|
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-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24121220231050255
|
12/12/2023
|
REENA MURMU
|
3415039WL059815
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431319
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24121220231050258
|
12/12/2023
|
Jotish Hembrom
|
3415039WL059815
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431320
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-003/183
(Chilkara Govind)
|
3415039000NRG24121220231050265
|
12/12/2023
|
NUTAN DEVI
|
3415039WL059815
|
NUTAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431317
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/183
(Chilkara Govind)
|
3415039000NRG24121220231050266
|
12/12/2023
|
NUTAN DEVI
|
3415039WL059815
|
NUTAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431318
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24121220231050267
|
12/12/2023
|
HRIDAY NARAYAN SAH
|
3415039WL059815
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431305
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/185
(Chilkara Govind)
|
3415039000NRG24121220231050268
|
12/12/2023
|
HRIDAY NARAYAN SAH
|
3415039WL059815
|
HRIDAY NARAYAN SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431306
|
|
MR HRIDAY NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24121220231050269
|
12/12/2023
|
UDAY KUMAR SAH
|
3415039WL059815
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431299
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24121220231050272
|
12/12/2023
|
Jyoti kumari
|
3415039WL059815
|
Jyoti kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431313
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-003/198
(Chilkara Govind)
|
3415039000NRG24121220231050273
|
12/12/2023
|
Jyoti kumari
|
3415039WL059815
|
Jyoti kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431314
|
|
JOYTI KUMARI DO BALRAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24121220231050274
|
12/12/2023
|
Ranjeet Ramani
|
3415039WL059815
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431309
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24121220231050275
|
12/12/2023
|
Ranjeet Ramani
|
3415039WL059815
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431310
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-003/251
(Chilkara Govind)
|
3415039000NRG24121220231050283
|
12/12/2023
|
Amit Kumar Gupta
|
3415039WL059815
|
Amit Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431315
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-003/251
(Chilkara Govind)
|
3415039000NRG24121220231050284
|
12/12/2023
|
Amit Kumar Gupta
|
3415039WL059815
|
Amit Kumar Gupta
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431316
|
|
AMIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-003/50
(Chilkara Govind)
|
3415039000NRG24121220231050287
|
12/12/2023
|
ANCHAL RANI
|
3415039WL059815
|
ANCHAL RANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431302
|
|
AANCHAL RANI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24121220231050293
|
12/12/2023
|
Nirmal Das
|
3415039WL059815
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431307
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24121220231050294
|
12/12/2023
|
Nirmal Das
|
3415039WL059815
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431308
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-004/235
(Chilkara Govind)
|
3415039000NRG24121220231050297
|
12/12/2023
|
Lakho Devi
|
3415039WL059815
|
Lakho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431311
|
|
LAKHO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-004/235
(Chilkara Govind)
|
3415039000NRG24121220231050298
|
12/12/2023
|
Lakho Devi
|
3415039WL059815
|
Lakho Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431312
|
|
LAKHO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24121220231050299
|
12/12/2023
|
Ajit Kumar Mahto
|
3415039WL059815
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431300
|
|
Ajit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-004/246
(Chilkara Govind)
|
3415039000NRG24121220231050300
|
12/12/2023
|
Ajit Kumar Mahto
|
3415039WL059815
|
Ajit Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431301
|
|
Ajit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24121220231050301
|
12/12/2023
|
Priyanshu Kumar
|
3415039WL059815
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431303
|
|
PRIYANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24121220231050302
|
12/12/2023
|
Priyanshu Kumar
|
3415039WL059815
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431304
|
|
PRIYANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24121220231050246
|
12/12/2023
|
Radha Kant Ramani
|
3415039WL059815
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431321
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24121220231050247
|
12/12/2023
|
Radha Kant Ramani
|
3415039WL059815
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431322
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-006-001/610
(Chilkara Govind)
|
3415039000NRG24121220231050248
|
12/12/2023
|
Buddhdeo Kumar Das
|
3415039WL059815
|
Buddhdeo Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431273
|
|
MR BUDHDEO KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-001/610
(Chilkara Govind)
|
3415039000NRG24121220231050249
|
12/12/2023
|
Buddhdeo Kumar Das
|
3415039WL059815
|
Buddhdeo Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431274
|
|
MR BUDHDEO KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24121220231050250
|
12/12/2023
|
SANJAY DAS
|
3415039WL059815
|
SANJAY DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431286
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-001/70
(Chilkara Govind)
|
3415039000NRG24121220231050251
|
12/12/2023
|
SANJAY DAS
|
3415039WL059815
|
SANJAY DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431287
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-002/161
(Chilkara Govind)
|
3415039000NRG24121220231050252
|
12/12/2023
|
BINOD HEMBREM
|
3415039WL059815
|
BINOD HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431282
|
|
MR VINOD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-002/312
(Chilkara Govind)
|
3415039000NRG24121220231050256
|
12/12/2023
|
NAJIR MIRDHA
|
3415039WL059815
|
NAJIR MIRDHA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431283
|
|
MR NAJIR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24121220231050259
|
12/12/2023
|
KAPIL TATWA
|
3415039WL059815
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431269
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24121220231050260
|
12/12/2023
|
KAPIL TATWA
|
3415039WL059815
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431270
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-003/178
(Chilkara Govind)
|
3415039000NRG24121220231050263
|
12/12/2023
|
AJAY HEMBRAM
|
3415039WL059815
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431275
|
|
MR AJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-003/178
(Chilkara Govind)
|
3415039000NRG24121220231050264
|
12/12/2023
|
AJAY HEMBRAM
|
3415039WL059815
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431276
|
|
MR AJAY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24121220231050270
|
12/12/2023
|
GOKUL RAMANI
|
3415039WL059815
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431277
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24121220231050271
|
12/12/2023
|
GOKUL RAMANI
|
3415039WL059815
|
GOKUL RAMANI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431278
|
|
MR GOKUL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24121220231050276
|
12/12/2023
|
SARVJEET
|
3415039WL059815
|
SARVJEET
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159431291
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-003/225
(Chilkara Govind)
|
3415039000NRG24121220231050366
|
12/12/2023
|
Lily Murmu
|
3415039WL059816
|
Lily Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431292
|
|
MRS LILY MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24121220231050277
|
12/12/2023
|
Shyam Lal Hembram
|
3415039WL059815
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431290
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-003/232
(Chilkara Govind)
|
3415039000NRG24121220231050278
|
12/12/2023
|
Amarjeet Hembrom
|
3415039WL059815
|
Amarjeet Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431280
|
|
MR AMARJEET HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24121220231050281
|
12/12/2023
|
Sapana Devi
|
3415039WL059815
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431271
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24121220231050282
|
12/12/2023
|
Sapana Devi
|
3415039WL059815
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431272
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24121220231050285
|
12/12/2023
|
Mandip Kumar
|
3415039WL059815
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431297
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24121220231050286
|
12/12/2023
|
Mandip Kumar
|
3415039WL059815
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431298
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24121220231050288
|
12/12/2023
|
Shiv Kumar Hansda
|
3415039WL059815
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431293
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24121220231050289
|
12/12/2023
|
Shiv Kumar Hansda
|
3415039WL059815
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431294
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24121220231050291
|
12/12/2023
|
FANTUS KUMAR MAHTO
|
3415039WL059815
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431288
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24121220231050292
|
12/12/2023
|
FANTUS KUMAR MAHTO
|
3415039WL059815
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431289
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-004/231
(Chilkara Govind)
|
3415039000NRG24121220231050295
|
12/12/2023
|
Shiv Anand Pandit
|
3415039WL059815
|
Shiv Anand Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431295
|
|
SHIV ANAND PANDIT
|
BANK OF INDIA(508505)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-004/231
(Chilkara Govind)
|
3415039000NRG24121220231050296
|
12/12/2023
|
Shiv Anand Pandit
|
3415039WL059815
|
Shiv Anand Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431296
|
|
SHIV ANAND PANDIT
|
BANK OF INDIA(508505)
|
|
51
|
PATHERGAMA
|
JH-15-039-006-004/252
(Chilkara Govind)
|
3415039000NRG24121220231050303
|
12/12/2023
|
Ashish Kumar Tatwa
|
3415039WL059815
|
Ashish Kumar Tatwa
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431284
|
|
MR ASHISH KUMAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-006-004/252
(Chilkara Govind)
|
3415039000NRG24121220231050304
|
12/12/2023
|
Ashish Kumar Tatwa
|
3415039WL059815
|
Ashish Kumar Tatwa
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431285
|
|
MR ASHISH KUMAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24121220231050257
|
12/12/2023
|
PAWAN YADAV
|
3415039WL059815
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431279
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24121220231050290
|
12/12/2023
|
Bijay Marandi
|
3415039WL059815
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159431281
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|