|
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-01-013-013-002/431
(LALI)
|
3401013000NRG25040620240415822
|
05/06/2024
|
SUNITA KUMARI
|
3401013WL018993
|
SUNITA KUMARI
|
00045
|
BARB0BUNDUX
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436169
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG25040620240415824
|
05/06/2024
|
SUNITA KUMARI
|
3401013WL018993
|
SUNITA KUMARI
|
00045
|
BARB0BUNDUX
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436168
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-013-003/1140
(LALI)
|
3401013000NRG25040620240415737
|
05/06/2024
|
LAKHIRAM MUNDA
|
3401013WL018989
|
LAKHIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436170
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-003/1036
(LALI)
|
3401013000NRG25310520240390536
|
05/06/2024
|
KHRISTINA SANDIL
|
3401013WL017788
|
KHRISTINA SANDIL
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436137
|
|
KHRISTINA SANDIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-001/1119
(LALI)
|
3401013000NRG25040620240415948
|
05/06/2024
|
KAVITA KUMARI
|
3401013WL019006
|
KAVITA KUMARI
|
00048
|
BKID0004957
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436138
|
|
KAVITA KUMARI D/O SHANKAR CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-013-001/690
(LALI)
|
3401013000NRG25040620240415712
|
05/06/2024
|
INJILINA TIRKEY
|
3401013WL018989
|
INJILINA TIRKEY
|
00048
|
BKID0004957
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436140
|
|
ENGLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-001/694
(LALI)
|
3401013000NRG25040620240415714
|
05/06/2024
|
SUDEEP LAKRA
|
3401013WL018989
|
SUDEEP LAKRA
|
00048
|
BKID0004957
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436139
|
|
SUDEEP LAKRA
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-013-001/76
(LALI)
|
3401013000NRG25040620240415952
|
05/06/2024
|
AJAY MAHTO
|
3401013WL019006
|
AJAY MAHTO
|
00048
|
BKID0004957
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436141
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-013-002/137
(LALI)
|
3401013000NRG25040620240415817
|
05/06/2024
|
SUKAN DEVI
|
3401013WL018993
|
SUKAN DEVI
|
00048
|
BKID0004997
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436152
|
|
SUKAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-013-002/137
(LALI)
|
3401013000NRG25040620240415818
|
05/06/2024
|
SUKAN DEVI
|
3401013WL018993
|
SUKAN DEVI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436153
|
|
SUKAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-013-002/236
(LALI)
|
3401013000NRG25040620240415724
|
05/06/2024
|
SOMNATH MUNDA
|
3401013WL018989
|
SOMNATH MUNDA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436149
|
|
SOMNATH MUNDA S/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-013-002/236
(LALI)
|
3401013000NRG25310520240390532
|
05/06/2024
|
SOMNATH MUNDA
|
3401013WL017788
|
SOMNATH MUNDA
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436148
|
|
SOMNATH MUNDA S/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-013-002/281
(LALI)
|
3401013000NRG25040620240415725
|
05/06/2024
|
BUDHAN MUNDA
|
3401013WL018989
|
BUDHAN MUNDA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436150
|
|
Budhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NAMKUM
|
JH-01-013-013-002/281
(LALI)
|
3401013000NRG25040620240415956
|
05/06/2024
|
BUDHAN MUNDA
|
3401013WL019006
|
BUDHAN MUNDA
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436151
|
|
Budhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25040620240415727
|
05/06/2024
|
SURTI DEVI
|
3401013WL018989
|
SURTI DEVI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436154
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25310520240390534
|
05/06/2024
|
SURTI DEVI
|
3401013WL017788
|
SURTI DEVI
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436155
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-013-002/331
(LALI)
|
3401013000NRG25040620240415728
|
05/06/2024
|
HARDAYAL MUNDA
|
3401013WL018989
|
HARDAYAL MUNDA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436156
|
|
HARDAYAL MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-013-002/331
(LALI)
|
3401013000NRG25040620240415957
|
05/06/2024
|
HARDAYAL MUNDA
|
3401013WL019006
|
HARDAYAL MUNDA
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436157
|
|
HARDAYAL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-013-003/228
(LALI)
|
3401013000NRG25050620240429965
|
05/06/2024
|
SOMARI MUNDAIN
|
3401013WL019711
|
SOMARI MUNDAIN
|
00048
|
BKID0004997
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436145
|
|
MRS SOMARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-013-003/295
(LALI)
|
3401013000NRG25050620240427851
|
05/06/2024
|
HERAN LAKRA
|
3401013WL019613
|
HERAN LAKRA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436144
|
|
HERAN ORAON
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25040620240415969
|
05/06/2024
|
ANANT RAM MAHTO
|
3401013WL019006
|
ANANT RAM MAHTO
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436142
|
|
ANANT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/654
(LALI)
|
3401013000NRG25050620240427855
|
05/06/2024
|
SOMARI LOHRA
|
3401013WL019613
|
SOMARI LOHRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436146
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-013-003/811
(LALI)
|
3401013000NRG25040620240415974
|
05/06/2024
|
USHA DEVI
|
3401013WL019006
|
USHA DEVI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436143
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-013-003/951
(LALI)
|
3401013000NRG25310520240390611
|
05/06/2024
|
SUGANDH DEVI
|
3401013WL017790
|
SUGANDH DEVI
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436147
|
|
SUGANDH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-013-003/1158
(LALI)
|
3401013000NRG25050620240427846
|
05/06/2024
|
ESPEN KACHHAP
|
3401013WL019613
|
ESPEN KACHHAP
|
00048
|
BKID0006161
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436173
|
|
Espen Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-013-001/945
(LALI)
|
3401013000NRG25040620240415718
|
05/06/2024
|
SUNITA LAKRA
|
3401013WL018989
|
SUNITA LAKRA
|
00165
|
IBKL0001780
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436123
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG25040620240415821
|
05/06/2024
|
MUKESH MUNDA
|
3401013WL018993
|
MUKESH MUNDA
|
00165
|
IBKL0001780
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436121
|
|
MUKESH MUNDA
|
IDBI BANK(607095)
|
|
28
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG25040620240415823
|
05/06/2024
|
MUKESH MUNDA
|
3401013WL018993
|
MUKESH MUNDA
|
00165
|
IBKL0001780
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436122
|
|
MUKESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-013-001/144
(LALI)
|
3401013000NRG25310520240390521
|
05/06/2024
|
MAHTO ORAON
|
3401013WL017788
|
MAHTO ORAON
|
00176
|
IDIB000J506
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436160
|
|
KUNWARI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAMKUM
|
JH-01-013-013-001/196
(LALI)
|
3401013000NRG25310520240390523
|
05/06/2024
|
BHALERIYAN TIRKEY
|
3401013WL017788
|
BHALERIYAN TIRKEY
|
00176
|
IDIB000J506
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436158
|
|
Mr. BHALERINY TIRKEY
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25040620240415960
|
05/06/2024
|
ASHOK MUNDA
|
3401013WL019006
|
ASHOK MUNDA
|
00176
|
IDIB000J506
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436164
|
|
Mr. ASHOK MUNDA
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25040620240415731
|
05/06/2024
|
ASHOK MUNDA
|
3401013WL018989
|
ASHOK MUNDA
|
00176
|
IDIB000J506
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436165
|
|
Mr. ASHOK MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-013-001/1107
(LALI)
|
3401013000NRG25310520240390519
|
05/06/2024
|
SUREN MAHTO
|
3401013WL017788
|
SUREN MAHTO
|
00176
|
IDIB000J573
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436166
|
|
Mr. Suren Mahto MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-013-003/1153
(LALI)
|
3401013000NRG25050620240429962
|
05/06/2024
|
SOMA MUNDA
|
3401013WL019711
|
SOMA MUNDA
|
00176
|
IDIB000M551
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436172
|
|
Mr. SOMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-013-001/108
(LALI)
|
3401013000NRG25310520240390518
|
05/06/2024
|
JAYMANI DEVI
|
3401013WL017788
|
JAYMANI DEVI
|
00176
|
IDIB000R624
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436162
|
|
Mrs. JAIMANI DEVI
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG25040620240415733
|
05/06/2024
|
STELA RUNDA
|
3401013WL018989
|
STELA RUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436167
|
|
MISS STELA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAMKUM
|
JH-01-013-013-003/132
(LALI)
|
3401013000NRG25050620240427847
|
05/06/2024
|
FULJENS TIRKEY
|
3401013WL019613
|
FULJENS TIRKEY
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436161
|
|
Mr. FULJENS TIRKEY
|
INDIAN BANK(607105)
|
|
38
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG25040620240415967
|
05/06/2024
|
RAMESHWAR ORAON
|
3401013WL019006
|
RAMESHWAR ORAON
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436159
|
|
Mr. RAMESHWAR ORAON
|
INDIAN BANK(607105)
|
|
39
|
NAMKUM
|
JH-01-013-013-003/922
(LALI)
|
3401013000NRG25040620240415752
|
05/06/2024
|
PRIYANKA TOPPO
|
3401013WL018989
|
PRIYANKA TOPPO
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436163
|
|
MISS PRIYANKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-013-001/765
(LALI)
|
3401013000NRG25040620240415716
|
05/06/2024
|
YAKUB LAKRA
|
3401013WL018989
|
YAKUB LAKRA
|
00177
|
IOBA0003382
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436129
|
|
YAKUB LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-013-001/271
(LALI)
|
3401013000NRG25310520240390524
|
05/06/2024
|
BHANU TIRKEY
|
3401013WL017788
|
BHANU TIRKEY
|
00177
|
IOBA0003576
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436132
|
|
BHANU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAMKUM
|
JH-01-013-013-001/750
(LALI)
|
3401013000NRG25040620240415715
|
05/06/2024
|
VIKAS TIRKEY
|
3401013WL018989
|
VIKAS TIRKEY
|
00177
|
IOBA0003576
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436134
|
|
VIKAS TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAMKUM
|
JH-01-013-013-003/1141
(LALI)
|
3401013000NRG25050620240427843
|
05/06/2024
|
MANU LAKRA
|
3401013WL019613
|
MANU LAKRA
|
00177
|
IOBA0003576
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436133
|
|
MANU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-013-001/324
(LALI)
|
3401013000NRG25040620240415949
|
05/06/2024
|
SOHBATIYA DEVI
|
3401013WL019006
|
SOHBATIYA DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436112
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-013-001/47
(LALI)
|
3401013000NRG25040620240415950
|
05/06/2024
|
RAYMANI DEVI
|
3401013WL019006
|
RAYMANI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436116
|
|
VIDYALAYA PRABANDH SAMITI JARATOLI R U
|
INDIAN BANK(607105)
|
|
46
|
NAMKUM
|
JH-01-013-013-001/769
(LALI)
|
3401013000NRG25310520240390525
|
05/06/2024
|
MALTI TOPPO
|
3401013WL017788
|
MALTI TOPPO
|
00197
|
BKID0JHARGB
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436117
|
|
Mrs. MALTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-013-001/836
(LALI)
|
3401013000NRG25040620240415954
|
05/06/2024
|
HIRAMANI DEVI
|
3401013WL019006
|
HIRAMANI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436115
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-013-001/98
(LALI)
|
3401013000NRG25310520240390527
|
05/06/2024
|
SUKHAIR TOPPO
|
3401013WL017788
|
SUKHAIR TOPPO
|
00197
|
BKID0JHARGB
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436111
|
|
Mr. SUKHAIR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-013-002/119
(LALI)
|
3401013000NRG25310520240390529
|
05/06/2024
|
SUKDEO MUNDA
|
3401013WL017788
|
SUKDEO MUNDA
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436114
|
|
SUKHDEV MUNDA
|
IDBI BANK(607095)
|
|
50
|
NAMKUM
|
JH-01-013-013-002/119
(LALI)
|
3401013000NRG25040620240415721
|
05/06/2024
|
SUKDEO MUNDA
|
3401013WL018989
|
SUKDEO MUNDA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436113
|
|
SUKHDEV MUNDA
|
IDBI BANK(607095)
|
|
51
|
NAMKUM
|
JH-01-013-013-003/279
(LALI)
|
3401013000NRG25050620240427849
|
05/06/2024
|
NILUS LAKRA
|
3401013WL019613
|
NILUS LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436110
|
|
Mr. NILUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-013-001/109
(LALI)
|
3401013000NRG25040620240415947
|
05/06/2024
|
TEJU MAHTO
|
3401013WL019006
|
TEJU MAHTO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436079
|
|
Teju Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-013-001/1116
(LALI)
|
3401013000NRG25310520240390520
|
05/06/2024
|
SITA DEVI
|
3401013WL017788
|
SITA DEVI
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436104
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-013-001/144
(LALI)
|
3401013000NRG25310520240390522
|
05/06/2024
|
RADUGARA DEVI
|
3401013WL017788
|
RADUGARA DEVI
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436088
|
|
RADUGARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-013-001/179
(LALI)
|
3401013000NRG25040620240415711
|
05/06/2024
|
BANDHU LAKRA
|
3401013WL018989
|
BANDHU LAKRA
|
00354
|
PUNB0029420
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436031
|
|
BANDHU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAMKUM
|
JH-01-013-013-001/56
(LALI)
|
3401013000NRG25040620240415951
|
05/06/2024
|
PARNA LAKRA
|
3401013WL019006
|
PARNA LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436061
|
|
PARNA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAMKUM
|
JH-01-013-013-001/692
(LALI)
|
3401013000NRG25040620240415713
|
05/06/2024
|
DHRMA KACHHAP
|
3401013WL018989
|
DHRMA KACHHAP
|
00354
|
PUNB0029420
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436050
|
|
Dhrma Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-013-001/778
(LALI)
|
3401013000NRG25310520240390526
|
05/06/2024
|
TUTIYA LAKRA
|
3401013WL017788
|
TUTIYA LAKRA
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436055
|
|
TUTIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-013-001/820
(LALI)
|
3401013000NRG25040620240415953
|
05/06/2024
|
JHUNI DEVI
|
3401013WL019006
|
JHUNI DEVI
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436060
|
|
GAYATRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAMKUM
|
JH-01-013-013-001/838
(LALI)
|
3401013000NRG25040620240415955
|
05/06/2024
|
ShANTI DEVI
|
3401013WL019006
|
ShANTI DEVI
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436056
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAMKUM
|
JH-01-013-013-001/968
(LALI)
|
3401013000NRG25040620240415719
|
05/06/2024
|
ANUKEL LAKRA
|
3401013WL018989
|
ANUKEL LAKRA
|
00354
|
PUNB0029420
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436084
|
|
ANUKEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAMKUM
|
JH-01-013-013-002/104
(LALI)
|
3401013000NRG25040620240415720
|
05/06/2024
|
GURUCHARAN MUNDA
|
3401013WL018989
|
GURUCHARAN MUNDA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436029
|
|
GURUCHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
63
|
NAMKUM
|
JH-01-013-013-002/104
(LALI)
|
3401013000NRG25310520240390528
|
05/06/2024
|
GURUCHARAN MUNDA
|
3401013WL017788
|
GURUCHARAN MUNDA
|
00354
|
PUNB0029420
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436030
|
|
GURUCHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
64
|
NAMKUM
|
JH-01-013-013-002/121
(LALI)
|
3401013000NRG25310520240390530
|
05/06/2024
|
RANJIT MUNDA
|
3401013WL017788
|
RANJIT MUNDA
|
00354
|
PUNB0029420
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436027
|
|
RANJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAMKUM
|
JH-01-013-013-002/121
(LALI)
|
3401013000NRG25040620240415722
|
05/06/2024
|
RANJIT MUNDA
|
3401013WL018989
|
RANJIT MUNDA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436028
|
|
RANJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAMKUM
|
JH-01-013-013-002/213
(LALI)
|
3401013000NRG25040620240415819
|
05/06/2024
|
SUNIYA MUNDA
|
3401013WL018993
|
SUNIYA MUNDA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436037
|
|
SUNIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAMKUM
|
JH-01-013-013-002/213
(LALI)
|
3401013000NRG25040620240415820
|
05/06/2024
|
SUNIYA MUNDA
|
3401013WL018993
|
SUNIYA MUNDA
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350436038
|
|
SUNIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25040620240415726
|
05/06/2024
|
RABINDRA NATH PRAMANIK
|
3401013WL018989
|
RABINDRA NATH PRAMANIK
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436034
|
|
Mr. RABINDRA NATH HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25310520240390533
|
05/06/2024
|
RABINDRA NATH PRAMANIK
|
3401013WL017788
|
RABINDRA NATH PRAMANIK
|
00354
|
PUNB0029420
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436033
|
|
Mr. RABINDRA NATH HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
NAMKUM
|
JH-01-013-013-002/81
(LALI)
|
3401013000NRG25040620240415730
|
05/06/2024
|
JITU MUNDA
|
3401013WL018989
|
JITU MUNDA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436035
|
|
JEETU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAMKUM
|
JH-01-013-013-002/81
(LALI)
|
3401013000NRG25040620240415959
|
05/06/2024
|
JITU MUNDA
|
3401013WL019006
|
JITU MUNDA
|
00354
|
PUNB0029420
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436036
|
|
JEETU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG25310520240390535
|
05/06/2024
|
MERI LOHRA
|
3401013WL017788
|
MERI LOHRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436058
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAMKUM
|
JH-01-013-013-003/1000
(LALI)
|
3401013000NRG25040620240415962
|
05/06/2024
|
DHOMAN DEVI
|
3401013WL019006
|
DHOMAN DEVI
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436093
|
|
Mrs. LOBHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
NAMKUM
|
JH-01-013-013-003/1005
(LALI)
|
3401013000NRG25050620240429961
|
05/06/2024
|
ETWARI MUNDA
|
3401013WL019711
|
ETWARI MUNDA
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436071
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAMKUM
|
JH-01-013-013-003/1010
(LALI)
|
3401013000NRG25050620240427842
|
05/06/2024
|
SHAKUNTLA LOHRAIN
|
3401013WL019613
|
SHAKUNTLA LOHRAIN
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436082
|
|
SHAKUNTLA LOHRAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAMKUM
|
JH-01-013-013-003/103
(LALI)
|
3401013000NRG25040620240415734
|
05/06/2024
|
NAMUEL TIRKEY
|
3401013WL018989
|
NAMUEL TIRKEY
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436087
|
|
NAMUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG25310520240390537
|
05/06/2024
|
SUNIL MUNDA
|
3401013WL017788
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436053
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG25310520240390538
|
05/06/2024
|
MANGRU LOHAR
|
3401013WL017788
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436039
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAMKUM
|
JH-01-013-013-003/1135
(LALI)
|
3401013000NRG25310520240390600
|
05/06/2024
|
THOMAS TOPPO
|
3401013WL017790
|
THOMAS TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436081
|
|
THOMAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAMKUM
|
JH-01-013-013-003/1136
(LALI)
|
3401013000NRG25310520240390602
|
05/06/2024
|
ANIL TOPPO
|
3401013WL017790
|
ANIL TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436096
|
|
ANIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAMKUM
|
JH-01-013-013-003/1136
(LALI)
|
3401013000NRG25310520240390601
|
05/06/2024
|
RESHMI TOPPO
|
3401013WL017790
|
RESHMI TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436074
|
|
RESHMI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAMKUM
|
JH-01-013-013-003/1138
(LALI)
|
3401013000NRG25040620240415736
|
05/06/2024
|
PURUNI DEVI
|
3401013WL018989
|
PURUNI DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436107
|
|
PURUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAMKUM
|
JH-01-013-013-003/1143
(LALI)
|
3401013000NRG25050620240427844
|
05/06/2024
|
JENEVENE DIKAL LAKRA
|
3401013WL019613
|
JENEVENE DIKAL LAKRA
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436078
|
|
JENEVENE DIKAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAMKUM
|
JH-01-013-013-003/1154
(LALI)
|
3401013000NRG25050620240429963
|
05/06/2024
|
SANI DEVI
|
3401013WL019711
|
SANI DEVI
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436106
|
|
SANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAMKUM
|
JH-01-013-013-003/1155
(LALI)
|
3401013000NRG25050620240429964
|
05/06/2024
|
SUBHI MUNDAIN
|
3401013WL019711
|
SUBHI MUNDAIN
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436065
|
|
SUBHI MUNDAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAMKUM
|
JH-01-013-013-003/1156
(LALI)
|
3401013000NRG25050620240427845
|
05/06/2024
|
MARTHA XALXO
|
3401013WL019613
|
MARTHA XALXO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436105
|
|
MARTHA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAMKUM
|
JH-01-013-013-003/116
(LALI)
|
3401013000NRG25310520240390539
|
05/06/2024
|
ALBAN MUNDA
|
3401013WL017788
|
ALBAN MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436040
|
|
ALBAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAMKUM
|
JH-01-013-013-003/116
(LALI)
|
3401013000NRG25310520240390540
|
05/06/2024
|
SANDHYA SUMAN MUNDAIN
|
3401013WL017788
|
SANDHYA SUMAN MUNDAIN
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436095
|
|
SANDHYA SUMAN MUNDAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAMKUM
|
JH-01-013-013-003/1160
(LALI)
|
3401013000NRG25040620240415738
|
05/06/2024
|
MANGAL SINGH MUNDA
|
3401013WL018989
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436091
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAMKUM
|
JH-01-013-013-003/1161
(LALI)
|
3401013000NRG25040620240415739
|
05/06/2024
|
BUDDESHWARI DEVI
|
3401013WL018989
|
BUDDESHWARI DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436108
|
|
BUDDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAMKUM
|
JH-01-013-013-003/117
(LALI)
|
3401013000NRG25040620240415740
|
05/06/2024
|
REMISH MUNDA
|
3401013WL018989
|
REMISH MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436064
|
|
Remish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
NAMKUM
|
JH-01-013-013-003/123
(LALI)
|
3401013000NRG25310520240390541
|
05/06/2024
|
AJIT RUNDA
|
3401013WL017788
|
AJIT RUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436026
|
|
AJIT RUNDA
|
BANK OF INDIA(508505)
|
|
93
|
NAMKUM
|
JH-01-013-013-003/126
(LALI)
|
3401013000NRG25310520240390542
|
05/06/2024
|
KUSHAL KACHHAP
|
3401013WL017788
|
KUSHAL KACHHAP
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436025
|
|
KUSHAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAMKUM
|
JH-01-013-013-003/151
(LALI)
|
3401013000NRG25050620240427848
|
05/06/2024
|
JOSEF TIRKEY
|
3401013WL019613
|
JOSEF TIRKEY
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436052
|
|
JOSEF TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAMKUM
|
JH-01-013-013-003/228
(LALI)
|
3401013000NRG25050620240429966
|
05/06/2024
|
MADI MUNDA
|
3401013WL019711
|
MADI MUNDA
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436103
|
|
MADI MUNDA
|
BANK OF INDIA(508505)
|
|
96
|
NAMKUM
|
JH-01-013-013-003/230
(LALI)
|
3401013000NRG25050620240429968
|
05/06/2024
|
PRADEEP KUMHAR
|
3401013WL019711
|
PRADEEP KUMHAR
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436097
|
|
PRADEEP KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAMKUM
|
JH-01-013-013-003/230
(LALI)
|
3401013000NRG25050620240429967
|
05/06/2024
|
SUKHODA DEVI
|
3401013WL019711
|
SUKHODA DEVI
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436067
|
|
SUKHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAMKUM
|
JH-01-013-013-003/232
(LALI)
|
3401013000NRG25050620240429969
|
05/06/2024
|
KARMA MUNDA
|
3401013WL019711
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436076
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAMKUM
|
JH-01-013-013-003/24
(LALI)
|
3401013000NRG25040620240415963
|
05/06/2024
|
GAHANU MAHTO
|
3401013WL019006
|
GAHANU MAHTO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436062
|
|
Gahanu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG25310520240390603
|
05/06/2024
|
MARSHAL EKKA
|
3401013WL017790
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436070
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
101
|
NAMKUM
|
JH-01-013-013-003/324
(LALI)
|
3401013000NRG25040620240415741
|
05/06/2024
|
SANIKA MUNDA
|
3401013WL018989
|
SANIKA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436109
|
|
SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAMKUM
|
JH-01-013-013-003/327
(LALI)
|
3401013000NRG25040620240415742
|
05/06/2024
|
ARJUN MUNDA
|
3401013WL018989
|
ARJUN MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436098
|
|
Mr. ARJUN MUNDA
|
INDIAN BANK(607105)
|
|
103
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG25310520240390605
|
05/06/2024
|
NATHNIYEL TOPPO
|
3401013WL017790
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436041
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAMKUM
|
JH-01-013-013-003/336
(LALI)
|
3401013000NRG25310520240390606
|
05/06/2024
|
BIRAJI LAKRA
|
3401013WL017790
|
BIRAJI LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436046
|
|
BIRAJI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAMKUM
|
JH-01-013-013-003/346
(LALI)
|
3401013000NRG25310520240390607
|
05/06/2024
|
ANJALINA LAKRA
|
3401013WL017790
|
ANJALINA LAKRA
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436045
|
|
ANJALINA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG25040620240415964
|
05/06/2024
|
SAMPATI DEVI
|
3401013WL019006
|
SAMPATI DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436092
|
|
SAMPATI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG25310520240390608
|
05/06/2024
|
DOMAN KACHHAP
|
3401013WL017790
|
DOMAN KACHHAP
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436042
|
|
DOMAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG25310520240390609
|
05/06/2024
|
LAKHMA KACHHAP
|
3401013WL017790
|
LAKHMA KACHHAP
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436100
|
|
LAKHMA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAMKUM
|
JH-01-013-013-003/357
(LALI)
|
3401013000NRG25040620240415965
|
05/06/2024
|
BUDHWA ORAON
|
3401013WL019006
|
BUDHWA ORAON
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436077
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG25040620240415966
|
05/06/2024
|
SHANTI ORAIN
|
3401013WL019006
|
SHANTI ORAIN
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436089
|
|
SHANTI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAMKUM
|
JH-01-013-013-003/445
(LALI)
|
3401013000NRG25310520240390543
|
05/06/2024
|
JOSAFIN HORO
|
3401013WL017788
|
JOSAFIN HORO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436072
|
|
JOSAFIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAMKUM
|
JH-01-013-013-003/500
(LALI)
|
3401013000NRG25040620240415968
|
05/06/2024
|
BUKHLI DEVI
|
3401013WL019006
|
BUKHLI DEVI
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436049
|
|
BHUKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25040620240415970
|
05/06/2024
|
SOHRI DEVI
|
3401013WL019006
|
SOHRI DEVI
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436094
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAMKUM
|
JH-01-013-013-003/606
(LALI)
|
3401013000NRG25050620240427852
|
05/06/2024
|
RAHUL LAKRA
|
3401013WL019613
|
RAHUL LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436032
|
|
RAHUL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAMKUM
|
JH-01-013-013-003/609
(LALI)
|
3401013000NRG25040620240415972
|
05/06/2024
|
SHANTI DEVI
|
3401013WL019006
|
SHANTI DEVI
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436043
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAMKUM
|
JH-01-013-013-003/615
(LALI)
|
3401013000NRG25050620240427853
|
05/06/2024
|
UJITA LAKRA
|
3401013WL019613
|
UJITA LAKRA
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436086
|
|
UJITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAMKUM
|
JH-01-013-013-003/627
(LALI)
|
3401013000NRG25040620240415743
|
05/06/2024
|
MANJULA TOPPO
|
3401013WL018989
|
MANJULA TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436068
|
|
MANJULA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAMKUM
|
JH-01-013-013-003/637
(LALI)
|
3401013000NRG25040620240415973
|
05/06/2024
|
TRILOCHAN ORAON
|
3401013WL019006
|
TRILOCHAN ORAON
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436083
|
|
TRILOCHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAMKUM
|
JH-01-013-013-003/641
(LALI)
|
3401013000NRG25310520240390610
|
05/06/2024
|
VINITA LAKRA
|
3401013WL017790
|
VINITA LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436069
|
|
VINITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAMKUM
|
JH-01-013-013-003/644
(LALI)
|
3401013000NRG25050620240427854
|
05/06/2024
|
MUNNI PAHAN
|
3401013WL019613
|
MUNNI PAHAN
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436047
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAMKUM
|
JH-01-013-013-003/683
(LALI)
|
3401013000NRG25050620240427856
|
05/06/2024
|
USHA KHALKHO
|
3401013WL019613
|
USHA KHALKHO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436057
|
|
USHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAMKUM
|
JH-01-013-013-003/807
(LALI)
|
3401013000NRG25040620240415744
|
05/06/2024
|
MUKESH LAKRA
|
3401013WL018989
|
MUKESH LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436090
|
|
MUKESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAMKUM
|
JH-01-013-013-003/822
(LALI)
|
3401013000NRG25040620240415745
|
05/06/2024
|
SOMRA MUNDA
|
3401013WL018989
|
SOMRA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436102
|
|
SOMRA MONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25040620240415747
|
05/06/2024
|
MANJU RUNDA
|
3401013WL018989
|
MANJU RUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436066
|
|
MANJU RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25040620240415746
|
05/06/2024
|
NEROJ RUNDA
|
3401013WL018989
|
NEROJ RUNDA
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436051
|
|
NEROJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG25040620240415748
|
05/06/2024
|
JYOTI TOPPO
|
3401013WL018989
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436075
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAMKUM
|
JH-01-013-013-003/856
(LALI)
|
3401013000NRG25040620240415749
|
05/06/2024
|
Lohar Singh Munda
|
3401013WL018989
|
Lohar Singh Munda
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436099
|
|
LOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAMKUM
|
JH-01-013-013-003/88
(LALI)
|
3401013000NRG25040620240415750
|
05/06/2024
|
SILWANTI LAKRA
|
3401013WL018989
|
SILWANTI LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436073
|
|
SILWANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAMKUM
|
JH-01-013-013-003/89
(LALI)
|
3401013000NRG25050620240427857
|
05/06/2024
|
MADHURI LAKRA
|
3401013WL019613
|
MADHURI LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436059
|
|
MADHURI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAMKUM
|
JH-01-013-013-003/90
(LALI)
|
3401013000NRG25040620240415751
|
05/06/2024
|
LUISA TOPPO
|
3401013WL018989
|
LUISA TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436054
|
|
Luisa Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
131
|
NAMKUM
|
JH-01-013-013-003/910
(LALI)
|
3401013000NRG25050620240427858
|
05/06/2024
|
ANISHA KHALKHO
|
3401013WL019613
|
ANISHA KHALKHO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436085
|
|
ANISHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAMKUM
|
JH-01-013-013-003/939
(LALI)
|
3401013000NRG25310520240390544
|
05/06/2024
|
DHIRAJ RUNDA
|
3401013WL017788
|
DHIRAJ RUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436044
|
|
DHIRAJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG25310520240390612
|
05/06/2024
|
NUWAS KACHHAP
|
3401013WL017790
|
NUWAS KACHHAP
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436048
|
|
NUWAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG25310520240390613
|
05/06/2024
|
VILASI KACHHAP
|
3401013WL017790
|
VILASI KACHHAP
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436101
|
|
VILASI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAMKUM
|
JH-01-013-013-003/978
(LALI)
|
3401013000NRG25310520240390614
|
05/06/2024
|
Arvind Toppo
|
3401013WL017790
|
Arvind Toppo
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436080
|
|
ARVIND TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAMKUM
|
JH-01-013-013-003/990
(LALI)
|
3401013000NRG25050620240427859
|
05/06/2024
|
MANJU LINDA
|
3401013WL019613
|
MANJU LINDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436063
|
|
MANJU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120785
|
120785
|
|
|
|
|
|
|
|
|
137
|
NAMKUM
|
JH-01-013-013-002/484
(LALI)
|
3401013000NRG25040620240415729
|
05/06/2024
|
GUNJA DEVI
|
3401013WL018989
|
GUNJA DEVI
|
00415
|
SBIN0004501
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436135
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
NAMKUM
|
JH-01-013-013-002/484
(LALI)
|
3401013000NRG25040620240415958
|
05/06/2024
|
GUNJA DEVI
|
3401013WL019006
|
GUNJA DEVI
|
00415
|
SBIN0004501
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436136
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25040620240415961
|
05/06/2024
|
DHANESWARI DEVI
|
3401013WL019006
|
DHANESWARI DEVI
|
00415
|
SBIN0004501
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436131
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25040620240415732
|
05/06/2024
|
DHANESWARI DEVI
|
3401013WL018989
|
DHANESWARI DEVI
|
00415
|
SBIN0004501
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436130
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
141
|
NAMKUM
|
JH-01-013-013-003/233
(LALI)
|
3401013000NRG25050620240429971
|
05/06/2024
|
Jagarnath Munda
|
3401013WL019711
|
Jagarnath Munda
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436119
|
|
MR JAGARNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAMKUM
|
JH-01-013-013-003/233
(LALI)
|
3401013000NRG25050620240429970
|
05/06/2024
|
MUNITA DEVI
|
3401013WL019711
|
MUNITA DEVI
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350436171
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAMKUM
|
JH-01-013-013-003/312
(LALI)
|
3401013000NRG25310520240390604
|
05/06/2024
|
DHIRAJ LAKRA
|
3401013WL017790
|
DHIRAJ LAKRA
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436120
|
|
MR DHIRAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25040620240415971
|
05/06/2024
|
REENA KUMARI
|
3401013WL019006
|
REENA KUMARI
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436128
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
145
|
NAMKUM
|
JH-01-013-013-003/113
(LALI)
|
3401013000NRG25040620240415735
|
05/06/2024
|
ASREETA TOPPO
|
3401013WL018989
|
ASREETA TOPPO
|
00659
|
BMBL0000067
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350436118
|
|
MRS ASREETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
146
|
NAMKUM
|
JH-01-013-013-001/85
(LALI)
|
3401013000NRG25040620240415717
|
05/06/2024
|
MANGRA ORAON
|
3401013WL018989
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350436124
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
NAMKUM
|
JH-01-013-013-002/191
(LALI)
|
3401013000NRG25040620240415723
|
05/06/2024
|
SHIVCHRAN MUNDA
|
3401013WL018989
|
SHIVCHRAN MUNDA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350436125
|
|
Mr. SHIVCHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
NAMKUM
|
JH-01-013-013-002/191
(LALI)
|
3401013000NRG25310520240390531
|
05/06/2024
|
SHIVCHRAN MUNDA
|
3401013WL017788
|
SHIVCHRAN MUNDA
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350436126
|
|
Mr. SHIVCHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
NAMKUM
|
JH-01-013-013-003/294
(LALI)
|
3401013000NRG25050620240427850
|
05/06/2024
|
JOYTI LAKRA
|
3401013WL019613
|
JOYTI LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5350436127
|
|
Mrs. JYOTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214130
|
214130
|
|
|
|
|
|
|
|