|
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)
|
3401013000NRG25Z040620240419848
|
06/06/2024
|
PUSHPA TIRKEY
|
3401013WL019184
|
PUSHPA TIRKEY
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUSHPA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG25Z040620240419860
|
06/06/2024
|
PYARI LINDA
|
3401013WL019184
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG25Z040620240419922
|
06/06/2024
|
DEBRA LAKRA
|
3401013WL019185
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG25Z040620240419866
|
06/06/2024
|
MADHU RANI KACHHAP
|
3401013WL019184
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG25Z040620240419869
|
06/06/2024
|
SUSHILA LAKRA
|
3401013WL019184
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/792
(SODAG)
|
3401013000NRG25Z040620240419873
|
06/06/2024
|
ASHISH TIRKEY
|
3401013WL019184
|
ASHISH TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. ASHISH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG25Z040620240419882
|
06/06/2024
|
BHOJAN KUJUR
|
3401013WL019184
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG25Z040620240419929
|
06/06/2024
|
ANIL LINDA
|
3401013WL019185
|
ANIL LINDA
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANIL LINDA SO GOPAL
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG25Z040620240419932
|
06/06/2024
|
MADIA LINDA
|
3401013WL019185
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-008/63
(SODAG)
|
3401013000NRG25Z040620240419938
|
06/06/2024
|
DEEPAK SANGA
|
3401013WL019185
|
DEEPAK SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Rejected
|
07/06/2024
|
|
S33454293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-008/64
(SODAG)
|
3401013000NRG25Z040620240419939
|
06/06/2024
|
SANGITA SANGA
|
3401013WL019185
|
SANGITA SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANGITA SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-021-001/12
(SODAG)
|
3401013000NRG25Z040620240419849
|
06/06/2024
|
RAMESH MINZ
|
3401013WL019184
|
RAMESH MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMESH MINJ
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/122
(SODAG)
|
3401013000NRG25Z040620240419850
|
06/06/2024
|
REMISH TIRKEY
|
3401013WL019184
|
REMISH TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
REMISH TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG25Z040620240419913
|
06/06/2024
|
TURIYA TIRKEY
|
3401013WL019185
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG25Z040620240419914
|
06/06/2024
|
SOMARI TIRKEY
|
3401013WL019185
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG25Z040620240419915
|
06/06/2024
|
BOLO DHANWAR
|
3401013WL019185
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/165
(SODAG)
|
3401013000NRG25Z040620240419851
|
06/06/2024
|
ARJUN BAKHLA
|
3401013WL019184
|
ARJUN BAKHLA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ARJUN BAKHLA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG25Z040620240419916
|
06/06/2024
|
BAHA TIRKEY
|
3401013WL019185
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG25Z040620240419917
|
06/06/2024
|
BIRSI TIRKEY
|
3401013WL019185
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/183
(SODAG)
|
3401013000NRG25Z040620240419852
|
06/06/2024
|
FILMON HORO
|
3401013WL019184
|
FILMON HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FILMON HORO
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/188
(SODAG)
|
3401013000NRG25Z040620240419853
|
06/06/2024
|
PIRMIKA DHANWAR
|
3401013WL019184
|
PIRMIKA DHANWAR
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PIRMIKA DHANWAR
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG25Z040620240419918
|
06/06/2024
|
SONI LAKRA
|
3401013WL019185
|
SONI LAKRA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/196
(SODAG)
|
3401013000NRG25Z040620240419855
|
06/06/2024
|
GABREL LAKRA
|
3401013WL019184
|
GABREL LAKRA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GABREL LAKRA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/3
(SODAG)
|
3401013000NRG25Z040620240419856
|
06/06/2024
|
SHILA KACHHAP
|
3401013WL019184
|
SHILA KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHIELA KACHHAP
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25Z040620240419858
|
06/06/2024
|
ASHIM TIRKEY
|
3401013WL019184
|
ASHIM TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
07/06/2024
|
|
S33454293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25Z040620240419857
|
06/06/2024
|
DINA TIRKY
|
3401013WL019184
|
DINA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DINA TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/5
(SODAG)
|
3401013000NRG25Z040620240419920
|
06/06/2024
|
RAM DHANWAR
|
3401013WL019185
|
RAM DHANWAR
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAM DHANWAR
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG25Z040620240419859
|
06/06/2024
|
DANIYAL LINDA
|
3401013WL019184
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/60
(SODAG)
|
3401013000NRG25Z040620240419861
|
06/06/2024
|
HABIL HORO
|
3401013WL019184
|
HABIL HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HABIL HORO
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-003/689
(SODAG)
|
3401013000NRG25Z040620240419921
|
06/06/2024
|
SUMAN KACHHAP
|
3401013WL019185
|
SUMAN KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUMAN KACHAP
|
BANK OF BARODA(606985)
|
|
31
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG25Z040620240419862
|
06/06/2024
|
Anil Lakra
|
3401013WL019184
|
Anil Lakra
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
32
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG25Z040620240419863
|
06/06/2024
|
Jayanti Bakhla
|
3401013WL019184
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMKUM
|
JH-01-013-021-003/743
(SODAG)
|
3401013000NRG25Z040620240419864
|
06/06/2024
|
Sirmani Lakra
|
3401013WL019184
|
Sirmani Lakra
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SIRAMANI LAKRA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013000NRG25Z040620240419923
|
06/06/2024
|
BAHA DHNWAR
|
3401013WL019185
|
BAHA DHNWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BAHA DHNWAR
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG25Z040620240419865
|
06/06/2024
|
AMIT DHANWAR
|
3401013WL019184
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AMIT DHANWAR
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG25Z040620240419924
|
06/06/2024
|
CHANGO DHANWAR
|
3401013WL019185
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHANGO DHANWAR
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG25Z040620240419867
|
06/06/2024
|
GANDUR KACHHAP
|
3401013WL019184
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GANDUR KACHHAP
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-003/76
(SODAG)
|
3401013000NRG25Z040620240419868
|
06/06/2024
|
FULMANI NAG
|
3401013WL019184
|
FULMANI NAG
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FULMANI NAG
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-003/780
(SODAG)
|
3401013000NRG25Z040620240419870
|
06/06/2024
|
FANUWEL LINDA
|
3401013WL019184
|
FANUWEL LINDA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FANUWEL LINDA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-021-003/787
(SODAG)
|
3401013000NRG25Z040620240419871
|
06/06/2024
|
PRAKASH DHANWAR
|
3401013WL019184
|
PRAKASH DHANWAR
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRAKASH DHANWAR
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG25Z040620240419872
|
06/06/2024
|
NATHNIYAL TIRKY
|
3401013WL019184
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG25Z040620240419874
|
06/06/2024
|
SURESH KACHHAP
|
3401013WL019184
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-003/93
(SODAG)
|
3401013000NRG25Z040620240419925
|
06/06/2024
|
CHARWA LAKRA
|
3401013WL019185
|
CHARWA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHARWA LAKRA
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-021-003/98
(SODAG)
|
3401013000NRG25Z040620240419875
|
06/06/2024
|
ALVAT NAG
|
3401013WL019184
|
ALVAT NAG
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR ALBART NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG25Z040620240419876
|
06/06/2024
|
FATRU KACHHAP
|
3401013WL019184
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
46
|
NAMKUM
|
JH-01-013-021-004/629
(SODAG)
|
3401013000NRG25Z040620240419878
|
06/06/2024
|
PETRUSH KACHHAP
|
3401013WL019184
|
PETRUSH KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-021-004/632
(SODAG)
|
3401013000NRG25Z040620240419879
|
06/06/2024
|
CHARWA ORAON MINZ
|
3401013WL019184
|
CHARWA ORAON MINZ
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHARWA ORAON MINZ
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-021-004/634
(SODAG)
|
3401013000NRG25Z040620240419880
|
06/06/2024
|
PIRI KACHHAP
|
3401013WL019184
|
PIRI KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PIRI KACHHAP
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG25Z040620240419881
|
06/06/2024
|
REENA KUJUR
|
3401013WL019184
|
REENA KUJUR
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
REENA KUJUR
|
BANK OF INDIA(508505)
|
|
50
|
NAMKUM
|
JH-01-013-021-005/622
(SODAG)
|
3401013000NRG25Z040620240419883
|
06/06/2024
|
NANDIYA KUJUR
|
3401013WL019184
|
NANDIYA KUJUR
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NANDIYA KUJUR
|
BANK OF BARODA(606985)
|
|
51
|
NAMKUM
|
JH-01-013-021-007/10
(SODAG)
|
3401013000NRG25Z040620240419926
|
06/06/2024
|
THERAKA KHOYA
|
3401013WL019185
|
THERAKA KHOYA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
THERKA KHOYA
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-021-007/118
(SODAG)
|
3401013000NRG25Z040620240419927
|
06/06/2024
|
RUPAN LINDA
|
3401013WL019185
|
RUPAN LINDA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RUPAN LINDA
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG25Z040620240419928
|
06/06/2024
|
GOPAL LINDA
|
3401013WL019185
|
GOPAL LINDA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GOPAL LINDA
|
BANK OF INDIA(508505)
|
|
54
|
NAMKUM
|
JH-01-013-021-007/238
(SODAG)
|
3401013000NRG25Z040620240419931
|
06/06/2024
|
DEBRA GARI
|
3401013WL019185
|
DEBRA GARI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DEBRA GARI
|
BANK OF INDIA(508505)
|
|
55
|
NAMKUM
|
JH-01-013-021-007/33
(SODAG)
|
3401013000NRG25Z040620240419933
|
06/06/2024
|
MADRA KHOYA
|
3401013WL019185
|
MADRA KHOYA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MADRA KHOYA
|
BANK OF INDIA(508505)
|
|
56
|
NAMKUM
|
JH-01-013-021-007/43
(SODAG)
|
3401013000NRG25Z040620240419934
|
06/06/2024
|
PARWATIYA GARI
|
3401013WL019185
|
PARWATIYA GARI
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PARBATIYA GARI
|
BANK OF INDIA(508505)
|
|
57
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25Z040620240419936
|
06/06/2024
|
AAITI SANGA
|
3401013WL019185
|
AAITI SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25Z040620240419935
|
06/06/2024
|
GOINDA SANGA
|
3401013WL019185
|
GOINDA SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GOYANDA SANGA
|
BANK OF INDIA(508505)
|
|
59
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG25Z040620240419937
|
06/06/2024
|
SUNIL MINJ
|
3401013WL019185
|
SUNIL MINJ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNIL MINJ
|
BANK OF INDIA(508505)
|
|
60
|
NAMKUM
|
JH-01-013-021-008/66
(SODAG)
|
3401013000NRG25Z040620240419941
|
06/06/2024
|
MUKESH SANGA
|
3401013WL019185
|
MUKESH SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MUKESH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG25Z040620240419854
|
06/06/2024
|
SUKRO KHOYA
|
3401013WL019184
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
62
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG25Z040620240419919
|
06/06/2024
|
BUDHUWA DHANWAR
|
3401013WL019185
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
63
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG25Z040620240419877
|
06/06/2024
|
AJIT KACHHAP
|
3401013WL019184
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
64
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG25Z040620240419930
|
06/06/2024
|
RAJESH LINDA
|
3401013WL019185
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
216
|
216
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
65
|
NAMKUM
|
JH-01-013-021-008/65
(SODAG)
|
3401013000NRG25Z040620240419940
|
06/06/2024
|
SANJAY SANGA
|
3401013WL019185
|
SANJAY SANGA
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJAY SANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|