|
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-01-013-010-010/450
(HUDWA)
|
3401013000NRG24Z110720230658368
|
11/07/2023
|
SAMI LAKRA
|
3401013WL036114
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-010/450
(HUDWA)
|
3401013000NRG24Z110720230658369
|
11/07/2023
|
SAMI LAKRA
|
3401013WL036114
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/450
(HUDWA)
|
3401013000NRG24Z110720230658370
|
11/07/2023
|
SAMI LAKRA
|
3401013WL036114
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/441
(HUDWA)
|
3401013000NRG24Z110720230658212
|
11/07/2023
|
Ram hari swansi
|
3401013WL036111
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/441
(HUDWA)
|
3401013000NRG24Z110720230658213
|
11/07/2023
|
Ram hari swansi
|
3401013WL036111
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/441
(HUDWA)
|
3401013000NRG24Z110720230658214
|
11/07/2023
|
Ram hari swansi
|
3401013WL036111
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/441
(HUDWA)
|
3401013000NRG24Z110720230658215
|
11/07/2023
|
Ram hari swansi
|
3401013WL036111
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/32
(HUDWA)
|
3401013000NRG24Z110720230658293
|
11/07/2023
|
RAMU LINDA
|
3401013WL036113
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-010-010/447
(HUDWA)
|
3401013000NRG24Z110720230658362
|
11/07/2023
|
Arun Singh
|
3401013WL036114
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-010-010/447
(HUDWA)
|
3401013000NRG24Z110720230658363
|
11/07/2023
|
Arun Singh
|
3401013WL036114
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/447
(HUDWA)
|
3401013000NRG24Z110720230658364
|
11/07/2023
|
Arun Singh
|
3401013WL036114
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-002/46
(HUDWA)
|
3401013000NRG24Z110720230658291
|
11/07/2023
|
GOVIND DAS
|
3401013WL036113
|
GOVIND DAS
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GOBIND DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24Z110720230658344
|
11/07/2023
|
PULO KACHHAP
|
3401013WL036114
|
PULO KACHHAP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z110720230658228
|
11/07/2023
|
MAHARAJ KACHHAP
|
3401013WL036111
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z110720230658224
|
11/07/2023
|
MAHARAJ KACHHAP
|
3401013WL036111
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z110720230658226
|
11/07/2023
|
MAHARAJ KACHHAP
|
3401013WL036111
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
|
17
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z110720230658227
|
11/07/2023
|
SUKHMANI KACHHAP
|
3401013WL036111
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z110720230658225
|
11/07/2023
|
SUKHMANI KACHHAP
|
3401013WL036111
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z110720230658229
|
11/07/2023
|
SUKHMANI KACHHAP
|
3401013WL036111
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24Z110720230658237
|
11/07/2023
|
SOMA TOPPO
|
3401013WL036111
|
SOMA TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24Z110720230658239
|
11/07/2023
|
SOMA TOPPO
|
3401013WL036111
|
SOMA TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24Z110720230658241
|
11/07/2023
|
SOMA TOPPO
|
3401013WL036111
|
SOMA TOPPO
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24Z110720230658243
|
11/07/2023
|
SOMA TOPPO
|
3401013WL036111
|
SOMA TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-010-006/132
(HUDWA)
|
3401013000NRG24Z110720230658249
|
11/07/2023
|
PANDU TOPPO
|
3401013WL036111
|
PANDU TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-006/132
(HUDWA)
|
3401013000NRG24Z110720230658250
|
11/07/2023
|
PANDU TOPPO
|
3401013WL036111
|
PANDU TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-010-006/132
(HUDWA)
|
3401013000NRG24Z110720230658251
|
11/07/2023
|
PANDU TOPPO
|
3401013WL036111
|
PANDU TOPPO
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-010-006/132
(HUDWA)
|
3401013000NRG24Z110720230658252
|
11/07/2023
|
PANDU TOPPO
|
3401013WL036111
|
PANDU TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-010-006/142
(HUDWA)
|
3401013000NRG24Z110720230658345
|
11/07/2023
|
KITANI DEVI
|
3401013WL036114
|
KITANI DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KITANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24Z110720230658346
|
11/07/2023
|
JAGJIWAN KACHHAP
|
3401013WL036114
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24Z110720230658347
|
11/07/2023
|
SHANTI SOY
|
3401013WL036114
|
SHANTI SOY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURYAMUKHI MAHILA SAMUH
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-010-006/31
(HUDWA)
|
3401013000NRG24Z110720230658253
|
11/07/2023
|
SALOMI TOPPO
|
3401013WL036111
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-010-006/31
(HUDWA)
|
3401013000NRG24Z110720230658254
|
11/07/2023
|
SALOMI TOPPO
|
3401013WL036111
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMKUM
|
JH-01-013-010-006/31
(HUDWA)
|
3401013000NRG24Z110720230658255
|
11/07/2023
|
SALOMI TOPPO
|
3401013WL036111
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-010-006/31
(HUDWA)
|
3401013000NRG24Z110720230658256
|
11/07/2023
|
SALOMI TOPPO
|
3401013WL036111
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-010-006/312
(HUDWA)
|
3401013000NRG24Z110720230658261
|
11/07/2023
|
Magret Lakra
|
3401013WL036111
|
Magret Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-010-006/312
(HUDWA)
|
3401013000NRG24Z110720230658262
|
11/07/2023
|
Magret Lakra
|
3401013WL036111
|
Magret Lakra
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-010-006/312
(HUDWA)
|
3401013000NRG24Z110720230658263
|
11/07/2023
|
Magret Lakra
|
3401013WL036111
|
Magret Lakra
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-010-006/312
(HUDWA)
|
3401013000NRG24Z110720230658264
|
11/07/2023
|
Magret Lakra
|
3401013WL036111
|
Magret Lakra
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z110720230658295
|
11/07/2023
|
RUPU DEVI
|
3401013WL036113
|
RUPU DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z110720230658297
|
11/07/2023
|
RUPU DEVI
|
3401013WL036113
|
RUPU DEVI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z110720230658299
|
11/07/2023
|
RUPU DEVI
|
3401013WL036113
|
RUPU DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z110720230658298
|
11/07/2023
|
SOMA MUNDA
|
3401013WL036113
|
SOMA MUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z110720230658296
|
11/07/2023
|
SOMA MUNDA
|
3401013WL036113
|
SOMA MUNDA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z110720230658294
|
11/07/2023
|
SOMA MUNDA
|
3401013WL036113
|
SOMA MUNDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z110720230658265
|
11/07/2023
|
SUNITA KACHHAP
|
3401013WL036111
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z110720230658266
|
11/07/2023
|
SUNITA KACHHAP
|
3401013WL036111
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z110720230658267
|
11/07/2023
|
SUNITA KACHHAP
|
3401013WL036111
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z110720230658268
|
11/07/2023
|
SUNITA KACHHAP
|
3401013WL036111
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-010-010/156
(HUDWA)
|
3401013000NRG24Z110720230658352
|
11/07/2023
|
DHUCHUA ORAON
|
3401013WL036114
|
DHUCHUA ORAON
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DHUCHUA ORAON
|
BANK OF INDIA(508505)
|
|
50
|
NAMKUM
|
JH-01-013-010-010/156
(HUDWA)
|
3401013000NRG24Z110720230658353
|
11/07/2023
|
DHUCHUA ORAON
|
3401013WL036114
|
DHUCHUA ORAON
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DHUCHUA ORAON
|
BANK OF INDIA(508505)
|
|
51
|
NAMKUM
|
JH-01-013-010-010/156
(HUDWA)
|
3401013000NRG24Z110720230658354
|
11/07/2023
|
DHUCHUA ORAON
|
3401013WL036114
|
DHUCHUA ORAON
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DHUCHUA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-010-010/156
(HUDWA)
|
3401013000NRG24Z110720230658355
|
11/07/2023
|
DHUCHUA ORAON
|
3401013WL036114
|
DHUCHUA ORAON
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DHUCHUA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24Z110720230658356
|
11/07/2023
|
CHALI DEVI
|
3401013WL036114
|
CHALI DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24Z110720230658357
|
11/07/2023
|
CHALI DEVI
|
3401013WL036114
|
CHALI DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24Z110720230658358
|
11/07/2023
|
CHALI DEVI
|
3401013WL036114
|
CHALI DEVI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24Z110720230658270
|
11/07/2023
|
CONE LINDA
|
3401013WL036111
|
CONE LINDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
|
57
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24Z110720230658272
|
11/07/2023
|
CONE LINDA
|
3401013WL036111
|
CONE LINDA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
|
58
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24Z110720230658274
|
11/07/2023
|
CONE LINDA
|
3401013WL036111
|
CONE LINDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
|
59
|
NAMKUM
|
JH-01-013-010-010/96
(HUDWA)
|
3401013000NRG24Z110720230658301
|
11/07/2023
|
MAHADEV ORAON
|
3401013WL036113
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24Z110720230658208
|
11/07/2023
|
BALBIR LINDA
|
3401013WL036111
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
61
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24Z110720230658209
|
11/07/2023
|
BALBIR LINDA
|
3401013WL036111
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
62
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24Z110720230658210
|
11/07/2023
|
BALBIR LINDA
|
3401013WL036111
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
63
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24Z110720230658211
|
11/07/2023
|
BALBIR LINDA
|
3401013WL036111
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
216
|
216
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
64
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24Z110720230658343
|
11/07/2023
|
BUDHWA KACHHAP
|
3401013WL036114
|
BUDHWA KACHHAP
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BUDHWA KACHHAP
|
CANARA BANK(508532)
|
|
65
|
NAMKUM
|
JH-01-013-010-007/34
(HUDWA)
|
3401013000NRG24Z110720230658348
|
11/07/2023
|
KALYAN LINDA
|
3401013WL036114
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
66
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24Z110720230658216
|
11/07/2023
|
Nehemiya horo
|
3401013WL036111
|
Nehemiya horo
|
00078
|
CNRB0006796
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
67
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24Z110720230658217
|
11/07/2023
|
Nehemiya horo
|
3401013WL036111
|
Nehemiya horo
|
00078
|
CNRB0006796
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
68
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24Z110720230658218
|
11/07/2023
|
Nehemiya horo
|
3401013WL036111
|
Nehemiya horo
|
00078
|
CNRB0006796
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
69
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24Z110720230658219
|
11/07/2023
|
Nehemiya horo
|
3401013WL036111
|
Nehemiya horo
|
00078
|
CNRB0006796
|
216
|
216
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
70
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24Z110720230658220
|
11/07/2023
|
Sitaram swansi
|
3401013WL036111
|
Sitaram swansi
|
00078
|
CNRB0006796
|
216
|
216
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
71
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24Z110720230658221
|
11/07/2023
|
Sitaram swansi
|
3401013WL036111
|
Sitaram swansi
|
00078
|
CNRB0006796
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
72
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24Z110720230658222
|
11/07/2023
|
Sitaram swansi
|
3401013WL036111
|
Sitaram swansi
|
00078
|
CNRB0006796
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
73
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24Z110720230658223
|
11/07/2023
|
Sitaram swansi
|
3401013WL036111
|
Sitaram swansi
|
00078
|
CNRB0006796
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
74
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24Z110720230658245
|
11/07/2023
|
MANJU TOPPO
|
3401013WL036111
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
75
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24Z110720230658246
|
11/07/2023
|
MANJU TOPPO
|
3401013WL036111
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
76
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24Z110720230658247
|
11/07/2023
|
MANJU TOPPO
|
3401013WL036111
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
77
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24Z110720230658248
|
11/07/2023
|
MANJU TOPPO
|
3401013WL036111
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
78
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24Z110720230658371
|
11/07/2023
|
ANIL LINDA
|
3401013WL036114
|
ANIL LINDA
|
00152
|
HDFC0002834
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24Z110720230658372
|
11/07/2023
|
ANIL LINDA
|
3401013WL036114
|
ANIL LINDA
|
00152
|
HDFC0002834
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24Z110720230658373
|
11/07/2023
|
ANIL LINDA
|
3401013WL036114
|
ANIL LINDA
|
00152
|
HDFC0002834
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
81
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24Z110720230658349
|
11/07/2023
|
PANCHU ORAON
|
3401013WL036114
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24Z110720230658350
|
11/07/2023
|
PANCHU ORAON
|
3401013WL036114
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24Z110720230658351
|
11/07/2023
|
PANCHU ORAON
|
3401013WL036114
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
84
|
NAMKUM
|
JH-01-013-010-006/311
(HUDWA)
|
3401013000NRG24Z110720230658257
|
11/07/2023
|
Madan Hemrom
|
3401013WL036111
|
Madan Hemrom
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAMKUM
|
JH-01-013-010-006/311
(HUDWA)
|
3401013000NRG24Z110720230658258
|
11/07/2023
|
Madan Hemrom
|
3401013WL036111
|
Madan Hemrom
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAMKUM
|
JH-01-013-010-006/311
(HUDWA)
|
3401013000NRG24Z110720230658259
|
11/07/2023
|
Madan Hemrom
|
3401013WL036111
|
Madan Hemrom
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAMKUM
|
JH-01-013-010-006/311
(HUDWA)
|
3401013000NRG24Z110720230658260
|
11/07/2023
|
Madan Hemrom
|
3401013WL036111
|
Madan Hemrom
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24Z110720230658374
|
11/07/2023
|
Viswanath Singh
|
3401013WL036114
|
Viswanath Singh
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24Z110720230658375
|
11/07/2023
|
Viswanath Singh
|
3401013WL036114
|
Viswanath Singh
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24Z110720230658376
|
11/07/2023
|
Viswanath Singh
|
3401013WL036114
|
Viswanath Singh
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24Z110720230658380
|
11/07/2023
|
CHARO ORAON
|
3401013WL036114
|
CHARO ORAON
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24Z110720230658381
|
11/07/2023
|
CHARO ORAON
|
3401013WL036114
|
CHARO ORAON
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24Z110720230658382
|
11/07/2023
|
CHARO ORAON
|
3401013WL036114
|
CHARO ORAON
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
94
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z110720230658236
|
11/07/2023
|
Monika Lakra
|
3401013WL036111
|
Monika Lakra
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z110720230658231
|
11/07/2023
|
Monika Lakra
|
3401013WL036111
|
Monika Lakra
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z110720230658233
|
11/07/2023
|
Monika Lakra
|
3401013WL036111
|
Monika Lakra
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z110720230658234
|
11/07/2023
|
Monika Lakra
|
3401013WL036111
|
Monika Lakra
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAMKUM
|
JH-01-013-010-010/96
(HUDWA)
|
3401013000NRG24Z110720230658302
|
11/07/2023
|
MALTI BAKHLA
|
3401013WL036113
|
MALTI BAKHLA
|
00415
|
SBIN0001625
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MALTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
99
|
NAMKUM
|
JH-01-013-010-002/206
(HUDWA)
|
3401013000NRG24Z110720230658290
|
11/07/2023
|
PREM PRAKASH TIGGA
|
3401013WL036113
|
PREM PRAKASH TIGGA
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR PREM PRAKASH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
100
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z110720230658235
|
11/07/2023
|
JUGNI LAKRA
|
3401013WL036111
|
JUGNI LAKRA
|
00659
|
BMBL0000068
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS JUGNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z110720230658232
|
11/07/2023
|
JUGNI LAKRA
|
3401013WL036111
|
JUGNI LAKRA
|
00659
|
BMBL0000068
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS JUGNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z110720230658230
|
11/07/2023
|
JUGNI LAKRA
|
3401013WL036111
|
JUGNI LAKRA
|
00659
|
BMBL0000068
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS JUGNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
103
|
NAMKUM
|
JH-01-013-010-002/46
(HUDWA)
|
3401013000NRG24Z110720230658292
|
11/07/2023
|
DEVJANI DEVI
|
3401013WL036113
|
DEVJANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DEVJANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|