|
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-15-039-020-001/421
(Lakhanpahari)
|
3415039000NRG24200620230329870
|
20/06/2023
|
Shubham Devi
|
3415039WL015534
|
Shubham Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530712
|
|
SHUBHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-001/438
(Lakhanpahari)
|
3415039000NRG24200620230329873
|
20/06/2023
|
Sunil Kumar
|
3415039WL015534
|
Sunil Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530717
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-002/30
(Lakhanpahari)
|
3415039000NRG24200620230329878
|
20/06/2023
|
SRIRAM TUDUD
|
3415039WL015534
|
SRIRAM TUDUD
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530716
|
|
SHRIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-002/373
(Lakhanpahari)
|
3415039000NRG24200620230329856
|
20/06/2023
|
SHIVNARAYAN HANSDA
|
3415039WL015533
|
SHIVNARAYAN HANSDA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530701
|
|
SHIV NARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-002/376
(Lakhanpahari)
|
3415039000NRG24200620230329879
|
20/06/2023
|
Detmay Murmu
|
3415039WL015534
|
Detmay Murmu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530710
|
|
DETMAY MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-002/383
(Lakhanpahari)
|
3415039000NRG24200620230329883
|
20/06/2023
|
Dilip Hansda
|
3415039WL015534
|
Dilip Hansda
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530705
|
|
DILIP HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-005/20
(Lakhanpahari)
|
3415039000NRG24200620230330003
|
20/06/2023
|
Bibyana Devi
|
3415039WL015538
|
Bibyana Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530702
|
|
BIBYANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24200620230329859
|
20/06/2023
|
BIRMANI SINGH
|
3415039WL015533
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530723
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24200620230330004
|
20/06/2023
|
Shobha Kumari
|
3415039WL015538
|
Shobha Kumari
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530706
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/132
(Lakhanpahari)
|
3415039000NRG24200620230330006
|
20/06/2023
|
KHALIDA KHATUN
|
3415039WL015538
|
KHALIDA KHATUN
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530694
|
|
KHALIDA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24200620230330007
|
20/06/2023
|
ANITA DEVI
|
3415039WL015538
|
ANITA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530722
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24200620230329981
|
20/06/2023
|
SVASTIKA DEVI
|
3415039WL015536
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530721
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24200620230329982
|
20/06/2023
|
SUDHA DEVI
|
3415039WL015536
|
SUDHA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530720
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/178
(Ranipur)
|
3415039000NRG24200620230329901
|
20/06/2023
|
DHANANJAY YADAV
|
3415039WL015534
|
DHANANJAY YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530678
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/189
(Ranipur)
|
3415039000NRG24200620230329904
|
20/06/2023
|
ANUP LAL YADAV
|
3415039WL015534
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530670
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24200620230329905
|
20/06/2023
|
CHABALEE YADAV
|
3415039WL015534
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530666
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/208
(Ranipur)
|
3415039000NRG24200620230329908
|
20/06/2023
|
SANJAY YADV
|
3415039WL015534
|
SANJAY YADV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530674
|
|
Sanjay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24200620230329991
|
20/06/2023
|
Ful Kumari Devi
|
3415039WL015537
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530690
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-001/357
(Lakhanpahari)
|
3415039000NRG24200620230329854
|
20/06/2023
|
SUMITRA DEVI
|
3415039WL015533
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530699
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-002/15
(Lakhanpahari)
|
3415039000NRG24200620230329992
|
20/06/2023
|
Suhagini Hansda
|
3415039WL015537
|
Suhagini Hansda
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530680
|
|
MISS SUHAGINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24200620230329855
|
20/06/2023
|
Savitri Soren
|
3415039WL015533
|
Savitri Soren
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530681
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-002/38
(Lakhanpahari)
|
3415039000NRG24200620230329880
|
20/06/2023
|
Arvind Soren
|
3415039WL015534
|
Arvind Soren
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530684
|
|
MR ARVIND SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-002/382
(Lakhanpahari)
|
3415039000NRG24200620230329882
|
20/06/2023
|
Bipin Tudu
|
3415039WL015534
|
Bipin Tudu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530688
|
|
BIPIN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24200620230329857
|
20/06/2023
|
MAHESH PD. SINGH
|
3415039WL015533
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530668
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-005/42
(Lakhanpahari)
|
3415039000NRG24200620230329858
|
20/06/2023
|
Shiva Devi
|
3415039WL015533
|
Shiva Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530664
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-008/7
(Lakhanpahari)
|
3415039000NRG24200620230329897
|
20/06/2023
|
BINA DEVI
|
3415039WL015534
|
BINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2806530693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-020-001/436
(Lakhanpahari)
|
3415039000NRG24200620230329872
|
20/06/2023
|
Barsha Rani
|
3415039WL015534
|
Barsha Rani
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530686
|
|
MISS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-020-001/277
(Lakhanpahari)
|
3415039000NRG24200620230329853
|
20/06/2023
|
DEVANAND BRAHM
|
3415039WL015533
|
DEVANAND BRAHM
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530676
|
|
Devanand Brahm
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-001/42
(Lakhanpahari)
|
3415039000NRG24200620230329971
|
20/06/2023
|
JAYMANGAL SINGH
|
3415039WL015535
|
JAYMANGAL SINGH
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530687
|
|
MR JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-001/420
(Lakhanpahari)
|
3415039000NRG24200620230329869
|
20/06/2023
|
Mousam Kumar Modi
|
3415039WL015534
|
Mousam Kumar Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530711
|
|
MR MOUSAM KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-001/435
(Lakhanpahari)
|
3415039000NRG24200620230329871
|
20/06/2023
|
Roshan Kumar Modi
|
3415039WL015534
|
Roshan Kumar Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530673
|
|
MR ROSHAN KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-002/1
(Lakhanpahari)
|
3415039000NRG24200620230329874
|
20/06/2023
|
SANAT TUDU
|
3415039WL015534
|
SANAT TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530692
|
|
MR SANAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-002/11
(Lakhanpahari)
|
3415039000NRG24200620230329875
|
20/06/2023
|
ASHOK HANSDA
|
3415039WL015534
|
ASHOK HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530708
|
|
MR ASHOK HASDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-020-002/12
(Lakhanpahari)
|
3415039000NRG24200620230329876
|
20/06/2023
|
BABULAL TUDU
|
3415039WL015534
|
BABULAL TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530715
|
|
MR BABULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-020-002/25
(Lakhanpahari)
|
3415039000NRG24200620230329877
|
20/06/2023
|
Mukesh Murmu
|
3415039WL015534
|
Mukesh Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530691
|
|
MR MUKESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-020-002/381
(Lakhanpahari)
|
3415039000NRG24200620230329881
|
20/06/2023
|
Mahirna Tudu
|
3415039WL015534
|
Mahirna Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530703
|
|
MS MAHIMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-020-002/384
(Lakhanpahari)
|
3415039000NRG24200620230329884
|
20/06/2023
|
Mirdul Tudu
|
3415039WL015534
|
Mirdul Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530704
|
|
MISS MRIDULA TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24200620230329885
|
20/06/2023
|
NEETU DEVI
|
3415039WL015534
|
NEETU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530685
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24200620230329886
|
20/06/2023
|
KAILU SINGH
|
3415039WL015534
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530677
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24200620230329887
|
20/06/2023
|
RAWAN YADAV
|
3415039WL015534
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530672
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24200620230329888
|
20/06/2023
|
PHUDIYA DEVI
|
3415039WL015534
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530689
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24200620230329889
|
20/06/2023
|
VIHARI SINGH
|
3415039WL015534
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530683
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24200620230329890
|
20/06/2023
|
BAM SHANKER DUBEY
|
3415039WL015534
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530661
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24200620230329892
|
20/06/2023
|
TIKESH KUMAR SINGH
|
3415039WL015534
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530713
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24200620230329973
|
20/06/2023
|
SUBHASH KUMAR SINGH
|
3415039WL015535
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530714
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24200620230329893
|
20/06/2023
|
ARCHANA DEVI
|
3415039WL015534
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530698
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24200620230329894
|
20/06/2023
|
Koshalya Devi
|
3415039WL015534
|
Koshalya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530697
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24200620230329974
|
20/06/2023
|
Bandhana Kumari
|
3415039WL015535
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530709
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
49
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24200620230329895
|
20/06/2023
|
Putul Devi
|
3415039WL015534
|
Putul Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530718
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-020-008/225
(Lakhanpahari)
|
3415039000NRG24200620230329996
|
20/06/2023
|
PRAMOD MANDAL
|
3415039WL015537
|
PRAMOD MANDAL
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530665
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24200620230329985
|
20/06/2023
|
RUKMANI DEVI
|
3415039WL015536
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806530719
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-020-008/7
(Lakhanpahari)
|
3415039000NRG24200620230329896
|
20/06/2023
|
ARJUN RAY
|
3415039WL015534
|
ARJUN RAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2806530662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-029-001/175
(Ranipur)
|
3415039000NRG24200620230329900
|
20/06/2023
|
VISUNATH YADAV
|
3415039WL015534
|
VISUNATH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530671
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24200620230329902
|
20/06/2023
|
ASSHA DEVI
|
3415039WL015534
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530675
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24200620230329903
|
20/06/2023
|
PAWAN KR. YADAV
|
3415039WL015534
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530663
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24200620230329906
|
20/06/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL015534
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530696
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24200620230329907
|
20/06/2023
|
PRADEEP YADAV
|
3415039WL015534
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530660
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24200620230329909
|
20/06/2023
|
NAND KISHOR YADAV
|
3415039WL015534
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530667
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-029-001/307
(Ranipur)
|
3415039000NRG24200620230329912
|
20/06/2023
|
AJAY KUMAR DUBEY
|
3415039WL015534
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530669
|
|
MR AJAY KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-029-001/532
(Ranipur)
|
3415039000NRG24200620230329975
|
20/06/2023
|
SANJANA KUMARI
|
3415039WL015535
|
SANJANA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530679
|
|
MRS SANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24200620230329915
|
20/06/2023
|
KHUSHBU DEVI
|
3415039WL015534
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530695
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHERGAMA
|
JH-15-039-029-001/561
(Ranipur)
|
3415039000NRG24200620230329916
|
20/06/2023
|
PUJA DEVI
|
3415039WL015534
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530707
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24200620230329917
|
20/06/2023
|
Rina Devi
|
3415039WL015534
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530700
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24200620230329918
|
20/06/2023
|
PUJA DEVI
|
3415039WL015534
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806530682
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|