|
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-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24Z130620230449298
|
19/06/2023
|
CHANDU GARI
|
3401013WL024660
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/445
(DUNGRI)
|
3401013000NRG24Z190620230490557
|
19/06/2023
|
SANTOSH EKKA
|
3401013WL026771
|
SANTOSH EKKA
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SANTOSH EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24Z190620230490560
|
19/06/2023
|
CHUMNA GARI
|
3401013WL026771
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24Z130620230449423
|
19/06/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL024667
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-007/19
(DUNGRI)
|
3401013000NRG24Z130620230449424
|
19/06/2023
|
DURGA SINGH BINJHIYA
|
3401013WL024667
|
DURGA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DURGA SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24Z130620230449430
|
19/06/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL024667
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24Z130620230449410
|
19/06/2023
|
SANICHARVA KACHHAP
|
3401013WL024667
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-002/9
(DUNGRI)
|
3401013000NRG24Z130620230449413
|
19/06/2023
|
SEEMA BANDO
|
3401013WL024667
|
SEEMA BANDO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SIMA BANDO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-002/9
(DUNGRI)
|
3401013000NRG24Z190620230490620
|
19/06/2023
|
SEEMA BANDO
|
3401013WL026773
|
SEEMA BANDO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SIMA BANDO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z190620230490540
|
19/06/2023
|
MANGRA KACHHAP
|
3401013WL026771
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24Z190620230490542
|
19/06/2023
|
ANJU KACHHAP
|
3401013WL026771
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24Z190620230490543
|
19/06/2023
|
VIJAY KACHHAP
|
3401013WL026771
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24Z190620230490544
|
19/06/2023
|
LUKAS EKKA
|
3401013WL026771
|
LUKAS EKKA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/118
(DUNGRI)
|
3401013000NRG24Z190620230490545
|
19/06/2023
|
KARAN LOHRA
|
3401013WL026771
|
KARAN LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z130620230449293
|
19/06/2023
|
SISILIYA LINDA
|
3401013WL024660
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24Z190620230490547
|
19/06/2023
|
THIBU LOHRA
|
3401013WL026771
|
THIBU LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z190620230490624
|
19/06/2023
|
BUDHWA HORO
|
3401013WL026773
|
BUDHWA HORO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z130620230449419
|
19/06/2023
|
BUDHWA HORO
|
3401013WL024667
|
BUDHWA HORO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z130620230449418
|
19/06/2023
|
POLINA KACHHAP
|
3401013WL024667
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z190620230490623
|
19/06/2023
|
POLINA KACHHAP
|
3401013WL026773
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
21
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z130620230449417
|
19/06/2023
|
SARITA MUNDA
|
3401013WL024667
|
SARITA MUNDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SARITA HORO
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z190620230490622
|
19/06/2023
|
SARITA MUNDA
|
3401013WL026773
|
SARITA MUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SARITA HORO
|
CANARA BANK(508532)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z190620230490652
|
19/06/2023
|
JHUBLI ORAON
|
3401013WL026774
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z130620230449792
|
19/06/2023
|
JHUBLI ORAON
|
3401013WL024685
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z130620230449793
|
19/06/2023
|
SUKHRAM KACHHAP
|
3401013WL024685
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z190620230490653
|
19/06/2023
|
SUKHRAM KACHHAP
|
3401013WL026774
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24Z190620230490549
|
19/06/2023
|
SOMARI LOHRA
|
3401013WL026771
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z130620230449295
|
19/06/2023
|
SISILIA ORAON
|
3401013WL024660
|
SISILIA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SISILIA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z190620230490551
|
19/06/2023
|
PREM BISHWA KACHHAP
|
3401013WL026771
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24Z190620230490625
|
19/06/2023
|
BINITA HORO
|
3401013WL026773
|
BINITA HORO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24Z130620230449422
|
19/06/2023
|
BINITA HORO
|
3401013WL024667
|
BINITA HORO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24Z130620230449796
|
19/06/2023
|
SOMARI MUNDIAN
|
3401013WL024685
|
SOMARI MUNDIAN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SOMARI MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24Z190620230490656
|
19/06/2023
|
SOMARI MUNDIAN
|
3401013WL026774
|
SOMARI MUNDIAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SOMARI MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24Z130620230449296
|
19/06/2023
|
MAHADEV ORAON
|
3401013WL024660
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24Z190620230490553
|
19/06/2023
|
SITA DEVI
|
3401013WL026771
|
SITA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24Z190620230490554
|
19/06/2023
|
ASHISH LOHRA
|
3401013WL026771
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
37
|
NAMKUM
|
JH-01-013-006-006/439
(DUNGRI)
|
3401013000NRG24Z190620230490555
|
19/06/2023
|
SALOMI KHALKHO
|
3401013WL026771
|
SALOMI KHALKHO
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SALOMI KHALKHO
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24Z130620230449299
|
19/06/2023
|
KIRAN DAHANGA
|
3401013WL024660
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-006-006/88
(DUNGRI)
|
3401013000NRG24Z190620230490564
|
19/06/2023
|
SEEMA EKKA
|
3401013WL026771
|
SEEMA EKKA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SEEMA EKKA W/O PAWAN EKKA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24Z130620230449799
|
19/06/2023
|
LAXMI KACHHAP
|
3401013WL024685
|
LAXMI KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
LACHHMI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24Z190620230490659
|
19/06/2023
|
LAXMI KACHHAP
|
3401013WL026774
|
LAXMI KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
LACHHMI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-006-007/12
(DUNGRI)
|
3401013000NRG24Z130620230449800
|
19/06/2023
|
BUDHAN DEVI
|
3401013WL024685
|
BUDHAN DEVI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-006-007/12
(DUNGRI)
|
3401013000NRG24Z190620230490626
|
19/06/2023
|
BUDHAN DEVI
|
3401013WL026773
|
BUDHAN DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-006-007/12
(DUNGRI)
|
3401013000NRG24Z190620230490627
|
19/06/2023
|
PAWAN DHAN
|
3401013WL026773
|
PAWAN DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR PAWAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMKUM
|
JH-01-013-006-007/12
(DUNGRI)
|
3401013000NRG24Z130620230449801
|
19/06/2023
|
PAWAN DHAN
|
3401013WL024685
|
PAWAN DHAN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR PAWAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24Z130620230449802
|
19/06/2023
|
BINITA DHAN
|
3401013WL024685
|
BINITA DHAN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24Z190620230490660
|
19/06/2023
|
BINITA DHAN
|
3401013WL026774
|
BINITA DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24Z190620230490661
|
19/06/2023
|
SIMA DEVI
|
3401013WL026774
|
SIMA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24Z130620230449803
|
19/06/2023
|
SIMA DEVI
|
3401013WL024685
|
SIMA DEVI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24Z130620230449432
|
19/06/2023
|
SUGO DHAN
|
3401013WL024667
|
SUGO DHAN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SUGO DHAN
|
BANK OF INDIA(508505)
|
|
51
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24Z130620230449433
|
19/06/2023
|
DINESH DHAN
|
3401013WL024667
|
DINESH DHAN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24Z190620230490632
|
19/06/2023
|
DINESH DHAN
|
3401013WL026773
|
DINESH DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24Z190620230490556
|
19/06/2023
|
ABRAHAM TIRKEY
|
3401013WL026771
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z190620230490541
|
19/06/2023
|
ALKA KACHHAP
|
3401013WL026771
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z190620230490654
|
19/06/2023
|
ANMOL KACHHAP
|
3401013WL026774
|
ANMOL KACHHAP
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ANMOL KACHHAP
|
CANARA BANK(508532)
|
|
56
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z130620230449794
|
19/06/2023
|
ANMOL KACHHAP
|
3401013WL024685
|
ANMOL KACHHAP
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ANMOL KACHHAP
|
CANARA BANK(508532)
|
|
57
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24Z130620230449421
|
19/06/2023
|
SUSHILA HORO
|
3401013WL024667
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SUSHILA HORO
|
CANARA BANK(508532)
|
|
58
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24Z130620230449420
|
19/06/2023
|
VIKASH HORO
|
3401013WL024667
|
VIKASH HORO
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
59
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24Z130620230449428
|
19/06/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL024667
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z130620230449411
|
19/06/2023
|
RAM BONDO
|
3401013WL024667
|
RAM BONDO
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
61
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z190620230490618
|
19/06/2023
|
RAM BONDO
|
3401013WL026773
|
RAM BONDO
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
62
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24Z190620230490650
|
19/06/2023
|
SAMI DEVI
|
3401013WL026774
|
SAMI DEVI
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mrs. SAMI DEVI
|
INDIAN BANK(607105)
|
|
63
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24Z130620230449790
|
19/06/2023
|
SAMI DEVI
|
3401013WL024685
|
SAMI DEVI
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mrs. SAMI DEVI
|
INDIAN BANK(607105)
|
|
64
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z130620230449290
|
19/06/2023
|
PAULUS LINDA
|
3401013WL024660
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
65
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013000NRG24Z190620230490548
|
19/06/2023
|
MAINO DEVI
|
3401013WL026771
|
MAINO DEVI
|
00176
|
IDIB000R586
|
162
|
162
|
Rejected
|
20/06/2023
|
|
S10263558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z190620230490552
|
19/06/2023
|
BERONIKA KACHHAP
|
3401013WL026771
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
67
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24Z130620230449288
|
19/06/2023
|
RAJESH TOPPO
|
3401013WL024660
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG24Z190620230490558
|
19/06/2023
|
PASKAL EKKA
|
3401013WL026771
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24Z190620230490559
|
19/06/2023
|
Dilwar Tirkey
|
3401013WL026771
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
20/06/2023
|
|
S10263558
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
70
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24Z130620230449287
|
19/06/2023
|
BIMAL TOPPO
|
3401013WL024660
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAMKUM
|
JH-01-013-006-001/216
(DUNGRI)
|
3401013000NRG24Z190620230490535
|
19/06/2023
|
BINOD TOPPO
|
3401013WL026771
|
BINOD TOPPO
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAMKUM
|
JH-01-013-006-001/542
(DUNGRI)
|
3401013000NRG24Z130620230449289
|
19/06/2023
|
BHAIRO KACHHAP
|
3401013WL024660
|
BHAIRO KACHHAP
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
BHAIRO KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24Z130620230449804
|
19/06/2023
|
ASHOK DHAN
|
3401013WL024685
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
74
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24Z190620230490662
|
19/06/2023
|
ASHOK DHAN
|
3401013WL026774
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
75
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24Z190620230490663
|
19/06/2023
|
ASRITA DHAN
|
3401013WL026774
|
ASRITA DHAN
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ASRITA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24Z130620230449805
|
19/06/2023
|
ASRITA DHAN
|
3401013WL024685
|
ASRITA DHAN
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ASRITA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
77
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24Z190620230490621
|
19/06/2023
|
SUNIL HORO
|
3401013WL026773
|
SUNIL HORO
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
78
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24Z130620230449414
|
19/06/2023
|
SUNIL HORO
|
3401013WL024667
|
SUNIL HORO
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
79
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24Z130620230449791
|
19/06/2023
|
DEEPAK LOHRA
|
3401013WL024685
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24Z190620230490651
|
19/06/2023
|
DEEPAK LOHRA
|
3401013WL026774
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24Z130620230449798
|
19/06/2023
|
SANIKA DHAN
|
3401013WL024685
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24Z190620230490658
|
19/06/2023
|
SANIKA DHAN
|
3401013WL026774
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAMKUM
|
JH-01-013-006-007/28
(DUNGRI)
|
3401013000NRG24Z130620230449425
|
19/06/2023
|
AMIT DHAN
|
3401013WL024667
|
AMIT DHAN
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
AMIT DHAN
|
BANK OF INDIA(508505)
|
|
84
|
NAMKUM
|
JH-01-013-006-007/28
(DUNGRI)
|
3401013000NRG24Z190620230490628
|
19/06/2023
|
AMIT DHAN
|
3401013WL026773
|
AMIT DHAN
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
AMIT DHAN
|
BANK OF INDIA(508505)
|
|
85
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24Z190620230490630
|
19/06/2023
|
ANIL DHAN
|
3401013WL026773
|
ANIL DHAN
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR ANIL DHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24Z130620230449427
|
19/06/2023
|
ANIL DHAN
|
3401013WL024667
|
ANIL DHAN
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR ANIL DHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24Z130620230449429
|
19/06/2023
|
ARJUN SINGH BINJHIA
|
3401013WL024667
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|