|
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-01-013-008-004/89
(HARDAG)
|
3401013000NRG24Z150720230693433
|
15/07/2023
|
JIVAN BARLA
|
3401013WL038076
|
JIVAN BARLA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JIVAN BARLA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24Z150720230692859
|
15/07/2023
|
ANJALA MINZ ORAIN
|
3401013WL038043
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24Z150720230692860
|
15/07/2023
|
ANJALA MINZ ORAIN
|
3401013WL038043
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24Z150720230693434
|
15/07/2023
|
BINIT EKKA
|
3401013WL038076
|
BINIT EKKA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BINIT EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24Z150720230693435
|
15/07/2023
|
MONIKA EKKA
|
3401013WL038076
|
MONIKA EKKA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MONIKA EKKA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z150720230693137
|
15/07/2023
|
BIROSALI KACHHAP
|
3401013WL038053
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z150720230693139
|
15/07/2023
|
BIROSALI KACHHAP
|
3401013WL038053
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z150720230693138
|
15/07/2023
|
KUNWAR KACHHAP
|
3401013WL038053
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z150720230693136
|
15/07/2023
|
KUNWAR KACHHAP
|
3401013WL038053
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24Z150720230693035
|
15/07/2023
|
ASHA TIRU
|
3401013WL038049
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Rejected
|
16/07/2023
|
|
S5430171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24Z150720230693037
|
15/07/2023
|
ASHA TIRU
|
3401013WL038049
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Rejected
|
16/07/2023
|
|
S5430171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24Z150720230693143
|
15/07/2023
|
RUPI MINJ
|
3401013WL038053
|
RUPI MINJ
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RUPI MINZ
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24Z150720230693439
|
15/07/2023
|
AUGUSTINA MINJ
|
3401013WL038076
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24Z150720230693397
|
15/07/2023
|
SOMARI TIRKEY
|
3401013WL038073
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG24Z150720230693399
|
15/07/2023
|
BOLO DHANWAR
|
3401013WL038073
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z150720230692852
|
15/07/2023
|
BAHAMUNI LOHRA
|
3401013WL038043
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z150720230692853
|
15/07/2023
|
TILESHWAR LOHRA
|
3401013WL038043
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z150720230692851
|
15/07/2023
|
TILESHWAR LOHRA
|
3401013WL038043
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24Z150720230693401
|
15/07/2023
|
BAHA TIRKEY
|
3401013WL038073
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24Z150720230693402
|
15/07/2023
|
BIRSI TIRKEY
|
3401013WL038073
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/190
(SODAG)
|
3401013000NRG24Z150720230693403
|
15/07/2023
|
VIJAY TIRKEY
|
3401013WL038073
|
VIJAY TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24Z150720230693404
|
15/07/2023
|
SUKRA LAKRA
|
3401013WL038073
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24Z150720230692855
|
15/07/2023
|
RUPEN HORO
|
3401013WL038043
|
RUPEN HORO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. RUPEN HORO
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24Z150720230692857
|
15/07/2023
|
RUPEN HORO
|
3401013WL038043
|
RUPEN HORO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. RUPEN HORO
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24Z150720230692856
|
15/07/2023
|
SURAIT TIRKY
|
3401013WL038043
|
SURAIT TIRKY
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SURAIT TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24Z150720230692854
|
15/07/2023
|
SURAIT TIRKY
|
3401013WL038043
|
SURAIT TIRKY
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SURAIT TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24Z150720230692858
|
15/07/2023
|
AJAY ORAON
|
3401013WL038043
|
AJAY ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24Z150720230693436
|
15/07/2023
|
BINITA EKKA
|
3401013WL038076
|
BINITA EKKA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24Z150720230693203
|
15/07/2023
|
JAUNI SWANSI
|
3401013WL038059
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24Z150720230693204
|
15/07/2023
|
JAUNI SWANSI
|
3401013WL038059
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24Z150720230693034
|
15/07/2023
|
SALU TIRU
|
3401013WL038049
|
SALU TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24Z150720230693036
|
15/07/2023
|
SALU TIRU
|
3401013WL038049
|
SALU TIRU
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-021-006/187
(SODAG)
|
3401013000NRG24Z150720230693408
|
15/07/2023
|
NIRMALA TIRU
|
3401013WL038073
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24Z150720230693038
|
15/07/2023
|
NIRMAL TIRU
|
3401013WL038049
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24Z150720230693040
|
15/07/2023
|
NIRMAL TIRU
|
3401013WL038049
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24Z150720230693041
|
15/07/2023
|
SUSARI TIRU
|
3401013WL038049
|
SUSARI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24Z150720230693039
|
15/07/2023
|
SUSARI TIRU
|
3401013WL038049
|
SUSARI TIRU
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24Z150720230692776
|
15/07/2023
|
SHOBHA TIRU
|
3401013WL038039
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24Z150720230693410
|
15/07/2023
|
ANUP TIRU
|
3401013WL038073
|
ANUP TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24Z150720230692861
|
15/07/2023
|
NARMI PEREMIKA TIRU
|
3401013WL038043
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24Z150720230692862
|
15/07/2023
|
NARMI PEREMIKA TIRU
|
3401013WL038043
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24Z150720230693413
|
15/07/2023
|
ANJELA TIRKEY
|
3401013WL038073
|
ANJELA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ANJELA TIRKEY
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24Z150720230693412
|
15/07/2023
|
PRAKASH MINZ
|
3401013WL038073
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-021-006/90
(SODAG)
|
3401013000NRG24Z150720230693414
|
15/07/2023
|
JUNI TIRU
|
3401013WL038073
|
JUNI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24Z150720230693043
|
15/07/2023
|
GOINDA BAXLA
|
3401013WL038049
|
GOINDA BAXLA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GOENDA BAXLA
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24Z150720230693045
|
15/07/2023
|
GOINDA BAXLA
|
3401013WL038049
|
GOINDA BAXLA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GOENDA BAXLA
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24Z150720230693042
|
15/07/2023
|
PALHO BAXLA
|
3401013WL038049
|
PALHO BAXLA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PALHO BAXLA
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24Z150720230693044
|
15/07/2023
|
SURESH BAXLA
|
3401013WL038049
|
SURESH BAXLA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SURESH BAXLA
|
BANK OF BARODA(606985)
|
|
49
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24Z150720230693046
|
15/07/2023
|
SURESH BAXLA
|
3401013WL038049
|
SURESH BAXLA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SURESH BAXLA
|
BANK OF BARODA(606985)
|
|
50
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24Z150720230692863
|
15/07/2023
|
LAXMAN KERKETA
|
3401013WL038043
|
LAXMAN KERKETA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
LAKSHMAN KERKETTA
|
BANK OF INDIA(508505)
|
|
51
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24Z150720230692865
|
15/07/2023
|
LAXMAN KERKETA
|
3401013WL038043
|
LAXMAN KERKETA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
LAKSHMAN KERKETTA
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24Z150720230692866
|
15/07/2023
|
MINI KERKETA
|
3401013WL038043
|
MINI KERKETA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24Z150720230692864
|
15/07/2023
|
MINI KERKETA
|
3401013WL038043
|
MINI KERKETA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
54
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24Z150720230693416
|
15/07/2023
|
BAHA ORAON
|
3401013WL038073
|
BAHA ORAON
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
55
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24Z150720230693417
|
15/07/2023
|
SUGIA ORAON
|
3401013WL038073
|
SUGIA ORAON
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
56
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24Z150720230692778
|
15/07/2023
|
VIKASH SANGA
|
3401013WL038039
|
VIKASH SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
57
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24Z150720230693438
|
15/07/2023
|
RUP MERI MINZ
|
3401013WL038076
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
58
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24Z150720230693146
|
15/07/2023
|
RADHA MINZ
|
3401013WL038053
|
RADHA MINZ
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RADHA MINJ
|
BANK OF INDIA(508505)
|
|
59
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24Z150720230693441
|
15/07/2023
|
KULDIP MINZ
|
3401013WL038076
|
KULDIP MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Kuldeep Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24Z150720230693140
|
15/07/2023
|
JOYTI LINDA
|
3401013WL038053
|
JOYTI LINDA
|
00048
|
BKID0004966
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
61
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24Z150720230693142
|
15/07/2023
|
JOYTI LINDA
|
3401013WL038053
|
JOYTI LINDA
|
00048
|
BKID0004966
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-014-004/228
(LALKHATANGA)
|
3401013000NRG24Z150720230693395
|
15/07/2023
|
MUNNI KACHHAP
|
3401013WL038073
|
MUNNI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MUNNI KACHHAP
|
BANK OF INDIA(508505)
|
|
63
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24Z150720230693411
|
15/07/2023
|
SISILIYA TIRU
|
3401013WL038073
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24Z150720230693405
|
15/07/2023
|
BUDHUWA DHANWAR
|
3401013WL038073
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24Z150720230693437
|
15/07/2023
|
AKASH MINZ
|
3401013WL038076
|
AKASH MINZ
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AKASH MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24Z150720230693440
|
15/07/2023
|
ROSE LAKRA
|
3401013WL038076
|
ROSE LAKRA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ROSE LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
NAMKUM
|
JH-01-013-021-006/190
(SODAG)
|
3401013000NRG24Z150720230693409
|
15/07/2023
|
THOMAS TIRU
|
3401013WL038073
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24Z150720230693144
|
15/07/2023
|
MATIYAS MINJ
|
3401013WL038053
|
MATIYAS MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. MATIAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24Z150720230693145
|
15/07/2023
|
MATIYAS MINJ
|
3401013WL038053
|
MATIYAS MINJ
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. MATIAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8667
|
8667
|
|
|
|
|
|
|
|