|
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-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110720230663286
|
11/07/2023
|
JAGMOHAN LOHRA
|
3401013WL036398
|
JAGMOHAN LOHRA
|
00045
|
BARB0BIRSAC
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110720230663288
|
11/07/2023
|
JAGMOHAN LOHRA
|
3401013WL036398
|
JAGMOHAN LOHRA
|
00045
|
BARB0BIRSAC
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110720230663290
|
11/07/2023
|
JAGMOHAN LOHRA
|
3401013WL036398
|
JAGMOHAN LOHRA
|
00045
|
BARB0BIRSAC
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24Z110720230663263
|
11/07/2023
|
FHULJENS HORO
|
3401013WL036398
|
FHULJENS HORO
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FULJENS HORO
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24Z110720230663265
|
11/07/2023
|
FHULJENS HORO
|
3401013WL036398
|
FHULJENS HORO
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FULJENS HORO
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24Z110720230663267
|
11/07/2023
|
FHULJENS HORO
|
3401013WL036398
|
FHULJENS HORO
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FULJENS HORO
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/527
(SITHIYO)
|
3401013000NRG24Z110720230663145
|
11/07/2023
|
UDAY KERKETTA
|
3401013WL036396
|
UDAY KERKETTA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
UDAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/527
(SITHIYO)
|
3401013000NRG24Z110720230663146
|
11/07/2023
|
UDAY KERKETTA
|
3401013WL036396
|
UDAY KERKETTA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
UDAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/527
(SITHIYO)
|
3401013000NRG24Z110720230663147
|
11/07/2023
|
UDAY KERKETTA
|
3401013WL036396
|
UDAY KERKETTA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
UDAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24Z110720230663307
|
11/07/2023
|
RAJESH KACHHAP
|
3401013WL036398
|
RAJESH KACHHAP
|
00048
|
BKID0004902
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAJESH KACHHAP S/O SUKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24Z110720230663188
|
11/07/2023
|
FLORENCIA KUJUR
|
3401013WL036397
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24Z110720230663189
|
11/07/2023
|
FLORENCIA KUJUR
|
3401013WL036397
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24Z110720230663190
|
11/07/2023
|
FLORENCIA KUJUR
|
3401013WL036397
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24Z110720230663185
|
11/07/2023
|
SURENDRA MUNDA
|
3401013WL036397
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24Z110720230663186
|
11/07/2023
|
SURENDRA MUNDA
|
3401013WL036397
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24Z110720230663187
|
11/07/2023
|
SURENDRA MUNDA
|
3401013WL036397
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24Z110720230663194
|
11/07/2023
|
MATIYAS TIGGA
|
3401013WL036397
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24Z110720230663195
|
11/07/2023
|
MATIYAS TIGGA
|
3401013WL036397
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
19
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24Z110720230663196
|
11/07/2023
|
MATIYAS TIGGA
|
3401013WL036397
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG24Z110720230663197
|
11/07/2023
|
MANGRA KACHHAP
|
3401013WL036397
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
21
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG24Z110720230663198
|
11/07/2023
|
MANGRA KACHHAP
|
3401013WL036397
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG24Z110720230663199
|
11/07/2023
|
MANGRA KACHHAP
|
3401013WL036397
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24Z110720230663266
|
11/07/2023
|
SUSHILA HORO
|
3401013WL036398
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
24
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24Z110720230663264
|
11/07/2023
|
SUSHILA HORO
|
3401013WL036398
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24Z110720230663262
|
11/07/2023
|
SUSHILA HORO
|
3401013WL036398
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-020-003/706
(SITHIYO)
|
3401013000NRG24Z110720230663293
|
11/07/2023
|
MADHU KACHHAP
|
3401013WL036398
|
MADHU KACHHAP
|
00176
|
IDIB000D635
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADHU KACHHAP D/O JAYRAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-020-003/706
(SITHIYO)
|
3401013000NRG24Z110720230663295
|
11/07/2023
|
MADHU KACHHAP
|
3401013WL036398
|
MADHU KACHHAP
|
00176
|
IDIB000D635
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADHU KACHHAP D/O JAYRAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-020-003/706
(SITHIYO)
|
3401013000NRG24Z110720230663297
|
11/07/2023
|
MADHU KACHHAP
|
3401013WL036398
|
MADHU KACHHAP
|
00176
|
IDIB000D635
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADHU KACHHAP D/O JAYRAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG24Z110720230663183
|
11/07/2023
|
AJAY KUMAR DUNGDUNG
|
3401013WL036397
|
AJAY KUMAR DUNGDUNG
|
00176
|
IDIB000R587
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. AJAY KUMAR DUGDUNG
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG24Z110720230663181
|
11/07/2023
|
AJAY KUMAR DUNGDUNG
|
3401013WL036397
|
AJAY KUMAR DUNGDUNG
|
00176
|
IDIB000R587
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. AJAY KUMAR DUGDUNG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24Z110720230663280
|
11/07/2023
|
SUNITA TIRKY
|
3401013WL036398
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24Z110720230663281
|
11/07/2023
|
SUNITA TIRKY
|
3401013WL036398
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24Z110720230663282
|
11/07/2023
|
SUNITA TIRKY
|
3401013WL036398
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG24Z110720230663123
|
11/07/2023
|
ASHA TIRKY
|
3401013WL036396
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG24Z110720230663124
|
11/07/2023
|
ASHA TIRKY
|
3401013WL036396
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG24Z110720230663125
|
11/07/2023
|
ASHA TIRKY
|
3401013WL036396
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-020-003/55
(SITHIYO)
|
3401013000NRG24Z110720230663283
|
11/07/2023
|
PARNO GARI
|
3401013WL036398
|
PARNO GARI
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
NAMKUM
|
JH-01-013-020-003/55
(SITHIYO)
|
3401013000NRG24Z110720230663284
|
11/07/2023
|
PARNO GARI
|
3401013WL036398
|
PARNO GARI
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
NAMKUM
|
JH-01-013-020-003/55
(SITHIYO)
|
3401013000NRG24Z110720230663285
|
11/07/2023
|
PARNO GARI
|
3401013WL036398
|
PARNO GARI
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24Z110720230663126
|
11/07/2023
|
JUDIKA TIRKY
|
3401013WL036396
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24Z110720230663127
|
11/07/2023
|
JUDIKA TIRKY
|
3401013WL036396
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24Z110720230663128
|
11/07/2023
|
JUDIKA TIRKY
|
3401013WL036396
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-020-003/706
(SITHIYO)
|
3401013000NRG24Z110720230663296
|
11/07/2023
|
PUJA KACHHAP
|
3401013WL036398
|
PUJA KACHHAP
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUJA KACHHAP W/O JAYRAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-020-003/706
(SITHIYO)
|
3401013000NRG24Z110720230663294
|
11/07/2023
|
PUJA KACHHAP
|
3401013WL036398
|
PUJA KACHHAP
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUJA KACHHAP W/O JAYRAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-020-003/706
(SITHIYO)
|
3401013000NRG24Z110720230663292
|
11/07/2023
|
PUJA KACHHAP
|
3401013WL036398
|
PUJA KACHHAP
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUJA KACHHAP W/O JAYRAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-020-003/97
(SITHIYO)
|
3401013000NRG24Z110720230663129
|
11/07/2023
|
SONAMANI TIRKEY
|
3401013WL036396
|
SONAMANI TIRKEY
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-020-003/97
(SITHIYO)
|
3401013000NRG24Z110720230663130
|
11/07/2023
|
SONAMANI TIRKEY
|
3401013WL036396
|
SONAMANI TIRKEY
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-020-003/97
(SITHIYO)
|
3401013000NRG24Z110720230663131
|
11/07/2023
|
SONAMANI TIRKEY
|
3401013WL036396
|
SONAMANI TIRKEY
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-020-003/97
(SITHIYO)
|
3401013000NRG24Z110720230663132
|
11/07/2023
|
SONAMANI TIRKEY
|
3401013WL036396
|
SONAMANI TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z110720230663136
|
11/07/2023
|
TIHLI ORAON
|
3401013WL036396
|
TIHLI ORAON
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
TIHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z110720230663138
|
11/07/2023
|
TIHLI ORAON
|
3401013WL036396
|
TIHLI ORAON
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
TIHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z110720230663140
|
11/07/2023
|
TIHLI ORAON
|
3401013WL036396
|
TIHLI ORAON
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
TIHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z110720230663141
|
11/07/2023
|
VIMLA ORAON
|
3401013WL036396
|
VIMLA ORAON
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Bimala Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z110720230663139
|
11/07/2023
|
VIMLA ORAON
|
3401013WL036396
|
VIMLA ORAON
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Bimala Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z110720230663137
|
11/07/2023
|
VIMLA ORAON
|
3401013WL036396
|
VIMLA ORAON
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Bimala Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013000NRG24Z110720230663301
|
11/07/2023
|
ANITA KACHHAP
|
3401013WL036398
|
ANITA KACHHAP
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013000NRG24Z110720230663302
|
11/07/2023
|
ANITA KACHHAP
|
3401013WL036398
|
ANITA KACHHAP
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013000NRG24Z110720230663303
|
11/07/2023
|
ANITA KACHHAP
|
3401013WL036398
|
ANITA KACHHAP
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24Z110720230663206
|
11/07/2023
|
SUKRA MUNDA
|
3401013WL036397
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24Z110720230663207
|
11/07/2023
|
SUKRA MUNDA
|
3401013WL036397
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24Z110720230663208
|
11/07/2023
|
SUKRA MUNDA
|
3401013WL036397
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110720230663291
|
11/07/2023
|
RADHA LOHRA
|
3401013WL036398
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110720230663289
|
11/07/2023
|
RADHA LOHRA
|
3401013WL036398
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110720230663287
|
11/07/2023
|
RADHA LOHRA
|
3401013WL036398
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24Z110720230663133
|
11/07/2023
|
DEEPA LINDA
|
3401013WL036396
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24Z110720230663134
|
11/07/2023
|
DEEPA LINDA
|
3401013WL036396
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24Z110720230663135
|
11/07/2023
|
DEEPA LINDA
|
3401013WL036396
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAMKUM
|
JH-01-013-020-004/1142
(SITHIYO)
|
3401013000NRG24Z110720230663469
|
11/07/2023
|
BHOJA LGNASIYUS EKKA
|
3401013WL036415
|
BHOJA LGNASIYUS EKKA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BHOJA IGNASIYUS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAMKUM
|
JH-01-013-020-004/1142
(SITHIYO)
|
3401013000NRG24Z110720230663470
|
11/07/2023
|
BHOJA LGNASIYUS EKKA
|
3401013WL036415
|
BHOJA LGNASIYUS EKKA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BHOJA IGNASIYUS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAMKUM
|
JH-01-013-020-004/1142
(SITHIYO)
|
3401013000NRG24Z110720230663471
|
11/07/2023
|
BHOJA LGNASIYUS EKKA
|
3401013WL036415
|
BHOJA LGNASIYUS EKKA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BHOJA IGNASIYUS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG24Z110720230663200
|
11/07/2023
|
YASIR HAMEED
|
3401013WL036397
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG24Z110720230663201
|
11/07/2023
|
YASIR HAMEED
|
3401013WL036397
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG24Z110720230663202
|
11/07/2023
|
YASIR HAMEED
|
3401013WL036397
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24Z110720230663304
|
11/07/2023
|
SABITA KACHHAP
|
3401013WL036398
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24Z110720230663305
|
11/07/2023
|
SABITA KACHHAP
|
3401013WL036398
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24Z110720230663306
|
11/07/2023
|
SABITA KACHHAP
|
3401013WL036398
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAMKUM
|
JH-01-013-020-004/617
(SITHIYO)
|
3401013000NRG24Z110720230663209
|
11/07/2023
|
CHANDANI TOPPO
|
3401013WL036397
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAMKUM
|
JH-01-013-020-004/617
(SITHIYO)
|
3401013000NRG24Z110720230663210
|
11/07/2023
|
CHANDANI TOPPO
|
3401013WL036397
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAMKUM
|
JH-01-013-020-004/617
(SITHIYO)
|
3401013000NRG24Z110720230663211
|
11/07/2023
|
CHANDANI TOPPO
|
3401013WL036397
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAMKUM
|
JH-01-013-020-004/734
(SITHIYO)
|
3401013000NRG24Z110720230663212
|
11/07/2023
|
ILIYAS BAKHALA
|
3401013WL036397
|
ILIYAS BAKHALA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ELIAS BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAMKUM
|
JH-01-013-020-004/734
(SITHIYO)
|
3401013000NRG24Z110720230663213
|
11/07/2023
|
USHA BAKHALA
|
3401013WL036397
|
USHA BAKHALA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
USHA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
82
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24Z110720230663308
|
11/07/2023
|
SUKHA KACHHAP
|
3401013WL036398
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
83
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG24Z110720230663182
|
11/07/2023
|
ANISH NIKHIL KULLU
|
3401013WL036397
|
ANISH NIKHIL KULLU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ANISH NIKHIL KULLU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG24Z110720230663184
|
11/07/2023
|
ANISH NIKHIL KULLU
|
3401013WL036397
|
ANISH NIKHIL KULLU
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR ANISH NIKHIL KULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
85
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24Z110720230663120
|
11/07/2023
|
SONI TIRKEY
|
3401013WL036396
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
86
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24Z110720230663121
|
11/07/2023
|
SONI TIRKEY
|
3401013WL036396
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
87
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24Z110720230663122
|
11/07/2023
|
SONI TIRKEY
|
3401013WL036396
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|