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-01-013-016-001/1195 (RAJAULATU)
|
3401013000NRG24110720230662738
|
11/07/2023
|
MARTIN JYOTI GURIA
|
3401013WL036380
|
MARTIN JYOTI GURIA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296423
|
|
MARTIN JYOTI GURIA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-016-001/1195 (RAJAULATU)
|
3401013000NRG24110720230662739
|
11/07/2023
|
MARTIN JYOTI GURIA
|
3401013WL036380
|
MARTIN JYOTI GURIA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296424
|
|
MARTIN JYOTI GURIA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-016-001/30 (RAJAULATU)
|
3401013000NRG24110720230662756
|
11/07/2023
|
SALOMI TIRKEY
|
3401013WL036380
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296421
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-016-001/30 (RAJAULATU)
|
3401013000NRG24110720230662757
|
11/07/2023
|
SALOMI TIRKEY
|
3401013WL036380
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296422
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-016-001/473 (RAJAULATU)
|
3401013000NRG24110720230661176
|
11/07/2023
|
RAJESH BINHA
|
3401013WL036300
|
RAJESH BINHA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296440
|
|
Rajesh Bihan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-016-001/473 (RAJAULATU)
|
3401013000NRG24110720230661177
|
11/07/2023
|
RAJESH BINHA
|
3401013WL036300
|
RAJESH BINHA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296439
|
|
Rajesh Bihan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-016-001/473 (RAJAULATU)
|
3401013000NRG24110720230661178
|
11/07/2023
|
RAJESH BINHA
|
3401013WL036300
|
RAJESH BINHA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296438
|
|
Rajesh Bihan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
NAMKUM
|
JH-01-013-016-001/556 (RAJAULATU)
|
3401013000NRG24110720230662764
|
11/07/2023
|
PITRUS RUNDA
|
3401013WL036380
|
PITRUS RUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296437
|
|
Pitrus Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
NAMKUM
|
JH-01-013-016-001/556 (RAJAULATU)
|
3401013000NRG24110720230662765
|
11/07/2023
|
PITRUS RUNDA
|
3401013WL036380
|
PITRUS RUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296436
|
|
Pitrus Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24110720230662686
|
11/07/2023
|
JANKI MUNDA
|
3401013WL036378
|
JANKI MUNDA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296409
|
|
Janki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24110720230662688
|
11/07/2023
|
JANKI MUNDA
|
3401013WL036378
|
JANKI MUNDA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296410
|
|
Janki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1804 (RAJAULATU)
|
3401013000NRG24110720230662694
|
11/07/2023
|
SANDEEP LAKRA
|
3401013WL036378
|
SANDEEP LAKRA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296427
|
|
MR SANDEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
13
|
NAMKUM
|
JH-01-013-016-001/1804 (RAJAULATU)
|
3401013000NRG24110720230662695
|
11/07/2023
|
SANDEEP LAKRA
|
3401013WL036378
|
SANDEEP LAKRA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296428
|
|
MR SANDEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
14
|
NAMKUM
|
JH-01-013-016-001/827 (RAJAULATU)
|
3401013000NRG24110720230662768
|
11/07/2023
|
SAMEL TIRKEY
|
3401013WL036380
|
SAMEL TIRKEY
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296430
|
|
Mr. SAMEL TIRKEY
|
INDIAN BANK(607105)
|
15
|
NAMKUM
|
JH-01-013-016-001/827 (RAJAULATU)
|
3401013000NRG24110720230662769
|
11/07/2023
|
SAMEL TIRKEY
|
3401013WL036380
|
SAMEL TIRKEY
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296431
|
|
Mr. SAMEL TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24110720230662731
|
11/07/2023
|
NIKI KACHHAP
|
3401013WL036380
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296429
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
17
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24110720230662735
|
11/07/2023
|
BINITA KACHHAP
|
3401013WL036380
|
BINITA KACHHAP
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296426
|
|
Ms. BINITA KACHHAP
|
INDIAN BANK(607105)
|
18
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24110720230662737
|
11/07/2023
|
BINITA KACHHAP
|
3401013WL036380
|
BINITA KACHHAP
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296425
|
|
Ms. BINITA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1308 (RAJAULATU)
|
3401013000NRG24110720230661173
|
11/07/2023
|
GANGI LAKRA
|
3401013WL036300
|
GANGI LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296395
|
|
MRS GANGI LAKRA
|
STATE BANK OF INDIA(508548)
|
20
|
NAMKUM
|
JH-01-013-016-001/1308 (RAJAULATU)
|
3401013000NRG24110720230661174
|
11/07/2023
|
GANGI LAKRA
|
3401013WL036300
|
GANGI LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296396
|
|
MRS GANGI LAKRA
|
STATE BANK OF INDIA(508548)
|
21
|
NAMKUM
|
JH-01-013-016-001/1308 (RAJAULATU)
|
3401013000NRG24110720230661175
|
11/07/2023
|
GANGI LAKRA
|
3401013WL036300
|
GANGI LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296397
|
|
MRS GANGI LAKRA
|
STATE BANK OF INDIA(508548)
|
22
|
NAMKUM
|
JH-01-013-016-001/178 (RAJAULATU)
|
3401013000NRG24110720230662748
|
11/07/2023
|
HUKO LAKRA
|
3401013WL036380
|
HUKO LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296398
|
|
MRS HUKKO LAKRA
|
STATE BANK OF INDIA(508548)
|
23
|
NAMKUM
|
JH-01-013-016-001/178 (RAJAULATU)
|
3401013000NRG24110720230662749
|
11/07/2023
|
HUKO LAKRA
|
3401013WL036380
|
HUKO LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296399
|
|
MRS HUKKO LAKRA
|
STATE BANK OF INDIA(508548)
|
24
|
NAMKUM
|
JH-01-013-016-001/376 (RAJAULATU)
|
3401013000NRG24110720230662698
|
11/07/2023
|
IRUS KHALKHO
|
3401013WL036378
|
IRUS KHALKHO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296446
|
|
Irus Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
NAMKUM
|
JH-01-013-016-001/376 (RAJAULATU)
|
3401013000NRG24110720230662696
|
11/07/2023
|
IRUS KHALKHO
|
3401013WL036378
|
IRUS KHALKHO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296447
|
|
Irus Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
NAMKUM
|
JH-01-013-016-001/444 (RAJAULATU)
|
3401013000NRG24110720230662758
|
11/07/2023
|
RAHIAL RUNDA
|
3401013WL036380
|
RAHIAL RUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296400
|
|
Mrs. RAHIL RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
NAMKUM
|
JH-01-013-016-001/444 (RAJAULATU)
|
3401013000NRG24110720230662759
|
11/07/2023
|
RAHIAL RUNDA
|
3401013WL036380
|
RAHIAL RUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296401
|
|
Mrs. RAHIL RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
NAMKUM
|
JH-01-013-016-001/471 (RAJAULATU)
|
3401013000NRG24110720230662760
|
11/07/2023
|
SOLIME RUNDA
|
3401013WL036380
|
SOLIME RUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296449
|
|
Mrs. SALOMI RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
NAMKUM
|
JH-01-013-016-001/471 (RAJAULATU)
|
3401013000NRG24110720230662761
|
11/07/2023
|
SOLIME RUNDA
|
3401013WL036380
|
SOLIME RUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296448
|
|
Mrs. SALOMI RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24110720230662763
|
11/07/2023
|
MARIME KAMAL
|
3401013WL036380
|
MARIME KAMAL
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296406
|
|
MARIYAM KAMAL
|
BANK OF INDIA(508505)
|
31
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24110720230662762
|
11/07/2023
|
PATRUS KAMAL
|
3401013WL036380
|
PATRUS KAMAL
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296450
|
|
Mr. PITRUSH KAMAL .
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
NAMKUM
|
JH-01-013-016-001/824 (RAJAULATU)
|
3401013000NRG24110720230662701
|
11/07/2023
|
ANITA LINDA
|
3401013WL036378
|
ANITA LINDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296404
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
33
|
NAMKUM
|
JH-01-013-016-001/824 (RAJAULATU)
|
3401013000NRG24110720230662703
|
11/07/2023
|
ANITA LINDA
|
3401013WL036378
|
ANITA LINDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296405
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
34
|
NAMKUM
|
JH-01-013-016-001/824 (RAJAULATU)
|
3401013000NRG24110720230662702
|
11/07/2023
|
KAJU LINDA
|
3401013WL036378
|
KAJU LINDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296402
|
|
MR KAJU LINDA
|
STATE BANK OF INDIA(508548)
|
35
|
NAMKUM
|
JH-01-013-016-001/824 (RAJAULATU)
|
3401013000NRG24110720230662700
|
11/07/2023
|
KAJU LINDA
|
3401013WL036378
|
KAJU LINDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296403
|
|
MR KAJU LINDA
|
STATE BANK OF INDIA(508548)
|
36
|
NAMKUM
|
JH-01-013-016-001/907 (RAJAULATU)
|
3401013000NRG24110720230662770
|
11/07/2023
|
KIRAN RUNDA
|
3401013WL036380
|
KIRAN RUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296445
|
|
Mrs. KIRAN RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
NAMKUM
|
JH-01-013-016-001/907 (RAJAULATU)
|
3401013000NRG24110720230662771
|
11/07/2023
|
KIRAN RUNDA
|
3401013WL036380
|
KIRAN RUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296444
|
|
Mrs. KIRAN RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAMKUM
|
JH-01-013-016-001/93 (RAJAULATU)
|
3401013000NRG24110720230662772
|
11/07/2023
|
SUMARI LAKRA
|
3401013WL036380
|
SUMARI LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296452
|
|
Mrs. SOMARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
NAMKUM
|
JH-01-013-016-001/93 (RAJAULATU)
|
3401013000NRG24110720230662773
|
11/07/2023
|
SUMARI LAKRA
|
3401013WL036380
|
SUMARI LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296451
|
|
Mrs. SOMARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-016-001/1438 (RAJAULATU)
|
3401013000NRG24110720230662744
|
11/07/2023
|
ANIMA RUNDA
|
3401013WL036380
|
ANIMA RUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296442
|
|
MRS ANIMA RUNDA
|
STATE BANK OF INDIA(508548)
|
41
|
NAMKUM
|
JH-01-013-016-001/1438 (RAJAULATU)
|
3401013000NRG24110720230662745
|
11/07/2023
|
ANIMA RUNDA
|
3401013WL036380
|
ANIMA RUNDA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296441
|
|
MRS ANIMA RUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
NAMKUM
|
JH-01-013-016-001/376 (RAJAULATU)
|
3401013000NRG24110720230662697
|
11/07/2023
|
ALOK XALXO
|
3401013WL036378
|
ALOK XALXO
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296420
|
|
MR ALOK XALXO
|
STATE BANK OF INDIA(508548)
|
43
|
NAMKUM
|
JH-01-013-016-001/376 (RAJAULATU)
|
3401013000NRG24110720230662699
|
11/07/2023
|
ALOK XALXO
|
3401013WL036378
|
ALOK XALXO
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296419
|
|
MR ALOK XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24110720230662689
|
11/07/2023
|
LAXMI MUNDA
|
3401013WL036378
|
LAXMI MUNDA
|
00415
|
SBIN0032667
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296432
|
|
MRS LAXMI MUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
45
|
NAMKUM
|
JH-01-013-016-001/1470 (RAJAULATU)
|
3401013000NRG24110720230662687
|
11/07/2023
|
LAXMI MUNDA
|
3401013WL036378
|
LAXMI MUNDA
|
00415
|
SBIN0032667
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296433
|
|
MRS LAXMI MUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24110720230662734
|
11/07/2023
|
MANNU KACHHAP
|
3401013WL036380
|
MANNU KACHHAP
|
00468
|
UBIN0530085
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296417
|
|
MANU KACHHAP
|
UNION BANK OF INDIA(508500)
|
47
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24110720230662736
|
11/07/2023
|
MANNU KACHHAP
|
3401013WL036380
|
MANNU KACHHAP
|
00468
|
UBIN0530085
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296418
|
|
MANU KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
48
|
NAMKUM
|
JH-01-013-016-001/1761 (RAJAULATU)
|
3401013000NRG24110720230662690
|
11/07/2023
|
ASHA RAY
|
3401013WL036378
|
ASHA RAY
|
00468
|
UBIN0553051
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296435
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
49
|
NAMKUM
|
JH-01-013-016-001/1761 (RAJAULATU)
|
3401013000NRG24110720230662691
|
11/07/2023
|
ASHA RAY
|
3401013WL036378
|
ASHA RAY
|
00468
|
UBIN0553051
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296434
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
50
|
NAMKUM
|
JH-01-013-016-001/1658 (RAJAULATU)
|
3401013000NRG24110720230662746
|
11/07/2023
|
DURGA TIRKEY
|
3401013WL036380
|
DURGA TIRKEY
|
00659
|
BMBL0000067
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296407
|
|
MR DURGA TIRKEY
|
STATE BANK OF INDIA(508548)
|
51
|
NAMKUM
|
JH-01-013-016-001/1658 (RAJAULATU)
|
3401013000NRG24110720230662747
|
11/07/2023
|
DURGA TIRKEY
|
3401013WL036380
|
DURGA TIRKEY
|
00659
|
BMBL0000067
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296408
|
|
MR DURGA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24110720230662742
|
11/07/2023
|
AYUAB TOPPO
|
3401013WL036380
|
AYUAB TOPPO
|
00687
|
IBKL063JS63
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296453
|
|
Ayub Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
53
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24110720230662743
|
11/07/2023
|
JOYTI TOPPO
|
3401013WL036380
|
JOYTI TOPPO
|
00687
|
IBKL063JS63
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296454
|
|
Jyoti Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24110720230662730
|
11/07/2023
|
DAYAMANI KACHHAP
|
3401013WL036380
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506296443
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
NAMKUM
|
JH-01-013-016-001/1058 (RAJAULATU)
|
3401013000NRG24110720230662732
|
11/07/2023
|
MONIKA TIRKEY
|
3401013WL036380
|
MONIKA TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296415
|
|
MONIKA TIRKEY
|
BANK OF INDIA(508505)
|
56
|
NAMKUM
|
JH-01-013-016-001/1058 (RAJAULATU)
|
3401013000NRG24110720230662733
|
11/07/2023
|
MONIKA TIRKEY
|
3401013WL036380
|
MONIKA TIRKEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296416
|
|
MONIKA TIRKEY
|
BANK OF INDIA(508505)
|
57
|
NAMKUM
|
JH-01-013-016-001/13 (RAJAULATU)
|
3401013000NRG24110720230662740
|
11/07/2023
|
VIJAY TOPPO
|
3401013WL036380
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506296413
|
|
Vijay Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
58
|
NAMKUM
|
JH-01-013-016-001/13 (RAJAULATU)
|
3401013000NRG24110720230662741
|
11/07/2023
|
VIJAY TOPPO
|
3401013WL036380
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296414
|
|
Vijay Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
59
|
NAMKUM
|
JH-01-013-016-001/70 (RAJAULATU)
|
3401013000NRG24110720230662766
|
11/07/2023
|
SUMITRA DEVI
|
3401013WL036380
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506296411
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
NAMKUM
|
JH-01-013-016-001/70 (RAJAULATU)
|
3401013000NRG24110720230662767
|
11/07/2023
|
SUMITRA DEVI
|
3401013WL036380
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506296412
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|