|
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)
|
3415039000NRG24110720230475867
|
11/07/2023
|
JNARDHAN MAHTO
|
3415039WL022559
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269252
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24110720230475868
|
11/07/2023
|
MUKESH KR. MAHTO
|
3415039WL022559
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269259
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24110720230475870
|
11/07/2023
|
CHANDA DEVI
|
3415039WL022559
|
CHANDA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269270
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24110720230475869
|
11/07/2023
|
PHOOL WATI DEVI
|
3415039WL022559
|
PHOOL WATI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269277
|
|
PHOOL WATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/45
(Chilkara Govind)
|
3415039000NRG24110720230475997
|
11/07/2023
|
MANGRU MOCHI
|
3415039WL022561
|
MANGRU MOCHI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506269257
|
|
MANGURU MOCHI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-001/50
(Chilkara Govind)
|
3415039000NRG24110720230475998
|
11/07/2023
|
PRASADI MOCHI
|
3415039WL022561
|
PRASADI MOCHI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506269255
|
|
PRASADI MOCHI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24110720230475871
|
11/07/2023
|
DEVRANI KUMARI
|
3415039WL022559
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269263
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/8
(Chilkara Govind)
|
3415039000NRG24110720230475999
|
11/07/2023
|
LAXMAN DAS
|
3415039WL022561
|
LAXMAN DAS
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506269253
|
|
LAKSHMAN DAS
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24110720230475876
|
11/07/2023
|
Chinta Devi
|
3415039WL022559
|
Chinta Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269267
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/159
(Chilkara Govind)
|
3415039000NRG24110720230475926
|
11/07/2023
|
SHANJHLA HEMBRAM
|
3415039WL022560
|
SHANJHLA HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269251
|
|
SANJHLA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24110720230475878
|
11/07/2023
|
KIRANI MURMUR
|
3415039WL022559
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269271
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24110720230475928
|
11/07/2023
|
ASAMA BIBI
|
3415039WL022560
|
ASAMA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269274
|
|
ASAMA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24110720230475927
|
11/07/2023
|
KASIM ANSARI
|
3415039WL022560
|
KASIM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269254
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24110720230475885
|
11/07/2023
|
TAIRUN BIBI
|
3415039WL022559
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269273
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/300
(Chilkara Govind)
|
3415039000NRG24110720230475932
|
11/07/2023
|
ANITA HANSDA
|
3415039WL022560
|
ANITA HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269278
|
|
ANITA HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24110720230475934
|
11/07/2023
|
SOBHA DEVI
|
3415039WL022560
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269272
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/360
(Chilkara Govind)
|
3415039000NRG24110720230475935
|
11/07/2023
|
SANJAY HEMBRAM
|
3415039WL022560
|
SANJAY HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269265
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24110720230475937
|
11/07/2023
|
REKHA DEVI
|
3415039WL022560
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269264
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24110720230475938
|
11/07/2023
|
LALIT THAKUR
|
3415039WL022560
|
LALIT THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269250
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24110720230475939
|
11/07/2023
|
HAZRA BIBI
|
3415039WL022560
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269258
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24110720230475890
|
11/07/2023
|
RAJESH KUMAR YADAV
|
3415039WL022559
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269269
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24110720230475892
|
11/07/2023
|
KIRAN DEVI
|
3415039WL022559
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269276
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24110720230475940
|
11/07/2023
|
Robin Hembram
|
3415039WL022560
|
Robin Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269261
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24110720230475941
|
11/07/2023
|
Pallavi Devi
|
3415039WL022560
|
Pallavi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269275
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/183
(Chilkara Govind)
|
3415039000NRG24110720230475943
|
11/07/2023
|
NUTAN DEVI
|
3415039WL022560
|
NUTAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269268
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24110720230475944
|
11/07/2023
|
UDAY KUMAR SAH
|
3415039WL022560
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269249
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24110720230475947
|
11/07/2023
|
SUNITA DEVI
|
3415039WL022560
|
SUNITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269262
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/201
(Chilkara Govind)
|
3415039000NRG24110720230475956
|
11/07/2023
|
Sujal Kumar
|
3415039WL022560
|
Sujal Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269266
|
|
SUJAL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24110720230475957
|
11/07/2023
|
Usha Devi
|
3415039WL022560
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269260
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24110720230475960
|
11/07/2023
|
RAJARAM HEMBRAM
|
3415039WL022560
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269248
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-004/57
(Chilkara Govind)
|
3415039000NRG24110720230476001
|
11/07/2023
|
INDRADEO RAVIDAS
|
3415039WL022561
|
INDRADEO RAVIDAS
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506269256
|
|
INDRADEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-006-002/294
(Chilkara Govind)
|
3415039000NRG24110720230475930
|
11/07/2023
|
Naresh Hembrom
|
3415039WL022560
|
Naresh Hembrom
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269225
|
|
Mr. NARESH HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24110720230475866
|
11/07/2023
|
SANJAY KUMAR MANDAL
|
3415039WL022559
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269231
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24110720230475874
|
11/07/2023
|
Sudhi Mahto
|
3415039WL022559
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269247
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-001/8
(Chilkara Govind)
|
3415039000NRG24110720230476000
|
11/07/2023
|
VIKASH DAS
|
3415039WL022561
|
VIKASH DAS
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506269241
|
|
MR VIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24110720230475879
|
11/07/2023
|
MANIK HEMBRAM
|
3415039WL022559
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269235
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24110720230475880
|
11/07/2023
|
TALA HEMBREM
|
3415039WL022559
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269236
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24110720230475881
|
11/07/2023
|
RAJESH THAKUR
|
3415039WL022559
|
RAJESH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269226
|
|
RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24110720230475882
|
11/07/2023
|
SHILA DEVI
|
3415039WL022559
|
SHILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269240
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24110720230475883
|
11/07/2023
|
ANJU DEVI
|
3415039WL022559
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269243
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24110720230475884
|
11/07/2023
|
MANJU DEVI
|
3415039WL022559
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269242
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/208
(Chilkara Govind)
|
3415039000NRG24110720230475929
|
11/07/2023
|
HAMID ANSARI
|
3415039WL022560
|
HAMID ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269228
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24110720230475886
|
11/07/2023
|
BHADU DEVI
|
3415039WL022559
|
BHADU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269233
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24110720230475888
|
11/07/2023
|
Mahendra Hansda
|
3415039WL022559
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269237
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24110720230475933
|
11/07/2023
|
RATAN KUMAR PAL
|
3415039WL022560
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269230
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24110720230475891
|
11/07/2023
|
AKHTAR ANSARI
|
3415039WL022559
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269245
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24110720230475894
|
11/07/2023
|
SUBAL PAL
|
3415039WL022559
|
SUBAL PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269246
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24110720230475946
|
11/07/2023
|
GOKUL RAMANI
|
3415039WL022560
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269234
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24110720230475948
|
11/07/2023
|
Aditya kumar gupta
|
3415039WL022560
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269229
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24110720230475953
|
11/07/2023
|
RAJAN KUMAR MAHTO
|
3415039WL022560
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269244
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24110720230475949
|
11/07/2023
|
Shalini Devi
|
3415039WL022560
|
Shalini Devi
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269239
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24110720230475955
|
11/07/2023
|
Santosh Kumar Gupta
|
3415039WL022560
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269224
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-006-001/552
(Chilkara Govind)
|
3415039000NRG24110720230475873
|
11/07/2023
|
SONI KUMARI
|
3415039WL022559
|
SONI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269238
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24110720230475887
|
11/07/2023
|
DIWAKAR YADAV
|
3415039WL022559
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506269232
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24110720230475954
|
11/07/2023
|
Shailesh Kumar Gupta
|
3415039WL022560
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269227
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24110720230475893
|
11/07/2023
|
RAJENDRA YADAV
|
3415039WL022559
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506269279
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|