|
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-01-013-016-001/1830
(RAJAULATU)
|
3401013000NRG24170120241575981
|
17/01/2024
|
BISHWASI SANGA
|
3401013WL096207
|
BISHWASI SANGA
|
00048
|
BKID0004963
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556340668
|
|
BISHWATI SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1290
(RAJAULATU)
|
3401013000NRG24170120241575870
|
17/01/2024
|
SHIV KUMAR TIRKEY
|
3401013WL096201
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340665
|
|
Mrs. MANJU DEVI & SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/297
(RAJAULATU)
|
3401013000NRG24100120241556314
|
17/01/2024
|
LAKHI DEVI
|
3401013WL094494
|
LAKHI DEVI
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556340663
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/301
(RAJAULATU)
|
3401013000NRG24170120241575983
|
17/01/2024
|
MUKUT XALXO
|
3401013WL096207
|
MUKUT XALXO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556340669
|
|
Mukut Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/326
(RAJAULATU)
|
3401013000NRG24170120241575879
|
17/01/2024
|
DASHMI HEMROM
|
3401013WL096201
|
DASHMI HEMROM
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340661
|
|
DASHAMI HEMROM
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/326
(RAJAULATU)
|
3401013000NRG24170120241575880
|
17/01/2024
|
DASHMI HEMROM
|
3401013WL096201
|
DASHMI HEMROM
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340662
|
|
DASHAMI HEMROM
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/329
(RAJAULATU)
|
3401013000NRG24170120241575948
|
17/01/2024
|
ANITA TIRKEY
|
3401013WL096204
|
ANITA TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340672
|
|
Ms. ANITA TIRKEY
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24170120241575883
|
17/01/2024
|
SHAMBHU TIRKY
|
3401013WL096201
|
SHAMBHU TIRKY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340675
|
|
SHAMBHU TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24170120241575885
|
17/01/2024
|
SHAMBHU TIRKY
|
3401013WL096201
|
SHAMBHU TIRKY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340674
|
|
SHAMBHU TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24170120241575987
|
17/01/2024
|
SANTOSI BINHAN
|
3401013WL096207
|
SANTOSI BINHAN
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340673
|
|
SANTOSHI BINHA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/772
(RAJAULATU)
|
3401013000NRG24170120241575892
|
17/01/2024
|
REENA MUNDA
|
3401013WL096201
|
REENA MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340657
|
|
REENA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/772
(RAJAULATU)
|
3401013000NRG24170120241575893
|
17/01/2024
|
REENA MUNDA
|
3401013WL096201
|
REENA MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340658
|
|
REENA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG24170120241575950
|
17/01/2024
|
MARSEL TIRKEY
|
3401013WL096204
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340659
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1831
(RAJAULATU)
|
3401013000NRG24170120241575982
|
17/01/2024
|
Aahish Xalxo
|
3401013WL096207
|
Aahish Xalxo
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556340670
|
|
ASHISH XALXO
|
UCO BANK(607066)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1995
(RAJAULATU)
|
3401013000NRG24170120241575875
|
17/01/2024
|
Bina Hemrom
|
3401013WL096201
|
Bina Hemrom
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340676
|
|
Ms. Bina Hemrom
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1995
(RAJAULATU)
|
3401013000NRG24170120241575876
|
17/01/2024
|
Bina Hemrom
|
3401013WL096201
|
Bina Hemrom
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340677
|
|
Ms. Bina Hemrom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/347
(RAJAULATU)
|
3401013000NRG24170120241575881
|
17/01/2024
|
Gangiya Hemrom
|
3401013WL096201
|
Gangiya Hemrom
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340678
|
|
MRS GANGIYA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/347
(RAJAULATU)
|
3401013000NRG24170120241575882
|
17/01/2024
|
Gangiya Hemrom
|
3401013WL096201
|
Gangiya Hemrom
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340679
|
|
MRS GANGIYA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1994
(RAJAULATU)
|
3401013000NRG24170120241575873
|
17/01/2024
|
Sumanti Kumari
|
3401013WL096201
|
Sumanti Kumari
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340680
|
|
SUMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
NAMKUM
|
JH-01-013-016-001/1994
(RAJAULATU)
|
3401013000NRG24170120241575874
|
17/01/2024
|
Sumanti Kumari
|
3401013WL096201
|
Sumanti Kumari
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340681
|
|
SUMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24170120241575938
|
17/01/2024
|
GLORIA TIRKEY
|
3401013WL096204
|
GLORIA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340645
|
|
Gloriya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24170120241575937
|
17/01/2024
|
ISAHAK TIRKEY
|
3401013WL096204
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340646
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1151
(RAJAULATU)
|
3401013000NRG24170120241575939
|
17/01/2024
|
SUNITA TIRKEY
|
3401013WL096204
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340644
|
|
SUNITA TIRKY
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1376
(RAJAULATU)
|
3401013000NRG24170120241575940
|
17/01/2024
|
JASTIN TIGGA
|
3401013WL096204
|
JASTIN TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340654
|
|
Jastin Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1510
(RAJAULATU)
|
3401013000NRG24170120241575872
|
17/01/2024
|
DASHMI TIGGA
|
3401013WL096201
|
DASHMI TIGGA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340648
|
|
Mrs. DASMI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/1510
(RAJAULATU)
|
3401013000NRG24170120241575871
|
17/01/2024
|
SUKRA TIGGA
|
3401013WL096201
|
SUKRA TIGGA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340643
|
|
Sukra Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-016-001/1581
(RAJAULATU)
|
3401013000NRG24170120241575943
|
17/01/2024
|
PRITAM LAKRA
|
3401013WL096204
|
PRITAM LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340655
|
|
PRITAM LAKRA
|
ICICI BANK LTD(508534)
|
|
28
|
NAMKUM
|
JH-01-013-016-001/307
(RAJAULATU)
|
3401013000NRG24170120241575945
|
17/01/2024
|
GUDAN TOPPO
|
3401013WL096204
|
GUDAN TOPPO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340636
|
|
Mr. GUDAN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-016-001/309
(RAJAULATU)
|
3401013000NRG24170120241575877
|
17/01/2024
|
PINKI TIRKEY
|
3401013WL096201
|
PINKI TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340649
|
|
Mrs. PINKI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-016-001/309
(RAJAULATU)
|
3401013000NRG24170120241575878
|
17/01/2024
|
PINKI TIRKEY
|
3401013WL096201
|
PINKI TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340650
|
|
Mrs. PINKI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-016-001/316
(RAJAULATU)
|
3401013000NRG24170120241575946
|
17/01/2024
|
MEERY HEMROM
|
3401013WL096204
|
MEERY HEMROM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340633
|
|
MARY HEMBROM
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24170120241575886
|
17/01/2024
|
SUNITA TIRKEY
|
3401013WL096201
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340637
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24170120241575884
|
17/01/2024
|
SUNITA TIRKEY
|
3401013WL096201
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340638
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG24170120241575949
|
17/01/2024
|
ASHOK MAHTO
|
3401013WL096204
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556340640
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-016-001/462
(RAJAULATU)
|
3401013000NRG24170120241575887
|
17/01/2024
|
RAMDI MUNDAIN
|
3401013WL096201
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556340639
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-016-001/618
(RAJAULATU)
|
3401013000NRG24170120241575888
|
17/01/2024
|
GIRJA MUNDA
|
3401013WL096201
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556340641
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
NAMKUM
|
JH-01-013-016-001/618
(RAJAULATU)
|
3401013000NRG24170120241575889
|
17/01/2024
|
GIRJA MUNDA
|
3401013WL096201
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340642
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
NAMKUM
|
JH-01-013-016-001/624
(RAJAULATU)
|
3401013000NRG24170120241575985
|
17/01/2024
|
ASHA BIHA
|
3401013WL096207
|
ASHA BIHA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340651
|
|
Mrs. ASHA BIHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-016-001/698
(RAJAULATU)
|
3401013000NRG24170120241575988
|
17/01/2024
|
SUKHRAM MUNDA
|
3401013WL096207
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340631
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-016-001/740
(RAJAULATU)
|
3401013000NRG24170120241575989
|
17/01/2024
|
JAGDISH SANDIL
|
3401013WL096207
|
JAGDISH SANDIL
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340647
|
|
Jagdish Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
NAMKUM
|
JH-01-013-016-001/748
(RAJAULATU)
|
3401013000NRG24170120241575890
|
17/01/2024
|
BINDI HEMROM
|
3401013WL096201
|
BINDI HEMROM
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340634
|
|
Bindi Hemrom
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
NAMKUM
|
JH-01-013-016-001/748
(RAJAULATU)
|
3401013000NRG24170120241575891
|
17/01/2024
|
BINDI HEMROM
|
3401013WL096201
|
BINDI HEMROM
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340635
|
|
Bindi Hemrom
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24170120241575895
|
17/01/2024
|
AMIT TIGGA
|
3401013WL096201
|
AMIT TIGGA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340652
|
|
Mr. AMIT TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24170120241575894
|
17/01/2024
|
GULIYA TIGGA
|
3401013WL096201
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340632
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-016-001/327
(RAJAULATU)
|
3401013000NRG24170120241575947
|
17/01/2024
|
MINA TIRKEY
|
3401013WL096204
|
MINA TIRKEY
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340629
|
|
Mrs. MINA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-016-001/622
(RAJAULATU)
|
3401013000NRG24170120241575984
|
17/01/2024
|
MANJU BIHA
|
3401013WL096207
|
MANJU BIHA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340660
|
|
Mrs. MANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG24170120241575951
|
17/01/2024
|
SHANTI TIRKEY
|
3401013WL096204
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556340671
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
NAMKUM
|
JH-01-013-016-001/1761
(RAJAULATU)
|
3401013000NRG24170120241575944
|
17/01/2024
|
ASHA RAY
|
3401013WL096204
|
ASHA RAY
|
00468
|
UBIN0553051
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556340664
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-016-001/1735
(RAJAULATU)
|
3401013000NRG24170120241575979
|
17/01/2024
|
RENU BIHAN
|
3401013WL096207
|
RENU BIHAN
|
00687
|
IBKL063JS63
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340630
|
|
RENU BIHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
50
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG24170120241575869
|
17/01/2024
|
BINITA TIRKEY
|
3401013WL096201
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556340653
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-016-001/1376
(RAJAULATU)
|
3401013000NRG24170120241575941
|
17/01/2024
|
SUSHANTI TIGGA
|
3401013WL096204
|
SUSHANTI TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340656
|
|
Mrs. SUSHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
NAMKUM
|
JH-01-013-016-001/1545
(RAJAULATU)
|
3401013000NRG24170120241575942
|
17/01/2024
|
ELIJABETH TOPPO
|
3401013WL096204
|
ELIJABETH TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340682
|
|
ELIJABETH TOPPO
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-016-001/1736
(RAJAULATU)
|
3401013000NRG24170120241575980
|
17/01/2024
|
KISHORI DEVI
|
3401013WL096207
|
KISHORI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340667
|
|
KISHORI DEVI
|
CANARA BANK(508532)
|
|
54
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24170120241575986
|
17/01/2024
|
CHANDAN BINHAN
|
3401013WL096207
|
CHANDAN BINHAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556340666
|
|
Mr. CHANDAN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|