|
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-01-013-006-006/38
(DUNGRI)
|
3401013000NRG24010620230343331
|
02/06/2023
|
SALOMI LAKRA
|
3401013WL018670
|
SALOMI LAKRA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529511
|
|
SALOMI LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24010620230343248
|
02/06/2023
|
CHANDU GARI
|
3401013WL018668
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529516
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24010620230343249
|
02/06/2023
|
CHANDU GARI
|
3401013WL018668
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529515
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/445
(DUNGRI)
|
3401013000NRG24010620230343333
|
02/06/2023
|
SANTOSH EKKA
|
3401013WL018670
|
SANTOSH EKKA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529514
|
|
SANTOSH EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG24010620230343334
|
02/06/2023
|
PATRAS KHALKHO
|
3401013WL018670
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529510
|
|
PATRAS KHALKHO S/O MANSI KHALKHO
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24010620230343337
|
02/06/2023
|
CHUMNA GARI
|
3401013WL018670
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529517
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24010620230343345
|
02/06/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL018670
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529513
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24010620230343346
|
02/06/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL018670
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529512
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24010620230343307
|
02/06/2023
|
MANGRA KACHHAP
|
3401013WL018670
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529523
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24010620230343309
|
02/06/2023
|
MANGRA KACHHAP
|
3401013WL018670
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529522
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24010620230343311
|
02/06/2023
|
ANJU KACHHAP
|
3401013WL018670
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529528
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24010620230343312
|
02/06/2023
|
ANJU KACHHAP
|
3401013WL018670
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529527
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24010620230343313
|
02/06/2023
|
VIJAY KACHHAP
|
3401013WL018670
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529545
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24010620230343314
|
02/06/2023
|
VIJAY KACHHAP
|
3401013WL018670
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529544
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24010620230343315
|
02/06/2023
|
LUKAS EKKA
|
3401013WL018670
|
LUKAS EKKA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529547
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24010620230343316
|
02/06/2023
|
LUKAS EKKA
|
3401013WL018670
|
LUKAS EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529546
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24010620230343237
|
02/06/2023
|
SISILIYA LINDA
|
3401013WL018668
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529525
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24010620230343239
|
02/06/2023
|
SISILIYA LINDA
|
3401013WL018668
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529524
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24010620230343317
|
02/06/2023
|
THIBU LOHRA
|
3401013WL018670
|
THIBU LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529519
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24010620230343318
|
02/06/2023
|
THIBU LOHRA
|
3401013WL018670
|
THIBU LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529518
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24010620230343319
|
02/06/2023
|
SOMARI LOHRA
|
3401013WL018670
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529539
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24010620230343320
|
02/06/2023
|
SOMARI LOHRA
|
3401013WL018670
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529538
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24010620230343241
|
02/06/2023
|
SISILIA ORAON
|
3401013WL018668
|
SISILIA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529541
|
|
SISILIA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24010620230343243
|
02/06/2023
|
SISILIA ORAON
|
3401013WL018668
|
SISILIA ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529540
|
|
SISILIA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24010620230343244
|
02/06/2023
|
MADHO MUNDA
|
3401013WL018668
|
MADHO MUNDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340529533
|
|
MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24010620230343246
|
02/06/2023
|
MADHO MUNDA
|
3401013WL018668
|
MADHO MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529534
|
|
MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24010620230343247
|
02/06/2023
|
MADIYA MUNDA
|
3401013WL018668
|
MADIYA MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529531
|
|
MADIA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24010620230343245
|
02/06/2023
|
MADIYA MUNDA
|
3401013WL018668
|
MADIYA MUNDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340529532
|
|
MADIA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24010620230343323
|
02/06/2023
|
PREM BISHWA KACHHAP
|
3401013WL018670
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529521
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24010620230343325
|
02/06/2023
|
PREM BISHWA KACHHAP
|
3401013WL018670
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529520
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013006NRG24010620230343535
|
02/06/2023
|
MAHADEV ORAON
|
3401013WL018675
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529549
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013006NRG24010620230343537
|
02/06/2023
|
MAHADEV ORAON
|
3401013WL018675
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529548
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24010620230343327
|
02/06/2023
|
SITA DEVI
|
3401013WL018670
|
SITA DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529537
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24010620230343328
|
02/06/2023
|
SITA DEVI
|
3401013WL018670
|
SITA DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529536
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24010620230343329
|
02/06/2023
|
ASHISH LOHRA
|
3401013WL018670
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529530
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
36
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24010620230343330
|
02/06/2023
|
ASHISH LOHRA
|
3401013WL018670
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529529
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
37
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24010620230343339
|
02/06/2023
|
VINITA GARI
|
3401013WL018670
|
VINITA GARI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529535
|
|
VINITA GARI
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24010620230343251
|
02/06/2023
|
KIRAN DAHANGA
|
3401013WL018668
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529543
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24010620230343252
|
02/06/2023
|
KIRAN DAHANGA
|
3401013WL018668
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529542
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-006-006/88
(DUNGRI)
|
3401013000NRG24010620230343344
|
02/06/2023
|
SEEMA EKKA
|
3401013WL018670
|
SEEMA EKKA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529526
|
|
SEEMA EKKA W/O PAWAN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24010620230343332
|
02/06/2023
|
ABRAHAM TIRKEY
|
3401013WL018670
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529497
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24010620230343310
|
02/06/2023
|
ALKA KACHHAP
|
3401013WL018670
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529556
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24010620230343308
|
02/06/2023
|
ALKA KACHHAP
|
3401013WL018670
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529555
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24010620230343347
|
02/06/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL018670
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529558
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
45
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24010620230343348
|
02/06/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL018670
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529557
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24010620230343232
|
02/06/2023
|
PAULUS LINDA
|
3401013WL018668
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529551
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
47
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24010620230343234
|
02/06/2023
|
PAULUS LINDA
|
3401013WL018668
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529550
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
48
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013006NRG24010620230343534
|
02/06/2023
|
MAINO DEVI
|
3401013WL018675
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Rejected
|
09/06/2023
|
|
2340529554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24010620230343326
|
02/06/2023
|
BERONIKA KACHHAP
|
3401013WL018670
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529553
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
50
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24010620230343324
|
02/06/2023
|
BERONIKA KACHHAP
|
3401013WL018670
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340529552
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013006NRG24010620230343530
|
02/06/2023
|
RAJESH TOPPO
|
3401013WL018675
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529505
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013006NRG24010620230343531
|
02/06/2023
|
RAJESH TOPPO
|
3401013WL018675
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529504
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG24010620230343335
|
02/06/2023
|
PASKAL EKKA
|
3401013WL018670
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529503
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24010620230343336
|
02/06/2023
|
Dilwar Tirkey
|
3401013WL018670
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529501
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-006-006/66
(DUNGRI)
|
3401013000NRG24010620230343341
|
02/06/2023
|
ARBIND TIRKEY
|
3401013WL018670
|
ARBIND TIRKEY
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529502
|
|
ARBIND TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAMKUM
|
JH-01-013-006-006/66
(DUNGRI)
|
3401013000NRG24010620230343340
|
02/06/2023
|
MERKHA TIRKEY
|
3401013WL018670
|
MERKHA TIRKEY
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529500
|
|
MERKHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013006NRG24010620230343528
|
02/06/2023
|
BIMAL TOPPO
|
3401013WL018675
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529499
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013006NRG24010620230343529
|
02/06/2023
|
BIMAL TOPPO
|
3401013WL018675
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529498
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-006-001/542
(DUNGRI)
|
3401013006NRG24010620230343532
|
02/06/2023
|
BHAIRO KACHHAP
|
3401013WL018675
|
BHAIRO KACHHAP
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529560
|
|
BHAIRO KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-006-001/542
(DUNGRI)
|
3401013006NRG24010620230343533
|
02/06/2023
|
BHAIRO KACHHAP
|
3401013WL018675
|
BHAIRO KACHHAP
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529559
|
|
BHAIRO KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24010620230343352
|
02/06/2023
|
ARJUN SINGH BINJHIA
|
3401013WL018670
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529509
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
62
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24010620230343350
|
02/06/2023
|
ARJUN SINGH BINJHIA
|
3401013WL018670
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529508
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
63
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24010620230343351
|
02/06/2023
|
BELA DEVI
|
3401013WL018670
|
BELA DEVI
|
00415
|
SBIN0016618
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340529506
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24010620230343349
|
02/06/2023
|
BELA DEVI
|
3401013WL018670
|
BELA DEVI
|
00415
|
SBIN0016618
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340529507
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|