|
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
|
Mahuadanr
|
JH-06-007-001-001/8820
(Aksi)
|
3406007000NRG24140320242037771
|
14/03/2024
|
SHIVSHANT BADAIK
|
3406007WL158345
|
SHIVSHANT BADAIK
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445337
|
|
MR SHIVSHANT BADAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-001/8820
(Aksi)
|
3406007000NRG24140320242037772
|
14/03/2024
|
SHIVSHANT BADAIK
|
3406007WL158345
|
SHIVSHANT BADAIK
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445338
|
|
MR SHIVSHANT BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-001-001/113801
(Aksi)
|
3406007000NRG24140320242038222
|
14/03/2024
|
SHANTI KUJUR
|
3406007WL158376
|
SHANTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445346
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-001/113801
(Aksi)
|
3406007000NRG24140320242038223
|
14/03/2024
|
SHANTI KUJUR
|
3406007WL158376
|
SHANTI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445347
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-001/5643
(Aksi)
|
3406007000NRG24140320242038113
|
14/03/2024
|
SURAJDEV BARAIK
|
3406007WL158367
|
SURAJDEV BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445354
|
|
MR SURAJDEV BARAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-001/5643
(Aksi)
|
3406007000NRG24140320242038114
|
14/03/2024
|
SURAJDEV BARAIK
|
3406007WL158367
|
SURAJDEV BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445355
|
|
MR SURAJDEV BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-001/62238
(Aksi)
|
3406007000NRG24140320242038117
|
14/03/2024
|
SAKUNTLA DEVI
|
3406007WL158367
|
SAKUNTLA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445344
|
|
MR PRAKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-001/62238
(Aksi)
|
3406007000NRG24140320242038118
|
14/03/2024
|
SAKUNTLA DEVI
|
3406007WL158367
|
SAKUNTLA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445345
|
|
MR PRAKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-001/7473
(Aksi)
|
3406007000NRG24140320242038119
|
14/03/2024
|
SHIVAM BADAIK
|
3406007WL158367
|
SHIVAM BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445352
|
|
MR SHIVAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-001/7473
(Aksi)
|
3406007000NRG24140320242038120
|
14/03/2024
|
SHIVAM BADAIK
|
3406007WL158367
|
SHIVAM BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445353
|
|
MR SHIVAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-001/8546
(Aksi)
|
3406007000NRG24140320242038232
|
14/03/2024
|
SAMIR KUJUR
|
3406007WL158376
|
SAMIR KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445350
|
|
MR SAMIR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-001/8546
(Aksi)
|
3406007000NRG24140320242038233
|
14/03/2024
|
SAMIR KUJUR
|
3406007WL158376
|
SAMIR KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445351
|
|
MR SAMIR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-003/3152
(Aksi)
|
3406007000NRG24140320242037773
|
14/03/2024
|
SNEHA LATA TOPPO
|
3406007WL158345
|
SNEHA LATA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445339
|
|
MRS SNEHA LATA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-003/3152
(Aksi)
|
3406007000NRG24140320242037774
|
14/03/2024
|
SNEHA LATA TOPPO
|
3406007WL158345
|
SNEHA LATA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445340
|
|
MRS SNEHA LATA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-003/41416
(Aksi)
|
3406007000NRG24140320242037777
|
14/03/2024
|
SUNITA TIRKY
|
3406007WL158345
|
SUNITA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445356
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-003/41416
(Aksi)
|
3406007000NRG24140320242037778
|
14/03/2024
|
SUNITA TIRKY
|
3406007WL158345
|
SUNITA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445357
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-003/71841
(Aksi)
|
3406007000NRG24140320242038123
|
14/03/2024
|
ANITA MINJ
|
3406007WL158367
|
ANITA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445348
|
|
MR ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-001-003/71841
(Aksi)
|
3406007000NRG24140320242038124
|
14/03/2024
|
ANITA MINJ
|
3406007WL158367
|
ANITA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445349
|
|
MR ANITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-008/10121
(Aksi)
|
3406007000NRG24140320242038910
|
14/03/2024
|
Daswant Nagesiya
|
3406007WL158428
|
Daswant Nagesiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445361
|
|
MR DASWANT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24140320242038912
|
14/03/2024
|
FULKUMARI DEVI
|
3406007WL158428
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445358
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-001-008/525
(Aksi)
|
3406007000NRG24140320242038913
|
14/03/2024
|
DILIP NAGESIYA
|
3406007WL158428
|
DILIP NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445359
|
|
MR DILIP NAGESIYAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
Mahuadanr
|
JH-06-007-001-008/535
(Aksi)
|
3406007000NRG24140320242038914
|
14/03/2024
|
Sakhan Nagosiya
|
3406007WL158428
|
Sakhan Nagosiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445360
|
|
Mr. SAKHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-001-008/1256
(Aksi)
|
3406007000NRG24140320242038911
|
14/03/2024
|
ANTU NAGESIYA
|
3406007WL158428
|
ANTU NAGESIYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445341
|
|
MR ANTU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-001/2481
(Aksi)
|
3406007000NRG24140320242038107
|
14/03/2024
|
AMRITA KUMARI
|
3406007WL158367
|
AMRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445382
|
|
AMRITA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Mahuadanr
|
JH-06-007-001-001/2481
(Aksi)
|
3406007000NRG24140320242038108
|
14/03/2024
|
AMRITA KUMARI
|
3406007WL158367
|
AMRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445383
|
|
AMRITA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Mahuadanr
|
JH-06-007-001-001/3831
(Aksi)
|
3406007000NRG24140320242038109
|
14/03/2024
|
NISHA KUMARI
|
3406007WL158367
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445374
|
|
Miss. NISHA KUMARI D/O AJIT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-001/3831
(Aksi)
|
3406007000NRG24140320242038110
|
14/03/2024
|
NISHA KUMARI
|
3406007WL158367
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445375
|
|
Miss. NISHA KUMARI D/O AJIT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-001/3832
(Aksi)
|
3406007000NRG24140320242037767
|
14/03/2024
|
REKHA KUJUR
|
3406007WL158345
|
REKHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445391
|
|
MRS REKHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-001-001/3832
(Aksi)
|
3406007000NRG24140320242037768
|
14/03/2024
|
REKHA KUJUR
|
3406007WL158345
|
REKHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445390
|
|
MRS REKHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-001-001/3979
(Aksi)
|
3406007000NRG24140320242038111
|
14/03/2024
|
BIRJILIUS TIRKEY
|
3406007WL158367
|
BIRJILIUS TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445384
|
|
BIRJILIUS TIRKEY
|
BANK OF BARODA(606985)
|
|
31
|
Mahuadanr
|
JH-06-007-001-001/3979
(Aksi)
|
3406007000NRG24140320242038112
|
14/03/2024
|
BIRJILIUS TIRKEY
|
3406007WL158367
|
BIRJILIUS TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445385
|
|
BIRJILIUS TIRKEY
|
BANK OF BARODA(606985)
|
|
32
|
Mahuadanr
|
JH-06-007-001-001/4106
(Aksi)
|
3406007000NRG24140320242037769
|
14/03/2024
|
SIDHARTH BARAIK
|
3406007WL158345
|
SIDHARTH BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445369
|
|
Mr. SIDHRTH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-001/4106
(Aksi)
|
3406007000NRG24140320242037770
|
14/03/2024
|
SIDHARTH BARAIK
|
3406007WL158345
|
SIDHARTH BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445368
|
|
Mr. SIDHRTH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-001-001/4573
(Aksi)
|
3406007000NRG24140320242038224
|
14/03/2024
|
PUNAM FABIOLA TOPPO
|
3406007WL158376
|
PUNAM FABIOLA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445388
|
|
Mrs. Punam Fabiola Toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-001-001/4573
(Aksi)
|
3406007000NRG24140320242038225
|
14/03/2024
|
PUNAM FABIOLA TOPPO
|
3406007WL158376
|
PUNAM FABIOLA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445389
|
|
Mrs. Punam Fabiola Toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-001-001/4760
(Aksi)
|
3406007000NRG24140320242038226
|
14/03/2024
|
JASINTA XALXO
|
3406007WL158376
|
JASINTA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445386
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-001-001/4760
(Aksi)
|
3406007000NRG24140320242038227
|
14/03/2024
|
JASINTA XALXO
|
3406007WL158376
|
JASINTA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445387
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-001-001/6105
(Aksi)
|
3406007000NRG24140320242038115
|
14/03/2024
|
SANI KHICHA KUJUR
|
3406007WL158367
|
SANI KHICHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445364
|
|
Mr. SAINI RICHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-001-001/6105
(Aksi)
|
3406007000NRG24140320242038116
|
14/03/2024
|
SANI KHICHA KUJUR
|
3406007WL158367
|
SANI KHICHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445365
|
|
Mr. SAINI RICHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-001-001/7968
(Aksi)
|
3406007000NRG24140320242038228
|
14/03/2024
|
NISIKANT BADAIK
|
3406007WL158376
|
NISIKANT BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445370
|
|
Ms. NISIKANT BADAIK S/O MEJET BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-001-001/7968
(Aksi)
|
3406007000NRG24140320242038229
|
14/03/2024
|
NISIKANT BADAIK
|
3406007WL158376
|
NISIKANT BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445371
|
|
Ms. NISIKANT BADAIK S/O MEJET BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-001-001/8106
(Aksi)
|
3406007000NRG24140320242038121
|
14/03/2024
|
ANUJA LAKRA
|
3406007WL158367
|
ANUJA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445362
|
|
MS ANUJA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-001-001/8106
(Aksi)
|
3406007000NRG24140320242038122
|
14/03/2024
|
ANUJA LAKRA
|
3406007WL158367
|
ANUJA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445363
|
|
MS ANUJA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-001-001/8489
(Aksi)
|
3406007000NRG24140320242038230
|
14/03/2024
|
SITA BARAIK
|
3406007WL158376
|
SITA BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445380
|
|
Ms. SITA BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-001-001/8489
(Aksi)
|
3406007000NRG24140320242038231
|
14/03/2024
|
SITA BARAIK
|
3406007WL158376
|
SITA BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445381
|
|
Ms. SITA BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-001-002/113733
(Aksi)
|
3406007000NRG24140320242038234
|
14/03/2024
|
RAJKUMAR BADAIK
|
3406007WL158376
|
RAJKUMAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445376
|
|
Mr. RAJ KUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-001-002/113733
(Aksi)
|
3406007000NRG24140320242038235
|
14/03/2024
|
RAJKUMAR BADAIK
|
3406007WL158376
|
RAJKUMAR BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445377
|
|
Mr. RAJ KUMAR BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-001-003/10010
(Aksi)
|
3406007000NRG24140320242038236
|
14/03/2024
|
Shalu kujur
|
3406007WL158376
|
Shalu kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445366
|
|
Ms. SALU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-001-003/10010
(Aksi)
|
3406007000NRG24140320242038237
|
14/03/2024
|
Shalu kujur
|
3406007WL158376
|
Shalu kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445367
|
|
Ms. SALU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-001-003/3169
(Aksi)
|
3406007000NRG24140320242037775
|
14/03/2024
|
SUSAIN BADAIK
|
3406007WL158345
|
SUSAIN BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445342
|
|
Mr. SUSAIN BRAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-001-003/3169
(Aksi)
|
3406007000NRG24140320242037776
|
14/03/2024
|
SUSAIN BADAIK
|
3406007WL158345
|
SUSAIN BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445343
|
|
Mr. SUSAIN BRAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-001-003/41418
(Aksi)
|
3406007000NRG24140320242037779
|
14/03/2024
|
RAYMON KUJUR
|
3406007WL158345
|
RAYMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445372
|
|
Mr. RAYMIN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-001-003/41418
(Aksi)
|
3406007000NRG24140320242037780
|
14/03/2024
|
RAYMON KUJUR
|
3406007WL158345
|
RAYMON KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445373
|
|
Mr. RAYMIN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-001-003/62150
(Aksi)
|
3406007000NRG24140320242037781
|
14/03/2024
|
SHOBHA KISPOTTA
|
3406007WL158345
|
SHOBHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445378
|
|
Mrs. SHOBHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-001-003/62150
(Aksi)
|
3406007000NRG24140320242037782
|
14/03/2024
|
SHOBHA KISPOTTA
|
3406007WL158345
|
SHOBHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103445379
|
|
Mrs. SHOBHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|