|
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)
|
3401013000NRG24Z100720230653825
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24Z100720230653827
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24Z100720230653829
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24Z100720230653831
|
11/07/2023
|
SANJAY TIGGA
|
3401013WL035895
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24Z100720230654078
|
11/07/2023
|
CHANDU GARI
|
3401013WL035904
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24Z100720230654080
|
11/07/2023
|
CHANDU GARI
|
3401013WL035904
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24Z100720230654082
|
11/07/2023
|
PUSHPA HORO
|
3401013WL035904
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24Z100720230654083
|
11/07/2023
|
PUSHPA HORO
|
3401013WL035904
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24Z100720230654086
|
11/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL035904
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24Z100720230654087
|
11/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL035904
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/19
(DUNGRI)
|
3401013000NRG24Z100720230654088
|
11/07/2023
|
DURGA SINGH BINJHIYA
|
3401013WL035904
|
DURGA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DURGA SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-006-007/19
(DUNGRI)
|
3401013000NRG24Z100720230654089
|
11/07/2023
|
DURGA SINGH BINJHIYA
|
3401013WL035904
|
DURGA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DURGA SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24Z100720230654094
|
11/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL035904
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24Z100720230654095
|
11/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL035904
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24Z100720230654071
|
11/07/2023
|
SUNITA ORAON
|
3401013WL035904
|
SUNITA ORAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24Z100720230654073
|
11/07/2023
|
SUNITA ORAON
|
3401013WL035904
|
SUNITA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24Z100720230654075
|
11/07/2023
|
Sushila Kachhap
|
3401013WL035904
|
Sushila Kachhap
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24Z100720230654077
|
11/07/2023
|
Sushila Kachhap
|
3401013WL035904
|
Sushila Kachhap
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24Z100720230654076
|
11/07/2023
|
VIJAY KACHHAP
|
3401013WL035904
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24Z100720230654074
|
11/07/2023
|
VIJAY KACHHAP
|
3401013WL035904
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24Z100720230653969
|
11/07/2023
|
BASANT KACHHAP
|
3401013WL035899
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24Z100720230653970
|
11/07/2023
|
SANICHARVA KACHHAP
|
3401013WL035899
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z100720230653975
|
11/07/2023
|
SISILIYA LINDA
|
3401013WL035899
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653832
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653834
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653836
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653838
|
11/07/2023
|
JHUBLI ORAON
|
3401013WL035895
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653839
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653837
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653835
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z100720230653833
|
11/07/2023
|
SUKHRAM KACHHAP
|
3401013WL035895
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24Z100720230654118
|
11/07/2023
|
MAHADEV ORAON
|
3401013WL035906
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24Z100720230654119
|
11/07/2023
|
MAHADEV ORAON
|
3401013WL035906
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24Z100720230654084
|
11/07/2023
|
KIRAN DAHANGA
|
3401013WL035904
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24Z100720230654085
|
11/07/2023
|
KIRAN DAHANGA
|
3401013WL035904
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24Z100720230653845
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24Z100720230653847
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24Z100720230653849
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24Z100720230653851
|
11/07/2023
|
BINITA DHAN
|
3401013WL035895
|
BINITA DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24Z100720230653967
|
11/07/2023
|
BEENA GARI
|
3401013WL035899
|
BEENA GARI
|
00078
|
CNRB0002730
|
162
|
162
|
Rejected
|
12/07/2023
|
|
S26728159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24Z100720230653968
|
11/07/2023
|
BEENA GARI
|
3401013WL035899
|
BEENA GARI
|
00078
|
CNRB0002730
|
81
|
81
|
Rejected
|
12/07/2023
|
|
S26728159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24Z100720230654090
|
11/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL035904
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
43
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24Z100720230654091
|
11/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL035904
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24Z100720230654067
|
11/07/2023
|
Sushila Lakra
|
3401013WL035904
|
Sushila Lakra
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
45
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24Z100720230654069
|
11/07/2023
|
Sushila Lakra
|
3401013WL035904
|
Sushila Lakra
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
46
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z100720230653971
|
11/07/2023
|
RAM BONDO
|
3401013WL035899
|
RAM BONDO
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24Z100720230654070
|
11/07/2023
|
RAJESH TOPPO
|
3401013WL035904
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24Z100720230654072
|
11/07/2023
|
RAJESH TOPPO
|
3401013WL035904
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24Z100720230654079
|
11/07/2023
|
MADHEYA GARI
|
3401013WL035904
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24Z100720230654081
|
11/07/2023
|
MADHEYA GARI
|
3401013WL035904
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24Z100720230654068
|
11/07/2023
|
BIMAL TOPPO
|
3401013WL035904
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24Z100720230654066
|
11/07/2023
|
BIMAL TOPPO
|
3401013WL035904
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-006-001/216
(DUNGRI)
|
3401013000NRG24Z100720230654110
|
11/07/2023
|
BINOD TOPPO
|
3401013WL035906
|
BINOD TOPPO
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-006-001/216
(DUNGRI)
|
3401013000NRG24Z100720230654111
|
11/07/2023
|
BINOD TOPPO
|
3401013WL035906
|
BINOD TOPPO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24Z100720230654092
|
11/07/2023
|
ARJUN SINGH BINJHIA
|
3401013WL035904
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
189
|
189
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
56
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24Z100720230654093
|
11/07/2023
|
ARJUN SINGH BINJHIA
|
3401013WL035904
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|