|
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-15-039-006-001/553
(Chilkara Govind)
|
3415039000NRG24240820230715031
|
25/08/2023
|
CHINTA DEVI
|
3415039WL037487
|
CHINTA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801380
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/300
(Chilkara Govind)
|
3415039000NRG24240820230715037
|
25/08/2023
|
ANITA HANSDA
|
3415039WL037487
|
ANITA HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801397
|
|
ANITA HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24240820230715038
|
25/08/2023
|
RANJAN KISKU
|
3415039WL037487
|
RANJAN KISKU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801389
|
|
RANJAN KISKU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24240820230715039
|
25/08/2023
|
SUNITA MURMU
|
3415039WL037487
|
SUNITA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801381
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24240820230715046
|
25/08/2023
|
Robin Hembram
|
3415039WL037487
|
Robin Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801392
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24240820230715047
|
25/08/2023
|
Pallavi Devi
|
3415039WL037487
|
Pallavi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801395
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24240820230715049
|
25/08/2023
|
HRIDAY NARAYAN SAH
|
3415039WL037487
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801390
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24240820230715054
|
25/08/2023
|
Jyoti kumari
|
3415039WL037487
|
Jyoti kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801386
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24240820230715057
|
25/08/2023
|
Ranjeet Ramani
|
3415039WL037487
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801387
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24240820230715058
|
25/08/2023
|
Suraj Kumar Sah
|
3415039WL037487
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801391
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24240820230715059
|
25/08/2023
|
Jawahar prasad sah
|
3415039WL037487
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801388
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/217
(Chilkara Govind)
|
3415039000NRG24240820230715062
|
25/08/2023
|
ARUN SAH
|
3415039WL037487
|
ARUN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801394
|
|
ARUN SAH
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/237
(Chilkara Govind)
|
3415039000NRG24250820230718710
|
25/08/2023
|
Dinesh Hembram
|
3415039WL037686
|
Dinesh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808801398
|
A/c Blocked or Frozen
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/237
(Chilkara Govind)
|
3415039000NRG24250820230718711
|
25/08/2023
|
Dinesh Hembram
|
3415039WL037686
|
Dinesh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808801399
|
A/c Blocked or Frozen
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24240820230715072
|
25/08/2023
|
YOGENDRA SAH
|
3415039WL037487
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801374
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24240820230715073
|
25/08/2023
|
ANCHAL RANI
|
3415039WL037487
|
ANCHAL RANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801371
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24240820230715074
|
25/08/2023
|
UPENDRA SINGH
|
3415039WL037487
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801375
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24240820230715081
|
25/08/2023
|
Sujal Kumar
|
3415039WL037487
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801396
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24250820230718714
|
25/08/2023
|
LAL HEMBREM
|
3415039WL037686
|
LAL HEMBREM
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808801360
|
|
LAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24250820230718715
|
25/08/2023
|
LAL HEMBREM
|
3415039WL037686
|
LAL HEMBREM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801361
|
|
LAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24240820230715084
|
25/08/2023
|
RAJARAM HEMBRAM
|
3415039WL037487
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801373
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24240820230715085
|
25/08/2023
|
RAMDAS RAVIDAS
|
3415039WL037487
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801369
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24240820230715086
|
25/08/2023
|
PUNAM DEVI
|
3415039WL037487
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801393
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-004/55
(Chilkara Govind)
|
3415039000NRG24250820230718716
|
25/08/2023
|
ITWARI RAVIDAS
|
3415039WL037686
|
ITWARI RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801362
|
|
ETWARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-004/55
(Chilkara Govind)
|
3415039000NRG24250820230718717
|
25/08/2023
|
ITWARI RAVIDAS
|
3415039WL037686
|
ITWARI RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801363
|
|
ETWARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24250820230718718
|
25/08/2023
|
Harish Chandra Ravidas
|
3415039WL037686
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801382
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24250820230718719
|
25/08/2023
|
Harish Chandra Ravidas
|
3415039WL037686
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801383
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24250820230718720
|
25/08/2023
|
Putul Devi
|
3415039WL037686
|
Putul Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801384
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24250820230718721
|
25/08/2023
|
Putul Devi
|
3415039WL037686
|
Putul Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801385
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24240820230715087
|
25/08/2023
|
CHTTISH RAVIDAS
|
3415039WL037487
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801364
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-005-007/42
(Boha)
|
3415039000NRG24250820230718704
|
25/08/2023
|
SHIVSHANKAR KUMAR DATT
|
3415039WL037686
|
SHIVSHANKAR KUMAR DATT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801378
|
|
Shivshankar Kumar Datt
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24240820230715030
|
25/08/2023
|
CHANDRA SHAKHER DAS
|
3415039WL037487
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801346
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24250820230718708
|
25/08/2023
|
SANJAY DAS
|
3415039WL037686
|
SANJAY DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801366
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24250820230718709
|
25/08/2023
|
SANJAY DAS
|
3415039WL037686
|
SANJAY DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801367
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-002/156
(Chilkara Govind)
|
3415039000NRG24240820230715033
|
25/08/2023
|
HOPANMAY SOREN
|
3415039WL037487
|
HOPANMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801365
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/161
(Chilkara Govind)
|
3415039000NRG24240820230715034
|
25/08/2023
|
BINOD HEMBREM
|
3415039WL037487
|
BINOD HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801351
|
|
MR VINOD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24240820230715035
|
25/08/2023
|
RAJESH THAKUR
|
3415039WL037487
|
RAJESH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801353
|
|
RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24240820230715036
|
25/08/2023
|
Mahendra Hansda
|
3415039WL037487
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801350
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24240820230715040
|
25/08/2023
|
AJAY KUMAR YADAV
|
3415039WL037487
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801377
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24240820230715053
|
25/08/2023
|
GOKUL RAMANI
|
3415039WL037487
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801357
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24240820230715055
|
25/08/2023
|
Aditya kumar gupta
|
3415039WL037487
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801354
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-003/200
(Chilkara Govind)
|
3415039000NRG24240820230715056
|
25/08/2023
|
JITLAL HEMBROM
|
3415039WL037487
|
JITLAL HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801370
|
|
MR JITLAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-003/213
(Chilkara Govind)
|
3415039000NRG24240820230715060
|
25/08/2023
|
DIPAK KUMAR PANDIT
|
3415039WL037487
|
DIPAK KUMAR PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801347
|
|
DIPAK KUMAR SATISCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24240820230715061
|
25/08/2023
|
GANESH SAH
|
3415039WL037487
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801348
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24240820230715063
|
25/08/2023
|
Lily Murmu
|
3415039WL037487
|
Lily Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801368
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24240820230715064
|
25/08/2023
|
Shyam Lal Hembram
|
3415039WL037487
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801376
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24240820230715066
|
25/08/2023
|
Amarjeet Hembrom
|
3415039WL037487
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801355
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24240820230715067
|
25/08/2023
|
Sapana Devi
|
3415039WL037487
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801349
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-003/83
(Chilkara Govind)
|
3415039000NRG24240820230715076
|
25/08/2023
|
TALAMAY SOREN
|
3415039WL037487
|
TALAMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801352
|
|
MRS TALAMAY SORAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24240820230715078
|
25/08/2023
|
FANTUS KUMAR MAHTO
|
3415039WL037487
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801372
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24240820230715068
|
25/08/2023
|
Shalini Devi
|
3415039WL037487
|
Shalini Devi
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801356
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24240820230715080
|
25/08/2023
|
Santosh Kumar Gupta
|
3415039WL037487
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801345
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-005-007/420
(Boha)
|
3415039000NRG24250820230718705
|
25/08/2023
|
Vidul Kumar Pal
|
3415039WL037686
|
Vidul Kumar Pal
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801379
|
|
MR VIDUL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24250820230718707
|
25/08/2023
|
NITESH KUMAR DATT
|
3415039WL037686
|
NITESH KUMAR DATT
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801359
|
|
MR NITESH KUMAR DATT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24240820230715079
|
25/08/2023
|
Shailesh Kumar Gupta
|
3415039WL037487
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808801358
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|