3401013WL114879
|
Hiramani Lakra
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS HIRA MANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAMKUM
|
JH-01-013-018-004/1481
(SIDROLL)
|
3401013000NRG24Z200320241852993
|
22/03/2024
|
Sanjay Lakra
|
3401013WL114879
|
Sanjay Lakra
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SANJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMKUM
|
JH-01-013-018-004/255
(SIDROLL)
|
3401013000NRG24Z220320241865804
|
22/03/2024
|
VINDHYA DEVI
|
3401013WL115611
|
VINDHYA DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS VINDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG24Z220320241865737
|
22/03/2024
|
PRADEEP LAKRA
|
3401013WL115607
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG24Z220320241865738
|
22/03/2024
|
PRADEEP LAKRA
|
3401013WL115607
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24Z220320241865726
|
22/03/2024
|
Punam Linda
|
3401013WL115607
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24Z220320241865727
|
22/03/2024
|
Punam Linda
|
3401013WL115607
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG24Z220320241865728
|
22/03/2024
|
KESHILA TIRKEY
|
3401013WL115607
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG24Z220320241865729
|
22/03/2024
|
KESHILA TIRKEY
|
3401013WL115607
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
NAMKUM
|
JH-01-013-018-004/1482
(SIDROLL)
|
3401013000NRG24Z200320241852994
|
22/03/2024
|
Bimal Lakra
|
3401013WL114879
|
Bimal Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. BIMAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|