|
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-01-013-003-003/141
(BANDHUA)
|
3401013000NRG25Z300520240374771
|
31/05/2024
|
Sukhmani Devi
|
3401013WL017081
|
Sukhmani Devi
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUKHMANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-006/246
(BANDHUA)
|
3401013000NRG25Z300520240375342
|
31/05/2024
|
BHOLA RAM TOPPO
|
3401013WL017107
|
BHOLA RAM TOPPO
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BHOLA RAM TOPPO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-006/80
(BANDHUA)
|
3401013000NRG25Z300520240374974
|
31/05/2024
|
BHARAT SINGH MUNDA
|
3401013WL017088
|
BHARAT SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-002/107
(BANDHUA)
|
3401013000NRG25Z300520240374770
|
31/05/2024
|
SULIYA DEVI
|
3401013WL017081
|
SULIYA DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SULIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25Z300520240375341
|
31/05/2024
|
HEMA TOPPO
|
3401013WL017107
|
HEMA TOPPO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
HEMA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG25Z300520240374971
|
31/05/2024
|
MANJU KHALKHO
|
3401013WL017088
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-006/272
(BANDHUA)
|
3401013000NRG25Z300520240375080
|
31/05/2024
|
Puja Toppo
|
3401013WL017092
|
Puja Toppo
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
POOJA TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25Z300520240375352
|
31/05/2024
|
AJAY TOPPO
|
3401013WL017107
|
AJAY TOPPO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-003-001/142
(BANDHUA)
|
3401013000NRG25Z310520240390052
|
31/05/2024
|
CHURAMAN SINGH PAHAN
|
3401013WL017772
|
CHURAMAN SINGH PAHAN
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
CHURAMAN PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG25Z300520240374956
|
31/05/2024
|
BIRSA MAHLI
|
3401013WL017087
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-003-004/60
(BANDHUA)
|
3401013000NRG25Z300520240374775
|
31/05/2024
|
JAYANTI DEVI
|
3401013WL017081
|
JAYANTI DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-006/103
(BANDHUA)
|
3401013000NRG25Z300520240375340
|
31/05/2024
|
BANDHANA LAKRA
|
3401013WL017107
|
BANDHANA LAKRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BANDHANA LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG25Z300520240374970
|
31/05/2024
|
BAHAMANI HANS
|
3401013WL017088
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG25Z310520240390027
|
31/05/2024
|
LALIT TIGGA
|
3401013WL017770
|
LALIT TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-006/237
(BANDHUA)
|
3401013000NRG25Z310520240390055
|
31/05/2024
|
TARSILA TIRKEY
|
3401013WL017772
|
TARSILA TIRKEY
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
TARSILA TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-006/237
(BANDHUA)
|
3401013000NRG25Z300520240375070
|
31/05/2024
|
TARSILA TIRKEY
|
3401013WL017091
|
TARSILA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
TARSILA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-003-006/276
(BANDHUA)
|
3401013000NRG25Z300520240375343
|
31/05/2024
|
ANITA DEVI
|
3401013WL017107
|
ANITA DEVI
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-003-006/278
(BANDHUA)
|
3401013000NRG25Z300520240375345
|
31/05/2024
|
MANGRI LAKRA
|
3401013WL017107
|
MANGRI LAKRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MANGRI LAKRA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG25Z300520240375058
|
31/05/2024
|
ANIMA TIRKEY
|
3401013WL017090
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-003-006/3
(BANDHUA)
|
3401013000NRG25Z310520240390056
|
31/05/2024
|
FRANCIS TOPPO
|
3401013WL017772
|
FRANCIS TOPPO
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
FRANCIS TOPPO
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG25Z300520240375059
|
31/05/2024
|
SUNITA DEVI
|
3401013WL017090
|
SUNITA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG25Z300520240375060
|
31/05/2024
|
SAPNA DEVI
|
3401013WL017090
|
SAPNA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUDARSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG25Z300520240375073
|
31/05/2024
|
SUSHILA TIGGA
|
3401013WL017091
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25Z300520240375346
|
31/05/2024
|
CHAMU ORAON
|
3401013WL017107
|
CHAMU ORAON
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25Z300520240375347
|
31/05/2024
|
MARIYAM LAKRA
|
3401013WL017107
|
MARIYAM LAKRA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-003-006/47
(BANDHUA)
|
3401013000NRG25Z300520240375348
|
31/05/2024
|
LAKHIMANI NAG
|
3401013WL017107
|
LAKHIMANI NAG
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
LAKHIMANI NAG
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-003-006/49
(BANDHUA)
|
3401013000NRG25Z300520240375349
|
31/05/2024
|
SHANTI KACHHAP
|
3401013WL017107
|
SHANTI KACHHAP
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SHANTI KACHHAP
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-003-006/52
(BANDHUA)
|
3401013000NRG25Z300520240375061
|
31/05/2024
|
FULKERIYA LAKRA
|
3401013WL017090
|
FULKERIYA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Phulkiriya Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25Z300520240375074
|
31/05/2024
|
MAGRET TOPPO
|
3401013WL017091
|
MAGRET TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. MAGRET TOPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25Z300520240375350
|
31/05/2024
|
SANJAY TOPPO
|
3401013WL017107
|
SANJAY TOPPO
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-003-006/56
(BANDHUA)
|
3401013000NRG25Z300520240374958
|
31/05/2024
|
SOMARI DEVI
|
3401013WL017087
|
SOMARI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-003-006/58
(BANDHUA)
|
3401013000NRG25Z310520240390031
|
31/05/2024
|
PREMIKA RANI TIGGA
|
3401013WL017770
|
PREMIKA RANI TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PREMIKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG25Z310520240390115
|
31/05/2024
|
JOSPHIN TIGGA
|
3401013WL017778
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG25Z300520240374972
|
31/05/2024
|
JOSPHIN TIGGA
|
3401013WL017088
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-003-006/62
(BANDHUA)
|
3401013000NRG25Z300520240375075
|
31/05/2024
|
USHA LAKRA
|
3401013WL017091
|
USHA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG25Z300520240374973
|
31/05/2024
|
PRATIMA DEVI
|
3401013WL017088
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25Z300520240375351
|
31/05/2024
|
SOMARI TOPPO
|
3401013WL017107
|
SOMARI TOPPO
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SOMARI TOPPO
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25Z300520240374975
|
31/05/2024
|
JHALO TIRKEY
|
3401013WL017088
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-003-003/147
(BANDHUA)
|
3401013000NRG25Z300520240374772
|
31/05/2024
|
SUMITRA DEVI
|
3401013WL017081
|
SUMITRA DEVI
|
00048
|
BKID0006161
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Ms. SUMITRA KUMARI BARAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG25Z310520240390053
|
31/05/2024
|
BAJI MUNDA
|
3401013WL017772
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
|
41
|
NAMKUM
|
JH-01-013-003-006/58
(BANDHUA)
|
3401013000NRG25Z310520240390030
|
31/05/2024
|
JULIUSH TIGGA
|
3401013WL017770
|
JULIUSH TIGGA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
JULIUS TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-003-006/259
(BANDHUA)
|
3401013000NRG25Z310520240390029
|
31/05/2024
|
STEPHEN TIGGA
|
3401013WL017770
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-003-006/20
(BANDHUA)
|
3401013000NRG25Z300520240374957
|
31/05/2024
|
SUNITA DEVI
|
3401013WL017087
|
SUNITA DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG25Z310520240390028
|
31/05/2024
|
PIUS TIGGA
|
3401013WL017770
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-003-006/60
(BANDHUA)
|
3401013000NRG25Z310520240390032
|
31/05/2024
|
SULEMAN TIGGA
|
3401013WL017770
|
SULEMAN TIGGA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. SULEMAN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG25Z300520240375063
|
31/05/2024
|
BHIKHNI LAKRA
|
3401013WL017090
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-003-006/7
(BANDHUA)
|
3401013000NRG25Z300520240374959
|
31/05/2024
|
NANKI DEVI
|
3401013WL017087
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-003-007/15
(BANDHUA)
|
3401013000NRG25Z300520240374960
|
31/05/2024
|
MANGAL MAHTO
|
3401013WL017087
|
MANGAL MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947726
|
|
GOPE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25Z300520240374962
|
31/05/2024
|
JAMBI DEVI
|
3401013WL017087
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25Z300520240374961
|
31/05/2024
|
LURGU MUNDA
|
3401013WL017087
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
NAMKUM
|
JH-01-013-003-007/6
(BANDHUA)
|
3401013000NRG25Z300520240374963
|
31/05/2024
|
ETWA MUNDA
|
3401013WL017087
|
ETWA MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-003-006/273
(BANDHUA)
|
3401013000NRG25Z300520240375081
|
31/05/2024
|
Anita Tirkey
|
3401013WL017092
|
Anita Tirkey
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ANITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-003-006/4
(BANDHUA)
|
3401013000NRG25Z310520240390057
|
31/05/2024
|
HABIL TOPPO
|
3401013WL017772
|
HABIL TOPPO
|
00354
|
PUNB0029420
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
HABIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG25Z310520240390114
|
31/05/2024
|
ALEX TIGGA
|
3401013WL017778
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-003-006/277
(BANDHUA)
|
3401013000NRG25Z300520240375344
|
31/05/2024
|
MONIKA AIND
|
3401013WL017107
|
MONIKA AIND
|
00354
|
PUNB0948100
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MONIKA AIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
56
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25Z310520240390033
|
31/05/2024
|
KISTO SINGH MUNDA
|
3401013WL017770
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-003-006/106
(BANDHUA)
|
3401013000NRG25Z310520240390054
|
31/05/2024
|
CYPRIAN TIRKEY
|
3401013WL017772
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
58
|
NAMKUM
|
JH-01-013-003-004/28
(BANDHUA)
|
3401013000NRG25Z300520240374773
|
31/05/2024
|
ETWA SWANSI
|
3401013WL017081
|
ETWA SWANSI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR ETWA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMKUM
|
JH-01-013-003-004/519
(BANDHUA)
|
3401013000NRG25Z300520240374774
|
31/05/2024
|
RAJMUNI DEVI
|
3401013WL017081
|
RAJMUNI DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25Z300520240375062
|
31/05/2024
|
CHHABI DEVI
|
3401013WL017090
|
CHHABI DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
CHHABI SINGH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-003-006/2
(BANDHUA)
|
3401013000NRG25Z310520240390026
|
31/05/2024
|
SOMA ORAON
|
3401013WL017770
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
NAMKUM
|
JH-01-013-003-006/251
(BANDHUA)
|
3401013000NRG25Z300520240375071
|
31/05/2024
|
NIRMALA TIRKEY
|
3401013WL017091
|
NIRMALA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. NIRMALA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAMKUM
|
JH-01-013-003-006/266
(BANDHUA)
|
3401013000NRG25Z300520240375072
|
31/05/2024
|
SATYAWATI TIRKEY
|
3401013WL017091
|
SATYAWATI TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. SATYAWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
NAMKUM
|
JH-01-013-003-006/271
(BANDHUA)
|
3401013000NRG25Z300520240375079
|
31/05/2024
|
Karuna Devi
|
3401013WL017092
|
Karuna Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. KARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8478
|
|
|
|
|
|
|
|