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-01-013-012-007/32 (KUTIYATU)
|
3401013000NRG24Z110720230664209
|
13/07/2023
|
SOHRAI LAKRA
|
3401013WL036444
|
SOHRAI LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Soharai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-012-007/32 (KUTIYATU)
|
3401013000NRG24Z110720230664211
|
13/07/2023
|
SOHRAI LAKRA
|
3401013WL036444
|
SOHRAI LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Soharai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-012-007/32 (KUTIYATU)
|
3401013000NRG24Z110720230664213
|
13/07/2023
|
SOHRAI LAKRA
|
3401013WL036444
|
SOHRAI LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Soharai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-012-007/36 (KUTIYATU)
|
3401013000NRG24Z110720230664215
|
13/07/2023
|
GANJHU KACHHAP
|
3401013WL036444
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-012-007/36 (KUTIYATU)
|
3401013000NRG24Z110720230664216
|
13/07/2023
|
GANJHU KACHHAP
|
3401013WL036444
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-012-007/36 (KUTIYATU)
|
3401013000NRG24Z110720230664217
|
13/07/2023
|
GANJHU KACHHAP
|
3401013WL036444
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/401 (KUTIYATU)
|
3401013000NRG24Z130720230673431
|
13/07/2023
|
ANIL PRASAD MAHTO
|
3401013WL036897
|
ANIL PRASAD MAHTO
|
00176
|
IDIB000D658
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. ANIL PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-012-003/401 (KUTIYATU)
|
3401013000NRG24Z130720230673432
|
13/07/2023
|
ANIL PRASAD MAHTO
|
3401013WL036897
|
ANIL PRASAD MAHTO
|
00176
|
IDIB000D658
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. ANIL PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAMKUM
|
JH-01-013-012-003/401 (KUTIYATU)
|
3401013000NRG24Z130720230673433
|
13/07/2023
|
ANIL PRASAD MAHTO
|
3401013WL036897
|
ANIL PRASAD MAHTO
|
00176
|
IDIB000D658
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. ANIL PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-004/32 (KUTIYATU)
|
3401013000NRG24Z130720230673499
|
13/07/2023
|
BASANTI MINZ
|
3401013WL036899
|
BASANTI MINZ
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Basanti Minji
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
NAMKUM
|
JH-01-013-012-004/32 (KUTIYATU)
|
3401013000NRG24Z130720230673501
|
13/07/2023
|
BASANTI MINZ
|
3401013WL036899
|
BASANTI MINZ
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Basanti Minji
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
NAMKUM
|
JH-01-013-012-004/32 (KUTIYATU)
|
3401013000NRG24Z130720230673503
|
13/07/2023
|
BASANTI MINZ
|
3401013WL036899
|
BASANTI MINZ
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Basanti Minji
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
NAMKUM
|
JH-01-013-012-004/32 (KUTIYATU)
|
3401013000NRG24Z130720230673502
|
13/07/2023
|
SITARAM MINZ
|
3401013WL036899
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
NAMKUM
|
JH-01-013-012-004/32 (KUTIYATU)
|
3401013000NRG24Z130720230673500
|
13/07/2023
|
SITARAM MINZ
|
3401013WL036899
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
NAMKUM
|
JH-01-013-012-004/32 (KUTIYATU)
|
3401013000NRG24Z130720230673498
|
13/07/2023
|
SITARAM MINZ
|
3401013WL036899
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
NAMKUM
|
JH-01-013-012-005/90 (KUTIYATU)
|
3401013000NRG24Z110720230664203
|
13/07/2023
|
GITA MINZ
|
3401013WL036444
|
GITA MINZ
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Gita Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
NAMKUM
|
JH-01-013-012-005/90 (KUTIYATU)
|
3401013000NRG24Z110720230664204
|
13/07/2023
|
GITA MINZ
|
3401013WL036444
|
GITA MINZ
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Gita Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
NAMKUM
|
JH-01-013-012-005/90 (KUTIYATU)
|
3401013000NRG24Z110720230664205
|
13/07/2023
|
GITA MINZ
|
3401013WL036444
|
GITA MINZ
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Gita Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-012-003/347 (KUTIYATU)
|
3401013000NRG24Z130720230673493
|
13/07/2023
|
NEHA MUNDA
|
3401013WL036899
|
NEHA MUNDA
|
00177
|
IOBA0001563
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
NEHA MUNDA
|
UNION BANK OF INDIA(508500)
|
20
|
NAMKUM
|
JH-01-013-012-003/347 (KUTIYATU)
|
3401013000NRG24Z130720230673497
|
13/07/2023
|
NEHA MUNDA
|
3401013WL036899
|
NEHA MUNDA
|
00177
|
IOBA0001563
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
NEHA MUNDA
|
UNION BANK OF INDIA(508500)
|
21
|
NAMKUM
|
JH-01-013-012-003/347 (KUTIYATU)
|
3401013000NRG24Z130720230673495
|
13/07/2023
|
NEHA MUNDA
|
3401013WL036899
|
NEHA MUNDA
|
00177
|
IOBA0001563
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
NEHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-012-007/201 (KUTIYATU)
|
3401013000NRG24Z130720230673471
|
13/07/2023
|
RAMIA KACHHAP
|
3401013WL036898
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
NAMKUM
|
JH-01-013-012-007/201 (KUTIYATU)
|
3401013000NRG24Z130720230673472
|
13/07/2023
|
RAMIA KACHHAP
|
3401013WL036898
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
NAMKUM
|
JH-01-013-012-007/201 (KUTIYATU)
|
3401013000NRG24Z130720230673473
|
13/07/2023
|
RAMIA KACHHAP
|
3401013WL036898
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-012-003/30 (KUTIYATU)
|
3401013000NRG24Z110720230664197
|
13/07/2023
|
LALITA DEVI
|
3401013WL036444
|
LALITA DEVI
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAMKUM
|
JH-01-013-012-003/30 (KUTIYATU)
|
3401013000NRG24Z110720230664198
|
13/07/2023
|
LALITA DEVI
|
3401013WL036444
|
LALITA DEVI
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
NAMKUM
|
JH-01-013-012-003/30 (KUTIYATU)
|
3401013000NRG24Z110720230664199
|
13/07/2023
|
LALITA DEVI
|
3401013WL036444
|
LALITA DEVI
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
NAMKUM
|
JH-01-013-012-003/360 (KUTIYATU)
|
3401013000NRG24Z130720230673428
|
13/07/2023
|
KRISHNA MAHTO
|
3401013WL036897
|
KRISHNA MAHTO
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
KRISHNA MAHTO
|
IDBI BANK(607095)
|
29
|
NAMKUM
|
JH-01-013-012-003/360 (KUTIYATU)
|
3401013000NRG24Z130720230673429
|
13/07/2023
|
KRISHNA MAHTO
|
3401013WL036897
|
KRISHNA MAHTO
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
KRISHNA MAHTO
|
IDBI BANK(607095)
|
30
|
NAMKUM
|
JH-01-013-012-003/360 (KUTIYATU)
|
3401013000NRG24Z130720230673430
|
13/07/2023
|
KRISHNA MAHTO
|
3401013WL036897
|
KRISHNA MAHTO
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
KRISHNA MAHTO
|
IDBI BANK(607095)
|
31
|
NAMKUM
|
JH-01-013-012-005/29 (KUTIYATU)
|
3401013000NRG24Z130720230673437
|
13/07/2023
|
VIKASH MINZ
|
3401013WL036897
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
32
|
NAMKUM
|
JH-01-013-012-005/29 (KUTIYATU)
|
3401013000NRG24Z130720230673438
|
13/07/2023
|
VIKASH MINZ
|
3401013WL036897
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
33
|
NAMKUM
|
JH-01-013-012-005/29 (KUTIYATU)
|
3401013000NRG24Z130720230673439
|
13/07/2023
|
VIKASH MINZ
|
3401013WL036897
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-012-003/327 (KUTIYATU)
|
3401013000NRG24Z130720230673513
|
13/07/2023
|
SANDEEP MUNDA
|
3401013WL036900
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NAMKUM
|
JH-01-013-012-003/327 (KUTIYATU)
|
3401013000NRG24Z130720230673515
|
13/07/2023
|
SANDEEP MUNDA
|
3401013WL036900
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NAMKUM
|
JH-01-013-012-003/327 (KUTIYATU)
|
3401013000NRG24Z130720230673517
|
13/07/2023
|
SANDEEP MUNDA
|
3401013WL036900
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-012-003/355 (KUTIYATU)
|
3401013000NRG24Z110720230664200
|
13/07/2023
|
DIPIKA KUMARI
|
3401013WL036444
|
DIPIKA KUMARI
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MISS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
NAMKUM
|
JH-01-013-012-003/355 (KUTIYATU)
|
3401013000NRG24Z110720230664201
|
13/07/2023
|
DIPIKA KUMARI
|
3401013WL036444
|
DIPIKA KUMARI
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MISS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
39
|
NAMKUM
|
JH-01-013-012-003/355 (KUTIYATU)
|
3401013000NRG24Z110720230664202
|
13/07/2023
|
DIPIKA KUMARI
|
3401013WL036444
|
DIPIKA KUMARI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MISS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-012-007/266 (KUTIYATU)
|
3401013000NRG24Z110720230664206
|
13/07/2023
|
MANOHAR SINGH
|
3401013WL036444
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. MANOHAR SINGH and SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
NAMKUM
|
JH-01-013-012-007/266 (KUTIYATU)
|
3401013000NRG24Z110720230664207
|
13/07/2023
|
MANOHAR SINGH
|
3401013WL036444
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. MANOHAR SINGH and SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
NAMKUM
|
JH-01-013-012-007/266 (KUTIYATU)
|
3401013000NRG24Z110720230664208
|
13/07/2023
|
MANOHAR SINGH
|
3401013WL036444
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. MANOHAR SINGH and SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-012-003/60 (KUTIYATU)
|
3401013000NRG24Z130720230673434
|
13/07/2023
|
CHARKU MAHTO
|
3401013WL036897
|
CHARKU MAHTO
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
NAMKUM
|
JH-01-013-012-003/60 (KUTIYATU)
|
3401013000NRG24Z130720230673435
|
13/07/2023
|
CHARKU MAHTO
|
3401013WL036897
|
CHARKU MAHTO
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
NAMKUM
|
JH-01-013-012-003/60 (KUTIYATU)
|
3401013000NRG24Z130720230673436
|
13/07/2023
|
CHARKU MAHTO
|
3401013WL036897
|
CHARKU MAHTO
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
NAMKUM
|
JH-01-013-012-007/32 (KUTIYATU)
|
3401013000NRG24Z110720230664214
|
13/07/2023
|
ANJELA LAKRA
|
3401013WL036444
|
ANJELA LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MS ANJELA LAKRA
|
STATE BANK OF INDIA(508548)
|
47
|
NAMKUM
|
JH-01-013-012-007/32 (KUTIYATU)
|
3401013000NRG24Z110720230664212
|
13/07/2023
|
ANJELA LAKRA
|
3401013WL036444
|
ANJELA LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MS ANJELA LAKRA
|
STATE BANK OF INDIA(508548)
|
48
|
NAMKUM
|
JH-01-013-012-007/32 (KUTIYATU)
|
3401013000NRG24Z110720230664210
|
13/07/2023
|
ANJELA LAKRA
|
3401013WL036444
|
ANJELA LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MS ANJELA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-012-007/34 (KUTIYATU)
|
3401013000NRG24Z130720230673474
|
13/07/2023
|
SANIKHA ORAON
|
3401013WL036898
|
SANIKHA ORAON
|
00687
|
IBKL063JS63
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Shanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
50
|
NAMKUM
|
JH-01-013-012-007/34 (KUTIYATU)
|
3401013000NRG24Z130720230673475
|
13/07/2023
|
SANIKHA ORAON
|
3401013WL036898
|
SANIKHA ORAON
|
00687
|
IBKL063JS63
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Shanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
51
|
NAMKUM
|
JH-01-013-012-007/34 (KUTIYATU)
|
3401013000NRG24Z130720230673476
|
13/07/2023
|
SANIKHA ORAON
|
3401013WL036898
|
SANIKHA ORAON
|
00687
|
IBKL063JS63
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Shanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-012-003/347 (KUTIYATU)
|
3401013000NRG24Z130720230673492
|
13/07/2023
|
SABA MUNDA
|
3401013WL036899
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
NAMKUM
|
JH-01-013-012-003/347 (KUTIYATU)
|
3401013000NRG24Z130720230673494
|
13/07/2023
|
SABA MUNDA
|
3401013WL036899
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
NAMKUM
|
JH-01-013-012-003/347 (KUTIYATU)
|
3401013000NRG24Z130720230673496
|
13/07/2023
|
SABA MUNDA
|
3401013WL036899
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
NAMKUM
|
JH-01-013-012-005/3 (KUTIYATU)
|
3401013000NRG24Z130720230673460
|
13/07/2023
|
DURGA KACHHAP
|
3401013WL036898
|
DURGA KACHHAP
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. DURGA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
NAMKUM
|
JH-01-013-012-005/3 (KUTIYATU)
|
3401013000NRG24Z130720230673461
|
13/07/2023
|
DURGA KACHHAP
|
3401013WL036898
|
DURGA KACHHAP
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. DURGA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
NAMKUM
|
JH-01-013-012-007/267 (KUTIYATU)
|
3401013000NRG24Z130720230673504
|
13/07/2023
|
SANCHARWA ORAON
|
3401013WL036899
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NAMKUM
|
JH-01-013-012-007/267 (KUTIYATU)
|
3401013000NRG24Z130720230673505
|
13/07/2023
|
SANCHARWA ORAON
|
3401013WL036899
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NAMKUM
|
JH-01-013-012-007/267 (KUTIYATU)
|
3401013000NRG24Z130720230673506
|
13/07/2023
|
SANCHARWA ORAON
|
3401013WL036899
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|