|
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-01-013-013-003/1140
(LALI)
|
3401013000NRG25Z240520240325848
|
24/05/2024
|
LAKHIRAM MUNDA
|
3401013WL014698
|
LAKHIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-013-001/76
(LALI)
|
3401013000NRG25Z230520240321975
|
24/05/2024
|
AJAY MAHTO
|
3401013WL014526
|
AJAY MAHTO
|
00048
|
BKID0004957
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-013-001/76
(LALI)
|
3401013000NRG25Z230520240321976
|
24/05/2024
|
JALNATH MAHTO
|
3401013WL014526
|
JALNATH MAHTO
|
00048
|
BKID0004957
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. JALNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-001/1112
(LALI)
|
3401013000NRG25Z220520240315721
|
24/05/2024
|
RATNA TIRKEY
|
3401013WL014237
|
RATNA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RATNA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-013-001/120
(LALI)
|
3401013000NRG25Z220520240315722
|
24/05/2024
|
LALDEV MAHTO
|
3401013WL014237
|
LALDEV MAHTO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-001/223
(LALI)
|
3401013000NRG25Z240520240331289
|
24/05/2024
|
SARITA DEVI
|
3401013WL014956
|
SARITA DEVI
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG25Z220520240315727
|
24/05/2024
|
SANJANA TOPPO
|
3401013WL014237
|
SANJANA TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANJANA TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-013-002/236
(LALI)
|
3401013000NRG25Z220520240315734
|
24/05/2024
|
SOMNATH MUNDA
|
3401013WL014237
|
SOMNATH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SOMNATH MUNDA S/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-013-002/281
(LALI)
|
3401013000NRG25Z230520240321980
|
24/05/2024
|
BUDHAN MUNDA
|
3401013WL014526
|
BUDHAN MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Budhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25Z220520240315736
|
24/05/2024
|
SURTI DEVI
|
3401013WL014237
|
SURTI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-013-002/331
(LALI)
|
3401013000NRG25Z230520240321981
|
24/05/2024
|
HARDAYAL MUNDA
|
3401013WL014526
|
HARDAYAL MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HARDAYAL MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/284
(LALI)
|
3401013000NRG25Z230520240322052
|
24/05/2024
|
ROJALIN LAKRA
|
3401013WL014528
|
ROJALIN LAKRA
|
00048
|
BKID0004997
|
270
|
270
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS ROJALIN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-013-003/59
(LALI)
|
3401013000NRG25Z230520240322079
|
24/05/2024
|
JAGARNATH MUNDA
|
3401013WL014530
|
JAGARNATH MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-013-003/951
(LALI)
|
3401013000NRG25Z230520240321994
|
24/05/2024
|
SUGANDH DEVI
|
3401013WL014526
|
SUGANDH DEVI
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUGANDH DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-013-003/983
(LALI)
|
3401013000NRG25Z230520240322028
|
24/05/2024
|
Shkuntala Lakra
|
3401013WL014527
|
Shkuntala Lakra
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHKUNTALA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-013-003/1158
(LALI)
|
3401013000NRG25Z230520240322047
|
24/05/2024
|
ESPEN KACHHAP
|
3401013WL014528
|
ESPEN KACHHAP
|
00048
|
BKID0006161
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Espen Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG25Z240520240331291
|
24/05/2024
|
LALITA DEVI
|
3401013WL014956
|
LALITA DEVI
|
00165
|
IBKL0001780
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
18
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG25Z240520240331290
|
24/05/2024
|
SUBHASH KUMAR MAHTO
|
3401013WL014956
|
SUBHASH KUMAR MAHTO
|
00165
|
IBKL0001780
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR SUBHASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-013-001/144
(LALI)
|
3401013000NRG25Z230520240322112
|
24/05/2024
|
MAHTO ORAON
|
3401013WL014531
|
MAHTO ORAON
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
KUNWARI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAMKUM
|
JH-01-013-013-001/196
(LALI)
|
3401013000NRG25Z230520240322114
|
24/05/2024
|
BHALERIYAN TIRKEY
|
3401013WL014531
|
BHALERIYAN TIRKEY
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. BHALERINY TIRKEY
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25Z230520240321984
|
24/05/2024
|
ASHOK MUNDA
|
3401013WL014526
|
ASHOK MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. ASHOK MUNDA
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/280
(LALI)
|
3401013000NRG25Z230520240322118
|
24/05/2024
|
SANJIT LAKRA
|
3401013WL014531
|
SANJIT LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SANJIT LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-013-001/1107
(LALI)
|
3401013000NRG25Z230520240322110
|
24/05/2024
|
SUREN MAHTO
|
3401013WL014531
|
SUREN MAHTO
|
00176
|
IDIB000J573
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Suren Mahto MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-013-001/108
(LALI)
|
3401013000NRG25Z230520240322109
|
24/05/2024
|
JAYMANI DEVI
|
3401013WL014531
|
JAYMANI DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. JAIMANI DEVI
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-013-001/127
(LALI)
|
3401013000NRG25Z220520240315723
|
24/05/2024
|
CHANDMANI TIRKY
|
3401013WL014237
|
CHANDMANI TIRKY
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. Chandmani Tirkey TIRKEY
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/280
(LALI)
|
3401013000NRG25Z240520240325851
|
24/05/2024
|
GEETA LAKRA
|
3401013WL014698
|
GEETA LAKRA
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JHUPRI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG25Z230520240322123
|
24/05/2024
|
RAMESHWAR ORAON
|
3401013WL014531
|
RAMESHWAR ORAON
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. RAMESHWAR ORAON
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/639
(LALI)
|
3401013000NRG25Z230520240322125
|
24/05/2024
|
AGHNU ORAON
|
3401013WL014531
|
AGHNU ORAON
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. AGHNU ORAON
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-013-003/922
(LALI)
|
3401013000NRG25Z230520240322090
|
24/05/2024
|
PRIYANKA TOPPO
|
3401013WL014530
|
PRIYANKA TOPPO
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MISS PRIYANKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG25Z220520240315726
|
24/05/2024
|
PRAMOD TOPPO
|
3401013WL014237
|
PRAMOD TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PRAMOD TOPPO
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-013-003/1141
(LALI)
|
3401013000NRG25Z230520240322046
|
24/05/2024
|
MANU LAKRA
|
3401013WL014528
|
MANU LAKRA
|
00177
|
IOBA0003576
|
243
|
243
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-013-001/769
(LALI)
|
3401013000NRG25Z230520240322115
|
24/05/2024
|
MALTI TOPPO
|
3401013WL014531
|
MALTI TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. MALTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-013-001/836
(LALI)
|
3401013000NRG25Z230520240321978
|
24/05/2024
|
HIRAMANI DEVI
|
3401013WL014526
|
HIRAMANI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-013-001/98
(LALI)
|
3401013000NRG25Z230520240322117
|
24/05/2024
|
SUKHAIR TOPPO
|
3401013WL014531
|
SUKHAIR TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SUKHAIR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-013-002/119
(LALI)
|
3401013000NRG25Z220520240315731
|
24/05/2024
|
SUKDEO MUNDA
|
3401013WL014237
|
SUKDEO MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUKHDEV MUNDA
|
IDBI BANK(607095)
|
|
36
|
NAMKUM
|
JH-01-013-013-003/279
(LALI)
|
3401013000NRG25Z230520240322051
|
24/05/2024
|
NILUS LAKRA
|
3401013WL014528
|
NILUS LAKRA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. NILUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-013-001/109
(LALI)
|
3401013000NRG25Z230520240321972
|
24/05/2024
|
TEJU MAHTO
|
3401013WL014526
|
TEJU MAHTO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Teju Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-013-001/1116
(LALI)
|
3401013000NRG25Z230520240322111
|
24/05/2024
|
SITA DEVI
|
3401013WL014531
|
SITA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-013-001/144
(LALI)
|
3401013000NRG25Z230520240322113
|
24/05/2024
|
RADUGARA DEVI
|
3401013WL014531
|
RADUGARA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RADUGARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-013-001/193
(LALI)
|
3401013000NRG25Z220520240315724
|
24/05/2024
|
ROSLINA TOPPO
|
3401013WL014237
|
ROSLINA TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ROSLINA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-013-001/56
(LALI)
|
3401013000NRG25Z230520240321974
|
24/05/2024
|
PARNA LAKRA
|
3401013WL014526
|
PARNA LAKRA
|
00354
|
PUNB0029420
|
297
|
297
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PARNA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-013-001/778
(LALI)
|
3401013000NRG25Z230520240322116
|
24/05/2024
|
TUTIYA LAKRA
|
3401013WL014531
|
TUTIYA LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TUTIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-013-001/798
(LALI)
|
3401013000NRG25Z220520240315728
|
24/05/2024
|
FULO DEVI
|
3401013WL014237
|
FULO DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-013-001/820
(LALI)
|
3401013000NRG25Z230520240321977
|
24/05/2024
|
JHUNI DEVI
|
3401013WL014526
|
JHUNI DEVI
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GAYATRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAMKUM
|
JH-01-013-013-001/838
(LALI)
|
3401013000NRG25Z230520240321979
|
24/05/2024
|
ShANTI DEVI
|
3401013WL014526
|
ShANTI DEVI
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-013-001/857
(LALI)
|
3401013000NRG25Z240520240331292
|
24/05/2024
|
SARITA DEVI
|
3401013WL014956
|
SARITA DEVI
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-013-001/88
(LALI)
|
3401013000NRG25Z220520240315729
|
24/05/2024
|
SOMORONI LAKRA
|
3401013WL014237
|
SOMORONI LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Somoroni Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
NAMKUM
|
JH-01-013-013-002/104
(LALI)
|
3401013000NRG25Z220520240315730
|
24/05/2024
|
GURUCHARAN MUNDA
|
3401013WL014237
|
GURUCHARAN MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GURUCHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
49
|
NAMKUM
|
JH-01-013-013-002/121
(LALI)
|
3401013000NRG25Z220520240315732
|
24/05/2024
|
RANJIT MUNDA
|
3401013WL014237
|
RANJIT MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RANJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25Z220520240315735
|
24/05/2024
|
RABINDRA NATH PRAMANIK
|
3401013WL014237
|
RABINDRA NATH PRAMANIK
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. RABINDRA NATH HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-013-002/81
(LALI)
|
3401013000NRG25Z230520240321983
|
24/05/2024
|
JITU MUNDA
|
3401013WL014526
|
JITU MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JEETU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG25Z230520240322042
|
24/05/2024
|
MERI LOHRA
|
3401013WL014528
|
MERI LOHRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-013-003/101
(LALI)
|
3401013000NRG25Z230520240321986
|
24/05/2024
|
ISRAIL XALXO
|
3401013WL014526
|
ISRAIL XALXO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Israil Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
NAMKUM
|
JH-01-013-013-003/103
(LALI)
|
3401013000NRG25Z230520240322075
|
24/05/2024
|
NAMUEL TIRKEY
|
3401013WL014530
|
NAMUEL TIRKEY
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NAMUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-013-003/106
(LALI)
|
3401013000NRG25Z230520240322043
|
24/05/2024
|
USHA LOHRA
|
3401013WL014528
|
USHA LOHRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. USHA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG25Z230520240322044
|
24/05/2024
|
SUNIL MUNDA
|
3401013WL014528
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG25Z230520240322045
|
24/05/2024
|
MANGRU LOHAR
|
3401013WL014528
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-013-003/1131
(LALI)
|
3401013000NRG25Z230520240322013
|
24/05/2024
|
SABARNI LAKRA
|
3401013WL014527
|
SABARNI LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SABARNI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-013-003/1135
(LALI)
|
3401013000NRG25Z230520240322014
|
24/05/2024
|
THOMAS TOPPO
|
3401013WL014527
|
THOMAS TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
THOMAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-013-003/1136
(LALI)
|
3401013000NRG25Z230520240322016
|
24/05/2024
|
ANIL TOPPO
|
3401013WL014527
|
ANIL TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ANIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAMKUM
|
JH-01-013-013-003/1136
(LALI)
|
3401013000NRG25Z230520240322015
|
24/05/2024
|
RESHMI TOPPO
|
3401013WL014527
|
RESHMI TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RESHMI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAMKUM
|
JH-01-013-013-003/1138
(LALI)
|
3401013000NRG25Z240520240325847
|
24/05/2024
|
PURUNI DEVI
|
3401013WL014698
|
PURUNI DEVI
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PURUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAMKUM
|
JH-01-013-013-003/1143
(LALI)
|
3401013000NRG25Z230520240322017
|
24/05/2024
|
JENEVENE DIKAL LAKRA
|
3401013WL014527
|
JENEVENE DIKAL LAKRA
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JENEVENE DIKAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAMKUM
|
JH-01-013-013-003/1156
(LALI)
|
3401013000NRG25Z230520240321987
|
24/05/2024
|
MARTHA XALXO
|
3401013WL014526
|
MARTHA XALXO
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARTHA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAMKUM
|
JH-01-013-013-003/116
(LALI)
|
3401013000NRG25Z230520240322048
|
24/05/2024
|
ALBAN MUNDA
|
3401013WL014528
|
ALBAN MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ALBAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAMKUM
|
JH-01-013-013-003/1160
(LALI)
|
3401013000NRG25Z240520240325849
|
24/05/2024
|
MANGAL SINGH MUNDA
|
3401013WL014698
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAMKUM
|
JH-01-013-013-003/1161
(LALI)
|
3401013000NRG25Z240520240325850
|
24/05/2024
|
BUDDESHWARI DEVI
|
3401013WL014698
|
BUDDESHWARI DEVI
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BUDDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAMKUM
|
JH-01-013-013-003/117
(LALI)
|
3401013000NRG25Z230520240322076
|
24/05/2024
|
REMISH MUNDA
|
3401013WL014530
|
REMISH MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Remish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
NAMKUM
|
JH-01-013-013-003/123
(LALI)
|
3401013000NRG25Z230520240322049
|
24/05/2024
|
AJIT RUNDA
|
3401013WL014528
|
AJIT RUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
AJIT RUNDA
|
BANK OF INDIA(508505)
|
|
70
|
NAMKUM
|
JH-01-013-013-003/126
(LALI)
|
3401013000NRG25Z230520240322050
|
24/05/2024
|
KUSHAL KACHHAP
|
3401013WL014528
|
KUSHAL KACHHAP
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
KUSHAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAMKUM
|
JH-01-013-013-003/151
(LALI)
|
3401013000NRG25Z230520240322057
|
24/05/2024
|
JOSEF TIRKEY
|
3401013WL014529
|
JOSEF TIRKEY
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JOSEF TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAMKUM
|
JH-01-013-013-003/21
(LALI)
|
3401013000NRG25Z230520240322077
|
24/05/2024
|
SUSHILA DEVI
|
3401013WL014530
|
SUSHILA DEVI
|
00354
|
PUNB0029420
|
270
|
270
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG25Z230520240322018
|
24/05/2024
|
MARSHAL EKKA
|
3401013WL014527
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
74
|
NAMKUM
|
JH-01-013-013-003/327
(LALI)
|
3401013000NRG25Z240520240325852
|
24/05/2024
|
ARJUN MUNDA
|
3401013WL014698
|
ARJUN MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. ARJUN MUNDA
|
INDIAN BANK(607105)
|
|
75
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG25Z230520240322021
|
24/05/2024
|
NATHNIYEL TOPPO
|
3401013WL014527
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAMKUM
|
JH-01-013-013-003/336
(LALI)
|
3401013000NRG25Z230520240322022
|
24/05/2024
|
BIRAJI LAKRA
|
3401013WL014527
|
BIRAJI LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BIRAJI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAMKUM
|
JH-01-013-013-003/346
(LALI)
|
3401013000NRG25Z230520240321988
|
24/05/2024
|
ANJALINA LAKRA
|
3401013WL014526
|
ANJALINA LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ANJALINA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG25Z230520240322120
|
24/05/2024
|
JAGARNATH ORAON
|
3401013WL014531
|
JAGARNATH ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. JAGARNATH ORAON
|
INDIAN BANK(607105)
|
|
79
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG25Z230520240322119
|
24/05/2024
|
SAMPATI DEVI
|
3401013WL014531
|
SAMPATI DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SAMPATI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG25Z230520240321989
|
24/05/2024
|
DOMAN KACHHAP
|
3401013WL014526
|
DOMAN KACHHAP
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DOMAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG25Z230520240321990
|
24/05/2024
|
LAKHMA KACHHAP
|
3401013WL014526
|
LAKHMA KACHHAP
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LAKHMA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAMKUM
|
JH-01-013-013-003/357
(LALI)
|
3401013000NRG25Z230520240322121
|
24/05/2024
|
BUDHWA ORAON
|
3401013WL014531
|
BUDHWA ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG25Z230520240322122
|
24/05/2024
|
SHANTI ORAIN
|
3401013WL014531
|
SHANTI ORAIN
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SHANTI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAMKUM
|
JH-01-013-013-003/606
(LALI)
|
3401013000NRG25Z230520240322058
|
24/05/2024
|
RAHUL LAKRA
|
3401013WL014529
|
RAHUL LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAHUL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAMKUM
|
JH-01-013-013-003/615
(LALI)
|
3401013000NRG25Z230520240322023
|
24/05/2024
|
UJITA LAKRA
|
3401013WL014527
|
UJITA LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
UJITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAMKUM
|
JH-01-013-013-003/627
(LALI)
|
3401013000NRG25Z230520240322080
|
24/05/2024
|
DILIP TOPPO
|
3401013WL014530
|
DILIP TOPPO
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DILIP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAMKUM
|
JH-01-013-013-003/627
(LALI)
|
3401013000NRG25Z230520240322081
|
24/05/2024
|
MANJULA TOPPO
|
3401013WL014530
|
MANJULA TOPPO
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANJULA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAMKUM
|
JH-01-013-013-003/637
(LALI)
|
3401013000NRG25Z230520240322124
|
24/05/2024
|
TRILOCHAN ORAON
|
3401013WL014531
|
TRILOCHAN ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TRILOCHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAMKUM
|
JH-01-013-013-003/639
(LALI)
|
3401013000NRG25Z230520240322126
|
24/05/2024
|
SUKARO DEVI
|
3401013WL014531
|
SUKARO DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUKARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAMKUM
|
JH-01-013-013-003/641
(LALI)
|
3401013000NRG25Z230520240322024
|
24/05/2024
|
VINITA LAKRA
|
3401013WL014527
|
VINITA LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VINITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAMKUM
|
JH-01-013-013-003/644
(LALI)
|
3401013000NRG25Z230520240322025
|
24/05/2024
|
MUNNI PAHAN
|
3401013WL014527
|
MUNNI PAHAN
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG25Z230520240321991
|
24/05/2024
|
BUDHANI TOPPO
|
3401013WL014526
|
BUDHANI TOPPO
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BUDHANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAMKUM
|
JH-01-013-013-003/738
(LALI)
|
3401013000NRG25Z230520240322083
|
24/05/2024
|
SURESH MAHTO
|
3401013WL014530
|
SURESH MAHTO
|
00354
|
PUNB0029420
|
270
|
270
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAMKUM
|
JH-01-013-013-003/742
(LALI)
|
3401013000NRG25Z230520240321992
|
24/05/2024
|
MANOJ RUNDA
|
3401013WL014526
|
MANOJ RUNDA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANOJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG25Z230520240322053
|
24/05/2024
|
ROSEBELL TOPPO
|
3401013WL014528
|
ROSEBELL TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ROJBEL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAMKUM
|
JH-01-013-013-003/822
(LALI)
|
3401013000NRG25Z230520240322084
|
24/05/2024
|
SOMRA MUNDA
|
3401013WL014530
|
SOMRA MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SOMRA MONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25Z230520240322086
|
24/05/2024
|
MANJU RUNDA
|
3401013WL014530
|
MANJU RUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANJU RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25Z230520240322085
|
24/05/2024
|
NEROJ RUNDA
|
3401013WL014530
|
NEROJ RUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NEROJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG25Z230520240322087
|
24/05/2024
|
JYOTI TOPPO
|
3401013WL014530
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAMKUM
|
JH-01-013-013-003/856
(LALI)
|
3401013000NRG25Z240520240325853
|
24/05/2024
|
Lohar Singh Munda
|
3401013WL014698
|
Lohar Singh Munda
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAMKUM
|
JH-01-013-013-003/870
(LALI)
|
3401013000NRG25Z230520240322088
|
24/05/2024
|
ALKHO DEVI
|
3401013WL014530
|
ALKHO DEVI
|
00354
|
PUNB0029420
|
270
|
270
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ALKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAMKUM
|
JH-01-013-013-003/90
(LALI)
|
3401013000NRG25Z230520240322089
|
24/05/2024
|
LUISA TOPPO
|
3401013WL014530
|
LUISA TOPPO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Luisa Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
NAMKUM
|
JH-01-013-013-003/910
(LALI)
|
3401013000NRG25Z230520240321993
|
24/05/2024
|
ANISHA KHALKHO
|
3401013WL014526
|
ANISHA KHALKHO
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ANISHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAMKUM
|
JH-01-013-013-003/930
(LALI)
|
3401013000NRG25Z230520240322026
|
24/05/2024
|
JIWAN LAKRA
|
3401013WL014527
|
JIWAN LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JIWAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAMKUM
|
JH-01-013-013-003/939
(LALI)
|
3401013000NRG25Z230520240322054
|
24/05/2024
|
DHIRAJ RUNDA
|
3401013WL014528
|
DHIRAJ RUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DHIRAJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG25Z230520240321995
|
24/05/2024
|
NUWAS KACHHAP
|
3401013WL014526
|
NUWAS KACHHAP
|
00354
|
PUNB0029420
|
297
|
297
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NUWAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG25Z230520240321996
|
24/05/2024
|
VILASI KACHHAP
|
3401013WL014526
|
VILASI KACHHAP
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VILASI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAMKUM
|
JH-01-013-013-003/978
(LALI)
|
3401013000NRG25Z230520240322027
|
24/05/2024
|
Arvind Toppo
|
3401013WL014527
|
Arvind Toppo
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ARVIND TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
109
|
NAMKUM
|
JH-01-013-013-002/484
(LALI)
|
3401013000NRG25Z230520240321982
|
24/05/2024
|
GUNJA DEVI
|
3401013WL014526
|
GUNJA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25Z230520240321985
|
24/05/2024
|
DHANESWARI DEVI
|
3401013WL014526
|
DHANESWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
111
|
NAMKUM
|
JH-01-013-013-001/1108
(LALI)
|
3401013000NRG25Z230520240321973
|
24/05/2024
|
PREMIKA TIRKEY
|
3401013WL014526
|
PREMIKA TIRKEY
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS PREMIKA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAMKUM
|
JH-01-013-013-003/312
(LALI)
|
3401013000NRG25Z230520240322020
|
24/05/2024
|
DHIRAJ LAKRA
|
3401013WL014527
|
DHIRAJ LAKRA
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR DHIRAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAMKUM
|
JH-01-013-013-003/443
(LALI)
|
3401013000NRG25Z230520240322078
|
24/05/2024
|
SARASWATI DEVI
|
3401013WL014530
|
SARASWATI DEVI
|
00415
|
SBIN0009011
|
270
|
270
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAMKUM
|
JH-01-013-013-003/738
(LALI)
|
3401013000NRG25Z230520240322082
|
24/05/2024
|
RAMITA DEVI
|
3401013WL014530
|
RAMITA DEVI
|
00415
|
SBIN0009011
|
270
|
270
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
115
|
NAMKUM
|
JH-01-013-013-001/340
(LALI)
|
3401013000NRG25Z220520240315725
|
24/05/2024
|
BILASH KUMARI
|
3401013WL014237
|
BILASH KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Miss. VILAS KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
NAMKUM
|
JH-01-013-013-002/191
(LALI)
|
3401013000NRG25Z220520240315733
|
24/05/2024
|
SHIVCHRAN MUNDA
|
3401013WL014237
|
SHIVCHRAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SHIVCHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
NAMKUM
|
JH-01-013-013-003/294
(LALI)
|
3401013000NRG25Z230520240322019
|
24/05/2024
|
JOYTI LAKRA
|
3401013WL014527
|
JOYTI LAKRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. JYOTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28998
|
28998
|
|
|
|
|
|
|
|