|
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-01-013-006-004/540
(DUNGRI)
|
3401013000NRG25Z110620240480276
|
12/06/2024
|
PUJA KUMARI
|
3401013WL022298
|
PUJA KUMARI
|
00045
|
BARB0RATURO
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/466
(DUNGRI)
|
3401013000NRG25Z110620240480335
|
12/06/2024
|
SUNAMI EKKA
|
3401013WL022300
|
SUNAMI EKKA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUNAMI EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/604
(DUNGRI)
|
3401013000NRG25Z110620240480381
|
12/06/2024
|
BHARTI DEVI
|
3401013WL022302
|
BHARTI DEVI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/539
(DUNGRI)
|
3401013000NRG25Z110620240480275
|
12/06/2024
|
SUKRI DEVI
|
3401013WL022298
|
SUKRI DEVI
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUKRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-005/248
(DUNGRI)
|
3401013000NRG25Z070620240441649
|
12/06/2024
|
PIYUS TOPPO
|
3401013WL020269
|
PIYUS TOPPO
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PIYUSH TOPPO
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-005/248
(DUNGRI)
|
3401013000NRG25Z110620240480337
|
12/06/2024
|
PIYUS TOPPO
|
3401013WL022300
|
PIYUS TOPPO
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PIYUSH TOPPO
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-005/28
(DUNGRI)
|
3401013000NRG25Z110620240480338
|
12/06/2024
|
SUMI KACHHAP
|
3401013WL022300
|
SUMI KACHHAP
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUMI KACHHAP WO LACH
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-006-005/28
(DUNGRI)
|
3401013000NRG25Z070620240443256
|
12/06/2024
|
SUMI KACHHAP
|
3401013WL020336
|
SUMI KACHHAP
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUMI KACHHAP WO LACH
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG25Z110620240480340
|
12/06/2024
|
SUSARI GARI
|
3401013WL022300
|
SUSARI GARI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUSARI GADI
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG25Z110620240480342
|
12/06/2024
|
PUSHPA HORO
|
3401013WL022300
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG25Z110620240480343
|
12/06/2024
|
PATRAS KHALKHO
|
3401013WL022300
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PATRAS KHALKHO S O M
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25Z110620240480344
|
12/06/2024
|
PRITI KACHHAP
|
3401013WL022300
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG25Z110620240480304
|
12/06/2024
|
PRAKASH SINGH BINJHIYA
|
3401013WL022299
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG25Z110620240480309
|
12/06/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL022299
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-003/439
(DUNGRI)
|
3401013000NRG25Z110620240480272
|
12/06/2024
|
SIMA DEVI
|
3401013WL022298
|
SIMA DEVI
|
00048
|
BKID0004929
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SIMA KUMARI D/O KHUDDI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-001/782
(DUNGRI)
|
3401013000NRG25Z110620240480383
|
12/06/2024
|
LILAVATI KUMARI
|
3401013WL022302
|
LILAVATI KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LILAVATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG25Z110620240480333
|
12/06/2024
|
ANITA TOPPO
|
3401013WL022300
|
ANITA TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG25Z110620240480334
|
12/06/2024
|
VINAY TOPPO
|
3401013WL022300
|
VINAY TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VINAY TOPPO
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-001/582
(DUNGRI)
|
3401013000NRG25Z110620240480389
|
12/06/2024
|
FULKUMARI DEVI
|
3401013WL022303
|
FULKUMARI DEVI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-006-001/776
(DUNGRI)
|
3401013000NRG25Z110620240480295
|
12/06/2024
|
REENA KACHHAP
|
3401013WL022299
|
REENA KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
REENA KACHHAP
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-001/788
(DUNGRI)
|
3401013000NRG25Z110620240480391
|
12/06/2024
|
RESHMI DEVI
|
3401013WL022303
|
RESHMI DEVI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-004/145
(DUNGRI)
|
3401013000NRG25Z110620240480273
|
12/06/2024
|
REEMA DEVI
|
3401013WL022298
|
REEMA DEVI
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
REEMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25Z110620240480300
|
12/06/2024
|
BUDHWA HORO
|
3401013WL022299
|
BUDHWA HORO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25Z110620240480299
|
12/06/2024
|
POLINA KACHHAP
|
3401013WL022299
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/220
(DUNGRI)
|
3401013000NRG25Z070620240441648
|
12/06/2024
|
Sulochana Devi
|
3401013WL020269
|
Sulochana Devi
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/220
(DUNGRI)
|
3401013000NRG25Z110620240480336
|
12/06/2024
|
Sulochana Devi
|
3401013WL022300
|
Sulochana Devi
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG25Z110620240480301
|
12/06/2024
|
PUSPA MUNDA
|
3401013WL022299
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG25Z110620240480303
|
12/06/2024
|
JHIRGA KACHHAP
|
3401013WL022299
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25Z110620240480345
|
12/06/2024
|
GABERIAL KACHHAP
|
3401013WL022300
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG25Z110620240480346
|
12/06/2024
|
JOVAKIM HORO
|
3401013WL022300
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JOVAKIM HORO
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG25Z110620240480350
|
12/06/2024
|
KIRAN DAHANGA
|
3401013WL022300
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG25Z110620240480348
|
12/06/2024
|
Reshma Kachhap
|
3401013WL022300
|
Reshma Kachhap
|
00048
|
BKID0004992
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG25Z110620240480341
|
12/06/2024
|
ABRAHAM TIRKEY
|
3401013WL022300
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-006-004/219
(DUNGRI)
|
3401013000NRG25Z110620240480392
|
12/06/2024
|
Munu Devi
|
3401013WL022303
|
Munu Devi
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUNU DEVI
|
CANARA BANK(508532)
|
|
35
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG25Z110620240480302
|
12/06/2024
|
VIKASH HORO
|
3401013WL022299
|
VIKASH HORO
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
36
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG25Z110620240480305
|
12/06/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL022299
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG25Z110620240480332
|
12/06/2024
|
Sushila Lakra
|
3401013WL022300
|
Sushila Lakra
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
38
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG25Z110620240480298
|
12/06/2024
|
JHUBU MUNDA
|
3401013WL022299
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Jhuba Munda
|
INDIAN BANK(607105)
|
|
39
|
NAMKUM
|
JH-01-013-006-004/538
(DUNGRI)
|
3401013000NRG25Z110620240480274
|
12/06/2024
|
SAVITRI DEVI
|
3401013WL022298
|
SAVITRI DEVI
|
00176
|
IDIB000R586
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG25Z110620240480339
|
12/06/2024
|
MADHEYA GARI
|
3401013WL022300
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG25Z110620240480277
|
12/06/2024
|
Dilwar Tirkey
|
3401013WL022298
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG25Z110620240480349
|
12/06/2024
|
JEVIYAR HORO
|
3401013WL022300
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JEVIYAR HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-006-001/784
(DUNGRI)
|
3401013000NRG25Z110620240480384
|
12/06/2024
|
PRABHA KACHHAP
|
3401013WL022302
|
PRABHA KACHHAP
|
00354
|
PUNB0519910
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRABHA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG25Z110620240480331
|
12/06/2024
|
BIMAL TOPPO
|
3401013WL022300
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-006-001/780
(DUNGRI)
|
3401013000NRG25Z110620240480390
|
12/06/2024
|
GEETA KUMARI
|
3401013WL022303
|
GEETA KUMARI
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GEETA KUMARI D/O RAMSH GOPE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAMKUM
|
JH-01-013-006-004/150
(DUNGRI)
|
3401013000NRG25Z110620240480296
|
12/06/2024
|
Manju Mahto
|
3401013WL022299
|
Manju Mahto
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAMKUM
|
JH-01-013-006-006/60
(DUNGRI)
|
3401013000NRG25Z110620240480278
|
12/06/2024
|
Jayvanti Tirkey
|
3401013WL022298
|
Jayvanti Tirkey
|
00354
|
PUNB0975200
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JAYBANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG25Z110620240480347
|
12/06/2024
|
Barnabas Kachhap
|
3401013WL022300
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-006-004/154
(DUNGRI)
|
3401013000NRG25Z110620240480297
|
12/06/2024
|
Mantoshi Devi
|
3401013WL022299
|
Mantoshi Devi
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MS MANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG25Z110620240480306
|
12/06/2024
|
RAJENDRA BINJHIA
|
3401013WL022299
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25Z110620240480308
|
12/06/2024
|
ARJUN SINGH BINJHIA
|
3401013WL022299
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
52
|
NAMKUM
|
JH-01-013-006-001/779
(DUNGRI)
|
3401013000NRG25Z110620240480382
|
12/06/2024
|
SUNITA DEVI
|
3401013WL022302
|
SUNITA DEVI
|
00415
|
SBIN0016618
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25Z110620240480307
|
12/06/2024
|
BELA DEVI
|
3401013WL022299
|
BELA DEVI
|
00415
|
SBIN0016618
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
NAMKUM
|
JH-01-013-006-007/77
(DUNGRI)
|
3401013000NRG25Z110620240480310
|
12/06/2024
|
THAKURMANI DEVI
|
3401013WL022299
|
THAKURMANI DEVI
|
00415
|
SBIN0016618
|
216
|
216
|
Processed
|
13/06/2024
|
|
S91650898
|
|
THAKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|