|
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-15-039-026-001/31
(Paraspani)
|
3415039000NRG24Z260620230372355
|
27/06/2023
|
JNATUN BIBI
|
3415039WL017653
|
JNATUN BIBI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR DOST MOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24Z270620230383232
|
27/06/2023
|
SUNIL THAKUR
|
3415039WL018234
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24Z270620230383166
|
27/06/2023
|
GUDIYA DEVI
|
3415039WL018229
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24Z270620230383234
|
27/06/2023
|
GUDIYA DEVI
|
3415039WL018234
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24Z260620230372376
|
27/06/2023
|
OMPRAKASH MAHTO
|
3415039WL017654
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24Z260620230372409
|
27/06/2023
|
BASANTI KUMARI
|
3415039WL017656
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24Z260620230372414
|
27/06/2023
|
Sabita Kumari
|
3415039WL017656
|
Sabita Kumari
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/41
(Paraspani)
|
3415039000NRG24Z270620230383165
|
27/06/2023
|
MAHAJAN MAHTO
|
3415039WL018229
|
MAHAJAN MAHTO
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MAHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-005/168
(Paraspani)
|
3415039000NRG24Z270620230383017
|
27/06/2023
|
SUHAGINI SOREN
|
3415039WL018222
|
SUHAGINI SOREN
|
00415
|
SBIN0001434
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS SUHAGANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/34
(Paraspani)
|
3415039000NRG24Z270620230383141
|
27/06/2023
|
FULMANI BESRA
|
3415039WL018227
|
FULMANI BESRA
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS FULMANI BESRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/554
(Paraspani)
|
3415039000NRG24Z270620230383060
|
27/06/2023
|
Marangamay Hembram
|
3415039WL018224
|
Marangamay Hembram
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MARANGAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/388
(Paraspani)
|
3415039000NRG24Z260620230372356
|
27/06/2023
|
RAVINDRA KUMAR MAHTO
|
3415039WL017653
|
RAVINDRA KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAVINDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/461
(Paraspani)
|
3415039000NRG24Z270620230383267
|
27/06/2023
|
SANJU DEVI
|
3415039WL018236
|
SANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24Z260620230372410
|
27/06/2023
|
SARITA DEVI
|
3415039WL017656
|
SARITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24Z260620230372375
|
27/06/2023
|
BADAL KUMAR MAHTO
|
3415039WL017654
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/94
(Paraspani)
|
3415039000NRG24Z270620230383211
|
27/06/2023
|
JAMRUDDIN ANSARI
|
3415039WL018233
|
JAMRUDDIN ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/39
(Paraspani)
|
3415039000NRG24Z270620230383015
|
27/06/2023
|
HEMANTI DEVI
|
3415039WL018222
|
HEMANTI DEVI
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24Z270620230383233
|
27/06/2023
|
RAJDULAR MAHTO
|
3415039WL018234
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24Z270620230383167
|
27/06/2023
|
Ashok Hansda
|
3415039WL018229
|
Ashok Hansda
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24Z270620230383235
|
27/06/2023
|
Ashok Hansda
|
3415039WL018234
|
Ashok Hansda
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24Z270620230383236
|
27/06/2023
|
Chandan Kumar Mandal
|
3415039WL018234
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24Z270620230383238
|
27/06/2023
|
KIRAN DEVI
|
3415039WL018234
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24Z270620230383237
|
27/06/2023
|
MATRU MAHTO
|
3415039WL018234
|
MATRU MAHTO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24Z270620230383168
|
27/06/2023
|
MATRU MAHTO
|
3415039WL018229
|
MATRU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24Z270620230383239
|
27/06/2023
|
RAKHI MURMU
|
3415039WL018234
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24Z270620230383240
|
27/06/2023
|
PULISH HANSDA
|
3415039WL018234
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24Z270620230383169
|
27/06/2023
|
PULISH HANSDA
|
3415039WL018229
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24Z270620230383170
|
27/06/2023
|
PANDU TAHKUR
|
3415039WL018229
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24Z270620230383241
|
27/06/2023
|
PANDU TAHKUR
|
3415039WL018234
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24Z270620230383172
|
27/06/2023
|
BASOMATI DEVI
|
3415039WL018229
|
BASOMATI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24Z270620230383171
|
27/06/2023
|
SUMRITA MANDAL
|
3415039WL018229
|
SUMRITA MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SUMIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/122
(Paraspani)
|
3415039000NRG24Z270620230383061
|
27/06/2023
|
SHANKAR MAHTO
|
3415039WL018224
|
SHANKAR MAHTO
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/122
(Paraspani)
|
3415039000NRG24Z270620230383062
|
27/06/2023
|
SHANKAR MAHTO
|
3415039WL018224
|
SHANKAR MAHTO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/141
(Paraspani)
|
3415039000NRG24Z270620230383146
|
27/06/2023
|
KHEDNI DEVI
|
3415039WL018228
|
KHEDNI DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS KHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/393
(Paraspani)
|
3415039000NRG24Z270620230383016
|
27/06/2023
|
PUSHPA DEVI
|
3415039WL018222
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/396
(Paraspani)
|
3415039000NRG24Z260620230372357
|
27/06/2023
|
VARSHA DEVI
|
3415039WL017653
|
VARSHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/424
(Paraspani)
|
3415039000NRG24Z270620230383212
|
27/06/2023
|
MANJULA DEVI
|
3415039WL018233
|
MANJULA DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-005/11
(Paraspani)
|
3415039000NRG24Z270620230383174
|
27/06/2023
|
SONA SINGH
|
3415039WL018229
|
SONA SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-005/1126
(Paraspani)
|
3415039000NRG24Z270620230383189
|
27/06/2023
|
LAKHAN MURMU
|
3415039WL018230
|
LAKHAN MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-005/132
(Paraspani)
|
3415039000NRG24Z270620230383256
|
27/06/2023
|
THAKUR PD. KISKU
|
3415039WL018235
|
THAKUR PD. KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR THAKUR PRASAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-005/143
(Paraspani)
|
3415039000NRG24Z270620230383257
|
27/06/2023
|
GANGARAM THAKUR
|
3415039WL018235
|
GANGARAM THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR GANGA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-005/149
(Paraspani)
|
3415039000NRG24Z270620230383258
|
27/06/2023
|
SANATAN MURMU
|
3415039WL018235
|
SANATAN MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-005/177
(Paraspani)
|
3415039000NRG24Z270620230383259
|
27/06/2023
|
MANGAL MURMU
|
3415039WL018235
|
MANGAL MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-005/270
(Paraspani)
|
3415039000NRG24Z270620230383260
|
27/06/2023
|
SHIBU SOREN
|
3415039WL018235
|
SHIBU SOREN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SIBU SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24Z270620230383243
|
27/06/2023
|
SAKLA TUDU
|
3415039WL018234
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z270620230383244
|
27/06/2023
|
SAVITA HEMBREM
|
3415039WL018234
|
SAVITA HEMBREM
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z270620230383175
|
27/06/2023
|
SAVITA HEMBREM
|
3415039WL018229
|
SAVITA HEMBREM
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z270620230383176
|
27/06/2023
|
SIKANDAR KISKU
|
3415039WL018229
|
SIKANDAR KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SIKANDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z270620230383245
|
27/06/2023
|
SIKANDAR KISKU
|
3415039WL018234
|
SIKANDAR KISKU
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SIKANDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-005/34
(Paraspani)
|
3415039000NRG24Z270620230383246
|
27/06/2023
|
KANKI DEVI
|
3415039WL018234
|
KANKI DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KANKI DEVI
|
IDBI BANK(607095)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-005/34
(Paraspani)
|
3415039000NRG24Z270620230383177
|
27/06/2023
|
KANKI DEVI
|
3415039WL018229
|
KANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KANKI DEVI
|
IDBI BANK(607095)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-005/80
(Paraspani)
|
3415039000NRG24Z270620230383190
|
27/06/2023
|
RAJENDER MARANDI
|
3415039WL018230
|
RAJENDER MARANDI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-005/86
(Paraspani)
|
3415039000NRG24Z270620230383191
|
27/06/2023
|
LELIYA DEVI
|
3415039WL018230
|
LELIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-005/87
(Paraspani)
|
3415039000NRG24Z270620230383192
|
27/06/2023
|
BAVI SEN
|
3415039WL018230
|
BAVI SEN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BHUMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-005/96
(Paraspani)
|
3415039000NRG24Z270620230383193
|
27/06/2023
|
MISERCHAND MAHTO
|
3415039WL018230
|
MISERCHAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MISHIR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-005/99
(Paraspani)
|
3415039000NRG24Z270620230383194
|
27/06/2023
|
LALIT MAHTO
|
3415039WL018230
|
LALIT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR LALIT NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/118
(Paraspani)
|
3415039000NRG24Z270620230383143
|
27/06/2023
|
GANGARAM MAHTO
|
3415039WL018227
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GANGA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/119
(Paraspani)
|
3415039000NRG24Z270620230387344
|
27/06/2023
|
BISNU MAHTO
|
3415039WL018449
|
BISNU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR VISHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/122
(Paraspani)
|
3415039000NRG24Z270620230387345
|
27/06/2023
|
SANKER MAHTO
|
3415039WL018449
|
SANKER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/122
(Paraspani)
|
3415039000NRG24Z270620230387346
|
27/06/2023
|
SUKO DEVI
|
3415039WL018449
|
SUKO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/127
(Paraspani)
|
3415039000NRG24Z270620230387347
|
27/06/2023
|
MURLIDHAR MAHTO
|
3415039WL018449
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MURLIDHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24Z270620230383279
|
27/06/2023
|
RITLAL THAKUR
|
3415039WL018237
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/154
(Paraspani)
|
3415039000NRG24Z270620230383299
|
27/06/2023
|
BSUDEV MAHTO
|
3415039WL018238
|
BSUDEV MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR VASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/154
(Paraspani)
|
3415039000NRG24Z270620230383300
|
27/06/2023
|
CHNINTA DEVI
|
3415039WL018238
|
CHNINTA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24Z270620230383247
|
27/06/2023
|
MAHAPRASAD MAHTO
|
3415039WL018234
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24Z270620230383178
|
27/06/2023
|
MAHAPRASAD MAHTO
|
3415039WL018229
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/156
(Paraspani)
|
3415039000NRG24Z270620230383302
|
27/06/2023
|
JANKI DEVI
|
3415039WL018238
|
JANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/156
(Paraspani)
|
3415039000NRG24Z270620230383301
|
27/06/2023
|
ROHIT MAHTO
|
3415039WL018238
|
ROHIT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24Z270620230383304
|
27/06/2023
|
HARAMANI DEVI
|
3415039WL018238
|
HARAMANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS HARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24Z270620230383303
|
27/06/2023
|
SONARAM MAHTO
|
3415039WL018238
|
SONARAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SONARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24Z270620230383280
|
27/06/2023
|
RATAN KUMAR MAHTO
|
3415039WL018237
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/167
(Paraspani)
|
3415039000NRG24Z260620230372395
|
27/06/2023
|
KARI DEVI
|
3415039WL017655
|
KARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/168
(Paraspani)
|
3415039000NRG24Z270620230383281
|
27/06/2023
|
SANGITA DEVI
|
3415039WL018237
|
SANGITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24Z270620230383282
|
27/06/2023
|
FULKI DEVI
|
3415039WL018237
|
FULKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24Z270620230383283
|
27/06/2023
|
JASO DEVI
|
3415039WL018237
|
JASO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/190
(Paraspani)
|
3415039000NRG24Z270620230387349
|
27/06/2023
|
NISANT KUMAR MAHTO
|
3415039WL018449
|
NISANT KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR NISHANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-006/190
(Paraspani)
|
3415039000NRG24Z270620230387348
|
27/06/2023
|
RAMPRASAD MAHTO
|
3415039WL018449
|
RAMPRASAD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24Z260620230372396
|
27/06/2023
|
SABO DEVI
|
3415039WL017655
|
SABO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-006/210
(Paraspani)
|
3415039000NRG24Z260620230372397
|
27/06/2023
|
RAMBHA DEVI
|
3415039WL017655
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-006/212
(Paraspani)
|
3415039000NRG24Z270620230383018
|
27/06/2023
|
GANDHARI DEVI
|
3415039WL018222
|
GANDHARI DEVI
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GANDHARI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24Z260620230372368
|
27/06/2023
|
MANIMALA DEVI
|
3415039WL017654
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24Z270620230383205
|
27/06/2023
|
BASUDEO MAHTO
|
3415039WL018232
|
BASUDEO MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24Z270620230383204
|
27/06/2023
|
PANWATI DEVI
|
3415039WL018232
|
PANWATI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24Z260620230372369
|
27/06/2023
|
NARENDRA MAHTO
|
3415039WL017654
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24Z260620230372370
|
27/06/2023
|
DILIP KUMAR MAHTO
|
3415039WL017654
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/280
(Paraspani)
|
3415039000NRG24Z270620230387350
|
27/06/2023
|
HALDHER MAHTO
|
3415039WL018449
|
HALDHER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR HALADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24Z270620230383284
|
27/06/2023
|
KAILASH MAHTO
|
3415039WL018237
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24Z270620230383285
|
27/06/2023
|
KANHAI MAHTO
|
3415039WL018237
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/300
(Paraspani)
|
3415039000NRG24Z270620230383144
|
27/06/2023
|
RADHIYA DEVI
|
3415039WL018227
|
RADHIYA DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS RADHIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-006/317
(Paraspani)
|
3415039000NRG24Z270620230387351
|
27/06/2023
|
RAJENDER MAHTO
|
3415039WL018449
|
RAJENDER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24Z270620230383305
|
27/06/2023
|
DINDAYAL MAHTO
|
3415039WL018238
|
DINDAYAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR DINDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24Z270620230383306
|
27/06/2023
|
JAYANTI DEVI
|
3415039WL018238
|
JAYANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR DINDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24Z270620230383308
|
27/06/2023
|
PARWATI DEVI
|
3415039WL018238
|
PARWATI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24Z270620230383307
|
27/06/2023
|
YUGALKISHOR MAHTO
|
3415039WL018238
|
YUGALKISHOR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR YUGAL KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-006/335
(Paraspani)
|
3415039000NRG24Z270620230383206
|
27/06/2023
|
MAHADEO MAHTO
|
3415039WL018232
|
MAHADEO MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-026-006/335
(Paraspani)
|
3415039000NRG24Z270620230383207
|
27/06/2023
|
PREMLATA DEVI
|
3415039WL018232
|
PREMLATA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24Z270620230383286
|
27/06/2023
|
CHAYA DEVI
|
3415039WL018237
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z270620230383248
|
27/06/2023
|
INDERDEV MATHO
|
3415039WL018234
|
INDERDEV MATHO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR INDAR DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z270620230383179
|
27/06/2023
|
INDERDEV MATHO
|
3415039WL018229
|
INDERDEV MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR INDAR DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z270620230383180
|
27/06/2023
|
REKHA DEVI
|
3415039WL018229
|
REKHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z270620230383249
|
27/06/2023
|
REKHA DEVI
|
3415039WL018234
|
REKHA DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24Z260620230372371
|
27/06/2023
|
SUSHMA DEVI
|
3415039WL017654
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24Z260620230372372
|
27/06/2023
|
SHASHIKALA DEVI
|
3415039WL017654
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-026-006/394
(Paraspani)
|
3415039000NRG24Z270620230387352
|
27/06/2023
|
BHAGWAT MAHTO
|
3415039WL018449
|
BHAGWAT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BHAGVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-026-006/400
(Paraspani)
|
3415039000NRG24Z270620230383287
|
27/06/2023
|
BHIMRAJ MANDAL
|
3415039WL018237
|
BHIMRAJ MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BHIMRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24Z260620230372373
|
27/06/2023
|
ANCHAL DEVI
|
3415039WL017654
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24Z260620230372374
|
27/06/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL017654
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24Z270620230383265
|
27/06/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL018236
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24Z270620230383266
|
27/06/2023
|
UTTAM KUMAR MAHTO
|
3415039WL018236
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-026-006/494
(Paraspani)
|
3415039000NRG24Z270620230383208
|
27/06/2023
|
NAMITA KUMARI
|
3415039WL018232
|
NAMITA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-026-006/505
(Paraspani)
|
3415039000NRG24Z270620230383063
|
27/06/2023
|
PUNAM DEVI
|
3415039WL018224
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHERGAMA
|
JH-15-039-026-006/505
(Paraspani)
|
3415039000NRG24Z270620230383064
|
27/06/2023
|
PUNAM DEVI
|
3415039WL018224
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24Z270620230383268
|
27/06/2023
|
GUDDU KUMAR
|
3415039WL018236
|
GUDDU KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-026-007/1
(Paraspani)
|
3415039000NRG24Z270620230383181
|
27/06/2023
|
GULABI SINGH
|
3415039WL018229
|
GULABI SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR GULABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24Z270620230383182
|
27/06/2023
|
GOPAL SING
|
3415039WL018229
|
GOPAL SING
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24Z270620230383250
|
27/06/2023
|
GOPAL SING
|
3415039WL018234
|
GOPAL SING
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
117
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24Z260620230372388
|
27/06/2023
|
Sanjhali Hembram
|
3415039WL017655
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24Z260620230372389
|
27/06/2023
|
Sunita Kumari
|
3415039WL017655
|
Sunita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24Z260620230372390
|
27/06/2023
|
Biniya Kumari
|
3415039WL017655
|
Biniya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24Z260620230372391
|
27/06/2023
|
Hemanti Devi
|
3415039WL017655
|
Hemanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24Z260620230372392
|
27/06/2023
|
Sunil Besra
|
3415039WL017655
|
Sunil Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24Z260620230372393
|
27/06/2023
|
Sonalal Baski
|
3415039WL017655
|
Sonalal Baski
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24Z260620230372394
|
27/06/2023
|
Anil Besra
|
3415039WL017655
|
Anil Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24Z260620230372412
|
27/06/2023
|
Subodh Mahto
|
3415039WL017656
|
Subodh Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24Z260620230372413
|
27/06/2023
|
Roshan Kumar
|
3415039WL017656
|
Roshan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24Z260620230372415
|
27/06/2023
|
Sanjiv Kumar Mahto
|
3415039WL017656
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24Z260620230372416
|
27/06/2023
|
Munna Kumar Mahto
|
3415039WL017656
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24Z260620230372417
|
27/06/2023
|
Binod Mahto
|
3415039WL017656
|
Binod Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
129
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24Z270620230383173
|
27/06/2023
|
RAJU ANSARI
|
3415039WL018229
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24Z270620230383242
|
27/06/2023
|
RAJU ANSARI
|
3415039WL018234
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|