|
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-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24100720230653797
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506307758
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24100720230653799
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307757
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24100720230653801
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307756
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24100720230653803
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307755
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24100720230654048
|
11/07/2023
|
CHANDU GARI
|
3401013WL035904
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307786
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24100720230654050
|
11/07/2023
|
CHANDU GARI
|
3401013WL035904
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307785
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24100720230654052
|
11/07/2023
|
PUSHPA HORO
|
3401013WL035904
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307787
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24100720230654053
|
11/07/2023
|
PUSHPA HORO
|
3401013WL035904
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307788
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24100720230654056
|
11/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL035904
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307760
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24100720230654057
|
11/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL035904
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506307759
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/19
(DUNGRI)
|
3401013000NRG24100720230654058
|
11/07/2023
|
DURGA SINGH BINJHIYA
|
3401013WL035904
|
DURGA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506307789
|
|
DURGA SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-006-007/19
(DUNGRI)
|
3401013000NRG24100720230654059
|
11/07/2023
|
DURGA SINGH BINJHIYA
|
3401013WL035904
|
DURGA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307790
|
|
DURGA SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24100720230654064
|
11/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL035904
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307754
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24100720230654065
|
11/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL035904
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506307753
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24100720230654041
|
11/07/2023
|
SUNITA ORAON
|
3401013WL035904
|
SUNITA ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307783
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24100720230654043
|
11/07/2023
|
SUNITA ORAON
|
3401013WL035904
|
SUNITA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307784
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24100720230654045
|
11/07/2023
|
Sushila Kachhap
|
3401013WL035904
|
Sushila Kachhap
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307767
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24100720230654047
|
11/07/2023
|
Sushila Kachhap
|
3401013WL035904
|
Sushila Kachhap
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307768
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24100720230654046
|
11/07/2023
|
VIJAY KACHHAP
|
3401013WL035904
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307762
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24100720230654044
|
11/07/2023
|
VIJAY KACHHAP
|
3401013WL035904
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307761
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24100720230653959
|
11/07/2023
|
BASANT KACHHAP
|
3401013WL035899
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307778
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24100720230653960
|
11/07/2023
|
SANICHARVA KACHHAP
|
3401013WL035899
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307779
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24100720230653965
|
11/07/2023
|
SISILIYA LINDA
|
3401013WL035899
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307782
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653804
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506307769
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653806
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307770
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653808
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307771
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653810
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307772
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653811
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307802
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653809
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307801
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653807
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307800
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24100720230653805
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506307799
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24100720230654108
|
11/07/2023
|
MAHADEV ORAON
|
3401013WL035906
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307774
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24100720230654109
|
11/07/2023
|
MAHADEV ORAON
|
3401013WL035906
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307773
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24100720230654054
|
11/07/2023
|
KIRAN DAHANGA
|
3401013WL035904
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307780
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24100720230654055
|
11/07/2023
|
KIRAN DAHANGA
|
3401013WL035904
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307781
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24100720230653817
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506307766
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24100720230653819
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307765
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24100720230653821
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307764
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24100720230653823
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307763
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24100720230653957
|
11/07/2023
|
BEENA GARI
|
3401013WL035899
|
BEENA GARI
|
00078
|
CNRB0002730
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3506307752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24100720230653958
|
11/07/2023
|
BEENA GARI
|
3401013WL035899
|
BEENA GARI
|
00078
|
CNRB0002730
|
684
|
684
|
Rejected
|
17/07/2023
|
|
3506307751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24100720230654060
|
11/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL035904
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307776
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
43
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24100720230654061
|
11/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL035904
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506307775
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24100720230654037
|
11/07/2023
|
Sushila Lakra
|
3401013WL035904
|
Sushila Lakra
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307793
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
45
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24100720230654039
|
11/07/2023
|
Sushila Lakra
|
3401013WL035904
|
Sushila Lakra
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307794
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
46
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24100720230653961
|
11/07/2023
|
RAM BONDO
|
3401013WL035899
|
RAM BONDO
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307777
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24100720230654040
|
11/07/2023
|
RAJESH TOPPO
|
3401013WL035904
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307750
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24100720230654042
|
11/07/2023
|
RAJESH TOPPO
|
3401013WL035904
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307749
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24100720230654049
|
11/07/2023
|
MADHEYA GARI
|
3401013WL035904
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307795
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24100720230654051
|
11/07/2023
|
MADHEYA GARI
|
3401013WL035904
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307796
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24100720230654038
|
11/07/2023
|
BIMAL TOPPO
|
3401013WL035904
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307747
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24100720230654036
|
11/07/2023
|
BIMAL TOPPO
|
3401013WL035904
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307748
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-006-001/216
(DUNGRI)
|
3401013000NRG24100720230654100
|
11/07/2023
|
BINOD TOPPO
|
3401013WL035906
|
BINOD TOPPO
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307797
|
|
BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-006-001/216
(DUNGRI)
|
3401013000NRG24100720230654101
|
11/07/2023
|
BINOD TOPPO
|
3401013WL035906
|
BINOD TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506307798
|
|
BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24100720230654062
|
11/07/2023
|
ARJUN SINGH BINJHIA
|
3401013WL035904
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506307791
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
56
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24100720230654063
|
11/07/2023
|
ARJUN SINGH BINJHIA
|
3401013WL035904
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506307792
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|