|
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-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24Z171120231382107
|
17/11/2023
|
BASANT KUMAR MUNDA
|
3401013WL082107
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24Z171120231381940
|
17/11/2023
|
ARTI DEVI
|
3401013WL082102
|
ARTI DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24Z171120231381941
|
17/11/2023
|
SANDIP SING BINGIA
|
3401013WL082102
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/175
(HUANGHATU)
|
3401013000NRG24Z171120231381942
|
17/11/2023
|
BIRO DEVI
|
3401013WL082102
|
BIRO DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIROTMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/175
(HUANGHATU)
|
3401013000NRG24Z171120231382101
|
17/11/2023
|
SAMEER MUNDA
|
3401013WL082107
|
SAMEER MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAMEER MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/254
(HUANGHATU)
|
3401013000NRG24Z171120231382102
|
17/11/2023
|
VIVEK KUMAR GOP
|
3401013WL082107
|
VIVEK KUMAR GOP
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIVEK KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24Z171120231382214
|
17/11/2023
|
SUNDAR MUNDA
|
3401013WL082114
|
SUNDAR MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/287
(HUANGHATU)
|
3401013000NRG24Z171120231382216
|
17/11/2023
|
SINGHRAI SINGH BINJHIYA
|
3401013WL082114
|
SINGHRAI SINGH BINJHIYA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SINGRAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG24Z171120231381985
|
17/11/2023
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL082104
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG24Z171120231382219
|
17/11/2023
|
BASANTI DEVI
|
3401013WL082114
|
BASANTI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24Z171120231381987
|
17/11/2023
|
NAVAL KISHOR NAG
|
3401013WL082104
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24Z171120231382108
|
17/11/2023
|
TILAK SINGH MUNDA
|
3401013WL082107
|
TILAK SINGH MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TILAK MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24Z171120231382236
|
17/11/2023
|
SHAVITRI DEVI
|
3401013WL082115
|
SHAVITRI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013000NRG24Z171120231382237
|
17/11/2023
|
SUKHLAL SINGH MUNDA
|
3401013WL082115
|
SUKHLAL SINGH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24Z171120231382111
|
17/11/2023
|
DASHMI DEVI
|
3401013WL082107
|
DASHMI DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24Z171120231382110
|
17/11/2023
|
SUKHLAL MUNDA
|
3401013WL082107
|
SUKHLAL MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sukhlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-009-002/55
(HUANGHATU)
|
3401013000NRG24Z171120231381991
|
17/11/2023
|
GOMA DEVI
|
3401013WL082104
|
GOMA DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-009-003/146
(HUANGHATU)
|
3401013000NRG24Z171120231382115
|
17/11/2023
|
SUGREV MUNDA
|
3401013WL082107
|
SUGREV MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUGRIV MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-009-003/70
(HUANGHATU)
|
3401013000NRG24Z171120231382116
|
17/11/2023
|
MANKI MUNDA
|
3401013WL082107
|
MANKI MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24Z171120231381996
|
17/11/2023
|
PANDu MUNDA
|
3401013WL082104
|
PANDu MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24Z171120231382118
|
17/11/2023
|
GOPAL MUNDA
|
3401013WL082107
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24Z171120231381997
|
17/11/2023
|
KALI SWANSI
|
3401013WL082104
|
KALI SWANSI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KALI SWANSI
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24Z171120231381998
|
17/11/2023
|
LATIKA DEVI
|
3401013WL082104
|
LATIKA DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-009-004/155
(HUANGHATU)
|
3401013000NRG24Z171120231381945
|
17/11/2023
|
DADU LOHRA
|
3401013WL082102
|
DADU LOHRA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DADU LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24Z171120231382119
|
17/11/2023
|
MANGRA MUNDA
|
3401013WL082107
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24Z171120231381999
|
17/11/2023
|
ETWA MUNDA
|
3401013WL082104
|
ETWA MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-009-001/431
(HUANGHATU)
|
3401013000NRG24Z171120231382217
|
17/11/2023
|
LILDHAR MUNDA
|
3401013WL082114
|
LILDHAR MUNDA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LILDHAR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-009-001/108
(HUANGHATU)
|
3401013000NRG24Z171120231381939
|
17/11/2023
|
RAM JEEVAN MUNDA
|
3401013WL082102
|
RAM JEEVAN MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. RAM JIVAN MUNDA
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24Z171120231381943
|
17/11/2023
|
MURATMANI DEVI
|
3401013WL082102
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
30
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24Z171120231381944
|
17/11/2023
|
GAURAV NAG
|
3401013WL082102
|
GAURAV NAG
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24Z171120231382106
|
17/11/2023
|
BIMLA DEVI
|
3401013WL082107
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24Z171120231382105
|
17/11/2023
|
DEGAMAR MUNDA
|
3401013WL082107
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG24Z171120231382238
|
17/11/2023
|
Chhotu Lal Munda
|
3401013WL082115
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24Z171120231382240
|
17/11/2023
|
SUKRO DEVI
|
3401013WL082115
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG24Z171120231382241
|
17/11/2023
|
MOHAN MUNDA
|
3401013WL082115
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24Z171120231382112
|
17/11/2023
|
CHARAN MUNDA
|
3401013WL082107
|
CHARAN MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. CHARAN PAHAN
|
INDIAN BANK(607105)
|
|
37
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24Z171120231381992
|
17/11/2023
|
KARMA MUNDA
|
3401013WL082104
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013000NRG24Z171120231382113
|
17/11/2023
|
MONKA MUNDA
|
3401013WL082107
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-009-002/87
(HUANGHATU)
|
3401013000NRG24Z171120231381993
|
17/11/2023
|
SINGI DEVI
|
3401013WL082104
|
SINGI DEVI
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SINAGI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-009-002/99
(HUANGHATU)
|
3401013000NRG24Z171120231382223
|
17/11/2023
|
VISHU MUNDA
|
3401013WL082114
|
VISHU MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
41
|
NAMKUM
|
JH-01-013-009-003/109
(HUANGHATU)
|
3401013000NRG24Z171120231381994
|
17/11/2023
|
DIMBRU MUNDA
|
3401013WL082104
|
DIMBRU MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. DIMBARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG24Z171120231382114
|
17/11/2023
|
HARINATH SINGH MUNDA
|
3401013WL082107
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. HARINATH SINGH MUNDA
|
INDIAN BANK(607105)
|
|
43
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG24Z171120231381995
|
17/11/2023
|
FAGUNATH MUNDA
|
3401013WL082104
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
44
|
NAMKUM
|
JH-01-013-009-004/171
(HUANGHATU)
|
3401013000NRG24Z171120231381947
|
17/11/2023
|
BAGRAI MUNDA
|
3401013WL082102
|
BAGRAI MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. BAGRATH MUNDA
|
INDIAN BANK(607105)
|
|
45
|
NAMKUM
|
JH-01-013-009-004/209
(HUANGHATU)
|
3401013000NRG24Z171120231381948
|
17/11/2023
|
SAGAR MUNDA
|
3401013WL082102
|
SAGAR MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SAGAR MUNDA
|
INDIAN BANK(607105)
|
|
46
|
NAMKUM
|
JH-01-013-009-004/256
(HUANGHATU)
|
3401013000NRG24Z171120231382226
|
17/11/2023
|
HARINATH MUNDA
|
3401013WL082114
|
HARINATH MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. HARINATH MUNDA
|
INDIAN BANK(607105)
|
|
47
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG24Z171120231382227
|
17/11/2023
|
JIT MUNDA
|
3401013WL082114
|
JIT MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JEET MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
48
|
NAMKUM
|
JH-01-013-009-001/255
(HUANGHATU)
|
3401013000NRG24Z171120231382104
|
17/11/2023
|
LAXMI DEVI
|
3401013WL082107
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG24Z171120231381990
|
17/11/2023
|
Vikram Munda
|
3401013WL082104
|
Vikram Munda
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
50
|
NAMKUM
|
JH-01-013-009-001/255
(HUANGHATU)
|
3401013000NRG24Z171120231382103
|
17/11/2023
|
DHIRNARAYAN GOP
|
3401013WL082107
|
DHIRNARAYAN GOP
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. DHIRAN NARAYAN GOPE
|
INDIAN BANK(607105)
|
|
51
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24Z171120231382215
|
17/11/2023
|
RADHA RANI MUNDA
|
3401013WL082114
|
RADHA RANI MUNDA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS RADHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAMKUM
|
JH-01-013-009-001/49
(HUANGHATU)
|
3401013000NRG24Z171120231381988
|
17/11/2023
|
JOTO LOHRA
|
3401013WL082104
|
JOTO LOHRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR JOTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24Z171120231382109
|
17/11/2023
|
LAKHIPIYA DEVI
|
3401013WL082107
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-009-001/91
(HUANGHATU)
|
3401013000NRG24Z171120231382221
|
17/11/2023
|
KHETRO MOHAN MUNDA
|
3401013WL082114
|
KHETRO MOHAN MUNDA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR KHETRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMKUM
|
JH-01-013-009-002/47
(HUANGHATU)
|
3401013000NRG24Z171120231382222
|
17/11/2023
|
PRAKASH MUNDA
|
3401013WL082114
|
PRAKASH MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24Z171120231381946
|
17/11/2023
|
MANGAL SINGH MUNDA
|
3401013WL082102
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24Z171120231381949
|
17/11/2023
|
SOMRA LOHARA
|
3401013WL082102
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
58
|
NAMKUM
|
JH-01-013-009-001/229
(HUANGHATU)
|
3401013000NRG24Z171120231382213
|
17/11/2023
|
PUSHKAR MUNDA
|
3401013WL082114
|
PUSHKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. PUSHKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7641
|
7641
|
|
|
|
|
|
|
|