|
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-01-013-013-003/587
(LALI)
|
3401013000NRG24Z150620230472936
|
15/06/2023
|
BUKIYA DEVI
|
3401013WL025840
|
BUKIYA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. BUKIYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-013-003/70
(LALI)
|
3401013000NRG24Z150620230472890
|
15/06/2023
|
PAIRO DEVI
|
3401013WL025838
|
PAIRO DEVI
|
00048
|
BKID0004957
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PAIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-013-003/70
(LALI)
|
3401013000NRG24Z150620230472891
|
15/06/2023
|
PAIRO DEVI
|
3401013WL025838
|
PAIRO DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PAIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-013-003/916
(LALI)
|
3401013000NRG24Z150620230473001
|
15/06/2023
|
ANIL MAHTO
|
3401013WL025843
|
ANIL MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-002/182
(LALI)
|
3401013000NRG24Z150620230472988
|
15/06/2023
|
JOGARNATH MUNDA
|
3401013WL025843
|
JOGARNATH MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAGARNATH MUNDA S/O MADKO MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-002/320
(LALI)
|
3401013000NRG24Z150620230472933
|
15/06/2023
|
MAGRA MUNDA
|
3401013WL025840
|
MAGRA MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MAGRA MUNDA S/O NOTE MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z150620230472919
|
15/06/2023
|
SALMON LOHRA
|
3401013WL025839
|
SALMON LOHRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Salmon Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-013-003/131
(LALI)
|
3401013000NRG24Z150620230472959
|
15/06/2023
|
FULMANI LAKRA
|
3401013WL025842
|
FULMANI LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PHULMANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/153
(LALI)
|
3401013000NRG24Z150620230472874
|
15/06/2023
|
BISHWANATH MUNDA
|
3401013WL025838
|
BISHWANATH MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Bishwnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/153
(LALI)
|
3401013000NRG24Z150620230472872
|
15/06/2023
|
BISHWANATH MUNDA
|
3401013WL025838
|
BISHWANATH MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Bishwnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-013-003/153
(LALI)
|
3401013000NRG24Z150620230472873
|
15/06/2023
|
MANJU DEVI
|
3401013WL025838
|
MANJU DEVI
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/153
(LALI)
|
3401013000NRG24Z150620230472875
|
15/06/2023
|
MANJU DEVI
|
3401013WL025838
|
MANJU DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-013-003/445
(LALI)
|
3401013000NRG24Z150620230472964
|
15/06/2023
|
ARVIND JAYPAL HORO
|
3401013WL025842
|
ARVIND JAYPAL HORO
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ARVIND JAYPAL HORO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-013-003/520
(LALI)
|
3401013000NRG24Z150620230472967
|
15/06/2023
|
ANANT RAM MAHTO
|
3401013WL025842
|
ANANT RAM MAHTO
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANANT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-013-003/59
(LALI)
|
3401013000NRG24Z150620230472883
|
15/06/2023
|
JAGARNATH MUNDA
|
3401013WL025838
|
JAGARNATH MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-013-003/59
(LALI)
|
3401013000NRG24Z150620230472885
|
15/06/2023
|
JAGARNATH MUNDA
|
3401013WL025838
|
JAGARNATH MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-013-003/907
(LALI)
|
3401013000NRG24Z150620230472892
|
15/06/2023
|
RAVILAL MUNDA
|
3401013WL025838
|
RAVILAL MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAVILAL MUNDA S/O MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-013-003/907
(LALI)
|
3401013000NRG24Z150620230472893
|
15/06/2023
|
RAVILAL MUNDA
|
3401013WL025838
|
RAVILAL MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAVILAL MUNDA S/O MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-013-003/928
(LALI)
|
3401013000NRG24Z150620230473004
|
15/06/2023
|
RAJENDRA MAHTO
|
3401013WL025843
|
RAJENDRA MAHTO
|
00176
|
IDIB000C622
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. RAJENDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-013-003/137
(LALI)
|
3401013000NRG24Z150620230472871
|
15/06/2023
|
BILSINGH LAKRA
|
3401013WL025838
|
BILSINGH LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BILSINGH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-013-003/173
(LALI)
|
3401013000NRG24Z150620230472960
|
15/06/2023
|
JULTAN TIGGA
|
3401013WL025842
|
JULTAN TIGGA
|
00176
|
IDIB000J506
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Jultan Tigga
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/213
(LALI)
|
3401013000NRG24Z150620230472994
|
15/06/2023
|
SANJAY MUNDA
|
3401013WL025843
|
SANJAY MUNDA
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-013-003/518
(LALI)
|
3401013000NRG24Z150620230472995
|
15/06/2023
|
JITVAHAN MAHTO
|
3401013WL025843
|
JITVAHAN MAHTO
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JITBAHAN MAHTO MOHUWA TOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-013-002/193
(LALI)
|
3401013000NRG24Z150620230472861
|
15/06/2023
|
REMEESH SANDIL
|
3401013WL025838
|
REMEESH SANDIL
|
00176
|
IDIB000M551
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Remeesh Sandil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-013-003/125
(LALI)
|
3401013000NRG24Z150620230472870
|
15/06/2023
|
PAULINA HEMROM
|
3401013WL025838
|
PAULINA HEMROM
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. PAULINA HEMROM
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/922
(LALI)
|
3401013000NRG24Z150620230473003
|
15/06/2023
|
PRIYANKA TOPPO
|
3401013WL025843
|
PRIYANKA TOPPO
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS PRIYANKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-013-003/680
(LALI)
|
3401013000NRG24Z150620230472998
|
15/06/2023
|
SULOCHNA DEVI
|
3401013WL025843
|
SULOCHNA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-013-001/221
(LALI)
|
3401013000NRG24Z150620230472942
|
15/06/2023
|
SANICHRIYA DEVI
|
3401013WL025841
|
SANICHRIYA DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SHNICHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-013-001/932
(LALI)
|
3401013000NRG24Z150620230472915
|
15/06/2023
|
KOMALI TIGGA
|
3401013WL025839
|
KOMALI TIGGA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KOMALI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-013-002/66
(LALI)
|
3401013000NRG24Z150620230472934
|
15/06/2023
|
MANGAL MUNDA
|
3401013WL025840
|
MANGAL MUNDA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG24Z150620230472918
|
15/06/2023
|
MERI LOHRA
|
3401013WL025839
|
MERI LOHRA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-013-003/101
(LALI)
|
3401013000NRG24Z150620230472863
|
15/06/2023
|
ISRAIL XALXO
|
3401013WL025838
|
ISRAIL XALXO
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Israil Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/101
(LALI)
|
3401013000NRG24Z150620230472865
|
15/06/2023
|
ISRAIL XALXO
|
3401013WL025838
|
ISRAIL XALXO
|
00354
|
PUNB0029420
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Israil Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
NAMKUM
|
JH-01-013-013-003/1027
(LALI)
|
3401013000NRG24Z150620230472989
|
15/06/2023
|
BIRAN DEVI
|
3401013WL025843
|
BIRAN DEVI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z150620230472867
|
15/06/2023
|
NAMITA RUNDA
|
3401013WL025838
|
NAMITA RUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. NAMITA RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG24Z150620230472868
|
15/06/2023
|
SUNIL MUNDA
|
3401013WL025838
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG24Z150620230472920
|
15/06/2023
|
MANGRU LOHAR
|
3401013WL025839
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-013-003/117
(LALI)
|
3401013000NRG24Z150620230472990
|
15/06/2023
|
REMISH MUNDA
|
3401013WL025843
|
REMISH MUNDA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Remish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
NAMKUM
|
JH-01-013-013-003/123
(LALI)
|
3401013000NRG24Z150620230472992
|
15/06/2023
|
AJIT RUNDA
|
3401013WL025843
|
AJIT RUNDA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AJIT RUNDA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-013-003/125
(LALI)
|
3401013000NRG24Z150620230472869
|
15/06/2023
|
JOSEF MUNDA
|
3401013WL025838
|
JOSEF MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JOSEF MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-013-003/127
(LALI)
|
3401013000NRG24Z150620230472957
|
15/06/2023
|
ANITA LAKRA
|
3401013WL025842
|
ANITA LAKRA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-013-003/131
(LALI)
|
3401013000NRG24Z150620230472958
|
15/06/2023
|
DILIP LAKRA
|
3401013WL025842
|
DILIP LAKRA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
DILIP LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-013-003/2062
(LALI)
|
3401013000NRG24Z150620230472921
|
15/06/2023
|
LUNDI DEVI
|
3401013WL025839
|
LUNDI DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LUNDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG24Z150620230472961
|
15/06/2023
|
NATHNIYEL TOPPO
|
3401013WL025842
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG24Z150620230472962
|
15/06/2023
|
NATHNIYEL TOPPO
|
3401013WL025842
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAMKUM
|
JH-01-013-013-003/413
(LALI)
|
3401013000NRG24Z150620230472963
|
15/06/2023
|
SUDHIR LAKRA
|
3401013WL025842
|
SUDHIR LAKRA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUDHIR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-013-003/445
(LALI)
|
3401013000NRG24Z150620230472965
|
15/06/2023
|
JOSAFIN HORO
|
3401013WL025842
|
JOSAFIN HORO
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JOSAFIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-013-003/445
(LALI)
|
3401013000NRG24Z150620230472966
|
15/06/2023
|
NILIMA HORO
|
3401013WL025842
|
NILIMA HORO
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS NEELIMA HORO
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAMKUM
|
JH-01-013-013-003/476
(LALI)
|
3401013000NRG24Z150620230472877
|
15/06/2023
|
RIBAN DEVI
|
3401013WL025838
|
RIBAN DEVI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RIWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-013-003/476
(LALI)
|
3401013000NRG24Z150620230472879
|
15/06/2023
|
RIBAN DEVI
|
3401013WL025838
|
RIBAN DEVI
|
00354
|
PUNB0029420
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RIWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-013-003/484
(LALI)
|
3401013000NRG24Z150620230472935
|
15/06/2023
|
KALINATH NAYAK
|
3401013WL025840
|
KALINATH NAYAK
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KALINATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-013-003/518
(LALI)
|
3401013000NRG24Z150620230472996
|
15/06/2023
|
JAGAN DEVI
|
3401013WL025843
|
JAGAN DEVI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-013-003/780
(LALI)
|
3401013000NRG24Z150620230472969
|
15/06/2023
|
JALOSHWARI KUMARI
|
3401013WL025842
|
JALOSHWARI KUMARI
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JALOSHWARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-013-003/800
(LALI)
|
3401013000NRG24Z150620230473000
|
15/06/2023
|
BABITA DEVI
|
3401013WL025843
|
BABITA DEVI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-013-003/800
(LALI)
|
3401013000NRG24Z150620230472999
|
15/06/2023
|
JITENDRA MAHTO
|
3401013WL025843
|
JITENDRA MAHTO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JITENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG24Z150620230472922
|
15/06/2023
|
ROSEBELL TOPPO
|
3401013WL025839
|
ROSEBELL TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ROSEBELL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z150620230472924
|
15/06/2023
|
AANDRIYAS TOPPO
|
3401013WL025839
|
AANDRIYAS TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AANDRIYAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-013-003/846
(LALI)
|
3401013000NRG24Z150620230472925
|
15/06/2023
|
JYOTI TOPPO
|
3401013WL025839
|
JYOTI TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JYOTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-013-003/924
(LALI)
|
3401013000NRG24Z150620230472894
|
15/06/2023
|
ANCHAL KUMARI
|
3401013WL025838
|
ANCHAL KUMARI
|
00354
|
PUNB0029420
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
NAMKUM
|
JH-01-013-013-003/924
(LALI)
|
3401013000NRG24Z150620230472895
|
15/06/2023
|
ANCHAL KUMARI
|
3401013WL025838
|
ANCHAL KUMARI
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
NAMKUM
|
JH-01-013-013-003/929
(LALI)
|
3401013000NRG24Z150620230473005
|
15/06/2023
|
BIRENDRA KUMAR MAHTO
|
3401013WL025843
|
BIRENDRA KUMAR MAHTO
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BIRENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAMKUM
|
JH-01-013-013-003/970
(LALI)
|
3401013000NRG24Z150620230472896
|
15/06/2023
|
Nandan Singh Munda
|
3401013WL025838
|
Nandan Singh Munda
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NANDAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAMKUM
|
JH-01-013-013-003/970
(LALI)
|
3401013000NRG24Z150620230472897
|
15/06/2023
|
Nandan Singh Munda
|
3401013WL025838
|
Nandan Singh Munda
|
00354
|
PUNB0029420
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NANDAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAMKUM
|
JH-01-013-013-003/971
(LALI)
|
3401013000NRG24Z150620230472898
|
15/06/2023
|
Tushu Devi
|
3401013WL025838
|
Tushu Devi
|
00354
|
PUNB0029420
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TUSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAMKUM
|
JH-01-013-013-003/971
(LALI)
|
3401013000NRG24Z150620230472899
|
15/06/2023
|
Tushu Devi
|
3401013WL025838
|
Tushu Devi
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TUSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAMKUM
|
JH-01-013-013-003/972
(LALI)
|
3401013000NRG24Z150620230472900
|
15/06/2023
|
Subhadra Munda
|
3401013WL025838
|
Subhadra Munda
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUBHADRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAMKUM
|
JH-01-013-013-003/972
(LALI)
|
3401013000NRG24Z150620230472901
|
15/06/2023
|
Subhadra Munda
|
3401013WL025838
|
Subhadra Munda
|
00354
|
PUNB0029420
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUBHADRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAMKUM
|
JH-01-013-013-003/973
(LALI)
|
3401013000NRG24Z150620230472902
|
15/06/2023
|
Prathami Devi
|
3401013WL025838
|
Prathami Devi
|
00354
|
PUNB0029420
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRATHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAMKUM
|
JH-01-013-013-003/973
(LALI)
|
3401013000NRG24Z150620230472903
|
15/06/2023
|
Prathami Devi
|
3401013WL025838
|
Prathami Devi
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRATHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAMKUM
|
JH-01-013-013-003/990
(LALI)
|
3401013000NRG24Z150620230472939
|
15/06/2023
|
MANJU LINDA
|
3401013WL025840
|
MANJU LINDA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANJU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
71
|
NAMKUM
|
JH-01-013-013-002/469
(LALI)
|
3401013000NRG24Z150620230472917
|
15/06/2023
|
NATWAR MUNDA
|
3401013WL025839
|
NATWAR MUNDA
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Natwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
72
|
NAMKUM
|
JH-01-013-013-003/599
(LALI)
|
3401013000NRG24Z150620230472886
|
15/06/2023
|
KETARO MUNDA
|
3401013WL025838
|
KETARO MUNDA
|
00415
|
SBIN0009011
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. KETRO MUNDA
|
INDIAN BANK(607105)
|
|
73
|
NAMKUM
|
JH-01-013-013-003/599
(LALI)
|
3401013000NRG24Z150620230472887
|
15/06/2023
|
KETARO MUNDA
|
3401013WL025838
|
KETARO MUNDA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. KETRO MUNDA
|
INDIAN BANK(607105)
|
|
74
|
NAMKUM
|
JH-01-013-013-003/680
(LALI)
|
3401013000NRG24Z150620230472997
|
15/06/2023
|
DUTI NATH MAHTO
|
3401013WL025843
|
DUTI NATH MAHTO
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR DUTI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAMKUM
|
JH-01-013-013-003/681
(LALI)
|
3401013000NRG24Z150620230472888
|
15/06/2023
|
GUDAIL DEVI
|
3401013WL025838
|
GUDAIL DEVI
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS GUDAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMKUM
|
JH-01-013-013-003/681
(LALI)
|
3401013000NRG24Z150620230472889
|
15/06/2023
|
GUDAIL DEVI
|
3401013WL025838
|
GUDAIL DEVI
|
00415
|
SBIN0009011
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS GUDAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG24Z150620230472923
|
15/06/2023
|
SANJAY TOPPO
|
3401013WL025839
|
SANJAY TOPPO
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAMKUM
|
JH-01-013-013-003/896
(LALI)
|
3401013000NRG24Z150620230472938
|
15/06/2023
|
HRENDRA MAHTO
|
3401013WL025840
|
HRENDRA MAHTO
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
HARENDRA MAHATO S/O MANGAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAMKUM
|
JH-01-013-013-003/916
(LALI)
|
3401013000NRG24Z150620230473002
|
15/06/2023
|
SEEMA KUMARI
|
3401013WL025843
|
SEEMA KUMARI
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
80
|
NAMKUM
|
JH-01-013-013-003/587
(LALI)
|
3401013000NRG24Z150620230472880
|
15/06/2023
|
Sangeeta Kumari
|
3401013WL025838
|
Sangeeta Kumari
|
00462
|
UCBA0002962
|
216
|
216
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAMKUM
|
JH-01-013-013-003/587
(LALI)
|
3401013000NRG24Z150620230472881
|
15/06/2023
|
Sangeeta Kumari
|
3401013WL025838
|
Sangeeta Kumari
|
00462
|
UCBA0002962
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
NAMKUM
|
JH-01-013-013-003/402
(LALI)
|
3401013000NRG24Z150620230472943
|
15/06/2023
|
SUGAN DEVI
|
3401013WL025841
|
SUGAN DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
NAMKUM
|
JH-01-013-013-003/575
(LALI)
|
3401013000NRG24Z150620230472968
|
15/06/2023
|
SILWANTI LAKRA
|
3401013WL025842
|
SILWANTI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Silwanti Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|