|
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)
|
3401013000NRG24Z110320241799495
|
12/03/2024
|
INJILINA TIRKEY
|
3401013WL111796
|
INJILINA TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ENGLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-013-001/694
(LALI)
|
3401013000NRG24Z110320241799497
|
12/03/2024
|
SUDEEP LAKRA
|
3401013WL111796
|
SUDEEP LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUDEEP LAKRA
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-013-001/76
(LALI)
|
3401013000NRG24Z110320241797083
|
12/03/2024
|
AJAY MAHTO
|
3401013WL111645
|
AJAY MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-013-001/76
(LALI)
|
3401013000NRG24Z110320241797084
|
12/03/2024
|
JALNATH MAHTO
|
3401013WL111645
|
JALNATH MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. JALNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-001/1112
(LALI)
|
3401013000NRG24Z120320241805333
|
12/03/2024
|
RATNA TIRKEY
|
3401013WL112140
|
RATNA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RATNA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-001/120
(LALI)
|
3401013000NRG24Z120320241805334
|
12/03/2024
|
LALDEV MAHTO
|
3401013WL112140
|
LALDEV MAHTO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-001/223
(LALI)
|
3401013000NRG24Z110320241799514
|
12/03/2024
|
SARITA DEVI
|
3401013WL111798
|
SARITA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG24Z120320241805338
|
12/03/2024
|
SANJANA TOPPO
|
3401013WL112140
|
SANJANA TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANJANA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/106
(LALI)
|
3401013000NRG24Z120320241805348
|
12/03/2024
|
SURESH LOHRA
|
3401013WL112141
|
SURESH LOHRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SURESH LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG24Z110320241799566
|
12/03/2024
|
ANANT RAM MAHTO
|
3401013WL111800
|
ANANT RAM MAHTO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANANT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-013-003/811
(LALI)
|
3401013000NRG24Z110320241799572
|
12/03/2024
|
USHA DEVI
|
3401013WL111800
|
USHA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG24Z110320241799517
|
12/03/2024
|
LALITA DEVI
|
3401013WL111798
|
LALITA DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG24Z110320241799516
|
12/03/2024
|
SUBHASH KUMAR MAHTO
|
3401013WL111798
|
SUBHASH KUMAR MAHTO
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUBHASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-013-003/280
(LALI)
|
3401013000NRG24Z110320241799559
|
12/03/2024
|
SANJIT LAKRA
|
3401013WL111800
|
SANJIT LAKRA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SANJIT LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-013-001/1107
(LALI)
|
3401013000NRG24Z120320241805332
|
12/03/2024
|
SUREN MAHTO
|
3401013WL112140
|
SUREN MAHTO
|
00176
|
IDIB000J573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Suren Mahto MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-013-001/108
(LALI)
|
3401013000NRG24Z120320241805331
|
12/03/2024
|
JAYMANI DEVI
|
3401013WL112140
|
JAYMANI DEVI
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JAIMANI DEVI
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-013-001/127
(LALI)
|
3401013000NRG24Z120320241805335
|
12/03/2024
|
CHANDMANI TIRKY
|
3401013WL112140
|
CHANDMANI TIRKY
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. CHANDMANI TIRKEY
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-013-001/389
(LALI)
|
3401013000NRG24Z110320241799515
|
12/03/2024
|
RAVI NATH MAHTO
|
3401013WL111798
|
RAVI NATH MAHTO
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAVINATH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG24Z110320241799564
|
12/03/2024
|
RAMESHWAR ORAON
|
3401013WL111800
|
RAMESHWAR ORAON
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAMESHWAR ORAON
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-013-003/639
(LALI)
|
3401013000NRG24Z110320241799569
|
12/03/2024
|
AGHNU ORAON
|
3401013WL111800
|
AGHNU ORAON
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. AGHNU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-013-001/765
(LALI)
|
3401013000NRG24Z110320241799500
|
12/03/2024
|
YAKUB LAKRA
|
3401013WL111796
|
YAKUB LAKRA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
YAKUB LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG24Z120320241805337
|
12/03/2024
|
PRAMOD TOPPO
|
3401013WL112140
|
PRAMOD TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRAMOD TOPPO
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-013-001/717
(LALI)
|
3401013000NRG24Z110320241799498
|
12/03/2024
|
SUKHRAM KUJUR
|
3401013WL111796
|
SUKHRAM KUJUR
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUKHRAM KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAMKUM
|
JH-01-013-013-001/750
(LALI)
|
3401013000NRG24Z110320241799499
|
12/03/2024
|
VIKAS TIRKEY
|
3401013WL111796
|
VIKAS TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
VIKAS TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-013-001/47
(LALI)
|
3401013000NRG24Z110320241797081
|
12/03/2024
|
RAYMANI DEVI
|
3401013WL111645
|
RAYMANI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
VIDYALAYA PRABANDH SAMITI JARATOLI R U
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-013-001/836
(LALI)
|
3401013000NRG24Z110320241797086
|
12/03/2024
|
HIRAMANI DEVI
|
3401013WL111645
|
HIRAMANI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-013-001/98
(LALI)
|
3401013000NRG24Z120320241805342
|
12/03/2024
|
SUKHAIR TOPPO
|
3401013WL112140
|
SUKHAIR TOPPO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SUKHAIR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-013-001/1041
(LALI)
|
3401013000NRG24Z120320241805330
|
12/03/2024
|
SANJU DEVI
|
3401013WL112140
|
SANJU DEVI
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. SANJU KUMARI
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-013-001/1052
(LALI)
|
3401013000NRG24Z110320241799513
|
12/03/2024
|
KIRAN DEVI
|
3401013WL111798
|
KIRAN DEVI
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-013-001/109
(LALI)
|
3401013000NRG24Z110320241797080
|
12/03/2024
|
TEJU MAHTO
|
3401013WL111645
|
TEJU MAHTO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Teju Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-013-001/1109
(LALI)
|
3401013000NRG24Z110320241799556
|
12/03/2024
|
BABITA KUMARI
|
3401013WL111800
|
BABITA KUMARI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-013-001/179
(LALI)
|
3401013000NRG24Z110320241799493
|
12/03/2024
|
BANDHU LAKRA
|
3401013WL111796
|
BANDHU LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BANDHU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-013-001/410
(LALI)
|
3401013000NRG24Z110320241799518
|
12/03/2024
|
BABITA KUMARI
|
3401013WL111798
|
BABITA KUMARI
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-013-001/56
(LALI)
|
3401013000NRG24Z110320241797082
|
12/03/2024
|
PARNA LAKRA
|
3401013WL111645
|
PARNA LAKRA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PARNA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-001/692
(LALI)
|
3401013000NRG24Z110320241799496
|
12/03/2024
|
DHRMA KACHHAP
|
3401013WL111796
|
DHRMA KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Dhrma Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-013-001/755
(LALI)
|
3401013000NRG24Z120320241805339
|
12/03/2024
|
REENA DEVI
|
3401013WL112140
|
REENA DEVI
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
REENA KUMARI D/O-PARAS MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-013-001/798
(LALI)
|
3401013000NRG24Z120320241805340
|
12/03/2024
|
FULO DEVI
|
3401013WL112140
|
FULO DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-013-001/820
(LALI)
|
3401013000NRG24Z110320241797085
|
12/03/2024
|
JHUNI DEVI
|
3401013WL111645
|
JHUNI DEVI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GAYATRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAMKUM
|
JH-01-013-013-001/856
(LALI)
|
3401013000NRG24Z110320241799519
|
12/03/2024
|
CHINTA DEVI
|
3401013WL111798
|
CHINTA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KHUSBOO MAHILLA SAMITI
|
INDIAN BANK(607105)
|
|
40
|
NAMKUM
|
JH-01-013-013-001/857
(LALI)
|
3401013000NRG24Z110320241799520
|
12/03/2024
|
SARITA DEVI
|
3401013WL111798
|
SARITA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-013-001/88
(LALI)
|
3401013000NRG24Z120320241805341
|
12/03/2024
|
SOMORONI LAKRA
|
3401013WL112140
|
SOMORONI LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Somoroni Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
NAMKUM
|
JH-01-013-013-001/895
(LALI)
|
3401013000NRG24Z110320241799557
|
12/03/2024
|
BODHO MAHTO
|
3401013WL111800
|
BODHO MAHTO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BODHO MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAMKUM
|
JH-01-013-013-001/967
(LALI)
|
3401013000NRG24Z110320241799502
|
12/03/2024
|
PRAVIN LAKRA
|
3401013WL111796
|
PRAVIN LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PRAVIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-013-001/968
(LALI)
|
3401013000NRG24Z110320241799503
|
12/03/2024
|
ANUKEL LAKRA
|
3401013WL111796
|
ANUKEL LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANUKEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-013-003/1000
(LALI)
|
3401013000NRG24Z110320241799558
|
12/03/2024
|
DHOMAN DEVI
|
3401013WL111800
|
DHOMAN DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. LOBHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-013-003/106
(LALI)
|
3401013000NRG24Z120320241805349
|
12/03/2024
|
USHA LOHRA
|
3401013WL112141
|
USHA LOHRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. USHA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z120320241805350
|
12/03/2024
|
MANGRU LOHAR
|
3401013WL112141
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-013-003/116
(LALI)
|
3401013000NRG24Z120320241805351
|
12/03/2024
|
ALBAN MUNDA
|
3401013WL112141
|
ALBAN MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ALBAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-013-003/126
(LALI)
|
3401013000NRG24Z120320241805352
|
12/03/2024
|
KUSHAL KACHHAP
|
3401013WL112141
|
KUSHAL KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KUSHAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG24Z110320241799561
|
12/03/2024
|
JAGARNATH ORAON
|
3401013WL111800
|
JAGARNATH ORAON
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. JAGARNATH ORAON
|
INDIAN BANK(607105)
|
|
51
|
NAMKUM
|
JH-01-013-013-003/357
(LALI)
|
3401013000NRG24Z110320241799562
|
12/03/2024
|
BUDHWA ORAON
|
3401013WL111800
|
BUDHWA ORAON
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG24Z110320241799563
|
12/03/2024
|
SHANTI ORAIN
|
3401013WL111800
|
SHANTI ORAIN
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANTI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-013-003/500
(LALI)
|
3401013000NRG24Z110320241799565
|
12/03/2024
|
BUKHLI DEVI
|
3401013WL111800
|
BUKHLI DEVI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BHUKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-013-003/637
(LALI)
|
3401013000NRG24Z110320241799568
|
12/03/2024
|
TRILOCHAN ORAON
|
3401013WL111800
|
TRILOCHAN ORAON
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
TRILOCHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-013-003/639
(LALI)
|
3401013000NRG24Z110320241799570
|
12/03/2024
|
SUKARO DEVI
|
3401013WL111800
|
SUKARO DEVI
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUKARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAMKUM
|
JH-01-013-013-003/807
(LALI)
|
3401013000NRG24Z110320241799571
|
12/03/2024
|
MUKESH LAKRA
|
3401013WL111800
|
MUKESH LAKRA
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MUKESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-013-003/328
(LALI)
|
3401013000NRG24Z110320241799560
|
12/03/2024
|
BUDHRAM MUNDA
|
3401013WL111800
|
BUDHRAM MUNDA
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
58
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG24Z110320241799567
|
12/03/2024
|
REENA KUMARI
|
3401013WL111800
|
REENA KUMARI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
NAMKUM
|
JH-01-013-013-001/180
(LALI)
|
3401013000NRG24Z110320241799494
|
12/03/2024
|
BASRAY LAKRA
|
3401013WL111796
|
BASRAY LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BASRAY LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
NAMKUM
|
JH-01-013-013-001/49
(LALI)
|
3401013000NRG24Z120320241805336
|
12/03/2024
|
TAJO DEVI
|
3401013WL112140
|
TAJO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAMKUM
|
JH-01-013-013-001/85
(LALI)
|
3401013000NRG24Z110320241799501
|
12/03/2024
|
MANGRA ORAON
|
3401013WL111796
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|