SIGNAL

To          :               GC – MKG /MZR/AGT/DPR/-7/11/12/ 19/26/50/66/71/87/94/133/153/159/165/ 167/169

/184/189/190/193/196/197/207 CoBRA /237Bns.
                                                                                                            
Fm          :              3 Signal Bn
No. FDS-1/2022-23-3Sig-L/F                                                                                                       dtd       07 /06/2022
U/C (.) Reg. loan fund recovery for the month of April–2022 in r/o following personnel offices / units have been
credited through ECS on 06/06/2022 (.) This signal may please be treated as advice slip (.) Details of amount
remitted to each personnel are as under :-

LOAN FUND RECOVERY LIST OF PLATOONS FOR THE M/O MAY-2022

S.NO SNO FORCE OFFICE/ RCVR T/
. . NO. RANK NAME BN AMT AMT
1 1 911230706 ASI/RO NEKBAR HOSSAIN 07 BN 4200
2 2 034011797 SI/T BINOD KUMAR 07 BN 4600
17300
3 3 861310834 SI/RO ASIT BANGAL 07 BN 5000
4 4 085191345 HC/RO SANJAY KUMAR 07 BN 3500
5 1 174010292 ASI/T DEEPAK 11 BN 6000
VIRENDRA KUMAR
6 2 075025596 HC/RO PANDEY 11 BN 5000
22500
7 3 065202725 HC/RO RANJESH KUMAR 11 BN 5000
8 4 35207428 HC/C RAKESH KUMAR 11 BN 5000
9 5 75173416 HC/RO  SHIV KUMAR SHARMA 11 BN 1500
10 1 881221622 SI/RO GANESHA A. 12 BN 3975
5975
11 2 041541129 HC/RO B.R.N. Rao 12 BN 2000
12 1 913173701 ASI/RO ANIL S. 19 BN 6199
13 2 061773747 HC/RO K.P. SUTRADHAR 19 BN 4554
14 3 850784912 SI/RO M.M.CHATTOPADHYAY 19 BN 6000
15 4 174010728 ASI/T ASHISH KUMAR 19 BN 3200 27753
16 5 55146014 HC/RF NAVEEN KARIMI 19 BN 3800
SARBESWAR
17 6 881261508 SI/RO MAHARANA 19 BN 4000
18 1 45020212 HC/RO YOGENDRA KR MISHRA 26 BN 4000
19 2 15100985 HC/RO SANJOY MONDAL 26 BN 4000
15500
20 3 85202809 HC/RO REETESH 26 BN 3500
21 4 35154418 HC/RO PRIYA RANJAN ROUT 26 BN 4000
INSP/ SUBHASH BABOO
22 1 881040128 RO SHARMA 50 BN 6475
23 2 041656934 HC/RO VIKASH KUMAR 50 BN 7400
24 3 125300416 HC/RO SUNIL SINGH NARHUWE 50 BN 5800 31675
25 4 031431591 ASI/T PRIJU M. S. 50 BN 8000
INSP/
26 5 057290272 RO NARENDRA 50 BN 4000
27 1 941170523 HC/RO MADAN LAL 66 BN 5566 5566
28 1 3151307 HC/RO DIPAK KUMAR NATH 71 BN 3500
6800
29 2 174010523 ASI/T RAVI KUMAR 71 BN 3300
30 1 903012785 ASI/RO MATHEW M.A 87 BN 2244
31 2 903083014 SI/RO T.SHERPA 87 BN 3000
ASHISH KUMAR
23344
32 3 041680628 HC/RO SONKER 87 BN 6000
33 4 881160739 SI/RO M. RAJAN 87 BN 3600
34 5 60046274 HC/RO TRILOKI KUMAR 87 BN 8500
35 1 174010488 ASI/T SANDEEP KUMAR SENNI 94 BN 5000
36 2 5040036 HC/RO M.R.MOHALIC 94 BN 1800
37 3 031433522 HC/C K.C. MISHRA 94 BN 670
38 4 880979381 SI/RO KALYAN ROY 94 BN 5000 25970
39 5 961390242 ASI/RO MANOJ KUMAR TIWARI 94 BN 4400
40 6 41717969 HC/RO MANESH KUMAR SINGH 94 BN 4100
41 7 981240645 HC/RO TAPAS DEVNATH 94 BN 5000
INSP/
42 1 851150577 RO S. B. DAS 133 BN 6575
43 2 5041336 HC/RO K.C. MOHANTY 133 BN 4200
44 3 45266926 HC/RO SUNIL KUMAR 133 BN 4000 21775
45 4 41682854 HC/RO PRBITRA PATRA 133 BN 4000
DHANANJAY KR
46 5 45206763 HC/RF PANDEY 133 BN 3000
PRADEEP KUMAR
47 1 941181819 SI/T TRIPATHI 153 BN 4700
48 2 145372324 HC/C AVINASH SINGH 153 BN 2800
49 3 041717202 HC/RO MANISH KUMAR SINGH 153 BN 4000 20800
INSP/
50 4 087290046 RO SURENDRA SINGH 153 BN 5300
51 5 891170541 SI/RO RICHPAL SINGH 153 BN 4000
52 1 880978927 SI/RO RAMJI LAL 159 BN 4000
53 2 913254853 ASI/RO DINA NATH 159 BN 5000 12700
54 3 060812739 HC/RO  AVINAS KUMAR 159 BN 3700
55 1 135181937 HC/RO ABHISHEK RATHOUR 165 BN 2900
56 2 881138121 SI/RO P. PRAKASH RAO 165 BN 3825 11725
57 3 060721672 HC/RO A K PRIMI 165 BN 5000
BIPLAB
58 1 031518608 HC/RO BHATTACHARYA 169 BN 3500 8000
59 2 991232221 ASI/RO P. K. MITRA 169 BN 4500
60 1 991410658 HC/RF S.B.SINGH SUMAN 184 BN 4000
61 2 041580232 HC/RO NEPAL BARMA DAS 184 BN 3800
62 3 075104958 HC/RO P.C. SARKAR 184 BN 3500 18800
63 4 041666057 HC/RO AJIT SINGH 184 BN 4000
64 5 060063569 HC/RO DINESH KALITA 184 BN 3500
65 1 041706495 HC/RO RAMU KUMAR SINGH 190 BN 4000
8000
66 2 060040719 HC/RO RANDHIR SINGH 190 BN 4000
67 1 65045648 HC/RO SUSHANT KR KARAN 193 BN 3000
20800
68 2 041558479 HC/RO SALIN K.T. 193 BN 1800
 69 3 15190949 HC/RO VISHWANATH KUMAR 193 BN 3000
70 4 125262098 HC/RO ABHISHEK KR SINGH 193 BN 3000
71 5 045101596 HC/RO DEBASHIS PAL 193 BN 2500
72 6 065044018 HC/RO SAGAR KUMAR NAYAK 193 BN 3500
73 7 041684411 HC/C YUVRAJ SINGH 193 BN 4000
74 1 891310127 SI/RO A.K.PARADHAN 196 BN 6493
75 2 041608823 HC/RO RAJEEV KUMAR 196 BN 3800
76 3 880961587 SI/RO P.K.MAHAPATRA 196 BN 5000 20093
77 4 135150061 HC/RO BALESHWAR SINGH 196 BN 2800
78 5 85192137 HC/RO PRAMOD KUMAR 196 BN 2000
207
79 1 115192098 HC/RO OM PRAKASH KUMAR COBRA 3000
207
12176
80 2 115050882 HC/RO VISHU CHOUHAN COBRA 4176
PRABHU C.L 207
81 3 881221284 SI/RO COBRA 5000
82 1 105204673 HC/RO SANJEEV KUMAR GC MZR 3300
7335
83 2 913153282 ASI/RO BIJENDRA SINGH GC MZR 4035
84 1 941361969 ASI/RF K. NARSIMHA REDDY  GC DPR 4000
85 2 913286149 ASI/T ASHOK KUMAR PARIDA GC DPR 10000 17000
86 3 115032073 HC/RO KALI DAS GC DPR 3000
87 1 105275009 HC/RO B.NARESH GC AGT 3000
6000
88 2 105172293 HC/RO SUMIT KUMAR SINGH GC AGT 3000
INSP/
89 1 850809889 RO SHIV PUNIT GIRI GC MKG 5000
90 2 045207323 HC/RO SATHISH KUMAR GC MKG 2000
91 3 880930913 SI/RO MD. ISAHAK GC MKG 5000
SAROJ KUMAR SINGH 25500
92 4 880981703 SI/RO GC MKG 3500
93 5 851190204 ASI/RF ANIL KUMAR TRIPATHI GC MKG 3500
94 6 913285598 ASI/RO ARVIND KUMAR SINGH GC MKG 3500
95 7 15171865 HC/RO UDAY KUMAR GC MKG 3000
96 1 075036125 HC/RO R.RAJESH KUMAR 237 BN 4400
97 2 034041107 HC/RO BABAL SINGH 237 BN 6000
98 3 900994827 SI/RO MILAP CHAND 237 BN 4800
30000
99 4 065110581 HC/RO HUKUM SINGH 237 BN 4800
100 5 031230407 HC/RO RAJENDER KUMAR 237 BN 7000
101 6 025120351  HC/RO SUDHAKAR 237 BN 3000
41645718 4000
102 1 HC/RO ABHAY KUMAR 197 BN 4000
103 1 859820141 SI/RO BISWAJIT BAGCHI 167 BN 4170
104 2 891142458 SI/RO ARBINDA MONDAL 167 BN 0
105 3 031300726 HC/RO M. AMARNATH 167 BN 4170 21844
106 4 065048452 HC/RO C.R. BARIK 167 BN 5004
107 5 850848617 SI/RO KAZI ABU QUASEEM 167 BN 5000
 ABDUL MANI
108 6 015150796 HC/RO MUGUHAL 167 BN 3500
109 1 901260381 ASI/RO P.K.SAHOO 189 BN 3500
7500
110 2 903032278 ASI/RO P.K.SINGHDEO 189 BN 4000
        TOTAL RS. 456431 456431

  

 Sd/- 07 /06/2022
d`rs dek.MsaV&3 csrkj okfguh
 Signal

To          :              GC – MKG / MZR /DPR/JSR/SLG/RANCHI/AGT/SAMBALPUR/RTC-  

                            RAJGIR/CWS-3 SLG/DIG JSR/SAMBALPUR/-5/7/11/12/19/22/26/27/46 
                              /47/50/60/64/66/71/87/94/97/106/124/127/131/133/134/140/148/
153/159/165/167/169/172/184/189/190/193/196/197/203/205/207/
209/225/232/237/238/243 Bns. 
Fm          :              3 Signal Bn
No. FDS-1/2021-22-3Sig-WAF                                                                   dtd      25    /
04/2022
U/C (.) Reg. Depositing/Remittance of Regimental Fund amount for the month of Oct–2021
to March- 2022 in r/o following offices/units have been credited through ECS on 12/04/2022
(.) This signal may please be treated as advice slip (.) Details of amount remitted to each
office are as under :-

SL NO NAME OF Bank A/C Details 50% PAYBLE AMT

ACCOUNT HOLDER
1 5 BN 30380798169 8200

2 7 BN 11344191184 2600

3 11 BN 11852153478 8150

4 12 BN 30364904500 8450

5 19 BN 30731905223 8675

6 22 BN 30392242359 3900

7 26 BN 30209508243 9250

8 27 BN 30738447390 6650

9 46 BN 11344191220 3600

10 47 BN 30723872489 9100

11 50 BN 32306721123 3100

12 60 BN 11841074463 4270

13 64 BN 30184042924 10250

14 66 BN 10846386408 3975

15 71 BN 10497823285 8610

16 87 BN 30735461996 8700

17 94 BN 30743885701 3000
18 97 BN 30396293739 2850

19 106 BN 10590738969 3500

20 124 BN 30388151422 5775

21 127 BN 11675897646 6830

22 131 BN 30023709223 8725

23 133 BN 30382550761 9500

24 134 BN 30409222814 4300

25 140 BN 11380263033 8800

26 148 BN 30198037779 150

27 153 BN 30202198293 4630

28 159 BN 11387505341 8175

29 165 BN 30375433693 3975

30 167 BN 30752729331 4050

31 169 BN 10905988533 2550

32 172 BN 31527815619 4000

33 184 BN 33312929127 8975

34 189 BN 30967420398 6900

35 190 BN 30242442940 8325

36 193 BN 30817040261 7550

37 196 BN 30268225461 7600

38 197 BN 30212654564 3600

39 203 BN 30843623207 4200

40 205 BN 30867856268 2175

41 207 BN 31251992543 9130

42 209 BN 31746427897 6400

 43 225 BN 32621293878 3450

44 232 BN 34021335634 2750

45 237 BN 36900427976 10480

46 238 BN 37128155866 10250

47 243 BN 37232508541 8400

48 GC DPR 10894255446 3950

49 GC RANCHI 10635514603 3875

50 GC MKG 11671317854 1650

51 GC MZR 10274033030 1450

52 GC SLG 31203477267 850

53 GC AGT 30899793525 1250

54 GC SAMBALPUR 35020797783 2630

55 GC JAMSEDPUR 36113240484 1100

56 DIG JAMSEDPUR 36113237595 3500

57 DIG SAMBALPUR 31668294105 1250

58 RTC RAJGIR 32096687775 1525

59 CWS 3 SLG 31322921709 300

  TOTAL:- 124810 311805

,l0Mh- 25@04@2022
For Commandant-3 Sig Bn.
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dkfeZdksa ds vkfJrksa ds vk;q”eku dkMZ funsZf’kr fd;k x;k gS fd os lHkh vius vkfJrksa
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¼-½ lwpukFkZ ,oa vko’;d dk;Zokgh gsrq izsf”kr gS @@@&&
 
                              हस्ता0-08/07/2022
                              कृ तेdek.MsUV&237 cVkfy;u