|
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-01-013-008-004/106
(HARDAG)
|
3401013000NRG25120620240487526
|
12/06/2024
|
PUSHPA TIRKEY
|
3401013WL022687
|
PUSHPA TIRKEY
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980305
|
|
PUSHPA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG25120620240487557
|
12/06/2024
|
PYARI LINDA
|
3401013WL022687
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980304
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG25120620240487562
|
12/06/2024
|
DEBRA LAKRA
|
3401013WL022687
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980301
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG25120620240487563
|
12/06/2024
|
DEBRA LAKRA
|
3401013WL022687
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980302
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG25120620240487572
|
12/06/2024
|
MADHU RANI KACHHAP
|
3401013WL022687
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980303
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG25120620240487574
|
12/06/2024
|
SUSHILA LAKRA
|
3401013WL022687
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980364
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG25120620240487575
|
12/06/2024
|
SUSHILA LAKRA
|
3401013WL022687
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980365
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/791
(SODAG)
|
3401013000NRG25120620240487581
|
12/06/2024
|
JATRU LAKRA
|
3401013WL022687
|
JATRU LAKRA
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980308
|
|
JATRU LAKRA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/792
(SODAG)
|
3401013000NRG25120620240487943
|
12/06/2024
|
ASHISH TIRKEY
|
3401013WL022697
|
ASHISH TIRKEY
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980306
|
|
Mr. ASHISH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/792
(SODAG)
|
3401013000NRG25120620240487944
|
12/06/2024
|
ASHISH TIRKEY
|
3401013WL022697
|
ASHISH TIRKEY
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980307
|
|
Mr. ASHISH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG25120620240487601
|
12/06/2024
|
BHOJAN KUJUR
|
3401013WL022687
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980290
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG25120620240487603
|
12/06/2024
|
BHOJAN KUJUR
|
3401013WL022687
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980291
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG25120620240487954
|
12/06/2024
|
ANIL LINDA
|
3401013WL022697
|
ANIL LINDA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980299
|
|
ANIL LINDA SO GOPAL
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG25120620240487956
|
12/06/2024
|
ANIL LINDA
|
3401013WL022697
|
ANIL LINDA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980300
|
|
ANIL LINDA SO GOPAL
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG25120620240487961
|
12/06/2024
|
MADIA LINDA
|
3401013WL022697
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980287
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG25120620240487962
|
12/06/2024
|
MADIA LINDA
|
3401013WL022697
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980288
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-021-001/12
(SODAG)
|
3401013000NRG25120620240487926
|
12/06/2024
|
RAMESH MINZ
|
3401013WL022697
|
RAMESH MINZ
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980319
|
|
RAMESH MINJ
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-001/12
(SODAG)
|
3401013000NRG25120620240487927
|
12/06/2024
|
RAMESH MINZ
|
3401013WL022697
|
RAMESH MINZ
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980320
|
|
RAMESH MINJ
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013000NRG25120620240487527
|
12/06/2024
|
SUKRA DHANWAR
|
3401013WL022687
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980379
|
|
SUKRA DHANWAR
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG25120620240487740
|
12/06/2024
|
CHAMPA TIRKEY
|
3401013WL022689
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980357
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG25120620240487741
|
12/06/2024
|
CHERIYA TIRKY
|
3401013WL022689
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980321
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/122
(SODAG)
|
3401013000NRG25120620240487928
|
12/06/2024
|
REMISH TIRKEY
|
3401013WL022697
|
REMISH TIRKEY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980348
|
|
REMISH TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/122
(SODAG)
|
3401013000NRG25120620240487929
|
12/06/2024
|
REMISH TIRKEY
|
3401013WL022697
|
REMISH TIRKEY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980349
|
|
REMISH TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG25120620240487528
|
12/06/2024
|
TURIYA TIRKEY
|
3401013WL022687
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5342980344
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG25120620240487529
|
12/06/2024
|
TURIYA TIRKEY
|
3401013WL022687
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5342980345
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/131
(SODAG)
|
3401013000NRG25120620240487530
|
12/06/2024
|
KANDE DHANWAR
|
3401013WL022687
|
KANDE DHANWAR
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980272
|
|
KANDE DHNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG25120620240487531
|
12/06/2024
|
DUKHNI LAKRA
|
3401013WL022687
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980361
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG25120620240487532
|
12/06/2024
|
AICHI LAKRA
|
3401013WL022687
|
AICHI LAKRA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980265
|
|
AICHI LAKRA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG25120620240487533
|
12/06/2024
|
CHAMPU LAKRA
|
3401013WL022687
|
CHAMPU LAKRA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980332
|
|
CHAMPU LAKRA
|
INDUSIND BANK(607189)
|
|
30
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG25120620240487534
|
12/06/2024
|
CHAMPU LAKRA
|
3401013WL022687
|
CHAMPU LAKRA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980333
|
|
CHAMPU LAKRA
|
INDUSIND BANK(607189)
|
|
31
|
NAMKUM
|
JH-01-013-021-003/153
(SODAG)
|
3401013000NRG25120620240487742
|
12/06/2024
|
RESHMA BAXLA
|
3401013WL022689
|
RESHMA BAXLA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980359
|
|
RESHMA BAXLA
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-021-003/155
(SODAG)
|
3401013000NRG25120620240487743
|
12/06/2024
|
BHANDHAN TOPPO
|
3401013WL022689
|
BHANDHAN TOPPO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980358
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-003/155
(SODAG)
|
3401013000NRG25120620240487744
|
12/06/2024
|
FAGANI TOPPO
|
3401013WL022689
|
FAGANI TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980343
|
|
FAGNI TOPPO
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG25120620240487747
|
12/06/2024
|
ROHIT TIRKEY
|
3401013WL022689
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980276
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG25120620240487748
|
12/06/2024
|
SHANTI TIRKEY
|
3401013WL022689
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980330
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-003/165
(SODAG)
|
3401013000NRG25120620240487535
|
12/06/2024
|
ARJUN BAKHLA
|
3401013WL022687
|
ARJUN BAKHLA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980324
|
|
ARJUN BAKHLA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-003/165
(SODAG)
|
3401013000NRG25120620240487536
|
12/06/2024
|
ARJUN BAKHLA
|
3401013WL022687
|
ARJUN BAKHLA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980325
|
|
ARJUN BAKHLA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-003/183
(SODAG)
|
3401013000NRG25120620240487930
|
12/06/2024
|
FILMON HORO
|
3401013WL022697
|
FILMON HORO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980328
|
|
FILMON HORO
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-003/183
(SODAG)
|
3401013000NRG25120620240487931
|
12/06/2024
|
FILMON HORO
|
3401013WL022697
|
FILMON HORO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980329
|
|
FILMON HORO
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-021-003/188
(SODAG)
|
3401013000NRG25120620240487537
|
12/06/2024
|
PIRMIKA DHANWAR
|
3401013WL022687
|
PIRMIKA DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980258
|
|
PIRMIKA DHANWAR
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-003/188
(SODAG)
|
3401013000NRG25120620240487538
|
12/06/2024
|
PIRMIKA DHANWAR
|
3401013WL022687
|
PIRMIKA DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980259
|
|
PIRMIKA DHANWAR
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG25120620240487539
|
12/06/2024
|
SONI LAKRA
|
3401013WL022687
|
SONI LAKRA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980366
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG25120620240487540
|
12/06/2024
|
SONI LAKRA
|
3401013WL022687
|
SONI LAKRA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980367
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG25120620240487543
|
12/06/2024
|
BINITA TIRKEY
|
3401013WL022687
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980363
|
|
BINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-021-003/196
(SODAG)
|
3401013000NRG25120620240487544
|
12/06/2024
|
GABREL LAKRA
|
3401013WL022687
|
GABREL LAKRA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980382
|
|
GABREL LAKRA
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-021-003/196
(SODAG)
|
3401013000NRG25120620240487545
|
12/06/2024
|
GABREL LAKRA
|
3401013WL022687
|
GABREL LAKRA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980383
|
|
GABREL LAKRA
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25120620240487548
|
12/06/2024
|
MANGRA TIRKEY
|
3401013WL022687
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5342980289
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25120620240487550
|
12/06/2024
|
PUSHPA TIRKEY
|
3401013WL022687
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5342980362
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25120620240487549
|
12/06/2024
|
SANTIYEL TIRKEY
|
3401013WL022687
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5342980327
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-021-003/3
(SODAG)
|
3401013000NRG25120620240487551
|
12/06/2024
|
SHILA KACHHAP
|
3401013WL022687
|
SHILA KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980341
|
|
SHIELA KACHHAP
|
BANK OF INDIA(508505)
|
|
51
|
NAMKUM
|
JH-01-013-021-003/37
(SODAG)
|
3401013000NRG25120620240487932
|
12/06/2024
|
ESAHAK KHAKHA
|
3401013WL022697
|
ESAHAK KHAKHA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980342
|
|
ESAHAK KHAKHA
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25120620240487934
|
12/06/2024
|
ASHIM TIRKEY
|
3401013WL022697
|
ASHIM TIRKEY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980312
|
|
ASHIM TIRKEY
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25120620240487936
|
12/06/2024
|
ASHIM TIRKEY
|
3401013WL022697
|
ASHIM TIRKEY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980311
|
|
ASHIM TIRKEY
|
BANK OF INDIA(508505)
|
|
54
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25120620240487935
|
12/06/2024
|
DINA TIRKY
|
3401013WL022697
|
DINA TIRKY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980310
|
|
DINA TIRKEY
|
BANK OF INDIA(508505)
|
|
55
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25120620240487933
|
12/06/2024
|
DINA TIRKY
|
3401013WL022697
|
DINA TIRKY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980309
|
|
DINA TIRKEY
|
BANK OF INDIA(508505)
|
|
56
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG25120620240487552
|
12/06/2024
|
LETEYA TIRKY
|
3401013WL022687
|
LETEYA TIRKY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980360
|
|
LOTYA TIRKEY
|
BANK OF INDIA(508505)
|
|
57
|
NAMKUM
|
JH-01-013-021-003/5
(SODAG)
|
3401013000NRG25120620240487553
|
12/06/2024
|
RAM DHANWAR
|
3401013WL022687
|
RAM DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980338
|
|
RAM DHANWAR
|
BANK OF INDIA(508505)
|
|
58
|
NAMKUM
|
JH-01-013-021-003/5
(SODAG)
|
3401013000NRG25120620240487554
|
12/06/2024
|
RAM DHANWAR
|
3401013WL022687
|
RAM DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980339
|
|
RAM DHANWAR
|
BANK OF INDIA(508505)
|
|
59
|
NAMKUM
|
JH-01-013-021-003/51
(SODAG)
|
3401013000NRG25120620240487555
|
12/06/2024
|
ASRITA KHOYA
|
3401013WL022687
|
ASRITA KHOYA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980386
|
|
ASRITA KHOYA
|
BANK OF INDIA(508505)
|
|
60
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG25120620240487556
|
12/06/2024
|
DANIYAL LINDA
|
3401013WL022687
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980355
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
61
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG25120620240487558
|
12/06/2024
|
DANIYAL LINDA
|
3401013WL022687
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980356
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
62
|
NAMKUM
|
JH-01-013-021-003/60
(SODAG)
|
3401013000NRG25120620240487937
|
12/06/2024
|
HABIL HORO
|
3401013WL022697
|
HABIL HORO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980375
|
|
HABIL HORO
|
BANK OF INDIA(508505)
|
|
63
|
NAMKUM
|
JH-01-013-021-003/60
(SODAG)
|
3401013000NRG25120620240487938
|
12/06/2024
|
HABIL HORO
|
3401013WL022697
|
HABIL HORO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980376
|
|
HABIL HORO
|
BANK OF INDIA(508505)
|
|
64
|
NAMKUM
|
JH-01-013-021-003/688
(SODAG)
|
3401013000NRG25120620240487559
|
12/06/2024
|
MANUEL DHANWAR
|
3401013WL022687
|
MANUEL DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980331
|
|
MANUEL DHANWAR
|
BANK OF INDIA(508505)
|
|
65
|
NAMKUM
|
JH-01-013-021-003/689
(SODAG)
|
3401013000NRG25120620240487560
|
12/06/2024
|
SUMAN KACHHAP
|
3401013WL022687
|
SUMAN KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980387
|
|
SUMAN KACHAP
|
BANK OF BARODA(606985)
|
|
66
|
NAMKUM
|
JH-01-013-021-003/689
(SODAG)
|
3401013000NRG25120620240487561
|
12/06/2024
|
SUMAN KACHHAP
|
3401013WL022687
|
SUMAN KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980388
|
|
SUMAN KACHAP
|
BANK OF BARODA(606985)
|
|
67
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG25120620240487750
|
12/06/2024
|
NIRMAL TIRKEY
|
3401013WL022689
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980352
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
68
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG25120620240487751
|
12/06/2024
|
PREMI TIRKEY
|
3401013WL022689
|
PREMI TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980266
|
|
PREMI TIRKEY
|
BANK OF INDIA(508505)
|
|
69
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG25120620240487564
|
12/06/2024
|
Anil Lakra
|
3401013WL022687
|
Anil Lakra
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980277
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
70
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG25120620240487565
|
12/06/2024
|
Anil Lakra
|
3401013WL022687
|
Anil Lakra
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980292
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
71
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG25120620240487566
|
12/06/2024
|
Jayanti Bakhla
|
3401013WL022687
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980273
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAMKUM
|
JH-01-013-021-003/743
(SODAG)
|
3401013000NRG25120620240487567
|
12/06/2024
|
Sirmani Lakra
|
3401013WL022687
|
Sirmani Lakra
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980295
|
|
SIRAMANI LAKRA
|
BANK OF INDIA(508505)
|
|
73
|
NAMKUM
|
JH-01-013-021-003/743
(SODAG)
|
3401013000NRG25120620240487568
|
12/06/2024
|
Sirmani Lakra
|
3401013WL022687
|
Sirmani Lakra
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980296
|
|
SIRAMANI LAKRA
|
BANK OF INDIA(508505)
|
|
74
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG25120620240487569
|
12/06/2024
|
AMIT DHANWAR
|
3401013WL022687
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980334
|
|
AMIT DHANWAR
|
BANK OF INDIA(508505)
|
|
75
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG25120620240487570
|
12/06/2024
|
AMIT DHANWAR
|
3401013WL022687
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980335
|
|
AMIT DHANWAR
|
BANK OF INDIA(508505)
|
|
76
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG25120620240487571
|
12/06/2024
|
CHANGO DHANWAR
|
3401013WL022687
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980370
|
|
CHANGO DHANWAR
|
BANK OF INDIA(508505)
|
|
77
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG25120620240487573
|
12/06/2024
|
GANDUR KACHHAP
|
3401013WL022687
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980262
|
|
GANDUR KACHHAP
|
BANK OF INDIA(508505)
|
|
78
|
NAMKUM
|
JH-01-013-021-003/76
(SODAG)
|
3401013000NRG25120620240487939
|
12/06/2024
|
FULMANI NAG
|
3401013WL022697
|
FULMANI NAG
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980389
|
|
FULMANI NAG
|
BANK OF INDIA(508505)
|
|
79
|
NAMKUM
|
JH-01-013-021-003/76
(SODAG)
|
3401013000NRG25120620240487940
|
12/06/2024
|
FULMANI NAG
|
3401013WL022697
|
FULMANI NAG
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980390
|
|
FULMANI NAG
|
BANK OF INDIA(508505)
|
|
80
|
NAMKUM
|
JH-01-013-021-003/780
(SODAG)
|
3401013000NRG25120620240487576
|
12/06/2024
|
FANUWEL LINDA
|
3401013WL022687
|
FANUWEL LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980293
|
|
FANUWEL LINDA
|
BANK OF INDIA(508505)
|
|
81
|
NAMKUM
|
JH-01-013-021-003/780
(SODAG)
|
3401013000NRG25120620240487577
|
12/06/2024
|
FANUWEL LINDA
|
3401013WL022687
|
FANUWEL LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980294
|
|
FANUWEL LINDA
|
BANK OF INDIA(508505)
|
|
82
|
NAMKUM
|
JH-01-013-021-003/787
(SODAG)
|
3401013000NRG25120620240487578
|
12/06/2024
|
PRAKASH DHANWAR
|
3401013WL022687
|
PRAKASH DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980380
|
|
PRAKASH DHANWAR
|
BANK OF INDIA(508505)
|
|
83
|
NAMKUM
|
JH-01-013-021-003/787
(SODAG)
|
3401013000NRG25120620240487579
|
12/06/2024
|
PRAKASH DHANWAR
|
3401013WL022687
|
PRAKASH DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980381
|
|
PRAKASH DHANWAR
|
BANK OF INDIA(508505)
|
|
84
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG25120620240487941
|
12/06/2024
|
NATHNIYAL TIRKY
|
3401013WL022697
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980322
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
85
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG25120620240487942
|
12/06/2024
|
NATHNIYAL TIRKY
|
3401013WL022697
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980323
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
86
|
NAMKUM
|
JH-01-013-021-003/790
(SODAG)
|
3401013000NRG25120620240487580
|
12/06/2024
|
Ajay Linda
|
3401013WL022687
|
Ajay Linda
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980264
|
|
AJAY LINDA
|
BANK OF INDIA(508505)
|
|
87
|
NAMKUM
|
JH-01-013-021-003/798
(SODAG)
|
3401013000NRG25120620240487583
|
12/06/2024
|
KARMI TIRKEY
|
3401013WL022687
|
KARMI TIRKEY
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980271
|
|
KARMI TIRKI
|
BANK OF INDIA(508505)
|
|
88
|
NAMKUM
|
JH-01-013-021-003/800
(SODAG)
|
3401013000NRG25120620240487584
|
12/06/2024
|
Sangita Dhanwar
|
3401013WL022687
|
Sangita Dhanwar
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980269
|
|
SANGITA DHANWAR
|
BANK OF INDIA(508505)
|
|
89
|
NAMKUM
|
JH-01-013-021-003/800
(SODAG)
|
3401013000NRG25120620240487585
|
12/06/2024
|
Sangita Dhanwar
|
3401013WL022687
|
Sangita Dhanwar
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980270
|
|
SANGITA DHANWAR
|
BANK OF INDIA(508505)
|
|
90
|
NAMKUM
|
JH-01-013-021-003/802
(SODAG)
|
3401013000NRG25120620240487945
|
12/06/2024
|
Alka Toppo
|
3401013WL022697
|
Alka Toppo
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980267
|
|
ALKA TOPPO
|
BANK OF INDIA(508505)
|
|
91
|
NAMKUM
|
JH-01-013-021-003/802
(SODAG)
|
3401013000NRG25120620240487946
|
12/06/2024
|
Alka Toppo
|
3401013WL022697
|
Alka Toppo
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980268
|
|
ALKA TOPPO
|
BANK OF INDIA(508505)
|
|
92
|
NAMKUM
|
JH-01-013-021-003/803
(SODAG)
|
3401013000NRG25120620240487586
|
12/06/2024
|
Samuel Lakra
|
3401013WL022687
|
Samuel Lakra
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980263
|
|
SAMUEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAMKUM
|
JH-01-013-021-003/82
(SODAG)
|
3401013000NRG25120620240487587
|
12/06/2024
|
SUKRO DHANWAR
|
3401013WL022687
|
SUKRO DHANWAR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980326
|
|
SUKRO DHANWAR
|
BANK OF INDIA(508505)
|
|
94
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG25120620240487588
|
12/06/2024
|
SURESH KACHHAP
|
3401013WL022687
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980286
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
95
|
NAMKUM
|
JH-01-013-021-003/96
(SODAG)
|
3401013000NRG25120620240487589
|
12/06/2024
|
PARE DHANWAR
|
3401013WL022687
|
PARE DHANWAR
|
00048
|
BKID0004954
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5342980316
|
|
PARE DHANWAR
|
BANK OF INDIA(508505)
|
|
96
|
NAMKUM
|
JH-01-013-021-003/98
(SODAG)
|
3401013000NRG25120620240487947
|
12/06/2024
|
ALVAT NAG
|
3401013WL022697
|
ALVAT NAG
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980371
|
|
MR ALBART NAG
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAMKUM
|
JH-01-013-021-003/98
(SODAG)
|
3401013000NRG25120620240487948
|
12/06/2024
|
ALVAT NAG
|
3401013WL022697
|
ALVAT NAG
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980372
|
|
MR ALBART NAG
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG25120620240487590
|
12/06/2024
|
FATRU KACHHAP
|
3401013WL022687
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980350
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
99
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG25120620240487591
|
12/06/2024
|
FATRU KACHHAP
|
3401013WL022687
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980351
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
100
|
NAMKUM
|
JH-01-013-021-004/629
(SODAG)
|
3401013000NRG25120620240487594
|
12/06/2024
|
PETRUSH KACHHAP
|
3401013WL022687
|
PETRUSH KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980373
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
101
|
NAMKUM
|
JH-01-013-021-004/629
(SODAG)
|
3401013000NRG25120620240487595
|
12/06/2024
|
PETRUSH KACHHAP
|
3401013WL022687
|
PETRUSH KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980374
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
102
|
NAMKUM
|
JH-01-013-021-004/632
(SODAG)
|
3401013000NRG25120620240487596
|
12/06/2024
|
CHARWA ORAON MINZ
|
3401013WL022687
|
CHARWA ORAON MINZ
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980377
|
|
CHARWA ORAON MINZ
|
BANK OF INDIA(508505)
|
|
103
|
NAMKUM
|
JH-01-013-021-004/632
(SODAG)
|
3401013000NRG25120620240487597
|
12/06/2024
|
CHARWA ORAON MINZ
|
3401013WL022687
|
CHARWA ORAON MINZ
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980378
|
|
CHARWA ORAON MINZ
|
BANK OF INDIA(508505)
|
|
104
|
NAMKUM
|
JH-01-013-021-004/634
(SODAG)
|
3401013000NRG25120620240487598
|
12/06/2024
|
PIRI KACHHAP
|
3401013WL022687
|
PIRI KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980384
|
|
PIRI KACHHAP
|
BANK OF INDIA(508505)
|
|
105
|
NAMKUM
|
JH-01-013-021-004/634
(SODAG)
|
3401013000NRG25120620240487599
|
12/06/2024
|
PIRI KACHHAP
|
3401013WL022687
|
PIRI KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980385
|
|
PIRI KACHHAP
|
BANK OF INDIA(508505)
|
|
106
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG25120620240487600
|
12/06/2024
|
REENA KUJUR
|
3401013WL022687
|
REENA KUJUR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980261
|
|
REENA KUJUR
|
BANK OF INDIA(508505)
|
|
107
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG25120620240487602
|
12/06/2024
|
REENA KUJUR
|
3401013WL022687
|
REENA KUJUR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980260
|
|
REENA KUJUR
|
BANK OF INDIA(508505)
|
|
108
|
NAMKUM
|
JH-01-013-021-005/616
(SODAG)
|
3401013000NRG25120620240487604
|
12/06/2024
|
VIJLA KUJUR
|
3401013WL022687
|
VIJLA KUJUR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980340
|
|
VIJLA KUJUR
|
BANK OF INDIA(508505)
|
|
109
|
NAMKUM
|
JH-01-013-021-005/622
(SODAG)
|
3401013000NRG25120620240487605
|
12/06/2024
|
NANDIYA KUJUR
|
3401013WL022687
|
NANDIYA KUJUR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980336
|
|
NANDIYA KUJUR
|
BANK OF BARODA(606985)
|
|
110
|
NAMKUM
|
JH-01-013-021-005/622
(SODAG)
|
3401013000NRG25120620240487606
|
12/06/2024
|
NANDIYA KUJUR
|
3401013WL022687
|
NANDIYA KUJUR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980337
|
|
NANDIYA KUJUR
|
BANK OF BARODA(606985)
|
|
111
|
NAMKUM
|
JH-01-013-021-007/10
(SODAG)
|
3401013000NRG25120620240487949
|
12/06/2024
|
THERAKA KHOYA
|
3401013WL022697
|
THERAKA KHOYA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980314
|
|
THERKA KHOYA
|
BANK OF INDIA(508505)
|
|
112
|
NAMKUM
|
JH-01-013-021-007/10
(SODAG)
|
3401013000NRG25120620240487950
|
12/06/2024
|
THERAKA KHOYA
|
3401013WL022697
|
THERAKA KHOYA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980315
|
|
THERKA KHOYA
|
BANK OF INDIA(508505)
|
|
113
|
NAMKUM
|
JH-01-013-021-007/118
(SODAG)
|
3401013000NRG25120620240487951
|
12/06/2024
|
RUPAN LINDA
|
3401013WL022697
|
RUPAN LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980368
|
|
RUPAN LINDA
|
BANK OF INDIA(508505)
|
|
114
|
NAMKUM
|
JH-01-013-021-007/118
(SODAG)
|
3401013000NRG25120620240487952
|
12/06/2024
|
RUPAN LINDA
|
3401013WL022697
|
RUPAN LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980369
|
|
RUPAN LINDA
|
BANK OF INDIA(508505)
|
|
115
|
NAMKUM
|
JH-01-013-021-007/134
(SODAG)
|
3401013000NRG25120620240487752
|
12/06/2024
|
ARJUN TIGGA
|
3401013WL022689
|
ARJUN TIGGA
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
20/06/2024
|
|
5342980313
|
|
ARJUN TIGGA
|
BANK OF INDIA(508505)
|
|
116
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG25120620240487953
|
12/06/2024
|
GOPAL LINDA
|
3401013WL022697
|
GOPAL LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980354
|
|
GOPAL LINDA
|
BANK OF INDIA(508505)
|
|
117
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG25120620240487955
|
12/06/2024
|
GOPAL LINDA
|
3401013WL022697
|
GOPAL LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980353
|
|
GOPAL LINDA
|
BANK OF INDIA(508505)
|
|
118
|
NAMKUM
|
JH-01-013-021-007/238
(SODAG)
|
3401013000NRG25120620240487959
|
12/06/2024
|
DEBRA GARI
|
3401013WL022697
|
DEBRA GARI
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980346
|
|
DEBRA GARI
|
BANK OF INDIA(508505)
|
|
119
|
NAMKUM
|
JH-01-013-021-007/238
(SODAG)
|
3401013000NRG25120620240487960
|
12/06/2024
|
DEBRA GARI
|
3401013WL022697
|
DEBRA GARI
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980347
|
|
DEBRA GARI
|
BANK OF INDIA(508505)
|
|
120
|
NAMKUM
|
JH-01-013-021-007/43
(SODAG)
|
3401013000NRG25120620240487963
|
12/06/2024
|
PARWATIYA GARI
|
3401013WL022697
|
PARWATIYA GARI
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980317
|
|
PARBATIYA GARI
|
BANK OF INDIA(508505)
|
|
121
|
NAMKUM
|
JH-01-013-021-007/43
(SODAG)
|
3401013000NRG25120620240487964
|
12/06/2024
|
PARWATIYA GARI
|
3401013WL022697
|
PARWATIYA GARI
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980318
|
|
PARBATIYA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138915
|
138915
|
|
|
|
|
|
|
|
|
122
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG25120620240487541
|
12/06/2024
|
SUKRO KHOYA
|
3401013WL022687
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980281
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
123
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG25120620240487542
|
12/06/2024
|
SUKRO KHOYA
|
3401013WL022687
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980282
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
124
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG25120620240487546
|
12/06/2024
|
BUDHUWA DHANWAR
|
3401013WL022687
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980274
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
125
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG25120620240487547
|
12/06/2024
|
BUDHUWA DHANWAR
|
3401013WL022687
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980275
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
126
|
NAMKUM
|
JH-01-013-021-003/686
(SODAG)
|
3401013000NRG25120620240487749
|
12/06/2024
|
PHANA ORAON
|
3401013WL022689
|
PHANA ORAON
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980298
|
|
PAHNA ORAON
|
CANARA BANK(508532)
|
|
127
|
NAMKUM
|
JH-01-013-021-003/797
(SODAG)
|
3401013000NRG25120620240487582
|
12/06/2024
|
SUNIL KISPOTTA
|
3401013WL022687
|
SUNIL KISPOTTA
|
00078
|
CNRB0005229
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342980297
|
|
SUNIL KISPOTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
128
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG25120620240487592
|
12/06/2024
|
AJIT KACHHAP
|
3401013WL022687
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980278
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
129
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG25120620240487593
|
12/06/2024
|
AJIT KACHHAP
|
3401013WL022687
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980279
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
130
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG25120620240487957
|
12/06/2024
|
RAJESH LINDA
|
3401013WL022697
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980283
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
131
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG25120620240487958
|
12/06/2024
|
RAJESH LINDA
|
3401013WL022697
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342980284
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
132
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG25120620240487746
|
12/06/2024
|
HOLIKA TIRKEY
|
3401013WL022689
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980285
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
133
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG25120620240487745
|
12/06/2024
|
SANGRAM TIRKEY
|
3401013WL022689
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342980280
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175665
|
175665
|
|
|
|
|
|
|
|