|
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)
|
3415039000NRG24280620230391801
|
28/06/2023
|
JNARDHAN MAHTO
|
3415039WL018704
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790951
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24280620230391802
|
28/06/2023
|
MUKESH KR. MAHTO
|
3415039WL018704
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790944
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/274
(Chilkara Govind)
|
3415039000NRG24280620230392078
|
28/06/2023
|
SRIDAM MANDAL
|
3415039WL018710
|
SRIDAM MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790946
|
|
SIDAM MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/276
(Chilkara Govind)
|
3415039000NRG24280620230392079
|
28/06/2023
|
RAJESH MANDAL
|
3415039WL018710
|
RAJESH MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790947
|
|
RAJESH MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/291
(Chilkara Govind)
|
3415039000NRG24280620230392080
|
28/06/2023
|
NIRMAL MANDAL
|
3415039WL018710
|
NIRMAL MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790949
|
|
NIRMAL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24280620230391804
|
28/06/2023
|
CHANDA DEVI
|
3415039WL018704
|
CHANDA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790967
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24280620230391803
|
28/06/2023
|
PHOOL WATI DEVI
|
3415039WL018704
|
PHOOL WATI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790968
|
|
PHOOL WATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/326
(Chilkara Govind)
|
3415039000NRG24280620230392082
|
28/06/2023
|
GOPAL THAKUR
|
3415039WL018710
|
GOPAL THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790971
|
|
GOPAL THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/397
(Chilkara Govind)
|
3415039000NRG24280620230392086
|
28/06/2023
|
RAJIV KUMAR MODI
|
3415039WL018710
|
RAJIV KUMAR MODI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790945
|
|
RAJIV KUMAR MODI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24280620230391805
|
28/06/2023
|
DEVRANI KUMARI
|
3415039WL018704
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790953
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24280620230391900
|
28/06/2023
|
Chinta Devi
|
3415039WL018706
|
Chinta Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790961
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24280620230391902
|
28/06/2023
|
KIRANI MURMUR
|
3415039WL018706
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790954
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24280620230391814
|
28/06/2023
|
TAIRUN BIBI
|
3415039WL018704
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790955
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24280620230392092
|
28/06/2023
|
SOBHA DEVI
|
3415039WL018710
|
SOBHA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790948
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/319
(Chilkara Govind)
|
3415039000NRG24280620230391818
|
28/06/2023
|
CHINTA DEVI
|
3415039WL018704
|
CHINTA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790958
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24280620230392094
|
28/06/2023
|
REKHA DEVI
|
3415039WL018710
|
REKHA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790965
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24280620230392095
|
28/06/2023
|
LALIT THAKUR
|
3415039WL018710
|
LALIT THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790950
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24280620230392096
|
28/06/2023
|
HAZRA BIBI
|
3415039WL018710
|
HAZRA BIBI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790969
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24280620230391820
|
28/06/2023
|
RAJESH KUMAR YADAV
|
3415039WL018704
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790966
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/510
(Chilkara Govind)
|
3415039000NRG24280620230392097
|
28/06/2023
|
SHARFUDDIN ANSARI
|
3415039WL018710
|
SHARFUDDIN ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790970
|
|
SHARIFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24280620230391822
|
28/06/2023
|
KIRAN DEVI
|
3415039WL018704
|
KIRAN DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790956
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24280620230391905
|
28/06/2023
|
Robin Hembram
|
3415039WL018706
|
Robin Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790964
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24280620230391906
|
28/06/2023
|
UDAY KUMAR SAH
|
3415039WL018706
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790939
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24280620230391909
|
28/06/2023
|
Ranjeet Ramani
|
3415039WL018706
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790959
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24280620230391910
|
28/06/2023
|
Suraj Kumar Sah
|
3415039WL018706
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790963
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24280620230391911
|
28/06/2023
|
Jawahar prasad sah
|
3415039WL018706
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790960
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24280620230391915
|
28/06/2023
|
YOGENDRA SAH
|
3415039WL018706
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790942
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24280620230391922
|
28/06/2023
|
subodh sah
|
3415039WL018706
|
subodh sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790962
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24280620230391926
|
28/06/2023
|
RAMDAS RAVIDAS
|
3415039WL018706
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790952
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24280620230391800
|
28/06/2023
|
SANJAY KUMAR MANDAL
|
3415039WL018704
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790922
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-001/300
(Chilkara Govind)
|
3415039000NRG24280620230392081
|
28/06/2023
|
Praful Mandal
|
3415039WL018710
|
Praful Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790918
|
|
MR PRAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-001/352
(Chilkara Govind)
|
3415039000NRG24280620230392083
|
28/06/2023
|
SUBAL MANDAL
|
3415039WL018710
|
SUBAL MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790917
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-001/356
(Chilkara Govind)
|
3415039000NRG24280620230392084
|
28/06/2023
|
BASUKINATH MODI
|
3415039WL018710
|
BASUKINATH MODI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790919
|
|
BASUKINATH MODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-001/561
(Chilkara Govind)
|
3415039000NRG24280620230392088
|
28/06/2023
|
ALPANA DEVI
|
3415039WL018710
|
ALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790935
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24280620230391808
|
28/06/2023
|
Sudhi Mahto
|
3415039WL018704
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790937
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24280620230391903
|
28/06/2023
|
MANIK HEMBRAM
|
3415039WL018706
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790928
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24280620230391904
|
28/06/2023
|
TALA HEMBREM
|
3415039WL018706
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790930
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24280620230391810
|
28/06/2023
|
RAJESH THAKUR
|
3415039WL018704
|
RAJESH THAKUR
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790921
|
|
RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24280620230391811
|
28/06/2023
|
SHILA DEVI
|
3415039WL018704
|
SHILA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790931
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24280620230391812
|
28/06/2023
|
ANJU DEVI
|
3415039WL018704
|
ANJU DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790932
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24280620230391813
|
28/06/2023
|
MANJU DEVI
|
3415039WL018704
|
MANJU DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790933
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24280620230391815
|
28/06/2023
|
BHADU DEVI
|
3415039WL018704
|
BHADU DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790924
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/267
(Chilkara Govind)
|
3415039000NRG24280620230392089
|
28/06/2023
|
JAYKANT RAMANI
|
3415039WL018710
|
JAYKANT RAMANI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065790916
|
|
JAI KANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24280620230391817
|
28/06/2023
|
Mahendra Hansda
|
3415039WL018704
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790929
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24280620230392091
|
28/06/2023
|
RATAN KUMAR PAL
|
3415039WL018710
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790920
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24280620230391821
|
28/06/2023
|
AKHTAR ANSARI
|
3415039WL018704
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790934
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24280620230391824
|
28/06/2023
|
SUBAL PAL
|
3415039WL018704
|
SUBAL PAL
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790936
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24280620230391908
|
28/06/2023
|
Aditya kumar gupta
|
3415039WL018706
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790925
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24280620230391912
|
28/06/2023
|
SARVJEET
|
3415039WL018706
|
SARVJEET
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065790941
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24280620230392100
|
28/06/2023
|
Dharam Lal Tatwa
|
3415039WL018710
|
Dharam Lal Tatwa
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065790938
|
|
MR DHARAM LAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24280620230392099
|
28/06/2023
|
NILAM DEVI
|
3415039WL018710
|
NILAM DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065790926
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-006-001/552
(Chilkara Govind)
|
3415039000NRG24280620230391807
|
28/06/2023
|
SONI KUMARI
|
3415039WL018704
|
SONI KUMARI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790940
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
PATHERGAMA
|
JH-15-039-006-002/269
(Chilkara Govind)
|
3415039000NRG24280620230392090
|
28/06/2023
|
PARO DEVI
|
3415039WL018710
|
PARO DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065790927
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24280620230391816
|
28/06/2023
|
DIWAKAR YADAV
|
3415039WL018704
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790923
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-006-002/622
(Chilkara Govind)
|
3415039000NRG24280620230392098
|
28/06/2023
|
Rohit Kumar Ramani
|
3415039WL018710
|
Rohit Kumar Ramani
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065790943
|
|
MR ROHIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24280620230391823
|
28/06/2023
|
RAJENDRA YADAV
|
3415039WL018704
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065790957
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|