|
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)
|
3401013000NRG24Z210220241710111
|
22/02/2024
|
PUSHPA TIRKEY
|
3401013WL106269
|
PUSHPA TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PUSHPA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-004/51
(HARDAG)
|
3401013000NRG24Z210220241710113
|
22/02/2024
|
MANISHA LAKRA
|
3401013WL106269
|
MANISHA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANISHA LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-004/82
(HARDAG)
|
3401013000NRG24Z210220241710114
|
22/02/2024
|
ANJLI MUNDA
|
3401013WL106269
|
ANJLI MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANJLI MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24Z220220241716304
|
22/02/2024
|
PYARI LINDA
|
3401013WL106666
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24Z220220241716306
|
22/02/2024
|
DEBRA LAKRA
|
3401013WL106666
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24Z220220241716242
|
22/02/2024
|
DEBRA LAKRA
|
3401013WL106663
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG24Z220220241716465
|
22/02/2024
|
SUSHILA LAKRA
|
3401013WL106675
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-004/626-A
(SODAG)
|
3401013000NRG24Z220220241716246
|
22/02/2024
|
JIVANTI LINDA
|
3401013WL106663
|
JIVANTI LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JIVANTI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24Z210220241710119
|
22/02/2024
|
BHOJAN KUJUR
|
3401013WL106269
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG24Z220220241716318
|
22/02/2024
|
MADIA LINDA
|
3401013WL106666
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-021-008/63
(SODAG)
|
3401013000NRG24Z220220241716322
|
22/02/2024
|
DEEPAK SANGA
|
3401013WL106666
|
DEEPAK SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEEPAK SANGA
|
UCO BANK(607066)
|
|
12
|
NAMKUM
|
JH-01-013-021-008/63
(SODAG)
|
3401013000NRG24Z220220241716250
|
22/02/2024
|
DEEPAK SANGA
|
3401013WL106663
|
DEEPAK SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEEPAK SANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013000NRG24Z220220241716294
|
22/02/2024
|
SUKRA DHANWAR
|
3401013WL106666
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUKRA DHANWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013000NRG24Z220220241716236
|
22/02/2024
|
SUKRA DHANWAR
|
3401013WL106663
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUKRA DHANWAR
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24Z220220241716237
|
22/02/2024
|
TURIYA TIRKEY
|
3401013WL106663
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24Z220220241716295
|
22/02/2024
|
TURIYA TIRKEY
|
3401013WL106666
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/132
(SODAG)
|
3401013000NRG24Z220220241714136
|
22/02/2024
|
TURIYA BAKHLA
|
3401013WL106534
|
TURIYA BAKHLA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TURIA BAXLA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG24Z220220241716238
|
22/02/2024
|
CHAMPU LAKRA
|
3401013WL106663
|
CHAMPU LAKRA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHAMPU LAKRA
|
INDUSIND BANK(607189)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG24Z220220241716296
|
22/02/2024
|
CHAMPU LAKRA
|
3401013WL106666
|
CHAMPU LAKRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHAMPU LAKRA
|
INDUSIND BANK(607189)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/165
(SODAG)
|
3401013000NRG24Z220220241716460
|
22/02/2024
|
ARJUN BAKHLA
|
3401013WL106675
|
ARJUN BAKHLA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ARJUN BAKHLA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24Z220220241716297
|
22/02/2024
|
SONI LAKRA
|
3401013WL106666
|
SONI LAKRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24Z220220241716239
|
22/02/2024
|
SONI LAKRA
|
3401013WL106663
|
SONI LAKRA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/196
(SODAG)
|
3401013000NRG24Z220220241716461
|
22/02/2024
|
GABREL LAKRA
|
3401013WL106675
|
GABREL LAKRA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GABREL LAKRA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG24Z220220241716301
|
22/02/2024
|
ASHIM TIRKEY
|
3401013WL106666
|
ASHIM TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
23/02/2024
|
|
S51062299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG24Z220220241716300
|
22/02/2024
|
DINA TIRKY
|
3401013WL106666
|
DINA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DINA TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24Z220220241716241
|
22/02/2024
|
SONALI TIRKEY
|
3401013WL106663
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24Z220220241716302
|
22/02/2024
|
SONALI TIRKEY
|
3401013WL106666
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24Z220220241716303
|
22/02/2024
|
DANIYAL LINDA
|
3401013WL106666
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/60
(SODAG)
|
3401013000NRG24Z220220241716305
|
22/02/2024
|
HABIL HORO
|
3401013WL106666
|
HABIL HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
HABIL HORO
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24Z220220241716462
|
22/02/2024
|
Anil Lakra
|
3401013WL106675
|
Anil Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
31
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24Z220220241716463
|
22/02/2024
|
Jayanti Bakhla
|
3401013WL106675
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-021-003/743
(SODAG)
|
3401013000NRG24Z220220241716464
|
22/02/2024
|
Sirmani Lakra
|
3401013WL106675
|
Sirmani Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SIRAMANI LAKRA
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG24Z220220241716307
|
22/02/2024
|
AMIT DHANWAR
|
3401013WL106666
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AMIT DHANWAR
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG24Z220220241716308
|
22/02/2024
|
CHANGO DHANWAR
|
3401013WL106666
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHANGO DHANWAR
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-003/780
(SODAG)
|
3401013000NRG24Z220220241716310
|
22/02/2024
|
FANUWEL LINDA
|
3401013WL106666
|
FANUWEL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
FANUWEL LINDA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-003/787
(SODAG)
|
3401013000NRG24Z220220241716467
|
22/02/2024
|
PRAKASH DHANWAR
|
3401013WL106675
|
PRAKASH DHANWAR
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PRAKASH DHANWAR
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24Z220220241716311
|
22/02/2024
|
NATHNIYAL TIRKY
|
3401013WL106666
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-003/98
(SODAG)
|
3401013000NRG24Z220220241716312
|
22/02/2024
|
ALVAT NAG
|
3401013WL106666
|
ALVAT NAG
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ALBART NAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24Z210220241710115
|
22/02/2024
|
FATRU KACHHAP
|
3401013WL106269
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
40
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24Z220220241716244
|
22/02/2024
|
BANA ORAON
|
3401013WL106663
|
BANA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-004/625-A
(SODAG)
|
3401013000NRG24Z220220241716245
|
22/02/2024
|
VARSHA LINDA
|
3401013WL106663
|
VARSHA LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
VARSHA LINDA
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-021-004/629
(SODAG)
|
3401013000NRG24Z210220241710117
|
22/02/2024
|
PETRUSH KACHHAP
|
3401013WL106269
|
PETRUSH KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-004/632
(SODAG)
|
3401013000NRG24Z220220241716468
|
22/02/2024
|
CHARWA ORAON MINZ
|
3401013WL106675
|
CHARWA ORAON MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHARWA ORAON MINZ
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-021-007/10
(SODAG)
|
3401013000NRG24Z220220241716313
|
22/02/2024
|
THERAKA KHOYA
|
3401013WL106666
|
THERAKA KHOYA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
THERKA KHOYA
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-021-007/118
(SODAG)
|
3401013000NRG24Z220220241716314
|
22/02/2024
|
RUPAN LINDA
|
3401013WL106666
|
RUPAN LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RUPAN LINDA
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG24Z220220241716315
|
22/02/2024
|
GOPAL LINDA
|
3401013WL106666
|
GOPAL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GOPAL LINDA
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-021-007/238
(SODAG)
|
3401013000NRG24Z220220241716317
|
22/02/2024
|
DEBRA GARI
|
3401013WL106666
|
DEBRA GARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEBRA GARI
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-021-007/33
(SODAG)
|
3401013000NRG24Z220220241716319
|
22/02/2024
|
MADRA KHOYA
|
3401013WL106666
|
MADRA KHOYA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MADRA KHOYA
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-021-007/43
(SODAG)
|
3401013000NRG24Z220220241716320
|
22/02/2024
|
BHADWA GARI
|
3401013WL106666
|
BHADWA GARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BHADWA GARI
|
BANK OF INDIA(508505)
|
|
50
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG24Z220220241716321
|
22/02/2024
|
AAITI SANGA
|
3401013WL106666
|
AAITI SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG24Z220220241716249
|
22/02/2024
|
AAITI SANGA
|
3401013WL106663
|
AAITI SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-021-008/66
(SODAG)
|
3401013000NRG24Z220220241716252
|
22/02/2024
|
MUKESH SANGA
|
3401013WL106663
|
MUKESH SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MUKESH SANGA
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-021-008/66
(SODAG)
|
3401013000NRG24Z220220241716324
|
22/02/2024
|
MUKESH SANGA
|
3401013WL106666
|
MUKESH SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MUKESH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG24Z220220241716298
|
22/02/2024
|
SUKRO KHOYA
|
3401013WL106666
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
55
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24Z220220241716299
|
22/02/2024
|
BUDHUWA DHANWAR
|
3401013WL106666
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
56
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24Z220220241716240
|
22/02/2024
|
BUDHUWA DHANWAR
|
3401013WL106663
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
57
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24Z220220241716243
|
22/02/2024
|
SANJANA KACHHAP
|
3401013WL106663
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
58
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24Z220220241716309
|
22/02/2024
|
SANJANA KACHHAP
|
3401013WL106666
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
59
|
NAMKUM
|
JH-01-013-021-005/8
(SODAG)
|
3401013000NRG24Z220220241716248
|
22/02/2024
|
MASHI DAS LAKRA
|
3401013WL106663
|
MASHI DAS LAKRA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MASIDAS LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG24Z210220241710116
|
22/02/2024
|
AJIT KACHHAP
|
3401013WL106269
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG24Z220220241716316
|
22/02/2024
|
RAJESH LINDA
|
3401013WL106666
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-021-004/631
(SODAG)
|
3401013000NRG24Z210220241710118
|
22/02/2024
|
SOMRA KACHHAP
|
3401013WL106269
|
SOMRA KACHHAP
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SOMRA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
NAMKUM
|
JH-01-013-021-003/785
(SODAG)
|
3401013000NRG24Z220220241716466
|
22/02/2024
|
MANJU LAKRA
|
3401013WL106675
|
MANJU LAKRA
|
00415
|
SBIN0006311
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MADIYA BAXLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
NAMKUM
|
JH-01-013-008-004/105
(HARDAG)
|
3401013000NRG24Z210220241710110
|
22/02/2024
|
JAWANTI SANGA
|
3401013WL106269
|
JAWANTI SANGA
|
00415
|
SBIN0016618
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MS JAWANTI SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
NAMKUM
|
JH-01-013-021-008/65
(SODAG)
|
3401013000NRG24Z220220241716251
|
22/02/2024
|
SANJAY SANGA
|
3401013WL106663
|
SANJAY SANGA
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANJAY SANGA
|
UCO BANK(607066)
|
|
66
|
NAMKUM
|
JH-01-013-021-008/65
(SODAG)
|
3401013000NRG24Z220220241716323
|
22/02/2024
|
SANJAY SANGA
|
3401013WL106666
|
SANJAY SANGA
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANJAY SANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
67
|
NAMKUM
|
JH-01-013-021-004/627
(SODAG)
|
3401013000NRG24Z220220241716247
|
22/02/2024
|
RESHMA LINDA
|
3401013WL106663
|
RESHMA LINDA
|
00468
|
UBIN0548014
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RESHMA LINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
NAMKUM
|
JH-01-013-008-004/35
(HARDAG)
|
3401013000NRG24Z210220241710112
|
22/02/2024
|
JOHN TOPPO
|
3401013WL106269
|
JOHN TOPPO
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JOHN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|