|
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)
|
3401013000NRG24Z010620230343378
|
02/06/2023
|
SALOMI LAKRA
|
3401013WL018670
|
SALOMI LAKRA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SALOMI LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24Z010620230343271
|
02/06/2023
|
CHANDU GARI
|
3401013WL018668
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24Z010620230343272
|
02/06/2023
|
CHANDU GARI
|
3401013WL018668
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/445
(DUNGRI)
|
3401013000NRG24Z010620230343380
|
02/06/2023
|
SANTOSH EKKA
|
3401013WL018670
|
SANTOSH EKKA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SANTOSH EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG24Z010620230343381
|
02/06/2023
|
PATRAS KHALKHO
|
3401013WL018670
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PATRAS KHALKHO S/O MANSI KHALKHO
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24Z010620230343384
|
02/06/2023
|
CHUMNA GARI
|
3401013WL018670
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24Z010620230343392
|
02/06/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL018670
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24Z010620230343393
|
02/06/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL018670
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z010620230343354
|
02/06/2023
|
MANGRA KACHHAP
|
3401013WL018670
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z010620230343356
|
02/06/2023
|
MANGRA KACHHAP
|
3401013WL018670
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24Z010620230343358
|
02/06/2023
|
ANJU KACHHAP
|
3401013WL018670
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24Z010620230343359
|
02/06/2023
|
ANJU KACHHAP
|
3401013WL018670
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24Z010620230343360
|
02/06/2023
|
VIJAY KACHHAP
|
3401013WL018670
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24Z010620230343361
|
02/06/2023
|
VIJAY KACHHAP
|
3401013WL018670
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24Z010620230343362
|
02/06/2023
|
LUKAS EKKA
|
3401013WL018670
|
LUKAS EKKA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24Z010620230343363
|
02/06/2023
|
LUKAS EKKA
|
3401013WL018670
|
LUKAS EKKA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z010620230343260
|
02/06/2023
|
SISILIYA LINDA
|
3401013WL018668
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z010620230343262
|
02/06/2023
|
SISILIYA LINDA
|
3401013WL018668
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24Z010620230343364
|
02/06/2023
|
THIBU LOHRA
|
3401013WL018670
|
THIBU LOHRA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24Z010620230343365
|
02/06/2023
|
THIBU LOHRA
|
3401013WL018670
|
THIBU LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24Z010620230343366
|
02/06/2023
|
SOMARI LOHRA
|
3401013WL018670
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24Z010620230343367
|
02/06/2023
|
SOMARI LOHRA
|
3401013WL018670
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z010620230343264
|
02/06/2023
|
SISILIA ORAON
|
3401013WL018668
|
SISILIA ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SISILIA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z010620230343266
|
02/06/2023
|
SISILIA ORAON
|
3401013WL018668
|
SISILIA ORAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SISILIA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24Z010620230343267
|
02/06/2023
|
MADHO MUNDA
|
3401013WL018668
|
MADHO MUNDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24Z010620230343269
|
02/06/2023
|
MADHO MUNDA
|
3401013WL018668
|
MADHO MUNDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24Z010620230343270
|
02/06/2023
|
MADIYA MUNDA
|
3401013WL018668
|
MADIYA MUNDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MADIA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24Z010620230343268
|
02/06/2023
|
MADIYA MUNDA
|
3401013WL018668
|
MADIYA MUNDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MADIA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z010620230343370
|
02/06/2023
|
PREM BISHWA KACHHAP
|
3401013WL018670
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z010620230343372
|
02/06/2023
|
PREM BISHWA KACHHAP
|
3401013WL018670
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013006NRG24Z010620230343546
|
02/06/2023
|
MAHADEV ORAON
|
3401013WL018675
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013006NRG24Z010620230343548
|
02/06/2023
|
MAHADEV ORAON
|
3401013WL018675
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24Z010620230343374
|
02/06/2023
|
SITA DEVI
|
3401013WL018670
|
SITA DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24Z010620230343375
|
02/06/2023
|
SITA DEVI
|
3401013WL018670
|
SITA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24Z010620230343376
|
02/06/2023
|
ASHISH LOHRA
|
3401013WL018670
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
36
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24Z010620230343377
|
02/06/2023
|
ASHISH LOHRA
|
3401013WL018670
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
37
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24Z010620230343386
|
02/06/2023
|
VINITA GARI
|
3401013WL018670
|
VINITA GARI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
VINITA GARI
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24Z010620230343274
|
02/06/2023
|
KIRAN DAHANGA
|
3401013WL018668
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24Z010620230343275
|
02/06/2023
|
KIRAN DAHANGA
|
3401013WL018668
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-006-006/88
(DUNGRI)
|
3401013000NRG24Z010620230343391
|
02/06/2023
|
SEEMA EKKA
|
3401013WL018670
|
SEEMA EKKA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SEEMA EKKA W/O PAWAN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24Z010620230343379
|
02/06/2023
|
ABRAHAM TIRKEY
|
3401013WL018670
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z010620230343357
|
02/06/2023
|
ALKA KACHHAP
|
3401013WL018670
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z010620230343355
|
02/06/2023
|
ALKA KACHHAP
|
3401013WL018670
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24Z010620230343394
|
02/06/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL018670
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
45
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24Z010620230343395
|
02/06/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL018670
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z010620230343255
|
02/06/2023
|
PAULUS LINDA
|
3401013WL018668
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
47
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z010620230343257
|
02/06/2023
|
PAULUS LINDA
|
3401013WL018668
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
48
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013006NRG24Z010620230343545
|
02/06/2023
|
MAINO DEVI
|
3401013WL018675
|
MAINO DEVI
|
00176
|
IDIB000R586
|
162
|
162
|
Rejected
|
03/06/2023
|
|
S81582029
|
Aadhaar Number not mapped to Account Number
|
|
|
|
49
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z010620230343373
|
02/06/2023
|
BERONIKA KACHHAP
|
3401013WL018670
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
50
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z010620230343371
|
02/06/2023
|
BERONIKA KACHHAP
|
3401013WL018670
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013006NRG24Z010620230343541
|
02/06/2023
|
RAJESH TOPPO
|
3401013WL018675
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013006NRG24Z010620230343542
|
02/06/2023
|
RAJESH TOPPO
|
3401013WL018675
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG24Z010620230343382
|
02/06/2023
|
PASKAL EKKA
|
3401013WL018670
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24Z010620230343383
|
02/06/2023
|
Dilwar Tirkey
|
3401013WL018670
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-006-006/66
(DUNGRI)
|
3401013000NRG24Z010620230343388
|
02/06/2023
|
ARBIND TIRKEY
|
3401013WL018670
|
ARBIND TIRKEY
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ARBIND TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAMKUM
|
JH-01-013-006-006/66
(DUNGRI)
|
3401013000NRG24Z010620230343387
|
02/06/2023
|
MERKHA TIRKEY
|
3401013WL018670
|
MERKHA TIRKEY
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MERKHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013006NRG24Z010620230343539
|
02/06/2023
|
BIMAL TOPPO
|
3401013WL018675
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013006NRG24Z010620230343540
|
02/06/2023
|
BIMAL TOPPO
|
3401013WL018675
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-006-001/542
(DUNGRI)
|
3401013006NRG24Z010620230343543
|
02/06/2023
|
BHAIRO KACHHAP
|
3401013WL018675
|
BHAIRO KACHHAP
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BHAIRO KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-006-001/542
(DUNGRI)
|
3401013006NRG24Z010620230343544
|
02/06/2023
|
BHAIRO KACHHAP
|
3401013WL018675
|
BHAIRO KACHHAP
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BHAIRO KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24Z010620230343399
|
02/06/2023
|
ARJUN SINGH BINJHIA
|
3401013WL018670
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
62
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24Z010620230343397
|
02/06/2023
|
ARJUN SINGH BINJHIA
|
3401013WL018670
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
63
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24Z010620230343398
|
02/06/2023
|
BELA DEVI
|
3401013WL018670
|
BELA DEVI
|
00415
|
SBIN0016618
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24Z010620230343396
|
02/06/2023
|
BELA DEVI
|
3401013WL018670
|
BELA DEVI
|
00415
|
SBIN0016618
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|