|
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)
|
3401013000NRG25140620240505893
|
14/06/2024
|
SUNITA KUMARI
|
3401013WL023398
|
SUNITA KUMARI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305611
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-013-003/1140
(LALI)
|
3401013000NRG25140620240505735
|
14/06/2024
|
LAKHIRAM MUNDA
|
3401013WL023395
|
LAKHIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305612
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-013-002/137
(LALI)
|
3401013000NRG25140620240505880
|
14/06/2024
|
SUKAN DEVI
|
3401013WL023398
|
SUKAN DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305603
|
|
SUKAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-013-002/203
(LALI)
|
3401013000NRG25140620240505882
|
14/06/2024
|
ETWARI MUNDA
|
3401013WL023398
|
ETWARI MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305613
|
|
ETWARI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-013-002/236
(LALI)
|
3401013000NRG25140620240505884
|
14/06/2024
|
SOMNATH MUNDA
|
3401013WL023398
|
SOMNATH MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305606
|
|
SOMNATH MUNDA S/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-002/281
(LALI)
|
3401013000NRG25140620240505885
|
14/06/2024
|
BUDHAN MUNDA
|
3401013WL023398
|
BUDHAN MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305607
|
|
Budhan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25140620240505887
|
14/06/2024
|
SURTI DEVI
|
3401013WL023398
|
SURTI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305605
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-013-002/331
(LALI)
|
3401013000NRG25140620240505889
|
14/06/2024
|
HARDAYAL MUNDA
|
3401013WL023398
|
HARDAYAL MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305608
|
|
HARDAYAL MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25140620240505744
|
14/06/2024
|
ANANT RAM MAHTO
|
3401013WL023395
|
ANANT RAM MAHTO
|
00048
|
BKID0004997
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5407305584
|
|
ANANT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/654
(LALI)
|
3401013000NRG25140620240505749
|
14/06/2024
|
SOMARI LOHRA
|
3401013WL023395
|
SOMARI LOHRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305602
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-013-002/431
(LALI)
|
3401013000NRG25140620240505892
|
14/06/2024
|
MUKESH MUNDA
|
3401013WL023398
|
MUKESH MUNDA
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305585
|
|
MUKESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25140620240505896
|
14/06/2024
|
ASHOK MUNDA
|
3401013WL023398
|
ASHOK MUNDA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305604
|
|
Mr. ASHOK MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG25140620240505731
|
14/06/2024
|
STELA RUNDA
|
3401013WL023395
|
STELA RUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305610
|
|
MISS STELA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-013-003/922
(LALI)
|
3401013000NRG25140620240505759
|
14/06/2024
|
PRIYANKA TOPPO
|
3401013WL023395
|
PRIYANKA TOPPO
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305609
|
|
MISS PRIYANKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-013-002/119
(LALI)
|
3401013000NRG25140620240505878
|
14/06/2024
|
SUKDEO MUNDA
|
3401013WL023398
|
SUKDEO MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305578
|
|
SUKHDEV MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-013-002/104
(LALI)
|
3401013000NRG25140620240505876
|
14/06/2024
|
GURUCHARAN MUNDA
|
3401013WL023398
|
GURUCHARAN MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305561
|
|
GURUCHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
17
|
NAMKUM
|
JH-01-013-013-002/110
(LALI)
|
3401013000NRG25140620240505877
|
14/06/2024
|
NAVKRISHNA MUNDA
|
3401013WL023398
|
NAVKRISHNA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305570
|
|
Navkrishna Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-013-002/121
(LALI)
|
3401013000NRG25140620240505879
|
14/06/2024
|
RANJIT MUNDA
|
3401013WL023398
|
RANJIT MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305560
|
|
RANJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-013-002/213
(LALI)
|
3401013000NRG25140620240505883
|
14/06/2024
|
SUNIYA MUNDA
|
3401013WL023398
|
SUNIYA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305564
|
|
SUNIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-013-002/325
(LALI)
|
3401013000NRG25140620240505886
|
14/06/2024
|
RABINDRA NATH PRAMANIK
|
3401013WL023398
|
RABINDRA NATH PRAMANIK
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305562
|
|
Mr. RABINDRA NATH HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-013-002/331
(LALI)
|
3401013000NRG25140620240505888
|
14/06/2024
|
SARLA DEVI
|
3401013WL023398
|
SARLA DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305571
|
|
Sarla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-013-002/428
(LALI)
|
3401013000NRG25140620240505891
|
14/06/2024
|
ETWARI MUNDA
|
3401013WL023398
|
ETWARI MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305600
|
|
Etwari Munda
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-013-002/81
(LALI)
|
3401013000NRG25140620240505895
|
14/06/2024
|
JITU MUNDA
|
3401013WL023398
|
JITU MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305563
|
|
JEETU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-013-003/1000
(LALI)
|
3401013000NRG25140620240505728
|
14/06/2024
|
DHOMAN DEVI
|
3401013WL023395
|
DHOMAN DEVI
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5407305587
|
|
Mrs. LOBHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-013-003/101
(LALI)
|
3401013000NRG25140620240505729
|
14/06/2024
|
ISRAIL XALXO
|
3401013WL023395
|
ISRAIL XALXO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305567
|
|
Israil Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/1010
(LALI)
|
3401013000NRG25140620240505730
|
14/06/2024
|
SHAKUNTLA LOHRAIN
|
3401013WL023395
|
SHAKUNTLA LOHRAIN
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305580
|
|
SHAKUNTLA LOHRAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/103
(LALI)
|
3401013000NRG25140620240505732
|
14/06/2024
|
NAMUEL TIRKEY
|
3401013WL023395
|
NAMUEL TIRKEY
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305582
|
|
NAMUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/1138
(LALI)
|
3401013000NRG25140620240505734
|
14/06/2024
|
PURUNI DEVI
|
3401013WL023395
|
PURUNI DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305589
|
|
PURUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-013-003/1156
(LALI)
|
3401013000NRG25140620240505736
|
14/06/2024
|
MARTHA XALXO
|
3401013WL023395
|
MARTHA XALXO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305593
|
|
MARTHA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAMKUM
|
JH-01-013-013-003/1160
(LALI)
|
3401013000NRG25140620240505737
|
14/06/2024
|
MANGAL SINGH MUNDA
|
3401013WL023395
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305595
|
|
MANGAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-013-003/1161
(LALI)
|
3401013000NRG25140620240505738
|
14/06/2024
|
BUDDESHWARI DEVI
|
3401013WL023395
|
BUDDESHWARI DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305596
|
|
BUDDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-013-003/117
(LALI)
|
3401013000NRG25140620240505739
|
14/06/2024
|
REMISH MUNDA
|
3401013WL023395
|
REMISH MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305566
|
|
Remish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/24
(LALI)
|
3401013000NRG25140620240505740
|
14/06/2024
|
GAHANU MAHTO
|
3401013WL023395
|
GAHANU MAHTO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407305577
|
|
Gahanu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
NAMKUM
|
JH-01-013-013-003/324
(LALI)
|
3401013000NRG25140620240505741
|
14/06/2024
|
SANIKA MUNDA
|
3401013WL023395
|
SANIKA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305599
|
|
SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/327
(LALI)
|
3401013000NRG25140620240505742
|
14/06/2024
|
ARJUN MUNDA
|
3401013WL023395
|
ARJUN MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305588
|
|
Mr. ARJUN MUNDA
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-013-003/500
(LALI)
|
3401013000NRG25140620240505743
|
14/06/2024
|
BUKHLI DEVI
|
3401013WL023395
|
BUKHLI DEVI
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
22/06/2024
|
|
5407305575
|
|
BHUKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25140620240505745
|
14/06/2024
|
SOHRI DEVI
|
3401013WL023395
|
SOHRI DEVI
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5407305592
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAMKUM
|
JH-01-013-013-003/609
(LALI)
|
3401013000NRG25140620240505747
|
14/06/2024
|
SHANTI DEVI
|
3401013WL023395
|
SHANTI DEVI
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5407305565
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-013-003/627
(LALI)
|
3401013000NRG25140620240505748
|
14/06/2024
|
MANJULA TOPPO
|
3401013WL023395
|
MANJULA TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305574
|
|
MANJULA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-013-003/683
(LALI)
|
3401013000NRG25140620240505750
|
14/06/2024
|
USHA KHALKHO
|
3401013WL023395
|
USHA KHALKHO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305569
|
|
USHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-013-003/807
(LALI)
|
3401013000NRG25140620240505751
|
14/06/2024
|
MUKESH LAKRA
|
3401013WL023395
|
MUKESH LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305590
|
|
MUKESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25140620240505753
|
14/06/2024
|
MANJU RUNDA
|
3401013WL023395
|
MANJU RUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305572
|
|
MANJU RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG25140620240505752
|
14/06/2024
|
NEROJ RUNDA
|
3401013WL023395
|
NEROJ RUNDA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407305573
|
|
NEROJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG25140620240505754
|
14/06/2024
|
JYOTI TOPPO
|
3401013WL023395
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305583
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-013-003/856
(LALI)
|
3401013000NRG25140620240505755
|
14/06/2024
|
Lohar Singh Munda
|
3401013WL023395
|
Lohar Singh Munda
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305594
|
|
LOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-013-003/89
(LALI)
|
3401013000NRG25140620240505756
|
14/06/2024
|
MADHURI LAKRA
|
3401013WL023395
|
MADHURI LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305576
|
|
MADHURI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-013-003/90
(LALI)
|
3401013000NRG25140620240505757
|
14/06/2024
|
LUISA TOPPO
|
3401013WL023395
|
LUISA TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305568
|
|
Luisa Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
NAMKUM
|
JH-01-013-013-003/910
(LALI)
|
3401013000NRG25140620240505758
|
14/06/2024
|
ANISHA KHALKHO
|
3401013WL023395
|
ANISHA KHALKHO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305591
|
|
ANISHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48020
|
48020
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-013-002/428
(LALI)
|
3401013000NRG25140620240505890
|
14/06/2024
|
RANJIT MUNDA
|
3401013WL023398
|
RANJIT MUNDA
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407305601
|
|
RANJIT MUNDA
|
CANARA BANK(508532)
|
|
50
|
NAMKUM
|
JH-01-013-013-002/484
(LALI)
|
3401013000NRG25140620240505894
|
14/06/2024
|
GUNJA DEVI
|
3401013WL023398
|
GUNJA DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305598
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
NAMKUM
|
JH-01-013-013-002/82
(LALI)
|
3401013000NRG25140620240505897
|
14/06/2024
|
DHANESWARI DEVI
|
3401013WL023398
|
DHANESWARI DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305597
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG25140620240505746
|
14/06/2024
|
REENA KUMARI
|
3401013WL023395
|
REENA KUMARI
|
00415
|
SBIN0009011
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5407305586
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-013-003/113
(LALI)
|
3401013000NRG25140620240505733
|
14/06/2024
|
ASREETA TOPPO
|
3401013WL023395
|
ASREETA TOPPO
|
00659
|
BMBL0000067
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305581
|
|
MRS ASREETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-013-002/191
(LALI)
|
3401013000NRG25140620240505881
|
14/06/2024
|
SHIVCHRAN MUNDA
|
3401013WL023398
|
SHIVCHRAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407305579
|
|
Mr. SHIVCHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79870
|
79870
|
|
|
|
|
|
|
|