|
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-15-039-006-001/175
(Chilkara Govind)
|
3415039000NRG24160820230669990
|
16/08/2023
|
JNARDHAN MAHTO
|
3415039WL034255
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813440483
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24160820230669991
|
16/08/2023
|
MUKESH KR. MAHTO
|
3415039WL034255
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813440377
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24160820230669993
|
16/08/2023
|
DEVRANI KUMARI
|
3415039WL034255
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813440384
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/553
(Chilkara Govind)
|
3415039000NRG24160820230669610
|
16/08/2023
|
CHINTA DEVI
|
3415039WL034248
|
CHINTA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440379
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24160820230669771
|
16/08/2023
|
Chinta Devi
|
3415039WL034250
|
Chinta Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440393
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24160820230669772
|
16/08/2023
|
Chinta Devi
|
3415039WL034250
|
Chinta Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440394
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/159
(Chilkara Govind)
|
3415039000NRG24160820230669612
|
16/08/2023
|
SHANJHLA HEMBRAM
|
3415039WL034248
|
SHANJHLA HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440482
|
|
SANJHLA HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24160820230669779
|
16/08/2023
|
KIRANI MURMUR
|
3415039WL034250
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440397
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24160820230669780
|
16/08/2023
|
KIRANI MURMUR
|
3415039WL034250
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440398
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24160820230669854
|
16/08/2023
|
KASIM ANSARI
|
3415039WL034252
|
KASIM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440484
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24160820230669855
|
16/08/2023
|
KASIM ANSARI
|
3415039WL034252
|
KASIM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440485
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24160820230669781
|
16/08/2023
|
TAIRUN BIBI
|
3415039WL034250
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440402
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24160820230669782
|
16/08/2023
|
TAIRUN BIBI
|
3415039WL034250
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440403
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/300
(Chilkara Govind)
|
3415039000NRG24160820230669620
|
16/08/2023
|
ANITA HANSDA
|
3415039WL034248
|
ANITA HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440415
|
|
ANITA HANSDA
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24160820230669621
|
16/08/2023
|
REENA MURMU
|
3415039WL034248
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440413
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24160820230669856
|
16/08/2023
|
SOBHA DEVI
|
3415039WL034252
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440399
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24160820230669857
|
16/08/2023
|
SOBHA DEVI
|
3415039WL034252
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440400
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/324
(Chilkara Govind)
|
3415039000NRG24160820230669623
|
16/08/2023
|
MAY MARANDI
|
3415039WL034248
|
MAY MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440414
|
|
MAY MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/360
(Chilkara Govind)
|
3415039000NRG24160820230669625
|
16/08/2023
|
SANJAY HEMBRAM
|
3415039WL034248
|
SANJAY HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440391
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24160820230669858
|
16/08/2023
|
LALIT THAKUR
|
3415039WL034252
|
LALIT THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440480
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24160820230669859
|
16/08/2023
|
LALIT THAKUR
|
3415039WL034252
|
LALIT THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440481
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24160820230669627
|
16/08/2023
|
RANJAN KISKU
|
3415039WL034248
|
RANJAN KISKU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440390
|
|
RANJAN KISKU
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24160820230669628
|
16/08/2023
|
SUNITA MURMU
|
3415039WL034248
|
SUNITA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440405
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24160820230669860
|
16/08/2023
|
HAZRA BIBI
|
3415039WL034252
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440374
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24160820230669861
|
16/08/2023
|
HAZRA BIBI
|
3415039WL034252
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440375
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-002/369
(Chilkara Govind)
|
3415039000NRG24160820230669629
|
16/08/2023
|
SAHIDAN BIBI
|
3415039WL034248
|
SAHIDAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440401
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24160820230670000
|
16/08/2023
|
RAJENDRA MADAIYA
|
3415039WL034255
|
RAJENDRA MADAIYA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440387
|
|
RAJENDRA MADAIYA
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-002/387
(Chilkara Govind)
|
3415039000NRG24160820230669631
|
16/08/2023
|
RAKHIMAN BIBI
|
3415039WL034248
|
RAKHIMAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440376
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24160820230669864
|
16/08/2023
|
RAJESH KUMAR YADAV
|
3415039WL034252
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440395
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24160820230669865
|
16/08/2023
|
RAJESH KUMAR YADAV
|
3415039WL034252
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440396
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24160820230669868
|
16/08/2023
|
KIRAN DEVI
|
3415039WL034252
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440406
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24160820230669869
|
16/08/2023
|
KIRAN DEVI
|
3415039WL034252
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440407
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24160820230669874
|
16/08/2023
|
Pinki Devi
|
3415039WL034252
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440408
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24160820230669875
|
16/08/2023
|
Pinki Devi
|
3415039WL034252
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440409
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24160820230669876
|
16/08/2023
|
Bimla Devi
|
3415039WL034252
|
Bimla Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440412
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24160820230669793
|
16/08/2023
|
Khusbu Devi
|
3415039WL034250
|
Khusbu Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440410
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24160820230669794
|
16/08/2023
|
Khusbu Devi
|
3415039WL034250
|
Khusbu Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440411
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24160820230669635
|
16/08/2023
|
Robin Hembram
|
3415039WL034248
|
Robin Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440378
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24160820230669636
|
16/08/2023
|
Pallavi Devi
|
3415039WL034248
|
Pallavi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440404
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24160820230669638
|
16/08/2023
|
HRIDAY NARAYAN SAH
|
3415039WL034248
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440373
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24160820230669643
|
16/08/2023
|
Jyoti kumari
|
3415039WL034248
|
Jyoti kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440385
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24160820230669646
|
16/08/2023
|
Ranjeet Ramani
|
3415039WL034248
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440380
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24160820230669647
|
16/08/2023
|
Suraj Kumar Sah
|
3415039WL034248
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440381
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24160820230669648
|
16/08/2023
|
Jawahar prasad sah
|
3415039WL034248
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440382
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24160820230669651
|
16/08/2023
|
ARUN SAH
|
3415039WL034248
|
ARUN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440386
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24160820230669884
|
16/08/2023
|
Ramrekh Hembram
|
3415039WL034252
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440388
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24160820230669885
|
16/08/2023
|
Ramrekh Hembram
|
3415039WL034252
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440389
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24160820230669661
|
16/08/2023
|
YOGENDRA SAH
|
3415039WL034248
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440479
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24160820230669662
|
16/08/2023
|
ANCHAL RANI
|
3415039WL034248
|
ANCHAL RANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440488
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24160820230669663
|
16/08/2023
|
UPENDRA SINGH
|
3415039WL034248
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440478
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24160820230669670
|
16/08/2023
|
Sujal Kumar
|
3415039WL034248
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440392
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24160820230669673
|
16/08/2023
|
RAJARAM HEMBRAM
|
3415039WL034248
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440477
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
53
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24160820230669674
|
16/08/2023
|
RAMDAS RAVIDAS
|
3415039WL034248
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440487
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24160820230669675
|
16/08/2023
|
PUNAM DEVI
|
3415039WL034248
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440383
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24160820230669676
|
16/08/2023
|
CHTTISH RAVIDAS
|
3415039WL034248
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440486
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-006-002/294
(Chilkara Govind)
|
3415039000NRG24160820230669617
|
16/08/2023
|
Naresh Hembrom
|
3415039WL034248
|
Naresh Hembrom
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440422
|
|
Mr. NARESH HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24160820230669989
|
16/08/2023
|
SANJAY KUMAR MANDAL
|
3415039WL034255
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813440431
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
58
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24160820230669609
|
16/08/2023
|
CHANDRA SHAKHER DAS
|
3415039WL034248
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440421
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24160820230669996
|
16/08/2023
|
Sudhi Mahto
|
3415039WL034255
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813440475
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-006-002/156
(Chilkara Govind)
|
3415039000NRG24160820230669611
|
16/08/2023
|
HOPANMAY SOREN
|
3415039WL034248
|
HOPANMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440465
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-006-002/161
(Chilkara Govind)
|
3415039000NRG24160820230669613
|
16/08/2023
|
BINOD HEMBREM
|
3415039WL034248
|
BINOD HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440450
|
|
MR VINOD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24160820230669775
|
16/08/2023
|
TALA MURMUR
|
3415039WL034250
|
TALA MURMUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440442
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24160820230669777
|
16/08/2023
|
TALA MURMUR
|
3415039WL034250
|
TALA MURMUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440443
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24160820230669845
|
16/08/2023
|
MANIK HEMBRAM
|
3415039WL034252
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440444
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
65
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24160820230669846
|
16/08/2023
|
MANIK HEMBRAM
|
3415039WL034252
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440445
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
66
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24160820230669847
|
16/08/2023
|
TALA HEMBREM
|
3415039WL034252
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440446
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24160820230669848
|
16/08/2023
|
TALA HEMBREM
|
3415039WL034252
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440447
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24160820230669849
|
16/08/2023
|
RAJESH THAKUR
|
3415039WL034252
|
RAJESH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440426
|
|
RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24160820230669997
|
16/08/2023
|
SHILA DEVI
|
3415039WL034255
|
SHILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440456
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24160820230669850
|
16/08/2023
|
ANJU DEVI
|
3415039WL034252
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440463
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
71
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24160820230669851
|
16/08/2023
|
ANJU DEVI
|
3415039WL034252
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440464
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
72
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24160820230669852
|
16/08/2023
|
MANJU DEVI
|
3415039WL034252
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440461
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24160820230669853
|
16/08/2023
|
MANJU DEVI
|
3415039WL034252
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440462
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
74
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24160820230669783
|
16/08/2023
|
BHADU DEVI
|
3415039WL034250
|
BHADU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440434
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24160820230669784
|
16/08/2023
|
BHADU DEVI
|
3415039WL034250
|
BHADU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440435
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-006-002/292
(Chilkara Govind)
|
3415039000NRG24160820230669616
|
16/08/2023
|
betalal murmu
|
3415039WL034248
|
betalal murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440448
|
|
MR BETA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-006-002/293
(Chilkara Govind)
|
3415039000NRG24160820230669787
|
16/08/2023
|
Siman Hembrom
|
3415039WL034250
|
Siman Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440440
|
|
MR SAEMN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-006-002/293
(Chilkara Govind)
|
3415039000NRG24160820230669788
|
16/08/2023
|
Siman Hembrom
|
3415039WL034250
|
Siman Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440441
|
|
MR SAEMN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24160820230669619
|
16/08/2023
|
Mahendra Hansda
|
3415039WL034248
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440449
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24160820230669789
|
16/08/2023
|
RATAN KUMAR PAL
|
3415039WL034250
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440429
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24160820230669790
|
16/08/2023
|
RATAN KUMAR PAL
|
3415039WL034250
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440430
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG24160820230669626
|
16/08/2023
|
AJAY HEMBRAM
|
3415039WL034248
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5813440472
|
A/c Blocked or Frozen
|
|
|
|
83
|
PATHERGAMA
|
JH-15-039-006-002/370
(Chilkara Govind)
|
3415039000NRG24160820230669630
|
16/08/2023
|
MEJURA BIBI
|
3415039WL034248
|
MEJURA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440460
|
|
MR MD MISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24160820230669866
|
16/08/2023
|
AKHTAR ANSARI
|
3415039WL034252
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440468
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24160820230669867
|
16/08/2023
|
AKHTAR ANSARI
|
3415039WL034252
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440469
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24160820230669632
|
16/08/2023
|
AJAY KUMAR YADAV
|
3415039WL034248
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440476
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24160820230669872
|
16/08/2023
|
SUBAL PAL
|
3415039WL034252
|
SUBAL PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440473
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24160820230669873
|
16/08/2023
|
SUBAL PAL
|
3415039WL034252
|
SUBAL PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440474
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24160820230669877
|
16/08/2023
|
Mini Devi
|
3415039WL034252
|
Mini Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440466
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24160820230669642
|
16/08/2023
|
GOKUL RAMANI
|
3415039WL034248
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440436
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24160820230669644
|
16/08/2023
|
Aditya kumar gupta
|
3415039WL034248
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440428
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24160820230669645
|
16/08/2023
|
JITLAL HEMBROM
|
3415039WL034248
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440467
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24160820230669649
|
16/08/2023
|
DIPAK KUMAR PANDIT
|
3415039WL034248
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440423
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24160820230669650
|
16/08/2023
|
GANESH SAH
|
3415039WL034248
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440424
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24160820230669652
|
16/08/2023
|
Lily Murmu
|
3415039WL034248
|
Lily Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440471
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24160820230669653
|
16/08/2023
|
Shyam Lal Hembram
|
3415039WL034248
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440470
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24160820230669655
|
16/08/2023
|
Amarjeet Hembrom
|
3415039WL034248
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440437
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24160820230669656
|
16/08/2023
|
Sapana Devi
|
3415039WL034248
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440425
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
PATHERGAMA
|
JH-15-039-006-003/83
(Chilkara Govind)
|
3415039000NRG24160820230669665
|
16/08/2023
|
TALAMAY SOREN
|
3415039WL034248
|
TALAMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440455
|
|
MRS TALAMAY SORAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-006-004/136
(Chilkara Govind)
|
3415039000NRG24160820230669886
|
16/08/2023
|
RANJU DEVI
|
3415039WL034252
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440457
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATHERGAMA
|
JH-15-039-006-004/136
(Chilkara Govind)
|
3415039000NRG24160820230669887
|
16/08/2023
|
RANJU DEVI
|
3415039WL034252
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440458
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24160820230669667
|
16/08/2023
|
FANTUS KUMAR MAHTO
|
3415039WL034248
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440459
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
103
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24160820230669657
|
16/08/2023
|
Shalini Devi
|
3415039WL034248
|
Shalini Devi
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440452
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
104
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24160820230669669
|
16/08/2023
|
Santosh Kumar Gupta
|
3415039WL034248
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440420
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
PATHERGAMA
|
JH-15-039-006-001/552
(Chilkara Govind)
|
3415039000NRG24160820230669995
|
16/08/2023
|
SONI KUMARI
|
3415039WL034255
|
SONI KUMARI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
22/09/2023
|
|
5813440451
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
PATHERGAMA
|
JH-15-039-006-002/211
(Chilkara Govind)
|
3415039000NRG24160820230669614
|
16/08/2023
|
BASIR ANSARI
|
3415039WL034248
|
BASIR ANSARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440453
|
|
MISS MINOR SAKERA KHJATUN N G OF FBASIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24160820230669998
|
16/08/2023
|
JAYDHAN MAREYA
|
3415039WL034255
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440419
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24160820230669785
|
16/08/2023
|
DIWAKAR YADAV
|
3415039WL034250
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440432
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24160820230669786
|
16/08/2023
|
DIWAKAR YADAV
|
3415039WL034250
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440433
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24160820230669999
|
16/08/2023
|
DILIP MARAIYA
|
3415039WL034255
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440454
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-006-002/604
(Chilkara Govind)
|
3415039000NRG24160820230669791
|
16/08/2023
|
Rakesh Yadav
|
3415039WL034250
|
Rakesh Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440438
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHERGAMA
|
JH-15-039-006-002/604
(Chilkara Govind)
|
3415039000NRG24160820230669792
|
16/08/2023
|
Rakesh Yadav
|
3415039WL034250
|
Rakesh Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440439
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24160820230669668
|
16/08/2023
|
Shailesh Kumar Gupta
|
3415039WL034248
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440427
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
114
|
PATHERGAMA
|
JH-15-039-006-002/296
(Chilkara Govind)
|
3415039000NRG24160820230669618
|
16/08/2023
|
Arvind Hembrom
|
3415039WL034248
|
Arvind Hembrom
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440416
|
|
ARBIND HEMBROM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24160820230669870
|
16/08/2023
|
RAJENDRA YADAV
|
3415039WL034252
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440417
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24160820230669871
|
16/08/2023
|
RAJENDRA YADAV
|
3415039WL034252
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813440418
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|