|
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)
|
3415039000NRG24Z280620230391826
|
28/06/2023
|
JNARDHAN MAHTO
|
3415039WL018704
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24Z280620230391827
|
28/06/2023
|
MUKESH KR. MAHTO
|
3415039WL018704
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/274
(Chilkara Govind)
|
3415039000NRG24Z280620230392101
|
28/06/2023
|
SRIDAM MANDAL
|
3415039WL018710
|
SRIDAM MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SIDAM MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/276
(Chilkara Govind)
|
3415039000NRG24Z280620230392102
|
28/06/2023
|
RAJESH MANDAL
|
3415039WL018710
|
RAJESH MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJESH MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/291
(Chilkara Govind)
|
3415039000NRG24Z280620230392103
|
28/06/2023
|
NIRMAL MANDAL
|
3415039WL018710
|
NIRMAL MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NIRMAL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24Z280620230391829
|
28/06/2023
|
CHANDA DEVI
|
3415039WL018704
|
CHANDA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24Z280620230391828
|
28/06/2023
|
PHOOL WATI DEVI
|
3415039WL018704
|
PHOOL WATI DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PHOOL WATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/326
(Chilkara Govind)
|
3415039000NRG24Z280620230392105
|
28/06/2023
|
GOPAL THAKUR
|
3415039WL018710
|
GOPAL THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GOPAL THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/397
(Chilkara Govind)
|
3415039000NRG24Z280620230392109
|
28/06/2023
|
RAJIV KUMAR MODI
|
3415039WL018710
|
RAJIV KUMAR MODI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJIV KUMAR MODI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24Z280620230391830
|
28/06/2023
|
DEVRANI KUMARI
|
3415039WL018704
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24Z280620230391928
|
28/06/2023
|
Chinta Devi
|
3415039WL018706
|
Chinta Devi
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24Z280620230391931
|
28/06/2023
|
KIRANI MURMUR
|
3415039WL018706
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24Z280620230391839
|
28/06/2023
|
TAIRUN BIBI
|
3415039WL018704
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24Z280620230392115
|
28/06/2023
|
SOBHA DEVI
|
3415039WL018710
|
SOBHA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/319
(Chilkara Govind)
|
3415039000NRG24Z280620230391843
|
28/06/2023
|
CHINTA DEVI
|
3415039WL018704
|
CHINTA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24Z280620230392117
|
28/06/2023
|
REKHA DEVI
|
3415039WL018710
|
REKHA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24Z280620230392118
|
28/06/2023
|
LALIT THAKUR
|
3415039WL018710
|
LALIT THAKUR
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24Z280620230392119
|
28/06/2023
|
HAZRA BIBI
|
3415039WL018710
|
HAZRA BIBI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24Z280620230391845
|
28/06/2023
|
RAJESH KUMAR YADAV
|
3415039WL018704
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/510
(Chilkara Govind)
|
3415039000NRG24Z280620230392120
|
28/06/2023
|
SHARFUDDIN ANSARI
|
3415039WL018710
|
SHARFUDDIN ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHARIFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24Z280620230391847
|
28/06/2023
|
KIRAN DEVI
|
3415039WL018704
|
KIRAN DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24Z280620230391938
|
28/06/2023
|
Robin Hembram
|
3415039WL018706
|
Robin Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24Z280620230391939
|
28/06/2023
|
UDAY KUMAR SAH
|
3415039WL018706
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24Z280620230391945
|
28/06/2023
|
Ranjeet Ramani
|
3415039WL018706
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24Z280620230391947
|
28/06/2023
|
Suraj Kumar Sah
|
3415039WL018706
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24Z280620230391949
|
28/06/2023
|
Jawahar prasad sah
|
3415039WL018706
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/35
(Chilkara Govind)
|
3415039000NRG24Z280620230391955
|
28/06/2023
|
YOGENDRA SAH
|
3415039WL018706
|
YOGENDRA SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24Z280620230391956
|
28/06/2023
|
subodh sah
|
3415039WL018706
|
subodh sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24Z280620230391957
|
28/06/2023
|
RAMDAS RAVIDAS
|
3415039WL018706
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24Z280620230391825
|
28/06/2023
|
SANJAY KUMAR MANDAL
|
3415039WL018704
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-001/300
(Chilkara Govind)
|
3415039000NRG24Z280620230392104
|
28/06/2023
|
Praful Mandal
|
3415039WL018710
|
Praful Mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR PRAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-001/352
(Chilkara Govind)
|
3415039000NRG24Z280620230392106
|
28/06/2023
|
SUBAL MANDAL
|
3415039WL018710
|
SUBAL MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-001/356
(Chilkara Govind)
|
3415039000NRG24Z280620230392107
|
28/06/2023
|
BASUKINATH MODI
|
3415039WL018710
|
BASUKINATH MODI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BASUKINATH MODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-001/561
(Chilkara Govind)
|
3415039000NRG24Z280620230392111
|
28/06/2023
|
ALPANA DEVI
|
3415039WL018710
|
ALPANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24Z280620230391833
|
28/06/2023
|
Sudhi Mahto
|
3415039WL018704
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24Z280620230391933
|
28/06/2023
|
MANIK HEMBRAM
|
3415039WL018706
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24Z280620230391935
|
28/06/2023
|
TALA HEMBREM
|
3415039WL018706
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24Z280620230391835
|
28/06/2023
|
RAJESH THAKUR
|
3415039WL018704
|
RAJESH THAKUR
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-002/198
(Chilkara Govind)
|
3415039000NRG24Z280620230391836
|
28/06/2023
|
SHILA DEVI
|
3415039WL018704
|
SHILA DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24Z280620230391837
|
28/06/2023
|
ANJU DEVI
|
3415039WL018704
|
ANJU DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24Z280620230391838
|
28/06/2023
|
MANJU DEVI
|
3415039WL018704
|
MANJU DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24Z280620230391840
|
28/06/2023
|
BHADU DEVI
|
3415039WL018704
|
BHADU DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/267
(Chilkara Govind)
|
3415039000NRG24Z280620230392112
|
28/06/2023
|
JAYKANT RAMANI
|
3415039WL018710
|
JAYKANT RAMANI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JAI KANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24Z280620230391842
|
28/06/2023
|
Mahendra Hansda
|
3415039WL018704
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24Z280620230392114
|
28/06/2023
|
RATAN KUMAR PAL
|
3415039WL018710
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24Z280620230391846
|
28/06/2023
|
AKHTAR ANSARI
|
3415039WL018704
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24Z280620230391849
|
28/06/2023
|
SUBAL PAL
|
3415039WL018704
|
SUBAL PAL
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24Z280620230391943
|
28/06/2023
|
Aditya kumar gupta
|
3415039WL018706
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24Z280620230391951
|
28/06/2023
|
SARVJEET
|
3415039WL018706
|
SARVJEET
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24Z280620230392123
|
28/06/2023
|
Dharam Lal Tatwa
|
3415039WL018710
|
Dharam Lal Tatwa
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR DHARAM LAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-006-004/232
(Chilkara Govind)
|
3415039000NRG24Z280620230392122
|
28/06/2023
|
NILAM DEVI
|
3415039WL018710
|
NILAM DEVI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-006-001/552
(Chilkara Govind)
|
3415039000NRG24Z280620230391832
|
28/06/2023
|
SONI KUMARI
|
3415039WL018704
|
SONI KUMARI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
PATHERGAMA
|
JH-15-039-006-002/269
(Chilkara Govind)
|
3415039000NRG24Z280620230392113
|
28/06/2023
|
PARO DEVI
|
3415039WL018710
|
PARO DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24Z280620230391841
|
28/06/2023
|
DIWAKAR YADAV
|
3415039WL018704
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-006-002/622
(Chilkara Govind)
|
3415039000NRG24Z280620230392121
|
28/06/2023
|
Rohit Kumar Ramani
|
3415039WL018710
|
Rohit Kumar Ramani
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR ROHIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24Z280620230391848
|
28/06/2023
|
RAJENDRA YADAV
|
3415039WL018704
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|