|
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-15-039-026-001/287
(Paraspani)
|
3415039000NRG24Z140620230298801
|
14/06/2023
|
SULOCHANA DEVI
|
3415039WL014008
|
SULOCHANA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/103
(Paraspani)
|
3415039000NRG24Z140620230298650
|
14/06/2023
|
GOPAL MAHTO
|
3415039WL014005
|
GOPAL MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Gopal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24Z100620230265876
|
14/06/2023
|
Dayamanti Devi
|
3415039WL012414
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24Z100620230265927
|
14/06/2023
|
SUNIL THAKUR
|
3415039WL012415
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24Z100620230265929
|
14/06/2023
|
GUDIYA DEVI
|
3415039WL012415
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24Z140620230299396
|
14/06/2023
|
GUDIYA DEVI
|
3415039WL014042
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24Z120620230275663
|
14/06/2023
|
Sandeep Mahto
|
3415039WL012910
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SANDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24Z120620230275671
|
14/06/2023
|
OMPRAKASH MAHTO
|
3415039WL012910
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24Z120620230275672
|
14/06/2023
|
BASANTI KUMARI
|
3415039WL012910
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24Z120620230275675
|
14/06/2023
|
Sabita Kumari
|
3415039WL012910
|
Sabita Kumari
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/41
(Paraspani)
|
3415039000NRG24Z120620230275606
|
14/06/2023
|
MAHAJAN MAHTO
|
3415039WL012909
|
MAHAJAN MAHTO
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR MAHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/41
(Paraspani)
|
3415039000NRG24Z140620230299395
|
14/06/2023
|
MAHAJAN MAHTO
|
3415039WL014042
|
MAHAJAN MAHTO
|
00415
|
SBIN0001434
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR MAHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/104
(Paraspani)
|
3415039000NRG24Z140620230298799
|
14/06/2023
|
KALAWATI DEVI
|
3415039WL014008
|
KALAWATI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/287
(Paraspani)
|
3415039000NRG24Z140620230298800
|
14/06/2023
|
PARMANAND SAH
|
3415039WL014008
|
PARMANAND SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/123
(Paraspani)
|
3415039000NRG24Z130620230291429
|
14/06/2023
|
JANARDHAN MAHTO
|
3415039WL013671
|
JANARDHAN MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JANARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/148
(Paraspani)
|
3415039000NRG24Z130620230291431
|
14/06/2023
|
DEVKI DEVI
|
3415039WL013671
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/86
(Paraspani)
|
3415039000NRG24Z140620230298751
|
14/06/2023
|
BOBY DEVI
|
3415039WL014006
|
BOBY DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/86
(Paraspani)
|
3415039000NRG24Z140620230299556
|
14/06/2023
|
BOBY DEVI
|
3415039WL014050
|
BOBY DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/461
(Paraspani)
|
3415039000NRG24Z130620230291453
|
14/06/2023
|
SANJU DEVI
|
3415039WL013671
|
SANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-026-005/276
(Paraspani)
|
3415039000NRG24Z100620230265947
|
14/06/2023
|
BINITA BASKEY
|
3415039WL012415
|
BINITA BASKEY
|
00415
|
SBIN0003596
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS BINITA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24Z140620230299415
|
14/06/2023
|
NILAM KUMARI
|
3415039WL014042
|
NILAM KUMARI
|
00415
|
SBIN0005538
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24Z140620230298663
|
14/06/2023
|
NILAM KUMARI
|
3415039WL014005
|
NILAM KUMARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24Z120620230275670
|
14/06/2023
|
BADAL KUMAR MAHTO
|
3415039WL012910
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-026-001/325
(Paraspani)
|
3415039000NRG24Z140620230298803
|
14/06/2023
|
REKHA KUMARI
|
3415039WL014008
|
REKHA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/325
(Paraspani)
|
3415039000NRG24Z140620230298802
|
14/06/2023
|
SUNIL SAH
|
3415039WL014008
|
SUNIL SAH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/105
(Paraspani)
|
3415039000NRG24Z140620230298602
|
14/06/2023
|
RAMJEE MANDAL
|
3415039WL014003
|
RAMJEE MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAMJEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/108
(Paraspani)
|
3415039000NRG24Z100620230265926
|
14/06/2023
|
MUNILAL MURMUR
|
3415039WL012415
|
MUNILAL MURMUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/122
(Paraspani)
|
3415039000NRG24Z140620230298731
|
14/06/2023
|
MARANGMAY TUDU
|
3415039WL014006
|
MARANGMAY TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/15
(Paraspani)
|
3415039000NRG24Z140620230298732
|
14/06/2023
|
MANTU MAHTO
|
3415039WL014006
|
MANTU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/163
(Paraspani)
|
3415039000NRG24Z140620230298733
|
14/06/2023
|
SABITA DEVI
|
3415039WL014006
|
SABITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24Z140620230298734
|
14/06/2023
|
PANCHANAND MAHTO
|
3415039WL014006
|
PANCHANAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PANCHANAND MAHTO
|
IDBI BANK(607095)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24Z140620230298735
|
14/06/2023
|
SULOCHNA DEVI
|
3415039WL014006
|
SULOCHNA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-002/167
(Paraspani)
|
3415039000NRG24Z140620230298736
|
14/06/2023
|
RADHA DEVI
|
3415039WL014006
|
RADHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-002/20
(Paraspani)
|
3415039000NRG24Z140620230298737
|
14/06/2023
|
MANOJ MAHTO
|
3415039WL014006
|
MANOJ MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MANOJ KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-002/24
(Paraspani)
|
3415039000NRG24Z140620230298738
|
14/06/2023
|
CHIRYA DEVI
|
3415039WL014006
|
CHIRYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
JARIYA DEVI
|
IDBI BANK(607095)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-002/27
(Paraspani)
|
3415039000NRG24Z120620230275659
|
14/06/2023
|
SONA HASDA
|
3415039WL012910
|
SONA HASDA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SONA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-002/35
(Paraspani)
|
3415039000NRG24Z100620230265928
|
14/06/2023
|
DIGAMER MAHTO
|
3415039WL012415
|
DIGAMER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
DIGAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-002/414
(Paraspani)
|
3415039000NRG24Z140620230298739
|
14/06/2023
|
JAYANTI DEVI
|
3415039WL014006
|
JAYANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24Z120620230275607
|
14/06/2023
|
KIRAN DEVI
|
3415039WL012909
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24Z140620230298603
|
14/06/2023
|
MAKU KISKU
|
3415039WL014003
|
MAKU KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-002/429
(Paraspani)
|
3415039000NRG24Z120620230275608
|
14/06/2023
|
SHAMBHU MAHTO
|
3415039WL012909
|
SHAMBHU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24Z120620230275609
|
14/06/2023
|
MUNNI KUMARI
|
3415039WL012909
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24Z120620230275610
|
14/06/2023
|
RAJU KUMAR MANDAL
|
3415039WL012909
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-002/442
(Paraspani)
|
3415039000NRG24Z120620230275611
|
14/06/2023
|
GAUTAM KUMAR MAHTO
|
3415039WL012909
|
GAUTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR GAUTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24Z100620230265877
|
14/06/2023
|
GANESH MANDAL
|
3415039WL012414
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24Z120620230275612
|
14/06/2023
|
Ashok Hansda
|
3415039WL012909
|
Ashok Hansda
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24Z140620230299397
|
14/06/2023
|
Ashok Hansda
|
3415039WL014042
|
Ashok Hansda
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24Z120620230275613
|
14/06/2023
|
Chandan Kumar Mandal
|
3415039WL012909
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-002/48
(Paraspani)
|
3415039000NRG24Z120620230275614
|
14/06/2023
|
GANAKLAL MAHTO
|
3415039WL012909
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-002/49
(Paraspani)
|
3415039000NRG24Z120620230275615
|
14/06/2023
|
SUMITRA DEVI
|
3415039WL012909
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-002/548
(Paraspani)
|
3415039000NRG24Z140620230298740
|
14/06/2023
|
Sudhir Kumar Mahto
|
3415039WL014006
|
Sudhir Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24Z100620230265931
|
14/06/2023
|
KIRAN DEVI
|
3415039WL012415
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24Z100620230265930
|
14/06/2023
|
MATRU MAHTO
|
3415039WL012415
|
MATRU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24Z140620230299398
|
14/06/2023
|
MATRU MAHTO
|
3415039WL014042
|
MATRU MAHTO
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24Z100620230265932
|
14/06/2023
|
RAKHI MURMU
|
3415039WL012415
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24Z100620230265933
|
14/06/2023
|
PULISH HANSDA
|
3415039WL012415
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24Z140620230299399
|
14/06/2023
|
PULISH HANSDA
|
3415039WL014042
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-002/72
(Paraspani)
|
3415039000NRG24Z140620230298741
|
14/06/2023
|
RAJESH MANDAL
|
3415039WL014006
|
RAJESH MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24Z100620230265934
|
14/06/2023
|
PANDU TAHKUR
|
3415039WL012415
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24Z140620230299400
|
14/06/2023
|
PANDU TAHKUR
|
3415039WL014042
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-002/8
(Paraspani)
|
3415039000NRG24Z100620230265935
|
14/06/2023
|
BHUMESHWAR MANDAL
|
3415039WL012415
|
BHUMESHWAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR BHUVNESHVAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24Z100620230265936
|
14/06/2023
|
SONEL MURMUR
|
3415039WL012415
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24Z100620230265937
|
14/06/2023
|
GANGAA RAM MANDAL
|
3415039WL012415
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24Z140620230298604
|
14/06/2023
|
PAVIKI DEVI
|
3415039WL014003
|
PAVIKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS PAVIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24Z120620230275617
|
14/06/2023
|
BASOMATI DEVI
|
3415039WL012909
|
BASOMATI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24Z140620230299402
|
14/06/2023
|
BASOMATI DEVI
|
3415039WL014042
|
BASOMATI DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24Z140620230299401
|
14/06/2023
|
SUMRITA MANDAL
|
3415039WL014042
|
SUMRITA MANDAL
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUMIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24Z120620230275616
|
14/06/2023
|
SUMRITA MANDAL
|
3415039WL012909
|
SUMRITA MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SUMIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-002/92
(Paraspani)
|
3415039000NRG24Z120620230275618
|
14/06/2023
|
RITA DEVI
|
3415039WL012909
|
RITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KRANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24Z120620230275619
|
14/06/2023
|
BALI KR. MAHTO
|
3415039WL012909
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-004/104
(Paraspani)
|
3415039000NRG24Z140620230298742
|
14/06/2023
|
MADO DEVI
|
3415039WL014006
|
MADO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24Z140620230298651
|
14/06/2023
|
SHANKR MADIYA
|
3415039WL014005
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24Z140620230299403
|
14/06/2023
|
SHANKR MADIYA
|
3415039WL014042
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-004/109
(Paraspani)
|
3415039000NRG24Z140620230298652
|
14/06/2023
|
ANITA TUDU
|
3415039WL014005
|
ANITA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-004/114
(Paraspani)
|
3415039000NRG24Z130620230291428
|
14/06/2023
|
RAJESH KR. MAHTO
|
3415039WL013671
|
RAJESH KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24Z140620230299405
|
14/06/2023
|
INDRA DEVI
|
3415039WL014042
|
INDRA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24Z140620230298743
|
14/06/2023
|
INDRA DEVI
|
3415039WL014006
|
INDRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24Z140620230298653
|
14/06/2023
|
JAILESH SAH
|
3415039WL014005
|
JAILESH SAH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JAULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24Z140620230299404
|
14/06/2023
|
JAILESH SAH
|
3415039WL014042
|
JAILESH SAH
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JAULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-004/136
(Paraspani)
|
3415039000NRG24Z130620230291430
|
14/06/2023
|
SUMITRA DEVI
|
3415039WL013671
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24Z130620230291433
|
14/06/2023
|
MEENA DEVI
|
3415039WL013671
|
MEENA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24Z130620230291432
|
14/06/2023
|
RAJKAPPOR MAHTO
|
3415039WL013671
|
RAJKAPPOR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Rajkapur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24Z100620230265880
|
14/06/2023
|
Pitambar Chand
|
3415039WL012414
|
Pitambar Chand
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24Z140620230298655
|
14/06/2023
|
GOURI DEVI
|
3415039WL014005
|
GOURI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24Z140620230299407
|
14/06/2023
|
GOURI DEVI
|
3415039WL014042
|
GOURI DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24Z140620230299406
|
14/06/2023
|
VISNU PARASAD MAHTO
|
3415039WL014042
|
VISNU PARASAD MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR VISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24Z140620230298654
|
14/06/2023
|
VISNU PARASAD MAHTO
|
3415039WL014005
|
VISNU PARASAD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR VISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24Z140620230298656
|
14/06/2023
|
DINESH MAHTO
|
3415039WL014005
|
DINESH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24Z140620230299408
|
14/06/2023
|
DINESH MAHTO
|
3415039WL014042
|
DINESH MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24Z100620230265881
|
14/06/2023
|
DHANANJAY KUMAR CHAND
|
3415039WL012414
|
DHANANJAY KUMAR CHAND
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Dhananjay Kumar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24Z140620230299410
|
14/06/2023
|
jitu mahto
|
3415039WL014042
|
jitu mahto
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
JITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-004/206
(Paraspani)
|
3415039000NRG24Z130620230291434
|
14/06/2023
|
SONAM KUMARI
|
3415039WL013671
|
SONAM KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24Z140620230298657
|
14/06/2023
|
BASNTI DEVI
|
3415039WL014005
|
BASNTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24Z140620230298658
|
14/06/2023
|
SUDHA KUMARI
|
3415039WL014005
|
SUDHA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24Z140620230299412
|
14/06/2023
|
FULO DEVI
|
3415039WL014042
|
FULO DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24Z140620230298660
|
14/06/2023
|
FULO DEVI
|
3415039WL014005
|
FULO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24Z140620230299411
|
14/06/2023
|
YOGENDRA MAHTO
|
3415039WL014042
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24Z140620230298659
|
14/06/2023
|
YOGENDRA MAHTO
|
3415039WL014005
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24Z140620230299413
|
14/06/2023
|
PINKI DEVI
|
3415039WL014042
|
PINKI DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24Z140620230298661
|
14/06/2023
|
PINKI DEVI
|
3415039WL014005
|
PINKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24Z140620230298662
|
14/06/2023
|
ASHOK KUMAR MAHTO
|
3415039WL014005
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24Z140620230299414
|
14/06/2023
|
ASHOK KUMAR MAHTO
|
3415039WL014042
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-004/355
(Paraspani)
|
3415039000NRG24Z140620230299416
|
14/06/2023
|
KANCHAN DEVI
|
3415039WL014042
|
KANCHAN DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-026-004/355
(Paraspani)
|
3415039000NRG24Z140620230298744
|
14/06/2023
|
KANCHAN DEVI
|
3415039WL014006
|
KANCHAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24Z140620230299417
|
14/06/2023
|
RANJIT KUMAR MAHTO
|
3415039WL014042
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24Z140620230299545
|
14/06/2023
|
RANJIT KUMAR MAHTO
|
3415039WL014050
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24Z140620230299546
|
14/06/2023
|
DULARI DEVI
|
3415039WL014050
|
DULARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24Z140620230299418
|
14/06/2023
|
DULARI DEVI
|
3415039WL014042
|
DULARI DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24Z140620230299419
|
14/06/2023
|
MINA DEVI
|
3415039WL014042
|
MINA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24Z140620230299547
|
14/06/2023
|
MINA DEVI
|
3415039WL014050
|
MINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24Z140620230299548
|
14/06/2023
|
ARVIND KUMAR MAHTO
|
3415039WL014050
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24Z140620230299421
|
14/06/2023
|
ARVIND KUMAR MAHTO
|
3415039WL014042
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24Z140620230299422
|
14/06/2023
|
KIRAN DEVI
|
3415039WL014042
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24Z140620230298745
|
14/06/2023
|
KIRAN DEVI
|
3415039WL014006
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-026-004/402
(Paraspani)
|
3415039000NRG24Z140620230298746
|
14/06/2023
|
LATA DEVI
|
3415039WL014006
|
LATA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATHERGAMA
|
JH-15-039-026-004/402
(Paraspani)
|
3415039000NRG24Z140620230299423
|
14/06/2023
|
LATA DEVI
|
3415039WL014042
|
LATA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24Z100620230265883
|
14/06/2023
|
Pankaj Chandra
|
3415039WL012414
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24Z100620230265884
|
14/06/2023
|
Niranjan chand
|
3415039WL012414
|
Niranjan chand
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24Z100620230265887
|
14/06/2023
|
Shambhu Kumar Lui
|
3415039WL012414
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24Z140620230298747
|
14/06/2023
|
GANGARAM MAHTO
|
3415039WL014006
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24Z140620230299424
|
14/06/2023
|
GANGARAM MAHTO
|
3415039WL014042
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24Z140620230299425
|
14/06/2023
|
chamaklal mahto
|
3415039WL014042
|
chamaklal mahto
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
CHAMAK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24Z140620230298664
|
14/06/2023
|
chamaklal mahto
|
3415039WL014005
|
chamaklal mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
CHAMAK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24Z140620230298665
|
14/06/2023
|
SAVITRI DEVI
|
3415039WL014005
|
SAVITRI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24Z140620230299426
|
14/06/2023
|
SAVITRI DEVI
|
3415039WL014042
|
SAVITRI DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHERGAMA
|
JH-15-039-026-004/62
(Paraspani)
|
3415039000NRG24Z130620230291435
|
14/06/2023
|
TARA DEVI
|
3415039WL013671
|
TARA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24Z140620230298748
|
14/06/2023
|
DINESH KUMAR
|
3415039WL014006
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24Z140620230299427
|
14/06/2023
|
DINESH KUMAR
|
3415039WL014042
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHERGAMA
|
JH-15-039-026-004/74
(Paraspani)
|
3415039000NRG24Z140620230299428
|
14/06/2023
|
YASODA DEVI
|
3415039WL014042
|
YASODA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHERGAMA
|
JH-15-039-026-004/74
(Paraspani)
|
3415039000NRG24Z140620230298749
|
14/06/2023
|
YASODA DEVI
|
3415039WL014006
|
YASODA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHERGAMA
|
JH-15-039-026-004/76
(Paraspani)
|
3415039000NRG24Z140620230298750
|
14/06/2023
|
RAMANAND MAHTO
|
3415039WL014006
|
RAMANAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAMANAND MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHERGAMA
|
JH-15-039-026-004/76
(Paraspani)
|
3415039000NRG24Z140620230299549
|
14/06/2023
|
RAMANAND MAHTO
|
3415039WL014050
|
RAMANAND MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAMANAND MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHERGAMA
|
JH-15-039-026-004/78
(Paraspani)
|
3415039000NRG24Z140620230299550
|
14/06/2023
|
MUNDRI DEVI
|
3415039WL014050
|
MUNDRI DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAMPYAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHERGAMA
|
JH-15-039-026-004/78
(Paraspani)
|
3415039000NRG24Z140620230298666
|
14/06/2023
|
MUNDRI DEVI
|
3415039WL014005
|
MUNDRI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAMPYAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHERGAMA
|
JH-15-039-026-004/79
(Paraspani)
|
3415039000NRG24Z140620230298667
|
14/06/2023
|
RAMDULAR MAHTO
|
3415039WL014005
|
RAMDULAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAMDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24Z140620230298668
|
14/06/2023
|
BINOD MAHTO
|
3415039WL014005
|
BINOD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24Z140620230299551
|
14/06/2023
|
BINOD MAHTO
|
3415039WL014050
|
BINOD MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24Z140620230299552
|
14/06/2023
|
MIRA DEVI
|
3415039WL014050
|
MIRA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24Z140620230298669
|
14/06/2023
|
MIRA DEVI
|
3415039WL014005
|
MIRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24Z140620230298670
|
14/06/2023
|
SAVITA DEVI
|
3415039WL014005
|
SAVITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Sabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24Z140620230299553
|
14/06/2023
|
SAVITA DEVI
|
3415039WL014050
|
SAVITA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Sabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
142
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24Z140620230299554
|
14/06/2023
|
DEVKI DEVI
|
3415039WL014050
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24Z140620230298671
|
14/06/2023
|
DEVKI DEVI
|
3415039WL014005
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24Z140620230298672
|
14/06/2023
|
SITA DEVI
|
3415039WL014005
|
SITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24Z140620230299555
|
14/06/2023
|
SITA DEVI
|
3415039WL014050
|
SITA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24Z140620230298752
|
14/06/2023
|
RANVEER MAHTO
|
3415039WL014006
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24Z140620230299557
|
14/06/2023
|
RANVEER MAHTO
|
3415039WL014050
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24Z140620230299558
|
14/06/2023
|
JAYNARAYAN MAHTO
|
3415039WL014050
|
JAYNARAYAN MAHTO
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JAY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24Z140620230298673
|
14/06/2023
|
JAYNARAYAN MAHTO
|
3415039WL014005
|
JAYNARAYAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JAY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24Z130620230291436
|
14/06/2023
|
PANKAJ KR. MAHTO
|
3415039WL013671
|
PANKAJ KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR PANKAJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24Z140620230298753
|
14/06/2023
|
KAUSHALYA DEVI
|
3415039WL014006
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24Z140620230299559
|
14/06/2023
|
KAUSHALYA DEVI
|
3415039WL014050
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHERGAMA
|
JH-15-039-026-005/105
(Paraspani)
|
3415039000NRG24Z100620230265938
|
14/06/2023
|
SANTI HEMBRAM
|
3415039WL012415
|
SANTI HEMBRAM
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHERGAMA
|
JH-15-039-026-005/11
(Paraspani)
|
3415039000NRG24Z120620230275628
|
14/06/2023
|
SONA SINGH
|
3415039WL012909
|
SONA SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHERGAMA
|
JH-15-039-026-005/11
(Paraspani)
|
3415039000NRG24Z140620230299429
|
14/06/2023
|
SONA SINGH
|
3415039WL014042
|
SONA SINGH
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHERGAMA
|
JH-15-039-026-005/1126
(Paraspani)
|
3415039000NRG24Z140620230298804
|
14/06/2023
|
LAKHAN MURMU
|
3415039WL014008
|
LAKHAN MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHERGAMA
|
JH-15-039-026-005/132
(Paraspani)
|
3415039000NRG24Z100620230265939
|
14/06/2023
|
THAKUR PD. KISKU
|
3415039WL012415
|
THAKUR PD. KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR THAKUR PRASAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHERGAMA
|
JH-15-039-026-005/143
(Paraspani)
|
3415039000NRG24Z100620230265940
|
14/06/2023
|
GANGARAM THAKUR
|
3415039WL012415
|
GANGARAM THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GANGA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHERGAMA
|
JH-15-039-026-005/149
(Paraspani)
|
3415039000NRG24Z100620230265941
|
14/06/2023
|
SANATAN MURMU
|
3415039WL012415
|
SANATAN MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHERGAMA
|
JH-15-039-026-005/177
(Paraspani)
|
3415039000NRG24Z100620230265942
|
14/06/2023
|
MANGAL MURMU
|
3415039WL012415
|
MANGAL MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24Z140620230298754
|
14/06/2023
|
RATAN KUMAR MAHTO
|
3415039WL014006
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHERGAMA
|
JH-15-039-026-005/218
(Paraspani)
|
3415039000NRG24Z100620230265943
|
14/06/2023
|
TALA TUDU
|
3415039WL012415
|
TALA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHERGAMA
|
JH-15-039-026-005/270
(Paraspani)
|
3415039000NRG24Z100620230265944
|
14/06/2023
|
SHIBU SOREN
|
3415039WL012415
|
SHIBU SOREN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SIBU SOREN
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHERGAMA
|
JH-15-039-026-005/275
(Paraspani)
|
3415039000NRG24Z100620230265946
|
14/06/2023
|
NIRMALA KISKU
|
3415039WL012415
|
NIRMALA KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS NIRMALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24Z100620230265948
|
14/06/2023
|
SAKLA TUDU
|
3415039WL012415
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z140620230299430
|
14/06/2023
|
SAVITA HEMBREM
|
3415039WL014042
|
SAVITA HEMBREM
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z140620230299431
|
14/06/2023
|
SIKANDAR KISKU
|
3415039WL014042
|
SIKANDAR KISKU
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR SIKANDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHERGAMA
|
JH-15-039-026-005/34
(Paraspani)
|
3415039000NRG24Z140620230299432
|
14/06/2023
|
KANKI DEVI
|
3415039WL014042
|
KANKI DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KANKI DEVI
|
IDBI BANK(607095)
|
|
169
|
PATHERGAMA
|
JH-15-039-026-005/34
(Paraspani)
|
3415039000NRG24Z120620230275629
|
14/06/2023
|
KANKI DEVI
|
3415039WL012909
|
KANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KANKI DEVI
|
IDBI BANK(607095)
|
|
170
|
PATHERGAMA
|
JH-15-039-026-005/80
(Paraspani)
|
3415039000NRG24Z140620230298805
|
14/06/2023
|
RAJENDER MARANDI
|
3415039WL014008
|
RAJENDER MARANDI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHERGAMA
|
JH-15-039-026-005/86
(Paraspani)
|
3415039000NRG24Z140620230298806
|
14/06/2023
|
LELIYA DEVI
|
3415039WL014008
|
LELIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHERGAMA
|
JH-15-039-026-005/87
(Paraspani)
|
3415039000NRG24Z140620230298807
|
14/06/2023
|
BAVI SEN
|
3415039WL014008
|
BAVI SEN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BHUMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHERGAMA
|
JH-15-039-026-005/96
(Paraspani)
|
3415039000NRG24Z140620230298808
|
14/06/2023
|
MISERCHAND MAHTO
|
3415039WL014008
|
MISERCHAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR MISHIR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHERGAMA
|
JH-15-039-026-005/99
(Paraspani)
|
3415039000NRG24Z140620230298809
|
14/06/2023
|
LALIT MAHTO
|
3415039WL014008
|
LALIT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR LALIT NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHERGAMA
|
JH-15-039-026-006/111
(Paraspani)
|
3415039000NRG24Z130620230291437
|
14/06/2023
|
RAMLAL SOREN
|
3415039WL013671
|
RAMLAL SOREN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24Z120620230275630
|
14/06/2023
|
JAYNARAYAN MAHATO
|
3415039WL012909
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24Z120620230275631
|
14/06/2023
|
MAHAPRASAD MAHTO
|
3415039WL012909
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24Z140620230299433
|
14/06/2023
|
MAHAPRASAD MAHTO
|
3415039WL014042
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24Z130620230291438
|
14/06/2023
|
RATAN KUMAR MAHTO
|
3415039WL013671
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHERGAMA
|
JH-15-039-026-006/160
(Paraspani)
|
3415039000NRG24Z100620230265949
|
14/06/2023
|
SANTI DEVI
|
3415039WL012415
|
SANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
NAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24Z100620230265950
|
14/06/2023
|
SAGAR MAHTO
|
3415039WL012415
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHERGAMA
|
JH-15-039-026-006/167
(Paraspani)
|
3415039000NRG24Z120620230275660
|
14/06/2023
|
KARI DEVI
|
3415039WL012910
|
KARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24Z130620230291440
|
14/06/2023
|
FULKI DEVI
|
3415039WL013671
|
FULKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24Z130620230291441
|
14/06/2023
|
JASO DEVI
|
3415039WL013671
|
JASO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24Z140620230298605
|
14/06/2023
|
KARUMA DEVI
|
3415039WL014003
|
KARUMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24Z120620230275661
|
14/06/2023
|
HARIBHAJAN MAHTO
|
3415039WL012910
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24Z130620230291443
|
14/06/2023
|
GURU PD. MAHTO
|
3415039WL013671
|
GURU PD. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GURU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24Z120620230275662
|
14/06/2023
|
JAWAHAR LAL MAHTO
|
3415039WL012910
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24Z120620230275664
|
14/06/2023
|
SABO DEVI
|
3415039WL012910
|
SABO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHERGAMA
|
JH-15-039-026-006/210
(Paraspani)
|
3415039000NRG24Z120620230275665
|
14/06/2023
|
RAMBHA DEVI
|
3415039WL012910
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHERGAMA
|
JH-15-039-026-006/22
(Paraspani)
|
3415039000NRG24Z130620230291444
|
14/06/2023
|
SUNITA DEVI
|
3415039WL013671
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24Z120620230275632
|
14/06/2023
|
MANIMALA DEVI
|
3415039WL012909
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24Z100620230265952
|
14/06/2023
|
BASUDEO MAHTO
|
3415039WL012415
|
BASUDEO MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24Z100620230265951
|
14/06/2023
|
PANWATI DEVI
|
3415039WL012415
|
PANWATI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24Z120620230275666
|
14/06/2023
|
NARENDRA MAHTO
|
3415039WL012910
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24Z120620230275633
|
14/06/2023
|
DILIP KUMAR MAHTO
|
3415039WL012909
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24Z130620230291445
|
14/06/2023
|
KAILASH MAHTO
|
3415039WL013671
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24Z130620230291446
|
14/06/2023
|
KANHAI MAHTO
|
3415039WL013671
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHERGAMA
|
JH-15-039-026-006/327
(Paraspani)
|
3415039000NRG24Z130620230291447
|
14/06/2023
|
UMAKANT MAHTO
|
3415039WL013671
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHERGAMA
|
JH-15-039-026-006/335
(Paraspani)
|
3415039000NRG24Z100620230265953
|
14/06/2023
|
MAHADEO MAHTO
|
3415039WL012415
|
MAHADEO MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24Z130620230291448
|
14/06/2023
|
CHAYA DEVI
|
3415039WL013671
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHERGAMA
|
JH-15-039-026-006/338
(Paraspani)
|
3415039000NRG24Z130620230291449
|
14/06/2023
|
kamdev mahto
|
3415039WL013671
|
kamdev mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mr. KAMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z120620230275634
|
14/06/2023
|
INDERDEV MATHO
|
3415039WL012909
|
INDERDEV MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR INDAR DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z140620230299434
|
14/06/2023
|
INDERDEV MATHO
|
3415039WL014042
|
INDERDEV MATHO
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR INDAR DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z140620230299435
|
14/06/2023
|
REKHA DEVI
|
3415039WL014042
|
REKHA DEVI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z120620230275635
|
14/06/2023
|
REKHA DEVI
|
3415039WL012909
|
REKHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24Z120620230275667
|
14/06/2023
|
SUSHMA DEVI
|
3415039WL012910
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24Z120620230275668
|
14/06/2023
|
SHASHIKALA DEVI
|
3415039WL012910
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHERGAMA
|
JH-15-039-026-006/400
(Paraspani)
|
3415039000NRG24Z130620230291450
|
14/06/2023
|
BHIMRAJ MANDAL
|
3415039WL013671
|
BHIMRAJ MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR BHIMRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHERGAMA
|
JH-15-039-026-006/401
(Paraspani)
|
3415039000NRG24Z130620230291451
|
14/06/2023
|
SANJAY KUMAR MAHTO
|
3415039WL013671
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24Z120620230275669
|
14/06/2023
|
ANCHAL DEVI
|
3415039WL012910
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHERGAMA
|
JH-15-039-026-006/494
(Paraspani)
|
3415039000NRG24Z100620230265955
|
14/06/2023
|
NAMITA KUMARI
|
3415039WL012415
|
NAMITA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24Z130620230291455
|
14/06/2023
|
GUDDU KUMAR
|
3415039WL013671
|
GUDDU KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24Z130620230291456
|
14/06/2023
|
Kanchan Kumari
|
3415039WL013671
|
Kanchan Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Miss. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24Z130620230291457
|
14/06/2023
|
NANDLAL MAHTO
|
3415039WL013671
|
NANDLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR NANDLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24Z130620230291458
|
14/06/2023
|
SUNITA DEVI
|
3415039WL013671
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHERGAMA
|
JH-15-039-026-006/94
(Paraspani)
|
3415039000NRG24Z130620230291459
|
14/06/2023
|
BHAGIRATH MAHTO
|
3415039WL013671
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHERGAMA
|
JH-15-039-026-007/1
(Paraspani)
|
3415039000NRG24Z120620230275636
|
14/06/2023
|
GULABI SINGH
|
3415039WL012909
|
GULABI SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GULABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHERGAMA
|
JH-15-039-026-007/1
(Paraspani)
|
3415039000NRG24Z140620230299436
|
14/06/2023
|
GULABI SINGH
|
3415039WL014042
|
GULABI SINGH
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GULABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHERGAMA
|
JH-15-039-026-007/15
(Paraspani)
|
3415039000NRG24Z100620230265853
|
14/06/2023
|
LAXMI DEVI
|
3415039WL012412
|
LAXMI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24Z120620230275637
|
14/06/2023
|
GOPAL SING
|
3415039WL012909
|
GOPAL SING
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24Z140620230299437
|
14/06/2023
|
GOPAL SING
|
3415039WL014042
|
GOPAL SING
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24Z100620230265956
|
14/06/2023
|
BISHWANATH SINGH
|
3415039WL012415
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHERGAMA
|
JH-15-039-026-007/9
(Paraspani)
|
3415039000NRG24Z100620230265957
|
14/06/2023
|
SIYA DEVI
|
3415039WL012415
|
SIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
225
|
PATHERGAMA
|
JH-15-039-026-005/275
(Paraspani)
|
3415039000NRG24Z100620230265945
|
14/06/2023
|
RAVISHANKAR MURMU
|
3415039WL012415
|
RAVISHANKAR MURMU
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MR RAVISHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
226
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24Z100620230265878
|
14/06/2023
|
Bhim Kumar
|
3415039WL012414
|
Bhim Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24Z100620230265879
|
14/06/2023
|
Amarnath Chandra
|
3415039WL012414
|
Amarnath Chandra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24Z100620230265882
|
14/06/2023
|
Khushbu Devi
|
3415039WL012414
|
Khushbu Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24Z100620230265885
|
14/06/2023
|
Subhash chandra
|
3415039WL012414
|
Subhash chandra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24Z100620230265886
|
14/06/2023
|
Mamta Devi
|
3415039WL012414
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24Z100620230265888
|
14/06/2023
|
Manisha
|
3415039WL012414
|
Manisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24Z100620230265889
|
14/06/2023
|
Basanti Devi
|
3415039WL012414
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24Z120620230275621
|
14/06/2023
|
Sanjhali Hembram
|
3415039WL012909
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24Z120620230275622
|
14/06/2023
|
Sunita Kumari
|
3415039WL012909
|
Sunita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24Z120620230275623
|
14/06/2023
|
Biniya Kumari
|
3415039WL012909
|
Biniya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24Z120620230275624
|
14/06/2023
|
Hemanti Devi
|
3415039WL012909
|
Hemanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24Z120620230275625
|
14/06/2023
|
Sunil Besra
|
3415039WL012909
|
Sunil Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24Z120620230275626
|
14/06/2023
|
Sonalal Baski
|
3415039WL012909
|
Sonalal Baski
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24Z120620230275627
|
14/06/2023
|
Anil Besra
|
3415039WL012909
|
Anil Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24Z100620230265890
|
14/06/2023
|
Shiva Kumar Lui
|
3415039WL012414
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24Z100620230265891
|
14/06/2023
|
Hina Devi
|
3415039WL012414
|
Hina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24Z100620230265892
|
14/06/2023
|
Ruby Kumari
|
3415039WL012414
|
Ruby Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24Z100620230265893
|
14/06/2023
|
Kunti Kumari
|
3415039WL012414
|
Kunti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24Z120620230275673
|
14/06/2023
|
Subodh Mahto
|
3415039WL012910
|
Subodh Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24Z120620230275674
|
14/06/2023
|
Roshan Kumar
|
3415039WL012910
|
Roshan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24Z120620230275676
|
14/06/2023
|
Sanjiv Kumar Mahto
|
3415039WL012910
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24Z120620230275677
|
14/06/2023
|
Munna Kumar Mahto
|
3415039WL012910
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24Z120620230275678
|
14/06/2023
|
Binod Mahto
|
3415039WL012910
|
Binod Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24Z120620230275679
|
14/06/2023
|
Pradip Kumar Mahto
|
3415039WL012910
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
250
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24Z120620230275620
|
14/06/2023
|
RAJU ANSARI
|
3415039WL012909
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24Z140620230299420
|
14/06/2023
|
RAJU ANSARI
|
3415039WL014042
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24Z140620230298755
|
14/06/2023
|
SUGYA DEVI
|
3415039WL014006
|
SUGYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34155
|
34155
|
|
|
|
|
|
|
|