|
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-01-013-013-001/690
(LALI)
|
3401013000NRG25Z280520240357481
|
28/05/2024
|
INJILINA TIRKEY
|
3401013WL016319
|
INJILINA TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ENGLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-013-001/694
(LALI)
|
3401013000NRG25Z280520240357483
|
28/05/2024
|
SUDEEP LAKRA
|
3401013WL016319
|
SUDEEP LAKRA
|
00048
|
BKID0004957
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUDEEP LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-013-001/1112
(LALI)
|
3401013000NRG25Z280520240357472
|
28/05/2024
|
RATNA TIRKEY
|
3401013WL016319
|
RATNA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RATNA TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-013-001/1117
(LALI)
|
3401013000NRG25Z280520240357473
|
28/05/2024
|
JYOTI KACHHAP
|
3401013WL016319
|
JYOTI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
JYOTI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-013-003/135
(LALI)
|
3401013000NRG25Z280520240357500
|
28/05/2024
|
SIMA LAKRA
|
3401013WL016319
|
SIMA LAKRA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SEEMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-013-003/141
(LALI)
|
3401013000NRG25Z280520240357504
|
28/05/2024
|
BHADRA LAKDA
|
3401013WL016319
|
BHADRA LAKDA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BHADRA LAKDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-003/228
(LALI)
|
3401013000NRG25Z280520240357507
|
28/05/2024
|
SOMARI MUNDAIN
|
3401013WL016319
|
SOMARI MUNDAIN
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS SOMARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25Z280520240357514
|
28/05/2024
|
ANANT RAM MAHTO
|
3401013WL016319
|
ANANT RAM MAHTO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ANANT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/737
(LALI)
|
3401013000NRG25Z280520240357518
|
28/05/2024
|
VISHWASI TIRKEY
|
3401013WL016319
|
VISHWASI TIRKEY
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
VISHVASI TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/811
(LALI)
|
3401013000NRG25Z280520240357519
|
28/05/2024
|
USHA DEVI
|
3401013WL016319
|
USHA DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-013-003/1162
(LALI)
|
3401013000NRG25Z280520240357498
|
28/05/2024
|
PUNAM LAKRA
|
3401013WL016319
|
PUNAM LAKRA
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. PUNAM LAKRA
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/137
(LALI)
|
3401013000NRG25Z280520240357501
|
28/05/2024
|
BILSINGH LAKRA
|
3401013WL016319
|
BILSINGH LAKRA
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. BILSINGH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-013-003/140
(LALI)
|
3401013000NRG25Z280520240357503
|
28/05/2024
|
KIRAN LAKRA
|
3401013WL016319
|
KIRAN LAKRA
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. Kiran Lakra
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-013-003/280
(LALI)
|
3401013000NRG25Z280520240357539
|
28/05/2024
|
SANJIT LAKRA
|
3401013WL016323
|
SANJIT LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. SANJIT LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-013-001/1118
(LALI)
|
3401013000NRG25Z280520240357474
|
28/05/2024
|
DEEPAK LAKRA
|
3401013WL016319
|
DEEPAK LAKRA
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Master. DEEPAK LAKRA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-013-003/1153
(LALI)
|
3401013000NRG25Z280520240357495
|
28/05/2024
|
SOMA MUNDA
|
3401013WL016319
|
SOMA MUNDA
|
00176
|
IDIB000M551
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. SOMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-013-001/127
(LALI)
|
3401013000NRG25Z280520240357476
|
28/05/2024
|
CHANDMANI TIRKY
|
3401013WL016319
|
CHANDMANI TIRKY
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. Chandmani Tirkey TIRKEY
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG25Z280520240357544
|
28/05/2024
|
RAMESHWAR ORAON
|
3401013WL016323
|
RAMESHWAR ORAON
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. RAMESHWAR ORAON
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-013-003/639
(LALI)
|
3401013000NRG25Z280520240357546
|
28/05/2024
|
AGHNU ORAON
|
3401013WL016323
|
AGHNU ORAON
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. AGHNU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-013-001/765
(LALI)
|
3401013000NRG25Z280520240357486
|
28/05/2024
|
YAKUB LAKRA
|
3401013WL016319
|
YAKUB LAKRA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
YAKUB LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-013-001/750
(LALI)
|
3401013000NRG25Z280520240357485
|
28/05/2024
|
VIKAS TIRKEY
|
3401013WL016319
|
VIKAS TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
VIKAS TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-013-001/324
(LALI)
|
3401013000NRG25Z280520240357479
|
28/05/2024
|
SOHBATIYA DEVI
|
3401013WL016319
|
SOHBATIYA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-013-003/229
(LALI)
|
3401013000NRG25Z280520240357508
|
28/05/2024
|
KARMA MUNDA
|
3401013WL016319
|
KARMA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-013-001/122
(LALI)
|
3401013000NRG25Z280520240357475
|
28/05/2024
|
PUNIYA KACHCHHAP
|
3401013WL016319
|
PUNIYA KACHCHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PUNIYA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-013-001/179
(LALI)
|
3401013000NRG25Z280520240357477
|
28/05/2024
|
BANDHU LAKRA
|
3401013WL016319
|
BANDHU LAKRA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BANDHU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-013-001/193
(LALI)
|
3401013000NRG25Z280520240357478
|
28/05/2024
|
ROSLINA TOPPO
|
3401013WL016319
|
ROSLINA TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ROSLINA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-013-001/692
(LALI)
|
3401013000NRG25Z280520240357482
|
28/05/2024
|
DHRMA KACHHAP
|
3401013WL016319
|
DHRMA KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Dhrma Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-013-001/797
(LALI)
|
3401013000NRG25Z280520240357487
|
28/05/2024
|
MONIKA LAKRA
|
3401013WL016319
|
MONIKA LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MONIKA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-013-001/88
(LALI)
|
3401013000NRG25Z280520240357488
|
28/05/2024
|
SOMORONI LAKRA
|
3401013WL016319
|
SOMORONI LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Somoroni Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-013-001/906
(LALI)
|
3401013000NRG25Z280520240357489
|
28/05/2024
|
AMRIT PASCAL KACHHAP
|
3401013WL016319
|
AMRIT PASCAL KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
AMRIT PASCAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-013-001/967
(LALI)
|
3401013000NRG25Z280520240357491
|
28/05/2024
|
PRAVIN LAKRA
|
3401013WL016319
|
PRAVIN LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PRAVIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-013-001/968
(LALI)
|
3401013000NRG25Z280520240357492
|
28/05/2024
|
ANUKEL LAKRA
|
3401013WL016319
|
ANUKEL LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ANUKEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/1000
(LALI)
|
3401013000NRG25Z280520240357493
|
28/05/2024
|
DHOMAN DEVI
|
3401013WL016319
|
DHOMAN DEVI
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mrs. LOBHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-013-003/1005
(LALI)
|
3401013000NRG25Z280520240357494
|
28/05/2024
|
ETWARI MUNDA
|
3401013WL016319
|
ETWARI MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/1154
(LALI)
|
3401013000NRG25Z280520240357496
|
28/05/2024
|
SANI DEVI
|
3401013WL016319
|
SANI DEVI
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-013-003/1155
(LALI)
|
3401013000NRG25Z280520240357497
|
28/05/2024
|
SUBHI MUNDAIN
|
3401013WL016319
|
SUBHI MUNDAIN
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUBHI MUNDAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-013-003/127
(LALI)
|
3401013000NRG25Z280520240357499
|
28/05/2024
|
ANITA LAKRA
|
3401013WL016319
|
ANITA LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ANITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-013-003/138
(LALI)
|
3401013000NRG25Z280520240357502
|
28/05/2024
|
MUNI LAKRA
|
3401013WL016319
|
MUNI LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MUNI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-013-003/152
(LALI)
|
3401013000NRG25Z280520240357505
|
28/05/2024
|
MANJU LAKRA
|
3401013WL016319
|
MANJU LAKRA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MANJU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-013-003/192
(LALI)
|
3401013000NRG25Z280520240357506
|
28/05/2024
|
SANDEEP TOPPO
|
3401013WL016319
|
SANDEEP TOPPO
|
00354
|
PUNB0029420
|
270
|
270
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. Sandeep Toppo
|
INDIAN BANK(607105)
|
|
41
|
NAMKUM
|
JH-01-013-013-003/230
(LALI)
|
3401013000NRG25Z280520240357509
|
28/05/2024
|
SUKHODA DEVI
|
3401013WL016319
|
SUKHODA DEVI
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUKHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-013-003/232
(LALI)
|
3401013000NRG25Z280520240357510
|
28/05/2024
|
KARMA MUNDA
|
3401013WL016319
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-013-003/24
(LALI)
|
3401013000NRG25Z280520240357512
|
28/05/2024
|
GAHANU MAHTO
|
3401013WL016319
|
GAHANU MAHTO
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Gahanu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG25Z280520240357541
|
28/05/2024
|
JAGARNATH ORAON
|
3401013WL016323
|
JAGARNATH ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. JAGARNATH ORAON
|
INDIAN BANK(607105)
|
|
45
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG25Z280520240357540
|
28/05/2024
|
SAMPATI DEVI
|
3401013WL016323
|
SAMPATI DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SAMPATI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-013-003/357
(LALI)
|
3401013000NRG25Z280520240357542
|
28/05/2024
|
BUDHWA ORAON
|
3401013WL016323
|
BUDHWA ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG25Z280520240357543
|
28/05/2024
|
SHANTI ORAIN
|
3401013WL016323
|
SHANTI ORAIN
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SHANTI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-013-003/500
(LALI)
|
3401013000NRG25Z280520240357513
|
28/05/2024
|
BUKHLI DEVI
|
3401013WL016319
|
BUKHLI DEVI
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BHUKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25Z280520240357515
|
28/05/2024
|
SOHRI DEVI
|
3401013WL016319
|
SOHRI DEVI
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAMKUM
|
JH-01-013-013-003/609
(LALI)
|
3401013000NRG25Z280520240357517
|
28/05/2024
|
SHANTI DEVI
|
3401013WL016319
|
SHANTI DEVI
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-013-003/637
(LALI)
|
3401013000NRG25Z280520240357545
|
28/05/2024
|
TRILOCHAN ORAON
|
3401013WL016323
|
TRILOCHAN ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
TRILOCHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-013-003/639
(LALI)
|
3401013000NRG25Z280520240357547
|
28/05/2024
|
SUKARO DEVI
|
3401013WL016323
|
SUKARO DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUKARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-013-003/233
(LALI)
|
3401013000NRG25Z280520240357511
|
28/05/2024
|
MUNITA DEVI
|
3401013WL016319
|
MUNITA DEVI
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25Z280520240357516
|
28/05/2024
|
REENA KUMARI
|
3401013WL016319
|
REENA KUMARI
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-013-001/340
(LALI)
|
3401013000NRG25Z280520240357480
|
28/05/2024
|
BILASH KUMARI
|
3401013WL016319
|
BILASH KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Miss. VILAS KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAMKUM
|
JH-01-013-013-001/708
(LALI)
|
3401013000NRG25Z280520240357484
|
28/05/2024
|
SALOMI LAKRA
|
3401013WL016319
|
SALOMI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SALOMI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAMKUM
|
JH-01-013-013-001/93
(LALI)
|
3401013000NRG25Z280520240357490
|
28/05/2024
|
FALINDRA MAHTO
|
3401013WL016319
|
FALINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
Mr. FALINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|