|
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)
|
3401013000NRG24120220241669392
|
13/02/2024
|
PUSHPA TIRKEY
|
3401013WL103411
|
PUSHPA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255889
|
|
PUSHPA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-004/106
(HARDAG)
|
3401013000NRG24130220241675226
|
13/02/2024
|
PUSHPA TIRKEY
|
3401013WL103868
|
PUSHPA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255888
|
|
PUSHPA TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-004/51
(HARDAG)
|
3401013000NRG24130220241675228
|
13/02/2024
|
MANISHA LAKRA
|
3401013WL103868
|
MANISHA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255884
|
|
MANISHA LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-008-004/51
(HARDAG)
|
3401013000NRG24120220241669394
|
13/02/2024
|
MANISHA LAKRA
|
3401013WL103411
|
MANISHA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255885
|
|
MANISHA LAKRA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-008-004/82
(HARDAG)
|
3401013000NRG24120220241669395
|
13/02/2024
|
ANJLI MUNDA
|
3401013WL103411
|
ANJLI MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255886
|
|
ANJLI MUNDA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-008-004/82
(HARDAG)
|
3401013000NRG24130220241675229
|
13/02/2024
|
ANJLI MUNDA
|
3401013WL103868
|
ANJLI MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255887
|
|
ANJLI MUNDA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24130220241675234
|
13/02/2024
|
PYARI LINDA
|
3401013WL103868
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255880
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24120220241669446
|
13/02/2024
|
PYARI LINDA
|
3401013WL103413
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255881
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24120220241669447
|
13/02/2024
|
DEBRA LAKRA
|
3401013WL103413
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255890
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG24120220241669399
|
13/02/2024
|
SUSHILA LAKRA
|
3401013WL103411
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255919
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG24130220241675240
|
13/02/2024
|
SUSHILA LAKRA
|
3401013WL103868
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255918
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24120220241669402
|
13/02/2024
|
SUDKI DEVI
|
3401013WL103411
|
SUDKI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255876
|
|
SUDKI LINDA
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-021-004/626-A
(SODAG)
|
3401013000NRG24120220241669404
|
13/02/2024
|
JIVANTI LINDA
|
3401013WL103411
|
JIVANTI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255882
|
|
JIVANTI LINDA
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-021-004/626-A
(SODAG)
|
3401013000NRG24130220241675247
|
13/02/2024
|
JIVANTI LINDA
|
3401013WL103868
|
JIVANTI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255883
|
|
JIVANTI LINDA
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24130220241675252
|
13/02/2024
|
BHOJAN KUJUR
|
3401013WL103868
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255878
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24120220241669409
|
13/02/2024
|
BHOJAN KUJUR
|
3401013WL103411
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255877
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
17
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG24130220241675259
|
13/02/2024
|
MADIA LINDA
|
3401013WL103868
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255879
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24120220241669439
|
13/02/2024
|
TURIYA TIRKEY
|
3401013WL103413
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255916
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/132
(SODAG)
|
3401013000NRG24120220241669396
|
13/02/2024
|
TURIYA BAKHLA
|
3401013WL103411
|
TURIYA BAKHLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255907
|
|
TURIA BAXLA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG24120220241669440
|
13/02/2024
|
CHAMPU LAKRA
|
3401013WL103413
|
CHAMPU LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255895
|
|
CHAMPU LAKRA
|
INDUSIND BANK(607189)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24120220241669441
|
13/02/2024
|
SONI LAKRA
|
3401013WL103413
|
SONI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255900
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG24130220241675232
|
13/02/2024
|
ASHIM TIRKEY
|
3401013WL103868
|
ASHIM TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754255897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG24130220241675231
|
13/02/2024
|
DINA TIRKY
|
3401013WL103868
|
DINA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255896
|
|
DINA TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24120220241669444
|
13/02/2024
|
SONALI TIRKEY
|
3401013WL103413
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255908
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24120220241669445
|
13/02/2024
|
DANIYAL LINDA
|
3401013WL103413
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255905
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24130220241675233
|
13/02/2024
|
DANIYAL LINDA
|
3401013WL103868
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255906
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/60
(SODAG)
|
3401013000NRG24130220241675235
|
13/02/2024
|
HABIL HORO
|
3401013WL103868
|
HABIL HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255922
|
|
HABIL HORO
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24130220241675236
|
13/02/2024
|
Anil Lakra
|
3401013WL103868
|
Anil Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255927
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24120220241669397
|
13/02/2024
|
Anil Lakra
|
3401013WL103411
|
Anil Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255928
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
30
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24120220241669398
|
13/02/2024
|
Jayanti Bakhla
|
3401013WL103411
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255925
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24130220241675237
|
13/02/2024
|
Jayanti Bakhla
|
3401013WL103868
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255926
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG24130220241675238
|
13/02/2024
|
AMIT DHANWAR
|
3401013WL103868
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255898
|
|
AMIT DHANWAR
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG24120220241669448
|
13/02/2024
|
AMIT DHANWAR
|
3401013WL103413
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255899
|
|
AMIT DHANWAR
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG24120220241669449
|
13/02/2024
|
CHANGO DHANWAR
|
3401013WL103413
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255902
|
|
CHANGO DHANWAR
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG24130220241675239
|
13/02/2024
|
CHANGO DHANWAR
|
3401013WL103868
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255903
|
|
CHANGO DHANWAR
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-003/780
(SODAG)
|
3401013000NRG24130220241675241
|
13/02/2024
|
FANUWEL LINDA
|
3401013WL103868
|
FANUWEL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255929
|
|
FANUWEL LINDA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-003/780
(SODAG)
|
3401013000NRG24120220241669451
|
13/02/2024
|
FANUWEL LINDA
|
3401013WL103413
|
FANUWEL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255930
|
|
FANUWEL LINDA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24130220241675242
|
13/02/2024
|
NATHNIYAL TIRKY
|
3401013WL103868
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255893
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-003/98
(SODAG)
|
3401013000NRG24130220241675243
|
13/02/2024
|
ALVAT NAG
|
3401013WL103868
|
ALVAT NAG
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255917
|
|
MR ALBART NAG
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24130220241675244
|
13/02/2024
|
FATRU KACHHAP
|
3401013WL103868
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255910
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
41
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24120220241669400
|
13/02/2024
|
FATRU KACHHAP
|
3401013WL103411
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255909
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
42
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24120220241669401
|
13/02/2024
|
BANA ORAON
|
3401013WL103411
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255913
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24130220241675245
|
13/02/2024
|
BANA ORAON
|
3401013WL103868
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255912
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
44
|
NAMKUM
|
JH-01-013-021-004/625-A
(SODAG)
|
3401013000NRG24130220241675246
|
13/02/2024
|
VARSHA LINDA
|
3401013WL103868
|
VARSHA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255923
|
|
VARSHA LINDA
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-021-004/625-A
(SODAG)
|
3401013000NRG24120220241669403
|
13/02/2024
|
VARSHA LINDA
|
3401013WL103411
|
VARSHA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255924
|
|
VARSHA LINDA
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-021-004/629
(SODAG)
|
3401013000NRG24120220241669407
|
13/02/2024
|
PETRUSH KACHHAP
|
3401013WL103411
|
PETRUSH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255920
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-021-004/629
(SODAG)
|
3401013000NRG24130220241675250
|
13/02/2024
|
PETRUSH KACHHAP
|
3401013WL103868
|
PETRUSH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255921
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-021-007/10
(SODAG)
|
3401013000NRG24130220241675254
|
13/02/2024
|
THERAKA KHOYA
|
3401013WL103868
|
THERAKA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255894
|
|
THERKA KHOYA
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-021-007/118
(SODAG)
|
3401013000NRG24130220241675255
|
13/02/2024
|
RUPAN LINDA
|
3401013WL103868
|
RUPAN LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255901
|
|
RUPAN LINDA
|
BANK OF INDIA(508505)
|
|
50
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG24130220241675256
|
13/02/2024
|
GOPAL LINDA
|
3401013WL103868
|
GOPAL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255911
|
|
GOPAL LINDA
|
BANK OF INDIA(508505)
|
|
51
|
NAMKUM
|
JH-01-013-021-007/238
(SODAG)
|
3401013000NRG24130220241675258
|
13/02/2024
|
DEBRA GARI
|
3401013WL103868
|
DEBRA GARI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754255904
|
|
DEBRA GARI
|
BANK OF INDIA(508505)
|
|
52
|
NAMKUM
|
JH-01-013-021-007/33
(SODAG)
|
3401013000NRG24130220241675260
|
13/02/2024
|
MADRA KHOYA
|
3401013WL103868
|
MADRA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255914
|
|
MADRA KHOYA
|
BANK OF INDIA(508505)
|
|
53
|
NAMKUM
|
JH-01-013-021-007/43
(SODAG)
|
3401013000NRG24130220241675261
|
13/02/2024
|
BHADWA GARI
|
3401013WL103868
|
BHADWA GARI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754255915
|
|
BHADWA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG24130220241675230
|
13/02/2024
|
SUKRO KHOYA
|
3401013WL103868
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255866
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
55
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG24120220241669442
|
13/02/2024
|
SUKRO KHOYA
|
3401013WL103413
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255865
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
56
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24120220241669443
|
13/02/2024
|
BUDHUWA DHANWAR
|
3401013WL103413
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255933
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
57
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24120220241669450
|
13/02/2024
|
SANJANA KACHHAP
|
3401013WL103413
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255934
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
58
|
NAMKUM
|
JH-01-013-021-005/8
(SODAG)
|
3401013000NRG24120220241669410
|
13/02/2024
|
MASHI DAS LAKRA
|
3401013WL103411
|
MASHI DAS LAKRA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255932
|
|
MASIDAS LAKRA
|
CANARA BANK(508532)
|
|
59
|
NAMKUM
|
JH-01-013-021-005/8
(SODAG)
|
3401013000NRG24130220241675253
|
13/02/2024
|
MASHI DAS LAKRA
|
3401013WL103868
|
MASHI DAS LAKRA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255931
|
|
MASIDAS LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG24130220241675249
|
13/02/2024
|
AJIT KACHHAP
|
3401013WL103868
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255863
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
61
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG24120220241669406
|
13/02/2024
|
AJIT KACHHAP
|
3401013WL103411
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255864
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG24130220241675257
|
13/02/2024
|
RAJESH LINDA
|
3401013WL103868
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255869
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
NAMKUM
|
JH-01-013-021-004/631
(SODAG)
|
3401013000NRG24130220241675251
|
13/02/2024
|
SOMRA KACHHAP
|
3401013WL103868
|
SOMRA KACHHAP
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255873
|
|
SOMRA KACHHAP
|
BANK OF INDIA(508505)
|
|
64
|
NAMKUM
|
JH-01-013-021-004/631
(SODAG)
|
3401013000NRG24120220241669408
|
13/02/2024
|
SOMRA KACHHAP
|
3401013WL103411
|
SOMRA KACHHAP
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255872
|
|
SOMRA KACHHAP
|
BANK OF INDIA(508505)
|
|
65
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24120220241669411
|
13/02/2024
|
PRATIMA TIRU
|
3401013WL103411
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255870
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24120220241669412
|
13/02/2024
|
ROBIN TIRU
|
3401013WL103411
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255871
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
67
|
NAMKUM
|
JH-01-013-008-004/105
(HARDAG)
|
3401013000NRG24130220241675225
|
13/02/2024
|
JAWANTI SANGA
|
3401013WL103868
|
JAWANTI SANGA
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255874
|
|
MS JAWANTI SANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAMKUM
|
JH-01-013-008-004/105
(HARDAG)
|
3401013000NRG24120220241669391
|
13/02/2024
|
JAWANTI SANGA
|
3401013WL103411
|
JAWANTI SANGA
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255875
|
|
MS JAWANTI SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
NAMKUM
|
JH-01-013-021-004/627
(SODAG)
|
3401013000NRG24120220241669405
|
13/02/2024
|
RESHMA LINDA
|
3401013WL103411
|
RESHMA LINDA
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255892
|
|
RESHMA LINDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAMKUM
|
JH-01-013-021-004/627
(SODAG)
|
3401013000NRG24130220241675248
|
13/02/2024
|
RESHMA LINDA
|
3401013WL103868
|
RESHMA LINDA
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255891
|
|
RESHMA LINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
NAMKUM
|
JH-01-013-008-004/35
(HARDAG)
|
3401013000NRG24130220241675227
|
13/02/2024
|
JOHN TOPPO
|
3401013WL103868
|
JOHN TOPPO
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255867
|
|
JOHN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAMKUM
|
JH-01-013-008-004/35
(HARDAG)
|
3401013000NRG24120220241669393
|
13/02/2024
|
JOHN TOPPO
|
3401013WL103411
|
JOHN TOPPO
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754255868
|
|
JOHN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|