|
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
|
PATHERGAMA
|
JH-15-039-006-001/1
(Chilkara Govind)
|
3415039000NRG24Z210620230336071
|
21/06/2023
|
SHYAMLAL MOCHI
|
3415039WL015823
|
SHYAMLAL MOCHI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHYAMLAL MOCHI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/155
(Chilkara Govind)
|
3415039000NRG24Z210620230336038
|
21/06/2023
|
Anjali Kumari
|
3415039WL015821
|
Anjali Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/156
(Chilkara Govind)
|
3415039000NRG24Z210620230336039
|
21/06/2023
|
Shahil Kumar
|
3415039WL015821
|
Shahil Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAHIL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/173
(Chilkara Govind)
|
3415039000NRG24Z210620230336040
|
21/06/2023
|
MAYA DEVI
|
3415039WL015821
|
MAYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/21
(Chilkara Govind)
|
3415039000NRG24Z210620230335922
|
21/06/2023
|
SANTOSH DAS
|
3415039WL015810
|
SANTOSH DAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANTOSH DAS
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-001/45
(Chilkara Govind)
|
3415039000NRG24Z210620230336073
|
21/06/2023
|
MANGRU MOCHI
|
3415039WL015823
|
MANGRU MOCHI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MANGURU MOCHI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-001/474
(Chilkara Govind)
|
3415039000NRG24Z210620230336014
|
21/06/2023
|
PANKAJ MAHTO
|
3415039WL015816
|
PANKAJ MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PANKAJ MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/8
(Chilkara Govind)
|
3415039000NRG24Z210620230336074
|
21/06/2023
|
LAXMAN DAS
|
3415039WL015823
|
LAXMAN DAS
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAKSHMAN DAS
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/942
(Chilkara Govind)
|
3415039000NRG24Z210620230336015
|
21/06/2023
|
Sumitra Devi
|
3415039WL015816
|
Sumitra Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/159
(Chilkara Govind)
|
3415039000NRG24Z210620230336016
|
21/06/2023
|
SHANJHLA HEMBRAM
|
3415039WL015816
|
SHANJHLA HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANJHLA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/300
(Chilkara Govind)
|
3415039000NRG24Z210620230335993
|
21/06/2023
|
ANITA HANSDA
|
3415039WL015813
|
ANITA HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANITA HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24Z210620230335927
|
21/06/2023
|
SOBHA DEVI
|
3415039WL015810
|
SOBHA DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/319
(Chilkara Govind)
|
3415039000NRG24Z210620230335994
|
21/06/2023
|
CHINTA DEVI
|
3415039WL015813
|
CHINTA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/324
(Chilkara Govind)
|
3415039000NRG24Z210620230335995
|
21/06/2023
|
MAY MARANDI
|
3415039WL015813
|
MAY MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAY MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/360
(Chilkara Govind)
|
3415039000NRG24Z210620230336021
|
21/06/2023
|
SANJAY HEMBRAM
|
3415039WL015816
|
SANJAY HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24Z210620230335928
|
21/06/2023
|
LALIT THAKUR
|
3415039WL015810
|
LALIT THAKUR
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24Z210620230335996
|
21/06/2023
|
SUNITA MURMU
|
3415039WL015813
|
SUNITA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/491
(Chilkara Govind)
|
3415039000NRG24Z210620230336023
|
21/06/2023
|
DULARI DEVI
|
3415039WL015816
|
DULARI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/510
(Chilkara Govind)
|
3415039000NRG24Z210620230335929
|
21/06/2023
|
SHARFUDDIN ANSARI
|
3415039WL015810
|
SHARFUDDIN ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHARIFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24Z210620230335930
|
21/06/2023
|
KIRAN DEVI
|
3415039WL015810
|
KIRAN DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24Z210620230336025
|
21/06/2023
|
Pratima Devi
|
3415039WL015816
|
Pratima Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/572
(Chilkara Govind)
|
3415039000NRG24Z210620230336024
|
21/06/2023
|
Rovani Devi
|
3415039WL015816
|
Rovani Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ROVANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24Z210620230335931
|
21/06/2023
|
Pinki Devi
|
3415039WL015810
|
Pinki Devi
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24Z210620230335932
|
21/06/2023
|
Robin Hembram
|
3415039WL015810
|
Robin Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24Z210620230335933
|
21/06/2023
|
Pallavi Devi
|
3415039WL015810
|
Pallavi Devi
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24Z210620230335936
|
21/06/2023
|
UDAY KUMAR SAH
|
3415039WL015810
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24Z210620230335938
|
21/06/2023
|
SUNITA DEVI
|
3415039WL015810
|
SUNITA DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24Z210620230335940
|
21/06/2023
|
Ranjeet Ramani
|
3415039WL015810
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24Z210620230335941
|
21/06/2023
|
Suraj Kumar Sah
|
3415039WL015810
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24Z210620230335942
|
21/06/2023
|
Jawahar prasad sah
|
3415039WL015810
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24Z210620230335948
|
21/06/2023
|
YOGENDRA SAH
|
3415039WL015810
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24Z210620230335949
|
21/06/2023
|
UPENDRA SINGH
|
3415039WL015810
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24Z210620230335952
|
21/06/2023
|
subodh sah
|
3415039WL015810
|
subodh sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24Z210620230335955
|
21/06/2023
|
Sujal Kumar
|
3415039WL015810
|
Sujal Kumar
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24Z210620230335957
|
21/06/2023
|
RAMDAS RAVIDAS
|
3415039WL015810
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-004/57
(Chilkara Govind)
|
3415039000NRG24Z210620230336076
|
21/06/2023
|
INDRADEO RAVIDAS
|
3415039WL015823
|
INDRADEO RAVIDAS
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
INDRADEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24Z210620230335958
|
21/06/2023
|
CHTTISH RAVIDAS
|
3415039WL015810
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/294
(Chilkara Govind)
|
3415039000NRG24Z210620230336018
|
21/06/2023
|
Naresh Hembrom
|
3415039WL015816
|
Naresh Hembrom
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. NARESH HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-006-001/245
(Chilkara Govind)
|
3415039000NRG24Z210620230335923
|
21/06/2023
|
LAKHIRAM DAS
|
3415039WL015810
|
LAKHIRAM DAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LAKHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-001/245
(Chilkara Govind)
|
3415039000NRG24Z210620230335924
|
21/06/2023
|
SITA DEVI
|
3415039WL015810
|
SITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-001/8
(Chilkara Govind)
|
3415039000NRG24Z210620230336075
|
21/06/2023
|
VIKASH DAS
|
3415039WL015823
|
VIKASH DAS
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/156
(Chilkara Govind)
|
3415039000NRG24Z210620230335992
|
21/06/2023
|
HOPANMAY SOREN
|
3415039WL015813
|
HOPANMAY SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24Z210620230335925
|
21/06/2023
|
TALA HEMBREM
|
3415039WL015810
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/292
(Chilkara Govind)
|
3415039000NRG24Z210620230336017
|
21/06/2023
|
betalal murmu
|
3415039WL015816
|
betalal murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BETA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24Z210620230335926
|
21/06/2023
|
RATAN KUMAR PAL
|
3415039WL015810
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/370
(Chilkara Govind)
|
3415039000NRG24Z210620230336022
|
21/06/2023
|
MEJURA BIBI
|
3415039WL015816
|
MEJURA BIBI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD MISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24Z210620230335939
|
21/06/2023
|
Aditya kumar gupta
|
3415039WL015810
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24Z210620230335943
|
21/06/2023
|
SARVJEET
|
3415039WL015810
|
SARVJEET
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24Z210620230335944
|
21/06/2023
|
Shyam Lal Hembram
|
3415039WL015810
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24Z210620230335950
|
21/06/2023
|
RAJAN KUMAR MAHTO
|
3415039WL015810
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24Z210620230335947
|
21/06/2023
|
Shalini Devi
|
3415039WL015810
|
Shalini Devi
|
00415
|
SBIN0004897
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24Z210620230335954
|
21/06/2023
|
Santosh Kumar Gupta
|
3415039WL015810
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24Z210620230335953
|
21/06/2023
|
Shailesh Kumar Gupta
|
3415039WL015810
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-006-002/296
(Chilkara Govind)
|
3415039000NRG24Z210620230336019
|
21/06/2023
|
Arvind Hembrom
|
3415039WL015816
|
Arvind Hembrom
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARBIND HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-006-003/243
(Chilkara Govind)
|
3415039000NRG24Z210620230336026
|
21/06/2023
|
Mo Sangeeta
|
3415039WL015816
|
Mo Sangeeta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|