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-01-013-006-006/444 (DUNGRI)
|
3401013000NRG24140720230683158
|
14/07/2023
|
PUSHPA HORO
|
3401013WL037468
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859035
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-006-007/14 (DUNGRI)
|
3401013000NRG24140720230683231
|
14/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL037471
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859001
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-006-007/51 (DUNGRI)
|
3401013000NRG24140720230682936
|
14/07/2023
|
LORANSH MANJHI
|
3401013WL037459
|
LORANSH MANJHI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858997
|
|
LORANSH MANJHI
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-006-007/51 (DUNGRI)
|
3401013000NRG24140720230682937
|
14/07/2023
|
LORANSH MANJHI
|
3401013WL037459
|
LORANSH MANJHI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858998
|
|
LORANSH MANJHI
|
BANK OF BARODA(606985)
|
5
|
NAMKUM
|
JH-01-013-006-007/51 (DUNGRI)
|
3401013000NRG24140720230682938
|
14/07/2023
|
LORANSH MANJHI
|
3401013WL037459
|
LORANSH MANJHI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601858999
|
|
LORANSH MANJHI
|
BANK OF BARODA(606985)
|
6
|
NAMKUM
|
JH-01-013-006-007/56 (DUNGRI)
|
3401013000NRG24140720230683234
|
14/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL037471
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859000
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-001/738 (DUNGRI)
|
3401013000NRG24140720230683229
|
14/07/2023
|
Sushila Kachhap
|
3401013WL037471
|
Sushila Kachhap
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859012
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-006-001/738 (DUNGRI)
|
3401013000NRG24140720230683228
|
14/07/2023
|
VIJAY KACHHAP
|
3401013WL037471
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859005
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
9
|
NAMKUM
|
JH-01-013-006-004/20 (DUNGRI)
|
3401013000NRG24140720230682911
|
14/07/2023
|
BUDHWA HORO
|
3401013WL037459
|
BUDHWA HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859002
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NAMKUM
|
JH-01-013-006-004/20 (DUNGRI)
|
3401013000NRG24140720230682913
|
14/07/2023
|
BUDHWA HORO
|
3401013WL037459
|
BUDHWA HORO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859003
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NAMKUM
|
JH-01-013-006-004/20 (DUNGRI)
|
3401013000NRG24140720230682915
|
14/07/2023
|
BUDHWA HORO
|
3401013WL037459
|
BUDHWA HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859004
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NAMKUM
|
JH-01-013-006-004/20 (DUNGRI)
|
3401013000NRG24140720230682914
|
14/07/2023
|
SARITA MUNDA
|
3401013WL037459
|
SARITA MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859017
|
|
SARITA HORO
|
CANARA BANK(508532)
|
13
|
NAMKUM
|
JH-01-013-006-004/20 (DUNGRI)
|
3401013000NRG24140720230682912
|
14/07/2023
|
SARITA MUNDA
|
3401013WL037459
|
SARITA MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859018
|
|
SARITA HORO
|
CANARA BANK(508532)
|
14
|
NAMKUM
|
JH-01-013-006-004/20 (DUNGRI)
|
3401013000NRG24140720230682910
|
14/07/2023
|
SARITA MUNDA
|
3401013WL037459
|
SARITA MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859016
|
|
SARITA HORO
|
CANARA BANK(508532)
|
15
|
NAMKUM
|
JH-01-013-006-004/31 (DUNGRI)
|
3401013000NRG24140720230682917
|
14/07/2023
|
SISILIA ORAON
|
3401013WL037459
|
SISILIA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601859019
|
|
SISILIA ORAON
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-006-004/59 (DUNGRI)
|
3401013000NRG24140720230682924
|
14/07/2023
|
BINITA HORO
|
3401013WL037459
|
BINITA HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859009
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
NAMKUM
|
JH-01-013-006-004/59 (DUNGRI)
|
3401013000NRG24140720230682925
|
14/07/2023
|
BINITA HORO
|
3401013WL037459
|
BINITA HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859010
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
NAMKUM
|
JH-01-013-006-004/59 (DUNGRI)
|
3401013000NRG24140720230682926
|
14/07/2023
|
BINITA HORO
|
3401013WL037459
|
BINITA HORO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859011
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
NAMKUM
|
JH-01-013-006-006/87 (DUNGRI)
|
3401013000NRG24140720230683159
|
14/07/2023
|
KIRAN DAHANGA
|
3401013WL037468
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859020
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-006-007/12 (DUNGRI)
|
3401013000NRG24140720230683160
|
14/07/2023
|
BUDHAN DEVI
|
3401013WL037468
|
BUDHAN DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859015
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-006-007/12 (DUNGRI)
|
3401013000NRG24140720230683164
|
14/07/2023
|
BUDHAN DEVI
|
3401013WL037468
|
BUDHAN DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859013
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-006-007/12 (DUNGRI)
|
3401013000NRG24140720230683162
|
14/07/2023
|
BUDHAN DEVI
|
3401013WL037468
|
BUDHAN DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859014
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-006-007/12 (DUNGRI)
|
3401013000NRG24140720230683163
|
14/07/2023
|
PAWAN DHAN
|
3401013WL037468
|
PAWAN DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859008
|
|
MR PAWAN DHAN
|
STATE BANK OF INDIA(508548)
|
24
|
NAMKUM
|
JH-01-013-006-007/12 (DUNGRI)
|
3401013000NRG24140720230683165
|
14/07/2023
|
PAWAN DHAN
|
3401013WL037468
|
PAWAN DHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859006
|
|
MR PAWAN DHAN
|
STATE BANK OF INDIA(508548)
|
25
|
NAMKUM
|
JH-01-013-006-007/12 (DUNGRI)
|
3401013000NRG24140720230683161
|
14/07/2023
|
PAWAN DHAN
|
3401013WL037468
|
PAWAN DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859007
|
|
MR PAWAN DHAN
|
STATE BANK OF INDIA(508548)
|
26
|
NAMKUM
|
JH-01-013-006-007/75 (DUNGRI)
|
3401013000NRG24140720230682941
|
14/07/2023
|
KISHUN DHAN
|
3401013WL037459
|
KISHUN DHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859021
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
27
|
NAMKUM
|
JH-01-013-006-007/75 (DUNGRI)
|
3401013000NRG24140720230682939
|
14/07/2023
|
KISHUN DHAN
|
3401013WL037459
|
KISHUN DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859022
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
28
|
NAMKUM
|
JH-01-013-006-007/75 (DUNGRI)
|
3401013000NRG24140720230682943
|
14/07/2023
|
KISHUN DHAN
|
3401013WL037459
|
KISHUN DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859023
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
29
|
NAMKUM
|
JH-01-013-006-007/75 (DUNGRI)
|
3401013000NRG24140720230682944
|
14/07/2023
|
SUGO DHAN
|
3401013WL037459
|
SUGO DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859024
|
|
SUGO DHAN
|
BANK OF INDIA(508505)
|
30
|
NAMKUM
|
JH-01-013-006-007/75 (DUNGRI)
|
3401013000NRG24140720230682940
|
14/07/2023
|
SUGO DHAN
|
3401013WL037459
|
SUGO DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859025
|
|
SUGO DHAN
|
BANK OF INDIA(508505)
|
31
|
NAMKUM
|
JH-01-013-006-007/75 (DUNGRI)
|
3401013000NRG24140720230682942
|
14/07/2023
|
SUGO DHAN
|
3401013WL037459
|
SUGO DHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859026
|
|
SUGO DHAN
|
BANK OF INDIA(508505)
|
32
|
NAMKUM
|
JH-01-013-006-007/9 (DUNGRI)
|
3401013000NRG24140720230682945
|
14/07/2023
|
DINESH DHAN
|
3401013WL037459
|
DINESH DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859027
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
33
|
NAMKUM
|
JH-01-013-006-007/9 (DUNGRI)
|
3401013000NRG24140720230682946
|
14/07/2023
|
DINESH DHAN
|
3401013WL037459
|
DINESH DHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859028
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
34
|
NAMKUM
|
JH-01-013-006-007/9 (DUNGRI)
|
3401013000NRG24140720230682947
|
14/07/2023
|
DINESH DHAN
|
3401013WL037459
|
DINESH DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859029
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24140720230683230
|
14/07/2023
|
BEENA GARI
|
3401013WL037471
|
BEENA GARI
|
00078
|
CNRB0002730
|
684
|
684
|
Rejected
|
20/07/2023
|
|
3601858989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-006-001/272 (DUNGRI)
|
3401013000NRG24140720230683148
|
14/07/2023
|
RAJNI KACHHAP
|
3401013WL037468
|
RAJNI KACHHAP
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859031
|
|
RAJNI KACHHAP
|
BANK OF BARODA(606985)
|
37
|
NAMKUM
|
JH-01-013-006-004/54 (DUNGRI)
|
3401013000NRG24140720230682918
|
14/07/2023
|
VIKASH HORO
|
3401013WL037459
|
VIKASH HORO
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859038
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
38
|
NAMKUM
|
JH-01-013-006-004/54 (DUNGRI)
|
3401013000NRG24140720230682919
|
14/07/2023
|
VIKASH HORO
|
3401013WL037459
|
VIKASH HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859037
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
39
|
NAMKUM
|
JH-01-013-006-004/54 (DUNGRI)
|
3401013000NRG24140720230682920
|
14/07/2023
|
VIKASH HORO
|
3401013WL037459
|
VIKASH HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859036
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
40
|
NAMKUM
|
JH-01-013-006-004/58 (DUNGRI)
|
3401013000NRG24140720230682921
|
14/07/2023
|
MADI HORO
|
3401013WL037459
|
MADI HORO
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601859034
|
|
MADI HORO
|
CANARA BANK(508532)
|
41
|
NAMKUM
|
JH-01-013-006-004/58 (DUNGRI)
|
3401013000NRG24140720230682922
|
14/07/2023
|
MADI HORO
|
3401013WL037459
|
MADI HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859033
|
|
MADI HORO
|
CANARA BANK(508532)
|
42
|
NAMKUM
|
JH-01-013-006-004/58 (DUNGRI)
|
3401013000NRG24140720230682923
|
14/07/2023
|
MADI HORO
|
3401013WL037459
|
MADI HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601859032
|
|
MADI HORO
|
CANARA BANK(508532)
|
43
|
NAMKUM
|
JH-01-013-006-007/37 (DUNGRI)
|
3401013000NRG24140720230683232
|
14/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL037471
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601859030
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-006-001/210 (DUNGRI)
|
3401013000NRG24140720230683223
|
14/07/2023
|
Sushila Lakra
|
3401013WL037471
|
Sushila Lakra
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601858988
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-006-001/214 (DUNGRI)
|
3401013000NRG24140720230683224
|
14/07/2023
|
RAJESH TOPPO
|
3401013WL037471
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601858983
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
46
|
NAMKUM
|
JH-01-013-006-006/43 (DUNGRI)
|
3401013000NRG24140720230683157
|
14/07/2023
|
MADHEYA GARI
|
3401013WL037468
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601858976
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-006-001/210 (DUNGRI)
|
3401013000NRG24140720230683222
|
14/07/2023
|
BIMAL TOPPO
|
3401013WL037471
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601858975
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NAMKUM
|
JH-01-013-006-001/216 (DUNGRI)
|
3401013000NRG24140720230683225
|
14/07/2023
|
BINOD TOPPO
|
3401013WL037471
|
BINOD TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601858974
|
|
BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
49
|
NAMKUM
|
JH-01-013-006-001/336 (DUNGRI)
|
3401013000NRG24140720230683150
|
14/07/2023
|
RAMPRASAD MUNDA
|
3401013WL037468
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601858984
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
50
|
NAMKUM
|
JH-01-013-006-007/5 (DUNGRI)
|
3401013000NRG24140720230683172
|
14/07/2023
|
ASHOK DHAN
|
3401013WL037468
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601858979
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
51
|
NAMKUM
|
JH-01-013-006-007/5 (DUNGRI)
|
3401013000NRG24140720230683166
|
14/07/2023
|
ASHOK DHAN
|
3401013WL037468
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858977
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
52
|
NAMKUM
|
JH-01-013-006-007/5 (DUNGRI)
|
3401013000NRG24140720230683169
|
14/07/2023
|
ASHOK DHAN
|
3401013WL037468
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858978
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
53
|
NAMKUM
|
JH-01-013-006-007/5 (DUNGRI)
|
3401013000NRG24140720230683170
|
14/07/2023
|
ASRITA DHAN
|
3401013WL037468
|
ASRITA DHAN
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858981
|
|
ASRITA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
54
|
NAMKUM
|
JH-01-013-006-007/5 (DUNGRI)
|
3401013000NRG24140720230683167
|
14/07/2023
|
ASRITA DHAN
|
3401013WL037468
|
ASRITA DHAN
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858982
|
|
ASRITA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
55
|
NAMKUM
|
JH-01-013-006-007/5 (DUNGRI)
|
3401013000NRG24140720230683173
|
14/07/2023
|
ASRITA DHAN
|
3401013WL037468
|
ASRITA DHAN
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601858980
|
|
ASRITA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
56
|
NAMKUM
|
JH-01-013-006-004/134 (DUNGRI)
|
3401013000NRG24140720230683151
|
14/07/2023
|
DEEPAK LOHRA
|
3401013WL037468
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858985
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
57
|
NAMKUM
|
JH-01-013-006-004/134 (DUNGRI)
|
3401013000NRG24140720230683153
|
14/07/2023
|
DEEPAK LOHRA
|
3401013WL037468
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601858986
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
58
|
NAMKUM
|
JH-01-013-006-004/134 (DUNGRI)
|
3401013000NRG24140720230683155
|
14/07/2023
|
DEEPAK LOHRA
|
3401013WL037468
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858987
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
59
|
NAMKUM
|
JH-01-013-006-007/28 (DUNGRI)
|
3401013000NRG24140720230682927
|
14/07/2023
|
AMIT DHAN
|
3401013WL037459
|
AMIT DHAN
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858993
|
|
AMIT DHAN
|
BANK OF INDIA(508505)
|
60
|
NAMKUM
|
JH-01-013-006-007/28 (DUNGRI)
|
3401013000NRG24140720230682928
|
14/07/2023
|
AMIT DHAN
|
3401013WL037459
|
AMIT DHAN
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601858994
|
|
AMIT DHAN
|
BANK OF INDIA(508505)
|
61
|
NAMKUM
|
JH-01-013-006-007/28 (DUNGRI)
|
3401013000NRG24140720230682929
|
14/07/2023
|
AMIT DHAN
|
3401013WL037459
|
AMIT DHAN
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858995
|
|
AMIT DHAN
|
BANK OF INDIA(508505)
|
62
|
NAMKUM
|
JH-01-013-006-007/29 (DUNGRI)
|
3401013000NRG24140720230682931
|
14/07/2023
|
ANIL DHAN
|
3401013WL037459
|
ANIL DHAN
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858990
|
|
MR ANIL DHAN
|
STATE BANK OF INDIA(508548)
|
63
|
NAMKUM
|
JH-01-013-006-007/29 (DUNGRI)
|
3401013000NRG24140720230682933
|
14/07/2023
|
ANIL DHAN
|
3401013WL037459
|
ANIL DHAN
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601858991
|
|
MR ANIL DHAN
|
STATE BANK OF INDIA(508548)
|
64
|
NAMKUM
|
JH-01-013-006-007/29 (DUNGRI)
|
3401013000NRG24140720230682935
|
14/07/2023
|
ANIL DHAN
|
3401013WL037459
|
ANIL DHAN
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601858992
|
|
MR ANIL DHAN
|
STATE BANK OF INDIA(508548)
|
65
|
NAMKUM
|
JH-01-013-006-007/55 (DUNGRI)
|
3401013000NRG24140720230683233
|
14/07/2023
|
ARJUN SINGH BINJHIA
|
3401013WL037471
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601858996
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|