|
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)
|
3401013000NRG24Z110720230661351
|
11/07/2023
|
SUNITA KUMARI
|
3401013WL036309
|
SUNITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG24Z110720230661353
|
11/07/2023
|
SUNITA KUMARI
|
3401013WL036309
|
SUNITA KUMARI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG24Z110720230661355
|
11/07/2023
|
SUNITA KUMARI
|
3401013WL036309
|
SUNITA KUMARI
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-003/1036
(LALI)
|
3401013000NRG24Z110720230658793
|
11/07/2023
|
KHRISTINA SANDIL
|
3401013WL036126
|
KHRISTINA SANDIL
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KHRISTINA SANDIL
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-013-003/1036
(LALI)
|
3401013000NRG24Z110720230658794
|
11/07/2023
|
KHRISTINA SANDIL
|
3401013WL036126
|
KHRISTINA SANDIL
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KHRISTINA SANDIL
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-003/1036
(LALI)
|
3401013000NRG24Z110720230658795
|
11/07/2023
|
KHRISTINA SANDIL
|
3401013WL036126
|
KHRISTINA SANDIL
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KHRISTINA SANDIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-013-001/694
(LALI)
|
3401013000NRG24Z110720230658927
|
11/07/2023
|
SUDEEP LAKRA
|
3401013WL036130
|
SUDEEP LAKRA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUDEEP LAKRA
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-013-001/694
(LALI)
|
3401013000NRG24Z110720230658928
|
11/07/2023
|
SUDEEP LAKRA
|
3401013WL036130
|
SUDEEP LAKRA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUDEEP LAKRA
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-013-001/694
(LALI)
|
3401013000NRG24Z110720230658929
|
11/07/2023
|
SUDEEP LAKRA
|
3401013WL036130
|
SUDEEP LAKRA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUDEEP LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z110720230658784
|
11/07/2023
|
SALMON LOHRA
|
3401013WL036126
|
SALMON LOHRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Salmon Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z110720230658786
|
11/07/2023
|
SALMON LOHRA
|
3401013WL036126
|
SALMON LOHRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Salmon Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z110720230658782
|
11/07/2023
|
SALMON LOHRA
|
3401013WL036126
|
SALMON LOHRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Salmon Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-013-003/131
(LALI)
|
3401013000NRG24Z110720230658940
|
11/07/2023
|
FULMANI LAKRA
|
3401013WL036130
|
FULMANI LAKRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PHULMANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-013-003/277
(LALI)
|
3401013000NRG24Z110720230659421
|
11/07/2023
|
PRAKASH KACHHAP
|
3401013WL036154
|
PRAKASH KACHHAP
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-013-003/277
(LALI)
|
3401013000NRG24Z110720230659422
|
11/07/2023
|
PRAKASH KACHHAP
|
3401013WL036154
|
PRAKASH KACHHAP
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-013-003/277
(LALI)
|
3401013000NRG24Z110720230659423
|
11/07/2023
|
PRAKASH KACHHAP
|
3401013WL036154
|
PRAKASH KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-013-003/295
(LALI)
|
3401013000NRG24Z110720230661357
|
11/07/2023
|
HERAN LAKRA
|
3401013WL036309
|
HERAN LAKRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
HERAN ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-013-003/400
(LALI)
|
3401013000NRG24Z110720230658648
|
11/07/2023
|
SAKHIYA DEVI
|
3401013WL036121
|
SAKHIYA DEVI
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-013-001/945
(LALI)
|
3401013000NRG24Z110720230658936
|
11/07/2023
|
SUNITA LAKRA
|
3401013WL036130
|
SUNITA LAKRA
|
00165
|
IBKL0001780
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-013-001/945
(LALI)
|
3401013000NRG24Z110720230658937
|
11/07/2023
|
SUNITA LAKRA
|
3401013WL036130
|
SUNITA LAKRA
|
00165
|
IBKL0001780
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-013-001/945
(LALI)
|
3401013000NRG24Z110720230658938
|
11/07/2023
|
SUNITA LAKRA
|
3401013WL036130
|
SUNITA LAKRA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG24Z110720230661354
|
11/07/2023
|
MUKESH MUNDA
|
3401013WL036309
|
MUKESH MUNDA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MUKESH MUNDA
|
IDBI BANK(607095)
|
|
23
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG24Z110720230661352
|
11/07/2023
|
MUKESH MUNDA
|
3401013WL036309
|
MUKESH MUNDA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MUKESH MUNDA
|
IDBI BANK(607095)
|
|
24
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG24Z110720230661350
|
11/07/2023
|
MUKESH MUNDA
|
3401013WL036309
|
MUKESH MUNDA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MUKESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG24Z110720230659419
|
11/07/2023
|
ASHOK MUNDA
|
3401013WL036154
|
ASHOK MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ASHOK MUNDA
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG24Z110720230659420
|
11/07/2023
|
ASHOK MUNDA
|
3401013WL036154
|
ASHOK MUNDA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ASHOK MUNDA
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/781
(LALI)
|
3401013000NRG24Z110720230658651
|
11/07/2023
|
ANIL LAKRA
|
3401013WL036121
|
ANIL LAKRA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ANIL LAKRA
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/781
(LALI)
|
3401013000NRG24Z110720230658653
|
11/07/2023
|
ANIL LAKRA
|
3401013WL036121
|
ANIL LAKRA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ANIL LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-013-001/600
(LALI)
|
3401013000NRG24Z110720230658924
|
11/07/2023
|
GHASIYA ORAON
|
3401013WL036130
|
GHASIYA ORAON
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GHASIYA ORAON
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-013-001/600
(LALI)
|
3401013000NRG24Z110720230658925
|
11/07/2023
|
GHASIYA ORAON
|
3401013WL036130
|
GHASIYA ORAON
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GHASIYA ORAON
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-013-001/600
(LALI)
|
3401013000NRG24Z110720230658926
|
11/07/2023
|
GHASIYA ORAON
|
3401013WL036130
|
GHASIYA ORAON
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GHASIYA ORAON
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG24Z110720230658787
|
11/07/2023
|
STELA RUNDA
|
3401013WL036126
|
STELA RUNDA
|
00176
|
IDIB000R624
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS STELA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG24Z110720230658789
|
11/07/2023
|
STELA RUNDA
|
3401013WL036126
|
STELA RUNDA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS STELA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG24Z110720230658791
|
11/07/2023
|
STELA RUNDA
|
3401013WL036126
|
STELA RUNDA
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS STELA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/1060
(LALI)
|
3401013000NRG24Z110720230658643
|
11/07/2023
|
BUDHNI DEVI
|
3401013WL036121
|
BUDHNI DEVI
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-013-001/180
(LALI)
|
3401013000NRG24Z110720230658922
|
11/07/2023
|
BASRAY LAKRA
|
3401013WL036130
|
BASRAY LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BASRAY LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-013-001/180
(LALI)
|
3401013000NRG24Z110720230658923
|
11/07/2023
|
BASRAY LAKRA
|
3401013WL036130
|
BASRAY LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BASRAY LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-013-001/85
(LALI)
|
3401013000NRG24Z110720230658933
|
11/07/2023
|
MANGRA ORAON
|
3401013WL036130
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
NAMKUM
|
JH-01-013-013-001/85
(LALI)
|
3401013000NRG24Z110720230658934
|
11/07/2023
|
MANGRA ORAON
|
3401013WL036130
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
NAMKUM
|
JH-01-013-013-001/85
(LALI)
|
3401013000NRG24Z110720230658935
|
11/07/2023
|
MANGRA ORAON
|
3401013WL036130
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
NAMKUM
|
JH-01-013-013-002/383
(LALI)
|
3401013000NRG24Z110720230658639
|
11/07/2023
|
SOMBARI KUMARI
|
3401013WL036121
|
SOMBARI KUMARI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SOMBARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-013-002/390
(LALI)
|
3401013000NRG24Z110720230658641
|
11/07/2023
|
ANIMA JILHUR
|
3401013WL036121
|
ANIMA JILHUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ANIMA JILHUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-013-001/140
(LALI)
|
3401013000NRG24Z110720230658920
|
11/07/2023
|
BAHA LAKRA
|
3401013WL036130
|
BAHA LAKRA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Baha Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
NAMKUM
|
JH-01-013-013-001/140
(LALI)
|
3401013000NRG24Z110720230658921
|
11/07/2023
|
BAHA LAKRA
|
3401013WL036130
|
BAHA LAKRA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Baha Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
NAMKUM
|
JH-01-013-013-001/140
(LALI)
|
3401013000NRG24Z110720230658918
|
11/07/2023
|
BAHA LAKRA
|
3401013WL036130
|
BAHA LAKRA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Baha Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
NAMKUM
|
JH-01-013-013-001/140
(LALI)
|
3401013000NRG24Z110720230658919
|
11/07/2023
|
MARTHA LAKRA
|
3401013WL036130
|
MARTHA LAKRA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Martha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
NAMKUM
|
JH-01-013-013-001/803
(LALI)
|
3401013000NRG24Z110720230658931
|
11/07/2023
|
SUNITA DEVI
|
3401013WL036130
|
SUNITA DEVI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-013-001/803
(LALI)
|
3401013000NRG24Z110720230658932
|
11/07/2023
|
SUNITA DEVI
|
3401013WL036130
|
SUNITA DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z110720230658781
|
11/07/2023
|
MERI LOHRA
|
3401013WL036126
|
MERI LOHRA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z110720230658783
|
11/07/2023
|
MERI LOHRA
|
3401013WL036126
|
MERI LOHRA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z110720230658785
|
11/07/2023
|
MERI LOHRA
|
3401013WL036126
|
MERI LOHRA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG24Z110720230658788
|
11/07/2023
|
SEEMA RUNDA
|
3401013WL036126
|
SEEMA RUNDA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. SEEMA RUNDA
|
INDIAN BANK(607105)
|
|
53
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG24Z110720230658792
|
11/07/2023
|
SEEMA RUNDA
|
3401013WL036126
|
SEEMA RUNDA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. SEEMA RUNDA
|
INDIAN BANK(607105)
|
|
54
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG24Z110720230658790
|
11/07/2023
|
SEEMA RUNDA
|
3401013WL036126
|
SEEMA RUNDA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. SEEMA RUNDA
|
INDIAN BANK(607105)
|
|
55
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z110720230658796
|
11/07/2023
|
NAMITA RUNDA
|
3401013WL036126
|
NAMITA RUNDA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. NAMITA RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z110720230658798
|
11/07/2023
|
NAMITA RUNDA
|
3401013WL036126
|
NAMITA RUNDA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. NAMITA RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z110720230658800
|
11/07/2023
|
NAMITA RUNDA
|
3401013WL036126
|
NAMITA RUNDA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. NAMITA RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z110720230658801
|
11/07/2023
|
SUNIL MUNDA
|
3401013WL036126
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z110720230658799
|
11/07/2023
|
SUNIL MUNDA
|
3401013WL036126
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z110720230658797
|
11/07/2023
|
SUNIL MUNDA
|
3401013WL036126
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z110720230658803
|
11/07/2023
|
AGUSTLOHRA
|
3401013WL036126
|
AGUSTLOHRA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AGAST LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z110720230658805
|
11/07/2023
|
AGUSTLOHRA
|
3401013WL036126
|
AGUSTLOHRA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AGAST LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z110720230658807
|
11/07/2023
|
AGUSTLOHRA
|
3401013WL036126
|
AGUSTLOHRA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AGAST LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z110720230658806
|
11/07/2023
|
MANGRU LOHAR
|
3401013WL036126
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z110720230658804
|
11/07/2023
|
MANGRU LOHAR
|
3401013WL036126
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z110720230658802
|
11/07/2023
|
MANGRU LOHAR
|
3401013WL036126
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAMKUM
|
JH-01-013-013-003/115
(LALI)
|
3401013000NRG24Z110720230658646
|
11/07/2023
|
BIRSA MUNDA
|
3401013WL036121
|
BIRSA MUNDA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BIRSA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAMKUM
|
JH-01-013-013-003/115
(LALI)
|
3401013000NRG24Z110720230658647
|
11/07/2023
|
PUSHPA RUNDA
|
3401013WL036121
|
PUSHPA RUNDA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUSPA RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAMKUM
|
JH-01-013-013-003/131
(LALI)
|
3401013000NRG24Z110720230658939
|
11/07/2023
|
DILIP LAKRA
|
3401013WL036130
|
DILIP LAKRA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DILIP LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG24Z110720230659424
|
11/07/2023
|
MARSHAL EKKA
|
3401013WL036154
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
71
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG24Z110720230659425
|
11/07/2023
|
MARSHAL EKKA
|
3401013WL036154
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
72
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG24Z110720230659426
|
11/07/2023
|
MARSHAL EKKA
|
3401013WL036154
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
73
|
NAMKUM
|
JH-01-013-013-003/300
(LALI)
|
3401013000NRG24Z110720230661358
|
11/07/2023
|
PRAKASH LAKRA
|
3401013WL036309
|
PRAKASH LAKRA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG24Z110720230659430
|
11/07/2023
|
NATHNIYEL TOPPO
|
3401013WL036154
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG24Z110720230659431
|
11/07/2023
|
NATHNIYEL TOPPO
|
3401013WL036154
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG24Z110720230659432
|
11/07/2023
|
NATHNIYEL TOPPO
|
3401013WL036154
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAMKUM
|
JH-01-013-013-003/411
(LALI)
|
3401013000NRG24Z110720230661359
|
11/07/2023
|
CHAMPA DEVI
|
3401013WL036309
|
CHAMPA DEVI
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAMKUM
|
JH-01-013-013-003/433
(LALI)
|
3401013000NRG24Z110720230661360
|
11/07/2023
|
KOYALI DEVI
|
3401013WL036309
|
KOYALI DEVI
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
HARIYALI MAHILA SAMUH LALI ROL TOLI
|
INDIAN BANK(607105)
|
|
79
|
NAMKUM
|
JH-01-013-013-003/448
(LALI)
|
3401013000NRG24Z110720230658812
|
11/07/2023
|
SANJEET MAHTO
|
3401013WL036126
|
SANJEET MAHTO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJEET KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAMKUM
|
JH-01-013-013-003/448
(LALI)
|
3401013000NRG24Z110720230658811
|
11/07/2023
|
Subhadra Devi
|
3401013WL036126
|
Subhadra Devi
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAMKUM
|
JH-01-013-013-003/605
(LALI)
|
3401013000NRG24Z110720230658649
|
11/07/2023
|
RIJHA LAKRA
|
3401013WL036121
|
RIJHA LAKRA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RIJHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAMKUM
|
JH-01-013-013-003/605
(LALI)
|
3401013000NRG24Z110720230658650
|
11/07/2023
|
RIJHA LAKRA
|
3401013WL036121
|
RIJHA LAKRA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RIJHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAMKUM
|
JH-01-013-013-003/615
(LALI)
|
3401013000NRG24Z110720230661362
|
11/07/2023
|
UJITA LAKRA
|
3401013WL036309
|
UJITA LAKRA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
UJITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG24Z110720230658814
|
11/07/2023
|
BUDHANI TOPPO
|
3401013WL036126
|
BUDHANI TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BUDHANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG24Z110720230658818
|
11/07/2023
|
BUDHANI TOPPO
|
3401013WL036126
|
BUDHANI TOPPO
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BUDHANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG24Z110720230658816
|
11/07/2023
|
BUDHANI TOPPO
|
3401013WL036126
|
BUDHANI TOPPO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BUDHANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG24Z110720230658817
|
11/07/2023
|
DAUD TOPPO
|
3401013WL036126
|
DAUD TOPPO
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DAUD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG24Z110720230658815
|
11/07/2023
|
DAUD TOPPO
|
3401013WL036126
|
DAUD TOPPO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DAUD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAMKUM
|
JH-01-013-013-003/650
(LALI)
|
3401013000NRG24Z110720230658813
|
11/07/2023
|
DAUD TOPPO
|
3401013WL036126
|
DAUD TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DAUD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAMKUM
|
JH-01-013-013-003/739
(LALI)
|
3401013000NRG24Z110720230658941
|
11/07/2023
|
LALO DEVI
|
3401013WL036130
|
LALO DEVI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAMKUM
|
JH-01-013-013-003/739
(LALI)
|
3401013000NRG24Z110720230658942
|
11/07/2023
|
LALO DEVI
|
3401013WL036130
|
LALO DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAMKUM
|
JH-01-013-013-003/781
(LALI)
|
3401013000NRG24Z110720230658654
|
11/07/2023
|
SIMA LAKRA
|
3401013WL036121
|
SIMA LAKRA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SIMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAMKUM
|
JH-01-013-013-003/781
(LALI)
|
3401013000NRG24Z110720230658652
|
11/07/2023
|
SIMA LAKRA
|
3401013WL036121
|
SIMA LAKRA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SIMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAMKUM
|
JH-01-013-013-003/822
(LALI)
|
3401013000NRG24Z110720230658822
|
11/07/2023
|
SOMRA MUNDA
|
3401013WL036126
|
SOMRA MUNDA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMRA MONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAMKUM
|
JH-01-013-013-003/822
(LALI)
|
3401013000NRG24Z110720230658823
|
11/07/2023
|
SOMRA MUNDA
|
3401013WL036126
|
SOMRA MUNDA
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMRA MONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAMKUM
|
JH-01-013-013-003/822
(LALI)
|
3401013000NRG24Z110720230658824
|
11/07/2023
|
SOMRA MUNDA
|
3401013WL036126
|
SOMRA MUNDA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMRA MONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z110720230658825
|
11/07/2023
|
AANDRIYAS TOPPO
|
3401013WL036126
|
AANDRIYAS TOPPO
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AANDRIYAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z110720230658827
|
11/07/2023
|
AANDRIYAS TOPPO
|
3401013WL036126
|
AANDRIYAS TOPPO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AANDRIYAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z110720230658829
|
11/07/2023
|
AANDRIYAS TOPPO
|
3401013WL036126
|
AANDRIYAS TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AANDRIYAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z110720230658830
|
11/07/2023
|
JYOTI TOPPO
|
3401013WL036126
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z110720230658828
|
11/07/2023
|
JYOTI TOPPO
|
3401013WL036126
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z110720230658826
|
11/07/2023
|
JYOTI TOPPO
|
3401013WL036126
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAMKUM
|
JH-01-013-013-003/920
(LALI)
|
3401013000NRG24Z110720230661364
|
11/07/2023
|
SURO DEVI
|
3401013WL036309
|
SURO DEVI
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
104
|
NAMKUM
|
JH-01-013-013-003/1081
(LALI)
|
3401013000NRG24Z110720230658644
|
11/07/2023
|
GANGI LAKRA
|
3401013WL036121
|
GANGI LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GANGI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAMKUM
|
JH-01-013-013-003/1081
(LALI)
|
3401013000NRG24Z110720230658645
|
11/07/2023
|
GANGI LAKRA
|
3401013WL036121
|
GANGI LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS GANGI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAMKUM
|
JH-01-013-013-003/312
(LALI)
|
3401013000NRG24Z110720230659427
|
11/07/2023
|
DHIRAJ LAKRA
|
3401013WL036154
|
DHIRAJ LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DHIRAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAMKUM
|
JH-01-013-013-003/312
(LALI)
|
3401013000NRG24Z110720230659428
|
11/07/2023
|
DHIRAJ LAKRA
|
3401013WL036154
|
DHIRAJ LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DHIRAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAMKUM
|
JH-01-013-013-003/312
(LALI)
|
3401013000NRG24Z110720230659429
|
11/07/2023
|
DHIRAJ LAKRA
|
3401013WL036154
|
DHIRAJ LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DHIRAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG24Z110720230658819
|
11/07/2023
|
SANJAY TOPPO
|
3401013WL036126
|
SANJAY TOPPO
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG24Z110720230658820
|
11/07/2023
|
SANJAY TOPPO
|
3401013WL036126
|
SANJAY TOPPO
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG24Z110720230658821
|
11/07/2023
|
SANJAY TOPPO
|
3401013WL036126
|
SANJAY TOPPO
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
112
|
NAMKUM
|
JH-01-013-013-003/113
(LALI)
|
3401013000NRG24Z110720230658808
|
11/07/2023
|
ASREETA TOPPO
|
3401013WL036126
|
ASREETA TOPPO
|
00659
|
BMBL0000067
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS ASREETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAMKUM
|
JH-01-013-013-003/113
(LALI)
|
3401013000NRG24Z110720230658809
|
11/07/2023
|
ASREETA TOPPO
|
3401013WL036126
|
ASREETA TOPPO
|
00659
|
BMBL0000067
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS ASREETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAMKUM
|
JH-01-013-013-003/113
(LALI)
|
3401013000NRG24Z110720230658810
|
11/07/2023
|
ASREETA TOPPO
|
3401013WL036126
|
ASREETA TOPPO
|
00659
|
BMBL0000067
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS ASREETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
115
|
NAMKUM
|
JH-01-013-013-002/383
(LALI)
|
3401013000NRG24Z110720230658640
|
11/07/2023
|
AJAMBAR MUNDA
|
3401013WL036121
|
AJAMBAR MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. AJAMBAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10314
|
10314
|
|
|
|
|
|
|
|