|
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-01-013-021-003/119
(SODAG)
|
3401013000NRG24031120231324277
|
04/11/2023
|
SUSHMA TIRKEY
|
3401013WL078368
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011419
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24031120231324279
|
04/11/2023
|
SUSHMA TIRKEY
|
3401013WL078368
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011418
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24031120231324373
|
04/11/2023
|
IRUSH KISPOTTA
|
3401013WL078370
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961011415
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24031120231324281
|
04/11/2023
|
ASHA TIRU
|
3401013WL078368
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7961011423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24031120231324283
|
04/11/2023
|
ASHA TIRU
|
3401013WL078368
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7961011422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24031120231324284
|
04/11/2023
|
URSELA TIRU
|
3401013WL078368
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011420
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24031120231324285
|
04/11/2023
|
URSELA TIRU
|
3401013WL078368
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011421
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/260
(SODAG)
|
3401013000NRG24031120231324294
|
04/11/2023
|
PARVATI BALMUCHU
|
3401013WL078368
|
PARVATI BALMUCHU
|
00045
|
BARB0TUPUDA
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011411
|
|
PARVATI BALMUCHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24031120231324248
|
04/11/2023
|
JAYMA TIRKEY
|
3401013WL078367
|
JAYMA TIRKEY
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961011426
|
|
JAIMA TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24031120231324278
|
04/11/2023
|
SUKRA TIRKEY
|
3401013WL078368
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011452
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24031120231324276
|
04/11/2023
|
SUKRA TIRKEY
|
3401013WL078368
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011453
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24031120231324249
|
04/11/2023
|
CHAMPA TIRKEY
|
3401013WL078367
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011436
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24031120231324250
|
04/11/2023
|
CHERIYA TIRKY
|
3401013WL078367
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011417
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24031120231324366
|
04/11/2023
|
TURIYA TIRKEY
|
3401013WL078370
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011428
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24031120231324367
|
04/11/2023
|
TURIYA TIRKEY
|
3401013WL078370
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011429
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24031120231324368
|
04/11/2023
|
BUDHU LAKRA
|
3401013WL078370
|
BUDHU LAKRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961011443
|
|
BUDHU LAKRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24031120231324369
|
04/11/2023
|
DUKHNI LAKRA
|
3401013WL078370
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961011442
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24031120231324254
|
04/11/2023
|
ROHIT TIRKEY
|
3401013WL078367
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011447
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24031120231324255
|
04/11/2023
|
SHANTI TIRKEY
|
3401013WL078367
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011446
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24031120231324370
|
04/11/2023
|
BAHA TIRKEY
|
3401013WL078370
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961011412
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/18
(SODAG)
|
3401013000NRG24031120231324328
|
04/11/2023
|
PASKAL KACHHAP
|
3401013WL078369
|
PASKAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011435
|
|
PASKAL KACHHAP
|
BANK OF BARODA(606985)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24031120231324371
|
04/11/2023
|
JOHN KACHHAP
|
3401013WL078370
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011456
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24031120231324372
|
04/11/2023
|
JOHN KACHHAP
|
3401013WL078370
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011457
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24031120231324331
|
04/11/2023
|
ASRITA TIRKY
|
3401013WL078369
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011409
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24031120231324332
|
04/11/2023
|
ASRITA TIRKY
|
3401013WL078369
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011410
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24031120231324333
|
04/11/2023
|
NIRMAL TIRKEY
|
3401013WL078369
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011433
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24031120231324334
|
04/11/2023
|
NIRMAL TIRKEY
|
3401013WL078369
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011434
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24031120231324257
|
04/11/2023
|
MAHABIR GOP
|
3401013WL078367
|
MAHABIR GOP
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011438
|
|
MAHABIR GOPE
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24031120231324258
|
04/11/2023
|
SOHAN GOP
|
3401013WL078367
|
SOHAN GOP
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011432
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
30
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24031120231324336
|
04/11/2023
|
MANISHA EKKA
|
3401013WL078369
|
MANISHA EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011439
|
|
MANISHA EKKA
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24031120231324335
|
04/11/2023
|
SADHO EKKA
|
3401013WL078369
|
SADHO EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011416
|
|
SADHO EKKA
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24031120231324282
|
04/11/2023
|
SALU TIRU
|
3401013WL078368
|
SALU TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011425
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24031120231324280
|
04/11/2023
|
SALU TIRU
|
3401013WL078368
|
SALU TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961011424
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24031120231324337
|
04/11/2023
|
SHOBHA TIRU
|
3401013WL078369
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011448
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24031120231324338
|
04/11/2023
|
SHOBHA TIRU
|
3401013WL078369
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011449
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24031120231324290
|
04/11/2023
|
NARMI PEREMIKA TIRU
|
3401013WL078368
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011440
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24031120231324291
|
04/11/2023
|
NARMI PEREMIKA TIRU
|
3401013WL078368
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011441
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24031120231324295
|
04/11/2023
|
FULMANI LAKRA
|
3401013WL078368
|
FULMANI LAKRA
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011437
|
|
FULMANI LAKRA
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24031120231324296
|
04/11/2023
|
MINI KERKETA
|
3401013WL078368
|
MINI KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011430
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24031120231324297
|
04/11/2023
|
MINI KERKETA
|
3401013WL078368
|
MINI KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011431
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-007/30
(SODAG)
|
3401013000NRG24031120231324298
|
04/11/2023
|
CHOTU KERKETA
|
3401013WL078368
|
CHOTU KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011413
|
|
CHOTU KERKETTA
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-021-007/30
(SODAG)
|
3401013000NRG24031120231324299
|
04/11/2023
|
CHOTU KERKETA
|
3401013WL078368
|
CHOTU KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011414
|
|
CHOTU KERKETTA
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-007/421
(SODAG)
|
3401013000NRG24031120231324300
|
04/11/2023
|
SUSHMA LAKRA
|
3401013WL078368
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011445
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24031120231324342
|
04/11/2023
|
Fulwasi Bando
|
3401013WL078369
|
Fulwasi Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011454
|
|
FULWASI BANDO
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24031120231324344
|
04/11/2023
|
Fulwasi Bando
|
3401013WL078369
|
Fulwasi Bando
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961011455
|
|
FULWASI BANDO
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24031120231324343
|
04/11/2023
|
Mahesh Bando
|
3401013WL078369
|
Mahesh Bando
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961011450
|
|
Mahesh Bando
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24031120231324341
|
04/11/2023
|
Mahesh Bando
|
3401013WL078369
|
Mahesh Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011451
|
|
Mahesh Bando
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24031120231324260
|
04/11/2023
|
RAHUL
|
3401013WL078367
|
RAHUL
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961011427
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24031120231324259
|
04/11/2023
|
VIKASH SANGA
|
3401013WL078367
|
VIKASH SANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011444
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
50
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24031120231324339
|
04/11/2023
|
ABHINASH TIRKEY
|
3401013WL078369
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011401
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
51
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24031120231324340
|
04/11/2023
|
ABHINASH TIRKEY
|
3401013WL078369
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011402
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24031120231324253
|
04/11/2023
|
HOLIKA TIRKEY
|
3401013WL078367
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011408
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24031120231324256
|
04/11/2023
|
AJIT LAKRA
|
3401013WL078367
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011407
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24031120231324288
|
04/11/2023
|
PRATIMA TIRU
|
3401013WL078368
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011403
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24031120231324286
|
04/11/2023
|
PRATIMA TIRU
|
3401013WL078368
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011404
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24031120231324287
|
04/11/2023
|
ROBIN TIRU
|
3401013WL078368
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011405
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24031120231324289
|
04/11/2023
|
ROBIN TIRU
|
3401013WL078368
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961011406
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
58
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24031120231324252
|
04/11/2023
|
SANGRAM TIRKEY
|
3401013WL078367
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961011400
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|