|
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-01-013-003-002/37
(BANDHUA)
|
3401013000NRG25Z110620240473957
|
11/06/2024
|
PALO DEVI
|
3401013WL021983
|
PALO DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PALO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-002/51
(BANDHUA)
|
3401013000NRG25Z110620240473960
|
11/06/2024
|
GOLGA ORAON
|
3401013WL021983
|
GOLGA ORAON
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GOLGA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-002/87
(BANDHUA)
|
3401013000NRG25Z110620240473964
|
11/06/2024
|
JAGNA ORAON
|
3401013WL021983
|
JAGNA ORAON
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JAGANA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-003-003/122
(BANDHUA)
|
3401013000NRG25Z110620240476277
|
11/06/2024
|
BASANTI DEVI
|
3401013WL022099
|
BASANTI DEVI
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BASANTI DEVI WO SOHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25Z110620240480460
|
11/06/2024
|
FAGU ORAON
|
3401013WL022307
|
FAGU ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25Z050620240427145
|
11/06/2024
|
FAGU ORAON
|
3401013WL019587
|
FAGU ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25Z050620240427146
|
11/06/2024
|
HEMA TOPPO
|
3401013WL019587
|
HEMA TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
HEMA TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25Z110620240480461
|
11/06/2024
|
HEMA TOPPO
|
3401013WL022307
|
HEMA TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
HEMA TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG25Z110620240480364
|
11/06/2024
|
MANJU KHALKHO
|
3401013WL022301
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG25Z110620240473761
|
11/06/2024
|
MANJU KHALKHO
|
3401013WL021968
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-003-006/269
(BANDHUA)
|
3401013000NRG25Z110620240480462
|
11/06/2024
|
SARITA TOPPO
|
3401013WL022307
|
SARITA TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SARITA SANGA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25Z110620240480474
|
11/06/2024
|
AJAY TOPPO
|
3401013WL022307
|
AJAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25Z050620240427158
|
11/06/2024
|
AJAY TOPPO
|
3401013WL019587
|
AJAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-003-007/258
(BANDHUA)
|
3401013000NRG25Z110620240473778
|
11/06/2024
|
BHIM SINGH
|
3401013WL021968
|
BHIM SINGH
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-003-001/142
(BANDHUA)
|
3401013000NRG25Z110620240473946
|
11/06/2024
|
CHURAMAN SINGH PAHAN
|
3401013WL021983
|
CHURAMAN SINGH PAHAN
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHURAMAN PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-002/102
(BANDHUA)
|
3401013000NRG25Z110620240473947
|
11/06/2024
|
CHINTA DEVI
|
3401013WL021983
|
CHINTA DEVI
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-003-002/113
(BANDHUA)
|
3401013000NRG25Z110620240473948
|
11/06/2024
|
SHIVAN DEVI
|
3401013WL021983
|
SHIVAN DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SHIBAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-003-002/124
(BANDHUA)
|
3401013000NRG25Z110620240473949
|
11/06/2024
|
LAL MOHAN MUNDA
|
3401013WL021983
|
LAL MOHAN MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LAL MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-003-002/133
(BANDHUA)
|
3401013000NRG25Z110620240473951
|
11/06/2024
|
PARWATI DEVI
|
3401013WL021983
|
PARWATI DEVI
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-003-002/142
(BANDHUA)
|
3401013000NRG25Z110620240473952
|
11/06/2024
|
BASKI DEVI
|
3401013WL021983
|
BASKI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-002/22
(BANDHUA)
|
3401013000NRG25Z110620240476121
|
11/06/2024
|
GUMAN MUNDA
|
3401013WL022095
|
GUMAN MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-003-002/25
(BANDHUA)
|
3401013000NRG25Z110620240473954
|
11/06/2024
|
BAJI MUNDA
|
3401013WL021983
|
BAJI MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. BAJI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-003-002/26
(BANDHUA)
|
3401013000NRG25Z110620240476122
|
11/06/2024
|
SARJU MUNDA
|
3401013WL022095
|
SARJU MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SARJU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-003-002/28
(BANDHUA)
|
3401013000NRG25Z110620240476124
|
11/06/2024
|
MADHU MUNDA
|
3401013WL022095
|
MADHU MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MADU MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-003-002/31
(BANDHUA)
|
3401013000NRG25Z110620240473955
|
11/06/2024
|
BOLYA MUNDA
|
3401013WL021983
|
BOLYA MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BOLYA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-003-002/5
(BANDHUA)
|
3401013000NRG25Z110620240476126
|
11/06/2024
|
GHASHI SING MUNDA
|
3401013WL022095
|
GHASHI SING MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GHASI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-003-002/55
(BANDHUA)
|
3401013000NRG25Z110620240473961
|
11/06/2024
|
BAHA ORAON
|
3401013WL021983
|
BAHA ORAON
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-003-002/57
(BANDHUA)
|
3401013000NRG25Z110620240473962
|
11/06/2024
|
SARITA DEVI
|
3401013WL021983
|
SARITA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-003-002/8
(BANDHUA)
|
3401013000NRG25Z110620240476127
|
11/06/2024
|
GALU MUNDA
|
3401013WL022095
|
GALU MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GALU MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-003-002/80
(BANDHUA)
|
3401013000NRG25Z110620240473963
|
11/06/2024
|
TETRI DEVI
|
3401013WL021983
|
TETRI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-003-003/120
(BANDHUA)
|
3401013000NRG25Z110620240476276
|
11/06/2024
|
SANICHARIYA DEVI
|
3401013WL022099
|
SANICHARIYA DEVI
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-003-003/57
(BANDHUA)
|
3401013000NRG25Z110620240476283
|
11/06/2024
|
DULARI DULA KUMARI
|
3401013WL022099
|
DULARI DULA KUMARI
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DULARI DULA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG25Z110620240476284
|
11/06/2024
|
BIRSA MAHLI
|
3401013WL022099
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-003-004/212
(BANDHUA)
|
3401013000NRG25Z110620240473850
|
11/06/2024
|
MUNI DEVI
|
3401013WL021973
|
MUNI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-003-004/212
(BANDHUA)
|
3401013000NRG25Z110620240473849
|
11/06/2024
|
SAGAR MUNDA.
|
3401013WL021973
|
SAGAR MUNDA.
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAGAR MUNDA
|
IDBI BANK(607095)
|
|
36
|
NAMKUM
|
JH-01-013-003-004/23
(BANDHUA)
|
3401013000NRG25Z110620240473852
|
11/06/2024
|
BALRAM SWANSI
|
3401013WL021973
|
BALRAM SWANSI
|
00048
|
BKID0004997
|
162
|
162
|
Rejected
|
12/06/2024
|
|
S66632763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NAMKUM
|
JH-01-013-003-006/103
(BANDHUA)
|
3401013000NRG25Z050620240427144
|
11/06/2024
|
BANDHANA LAKRA
|
3401013WL019587
|
BANDHANA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BANDHANA LAKRA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-003-006/103
(BANDHUA)
|
3401013000NRG25Z110620240480459
|
11/06/2024
|
BANDHANA LAKRA
|
3401013WL022307
|
BANDHANA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BANDHANA LAKRA
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG25Z110620240473790
|
11/06/2024
|
LALIT TIGGA
|
3401013WL021969
|
LALIT TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-003-006/237
(BANDHUA)
|
3401013000NRG25Z110620240473854
|
11/06/2024
|
TARSILA TIRKEY
|
3401013WL021973
|
TARSILA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
TARSILA TIRKEY
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-003-006/249
(BANDHUA)
|
3401013000NRG25Z110620240473762
|
11/06/2024
|
ASHISH TIRKEY
|
3401013WL021968
|
ASHISH TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANAND ASHISH TIRKEY
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-003-006/249
(BANDHUA)
|
3401013000NRG25Z110620240480365
|
11/06/2024
|
ASHISH TIRKEY
|
3401013WL022301
|
ASHISH TIRKEY
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANAND ASHISH TIRKEY
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-003-006/261
(BANDHUA)
|
3401013000NRG25Z110620240480366
|
11/06/2024
|
PERO LAKRA
|
3401013WL022301
|
PERO LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PERO LAKRA
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-003-006/261
(BANDHUA)
|
3401013000NRG25Z110620240473763
|
11/06/2024
|
PERO LAKRA
|
3401013WL021968
|
PERO LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PERO LAKRA
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-003-006/276
(BANDHUA)
|
3401013000NRG25Z050620240427147
|
11/06/2024
|
ANITA DEVI
|
3401013WL019587
|
ANITA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-003-006/276
(BANDHUA)
|
3401013000NRG25Z110620240480463
|
11/06/2024
|
ANITA DEVI
|
3401013WL022307
|
ANITA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-003-006/278
(BANDHUA)
|
3401013000NRG25Z110620240480465
|
11/06/2024
|
MANGRI LAKRA
|
3401013WL022307
|
MANGRI LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANGRI LAKRA
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-003-006/278
(BANDHUA)
|
3401013000NRG25Z050620240427149
|
11/06/2024
|
MANGRI LAKRA
|
3401013WL019587
|
MANGRI LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANGRI LAKRA
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-003-006/279
(BANDHUA)
|
3401013000NRG25Z050620240427150
|
11/06/2024
|
SAMEL LAKRA
|
3401013WL019587
|
SAMEL LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAMEL LAKRA
|
BANK OF INDIA(508505)
|
|
50
|
NAMKUM
|
JH-01-013-003-006/279
(BANDHUA)
|
3401013000NRG25Z110620240480466
|
11/06/2024
|
SAMEL LAKRA
|
3401013WL022307
|
SAMEL LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAMEL LAKRA
|
BANK OF INDIA(508505)
|
|
51
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG25Z110620240480368
|
11/06/2024
|
LUIS TIRKEY
|
3401013WL022301
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG25Z110620240473765
|
11/06/2024
|
LUIS TIRKEY
|
3401013WL021968
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-003-006/3
(BANDHUA)
|
3401013000NRG25Z110620240473855
|
11/06/2024
|
FRANCIS TOPPO
|
3401013WL021973
|
FRANCIS TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FRANCIS TOPPO
|
BANK OF INDIA(508505)
|
|
54
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG25Z110620240473766
|
11/06/2024
|
SUNITA DEVI
|
3401013WL021968
|
SUNITA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG25Z110620240480369
|
11/06/2024
|
SUNITA DEVI
|
3401013WL022301
|
SUNITA DEVI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG25Z110620240480370
|
11/06/2024
|
SOHRAI LOHRA
|
3401013WL022301
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG25Z110620240473767
|
11/06/2024
|
SOHRAI LOHRA
|
3401013WL021968
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25Z050620240427152
|
11/06/2024
|
CHAMU ORAON
|
3401013WL019587
|
CHAMU ORAON
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
59
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25Z110620240480468
|
11/06/2024
|
CHAMU ORAON
|
3401013WL022307
|
CHAMU ORAON
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
60
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25Z110620240480469
|
11/06/2024
|
MARIYAM LAKRA
|
3401013WL022307
|
MARIYAM LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
61
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25Z050620240427153
|
11/06/2024
|
MARIYAM LAKRA
|
3401013WL019587
|
MARIYAM LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
62
|
NAMKUM
|
JH-01-013-003-006/47
(BANDHUA)
|
3401013000NRG25Z050620240427154
|
11/06/2024
|
LAKHIMANI NAG
|
3401013WL019587
|
LAKHIMANI NAG
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LAKHIMANI NAG
|
BANK OF INDIA(508505)
|
|
63
|
NAMKUM
|
JH-01-013-003-006/47
(BANDHUA)
|
3401013000NRG25Z110620240480470
|
11/06/2024
|
LAKHIMANI NAG
|
3401013WL022307
|
LAKHIMANI NAG
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LAKHIMANI NAG
|
BANK OF INDIA(508505)
|
|
64
|
NAMKUM
|
JH-01-013-003-006/48
(BANDHUA)
|
3401013000NRG25Z110620240480372
|
11/06/2024
|
SUKRA LAKRA
|
3401013WL022301
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
65
|
NAMKUM
|
JH-01-013-003-006/48
(BANDHUA)
|
3401013000NRG25Z110620240473769
|
11/06/2024
|
SUKRA LAKRA
|
3401013WL021968
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
66
|
NAMKUM
|
JH-01-013-003-006/49
(BANDHUA)
|
3401013000NRG25Z050620240427155
|
11/06/2024
|
SHANTI KACHHAP
|
3401013WL019587
|
SHANTI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SHANTI KACHHAP
|
BANK OF INDIA(508505)
|
|
67
|
NAMKUM
|
JH-01-013-003-006/49
(BANDHUA)
|
3401013000NRG25Z110620240480471
|
11/06/2024
|
SHANTI KACHHAP
|
3401013WL022307
|
SHANTI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SHANTI KACHHAP
|
BANK OF INDIA(508505)
|
|
68
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25Z110620240480472
|
11/06/2024
|
SANJAY TOPPO
|
3401013WL022307
|
SANJAY TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
69
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25Z050620240427156
|
11/06/2024
|
SANJAY TOPPO
|
3401013WL019587
|
SANJAY TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
70
|
NAMKUM
|
JH-01-013-003-006/58
(BANDHUA)
|
3401013000NRG25Z110620240473794
|
11/06/2024
|
PREMIKA RANI TIGGA
|
3401013WL021969
|
PREMIKA RANI TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PREMIKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG25Z110620240476129
|
11/06/2024
|
JOSPHIN TIGGA
|
3401013WL022095
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
72
|
NAMKUM
|
JH-01-013-003-006/62
(BANDHUA)
|
3401013000NRG25Z110620240473770
|
11/06/2024
|
USHA LAKRA
|
3401013WL021968
|
USHA LAKRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
12/06/2024
|
|
S66632763
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
|
73
|
NAMKUM
|
JH-01-013-003-006/72
(BANDHUA)
|
3401013000NRG25Z110620240473773
|
11/06/2024
|
NEPAL SINGH MUNDA
|
3401013WL021968
|
NEPAL SINGH MUNDA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. NEPAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25Z050620240427157
|
11/06/2024
|
SOMARI TOPPO
|
3401013WL019587
|
SOMARI TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SOMARI TOPPO
|
BANK OF INDIA(508505)
|
|
75
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25Z110620240480473
|
11/06/2024
|
SOMARI TOPPO
|
3401013WL022307
|
SOMARI TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SOMARI TOPPO
|
BANK OF INDIA(508505)
|
|
76
|
NAMKUM
|
JH-01-013-003-006/91
(BANDHUA)
|
3401013000NRG25Z110620240480374
|
11/06/2024
|
GOVIND KACHHAP
|
3401013WL022301
|
GOVIND KACHHAP
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GOVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
77
|
NAMKUM
|
JH-01-013-003-006/91
(BANDHUA)
|
3401013000NRG25Z110620240473774
|
11/06/2024
|
GOVIND KACHHAP
|
3401013WL021968
|
GOVIND KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GOVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
78
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25Z110620240473776
|
11/06/2024
|
JHALO TIRKEY
|
3401013WL021968
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25Z110620240480376
|
11/06/2024
|
JHALO TIRKEY
|
3401013WL022301
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25Z110620240480375
|
11/06/2024
|
SUDHIR TIRKEY
|
3401013WL022301
|
SUDHIR TIRKEY
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUDHIR TIRKEY
|
BANK OF INDIA(508505)
|
|
81
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25Z110620240473775
|
11/06/2024
|
SUDHIR TIRKEY
|
3401013WL021968
|
SUDHIR TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUDHIR TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
82
|
NAMKUM
|
JH-01-013-003-007/531
(BANDHUA)
|
3401013000NRG25Z110620240473779
|
11/06/2024
|
ANIDEO SINGH
|
3401013WL021968
|
ANIDEO SINGH
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANIDEO SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
83
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG25Z110620240473851
|
11/06/2024
|
BAJI MUNDA
|
3401013WL021973
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
|
84
|
NAMKUM
|
JH-01-013-003-006/58
(BANDHUA)
|
3401013000NRG25Z110620240473793
|
11/06/2024
|
JULIUSH TIGGA
|
3401013WL021969
|
JULIUSH TIGGA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JULIUS TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
85
|
NAMKUM
|
JH-01-013-003-006/259
(BANDHUA)
|
3401013000NRG25Z110620240473792
|
11/06/2024
|
STEPHEN TIGGA
|
3401013WL021969
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
NAMKUM
|
JH-01-013-003-002/105
(BANDHUA)
|
3401013000NRG25Z110620240473788
|
11/06/2024
|
GUMAN MUNDA
|
3401013WL021969
|
GUMAN MUNDA
|
00176
|
IDIB000R586
|
189
|
189
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. Guman Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
87
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG25Z110620240473791
|
11/06/2024
|
PIUS TIGGA
|
3401013WL021969
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
NAMKUM
|
JH-01-013-003-002/17
(BANDHUA)
|
3401013000NRG25Z110620240473953
|
11/06/2024
|
BINSAI MUNDA
|
3401013WL021983
|
BINSAI MUNDA
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. BINSAI MUNDA S/O SURJAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
NAMKUM
|
JH-01-013-003-002/46
(BANDHUA)
|
3401013000NRG25Z110620240473959
|
11/06/2024
|
MAHADEO KACHCHAP
|
3401013WL021983
|
MAHADEO KACHCHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
90
|
NAMKUM
|
JH-01-013-003-006/3
(BANDHUA)
|
3401013000NRG25Z050620240427151
|
11/06/2024
|
EMLAN TOPPO
|
3401013WL019587
|
EMLAN TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
EMLAN TOPPO
|
BANK OF INDIA(508505)
|
|
91
|
NAMKUM
|
JH-01-013-003-006/3
(BANDHUA)
|
3401013000NRG25Z110620240480467
|
11/06/2024
|
EMLAN TOPPO
|
3401013WL022307
|
EMLAN TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
EMLAN TOPPO
|
BANK OF INDIA(508505)
|
|
92
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG25Z110620240480371
|
11/06/2024
|
PETER TIGGA
|
3401013WL022301
|
PETER TIGGA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. PETER TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG25Z110620240473768
|
11/06/2024
|
PETER TIGGA
|
3401013WL021968
|
PETER TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. PETER TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
NAMKUM
|
JH-01-013-003-006/60
(BANDHUA)
|
3401013000NRG25Z110620240473795
|
11/06/2024
|
SULEMAN TIGGA
|
3401013WL021969
|
SULEMAN TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. SULEMAN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG25Z110620240473772
|
11/06/2024
|
BHIKHNI LAKRA
|
3401013WL021968
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG25Z110620240480373
|
11/06/2024
|
BHIKHNI LAKRA
|
3401013WL022301
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
97
|
NAMKUM
|
JH-01-013-003-003/146
(BANDHUA)
|
3401013000NRG25Z110620240476279
|
11/06/2024
|
OM PRAKASH MAHLI
|
3401013WL022099
|
OM PRAKASH MAHLI
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
OM PRAKASH MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAMKUM
|
JH-01-013-003-006/4
(BANDHUA)
|
3401013000NRG25Z110620240473856
|
11/06/2024
|
HABIL TOPPO
|
3401013WL021973
|
HABIL TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
HABIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
99
|
NAMKUM
|
JH-01-013-003-003/128
(BANDHUA)
|
3401013000NRG25Z110620240476278
|
11/06/2024
|
KRISHNA MAHLI
|
3401013WL022099
|
KRISHNA MAHLI
|
00354
|
PUNB0157120
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
KRISHNA MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
100
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG25Z110620240476128
|
11/06/2024
|
ALEX TIGGA
|
3401013WL022095
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
NAMKUM
|
JH-01-013-003-006/277
(BANDHUA)
|
3401013000NRG25Z110620240480464
|
11/06/2024
|
MONIKA AIND
|
3401013WL022307
|
MONIKA AIND
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MONIKA AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAMKUM
|
JH-01-013-003-006/277
(BANDHUA)
|
3401013000NRG25Z050620240427148
|
11/06/2024
|
MONIKA AIND
|
3401013WL019587
|
MONIKA AIND
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MONIKA AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
103
|
NAMKUM
|
JH-01-013-003-003/5
(BANDHUA)
|
3401013000NRG25Z110620240476282
|
11/06/2024
|
SOMARI DEVI
|
3401013WL022099
|
SOMARI DEVI
|
00354
|
PUNB0975200
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
104
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25Z110620240473857
|
11/06/2024
|
KISTO SINGH MUNDA
|
3401013WL021973
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
105
|
NAMKUM
|
JH-01-013-003-006/106
(BANDHUA)
|
3401013000NRG25Z110620240473853
|
11/06/2024
|
CYPRIAN TIRKEY
|
3401013WL021973
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
NAMKUM
|
JH-01-013-003-002/104
(BANDHUA)
|
3401013000NRG25Z110620240476120
|
11/06/2024
|
BASANTI DEVI
|
3401013WL022095
|
BASANTI DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
NAMKUM
|
JH-01-013-003-002/92
(BANDHUA)
|
3401013000NRG25Z110620240473965
|
11/06/2024
|
BAHAMUNI DEVI
|
3401013WL021983
|
BAHAMUNI DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25Z110620240473771
|
11/06/2024
|
CHHABI DEVI
|
3401013WL021968
|
CHHABI DEVI
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHHABI SINGH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
109
|
NAMKUM
|
JH-01-013-003-003/148
(BANDHUA)
|
3401013000NRG25Z110620240476280
|
11/06/2024
|
ROSHAN MAHLI
|
3401013WL022099
|
ROSHAN MAHLI
|
00462
|
UCBA0002962
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ROSHAN MAHLI
|
UCO BANK(607066)
|
|
110
|
NAMKUM
|
JH-01-013-003-003/150
(BANDHUA)
|
3401013000NRG25Z110620240476281
|
11/06/2024
|
BIKRAM MAHLI
|
3401013WL022099
|
BIKRAM MAHLI
|
00462
|
UCBA0002962
|
243
|
243
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIKRAM MAHLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
111
|
NAMKUM
|
JH-01-013-003-002/128
(BANDHUA)
|
3401013000NRG25Z110620240473950
|
11/06/2024
|
GOLIA BINJHIA
|
3401013WL021983
|
GOLIA BINJHIA
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. GOLIA BINJHIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
NAMKUM
|
JH-01-013-003-002/27
(BANDHUA)
|
3401013000NRG25Z110620240476123
|
11/06/2024
|
VIJAY KUMAR MUNDA
|
3401013WL022095
|
VIJAY KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. VIJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
NAMKUM
|
JH-01-013-003-002/29
(BANDHUA)
|
3401013000NRG25Z110620240476125
|
11/06/2024
|
RAJESH MUNDA
|
3401013WL022095
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
NAMKUM
|
JH-01-013-003-002/35
(BANDHUA)
|
3401013000NRG25Z110620240473956
|
11/06/2024
|
SIRGA ORAON
|
3401013WL021983
|
SIRGA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. SIRGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
NAMKUM
|
JH-01-013-003-002/40
(BANDHUA)
|
3401013000NRG25Z110620240473958
|
11/06/2024
|
PARVATI DEVI
|
3401013WL021983
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
NAMKUM
|
JH-01-013-003-006/2
(BANDHUA)
|
3401013000NRG25Z110620240473789
|
11/06/2024
|
SOMA ORAON
|
3401013WL021969
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
NAMKUM
|
JH-01-013-003-006/274
(BANDHUA)
|
3401013000NRG25Z110620240473764
|
11/06/2024
|
Rani Tirkey
|
3401013WL021968
|
Rani Tirkey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. RANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
NAMKUM
|
JH-01-013-003-006/274
(BANDHUA)
|
3401013000NRG25Z110620240480367
|
11/06/2024
|
Rani Tirkey
|
3401013WL022301
|
Rani Tirkey
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. RANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
NAMKUM
|
JH-01-013-003-007/18
(BANDHUA)
|
3401013000NRG25Z110620240473777
|
11/06/2024
|
SURAJ SINGH
|
3401013WL021968
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
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|
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|
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|
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SubTotal
|
1458
|
1458
|
|
|
|
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|
Total
|
19656
|
19656
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|
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