|
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-15-039-005-007/104
(Boha)
|
3415039000NRG24290620230397727
|
30/06/2023
|
SANTOSH KUMAR DATTA
|
3415039WL018925
|
SANTOSH KUMAR DATTA
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834658
|
|
SANTOSH KUMAR DATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-001/10
(Boha)
|
3415039000NRG24300620230403407
|
30/06/2023
|
SANTOSH CHAND
|
3415039WL019167
|
SANTOSH CHAND
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834663
|
|
SANTOSH CHAND
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-001/310
(Boha)
|
3415039000NRG24300620230403412
|
30/06/2023
|
UMESH PRASAD YADAV
|
3415039WL019167
|
UMESH PRASAD YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834660
|
|
UMESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-001/339
(Boha)
|
3415039000NRG24300620230402995
|
30/06/2023
|
MINA DEVI
|
3415039WL019146
|
MINA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834673
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-001/34
(Boha)
|
3415039000NRG24300620230403417
|
30/06/2023
|
SHYAM SUNDAR MANJHI
|
3415039WL019167
|
SHYAM SUNDAR MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834688
|
|
SHYAM SUNDAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-001/36
(Boha)
|
3415039000NRG24300620230403419
|
30/06/2023
|
SOHA DEVI
|
3415039WL019167
|
SOHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834680
|
|
SOHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-002/21
(Boha)
|
3415039000NRG24300620230402701
|
30/06/2023
|
CHANJCHLA DEVI
|
3415039WL019136
|
CHANJCHLA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834677
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-002/3
(Boha)
|
3415039000NRG24300620230402702
|
30/06/2023
|
GUNJAN DEVI
|
3415039WL019136
|
GUNJAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834678
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/324
(Boha)
|
3415039000NRG24300620230402689
|
30/06/2023
|
ANITA DEVI
|
3415039WL019135
|
ANITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834681
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24300620230402918
|
30/06/2023
|
RITA DEVI
|
3415039WL019143
|
RITA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834667
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24300620230402922
|
30/06/2023
|
RAMESH YADAV
|
3415039WL019143
|
RAMESH YADAV
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834695
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24300620230402833
|
30/06/2023
|
LAKHIYA DEVI
|
3415039WL019140
|
LAKHIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834682
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/395
(Boha)
|
3415039000NRG24300620230403434
|
30/06/2023
|
SOBINA DEVI
|
3415039WL019167
|
SOBINA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834670
|
|
SOBINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/401
(Boha)
|
3415039000NRG24300620230403436
|
30/06/2023
|
BANDANA DEVI
|
3415039WL019167
|
BANDANA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834694
|
|
MR BIKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/67
(Boha)
|
3415039000NRG24300620230402926
|
30/06/2023
|
SAVITRI DEVI
|
3415039WL019143
|
SAVITRI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834672
|
|
MR SANJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/83
(Boha)
|
3415039000NRG24300620230402928
|
30/06/2023
|
BEBI DEVI
|
3415039WL019143
|
BEBI DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834669
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-005/214
(Boha)
|
3415039000NRG24300620230403479
|
30/06/2023
|
ASHA DEVI
|
3415039WL019172
|
ASHA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834683
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24300620230403580
|
30/06/2023
|
KISHOR MANDAL
|
3415039WL019179
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834676
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-005/338
(Boha)
|
3415039000NRG24300620230403581
|
30/06/2023
|
BINESH MANDAL
|
3415039WL019179
|
BINESH MANDAL
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834690
|
|
BINESH MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-005/338
(Boha)
|
3415039000NRG24300620230403582
|
30/06/2023
|
SARSAWATI DEVI
|
3415039WL019179
|
SARSAWATI DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834691
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-005/347
(Boha)
|
3415039000NRG24300620230403583
|
30/06/2023
|
GURIYA DEVI
|
3415039WL019179
|
GURIYA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834686
|
|
MR NARSING RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-005/356
(Boha)
|
3415039000NRG24300620230403585
|
30/06/2023
|
PANIYA DEVI
|
3415039WL019179
|
PANIYA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834685
|
|
PANIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-005/36
(Boha)
|
3415039000NRG24300620230403477
|
30/06/2023
|
TILOTMA DEVI
|
3415039WL019171
|
TILOTMA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834675
|
|
TILOTAMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-005/435
(Boha)
|
3415039000NRG24300620230402986
|
30/06/2023
|
RANJU DEVI
|
3415039WL019145
|
RANJU DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834687
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-005/60
(Boha)
|
3415039000NRG24300620230403473
|
30/06/2023
|
MINTO DEVI
|
3415039WL019169
|
MINTO DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834684
|
|
MINTO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-006/308
(Boha)
|
3415039000NRG24300620230402933
|
30/06/2023
|
PRABHA KUMARI
|
3415039WL019143
|
PRABHA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834692
|
|
PRABHA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24300620230403061
|
30/06/2023
|
RAMAJIT YADAV
|
3415039WL019148
|
RAMAJIT YADAV
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834665
|
|
RAMAJIT YADAV
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039000NRG24300620230403008
|
30/06/2023
|
RAKHI KUMARI
|
3415039WL019146
|
RAKHI KUMARI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834679
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-006/8
(Boha)
|
3415039000NRG24300620230402935
|
30/06/2023
|
BITTU KUMAR SAH
|
3415039WL019143
|
BITTU KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834666
|
|
BITTU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-007/103
(Boha)
|
3415039000NRG24300620230403066
|
30/06/2023
|
SUBHADRA DEVI
|
3415039WL019148
|
SUBHADRA DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834689
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-007/120
(Boha)
|
3415039000NRG24300620230402733
|
30/06/2023
|
RAM MUNNI DEVI
|
3415039WL019138
|
RAM MUNNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834693
|
|
RAM MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-007/24
(Boha)
|
3415039000NRG24300620230402987
|
30/06/2023
|
DIPA PAL
|
3415039WL019145
|
DIPA PAL
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834674
|
|
DIPA PAL
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-007/322
(Boha)
|
3415039000NRG24300620230403595
|
30/06/2023
|
MEENA DEVI
|
3415039WL019179
|
MEENA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834668
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-007/37
(Boha)
|
3415039000NRG24300620230402842
|
30/06/2023
|
KAVITA DEVI
|
3415039WL019140
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834671
|
|
KAWITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-007/64
(Boha)
|
3415039000NRG24300620230403149
|
30/06/2023
|
TIPLAL YADAV
|
3415039WL019151
|
TIPLAL YADAV
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834664
|
|
DIPLAL YADAV
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-007/66
(Boha)
|
3415039000NRG24300620230403072
|
30/06/2023
|
MANILAL YADAV
|
3415039WL019148
|
MANILAL YADAV
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834662
|
|
MANI LAL YADAV
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-007/68
(Boha)
|
3415039000NRG24300620230403073
|
30/06/2023
|
UGAN YADAV
|
3415039WL019148
|
UGAN YADAV
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834661
|
|
UGAN YADAV
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-008/433
(Boha)
|
3415039000NRG24300620230402673
|
30/06/2023
|
LAKSHMAN KUMAR SAH
|
3415039WL019134
|
LAKSHMAN KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834659
|
|
LAKSHMAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24300620230403064
|
30/06/2023
|
SANJU KUMARI
|
3415039WL019148
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834698
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/165
(Boha)
|
3415039000NRG24300620230403047
|
30/06/2023
|
MOTILAL GOSWAMI
|
3415039WL019148
|
MOTILAL GOSWAMI
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834696
|
|
Mr. Motilal Goswami
|
INDIAN BANK(607105)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-003/165
(Boha)
|
3415039000NRG24290620230397721
|
30/06/2023
|
MOTILAL GOSWAMI
|
3415039WL018925
|
MOTILAL GOSWAMI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834697
|
|
Mr. Motilal Goswami
|
INDIAN BANK(607105)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-003/242
(Boha)
|
3415039000NRG24300620230402917
|
30/06/2023
|
DHARMVEER YADAV
|
3415039WL019143
|
DHARMVEER YADAV
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834657
|
|
DHARMBIR KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-003/388
(Boha)
|
3415039000NRG24300620230402923
|
30/06/2023
|
FOTIK YADAV
|
3415039WL019143
|
FOTIK YADAV
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834700
|
|
MR FOTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24290620230397728
|
30/06/2023
|
SARO MANI DEVI
|
3415039WL018925
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834699
|
|
Mr. LAL BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-005-001/207
(Boha)
|
3415039000NRG24300620230403408
|
30/06/2023
|
MAHESH KUMAR MANJHI
|
3415039WL019167
|
MAHESH KUMAR MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834546
|
|
MR MAHESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-001/323
(Boha)
|
3415039000NRG24300620230403414
|
30/06/2023
|
NAGENDRA KUMAR GOSWAMI
|
3415039WL019167
|
NAGENDRA KUMAR GOSWAMI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834600
|
|
MR NAGENDRA KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-001/40
(Boha)
|
3415039000NRG24300620230403422
|
30/06/2023
|
LOCHAN MANJHI
|
3415039WL019167
|
LOCHAN MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834583
|
|
MR LOCHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-001/42
(Boha)
|
3415039000NRG24300620230403424
|
30/06/2023
|
SUMITRA DEVI
|
3415039WL019167
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834596
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-001/51
(Boha)
|
3415039000NRG24300620230402972
|
30/06/2023
|
SULEKHA DEVI
|
3415039WL019144
|
SULEKHA DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834572
|
|
MR TEJNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-001/7
(Boha)
|
3415039000NRG24300620230403425
|
30/06/2023
|
TUFAN DAS
|
3415039WL019167
|
TUFAN DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834723
|
|
TUFAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-001/72
(Boha)
|
3415039000NRG24300620230403426
|
30/06/2023
|
MUKAN KUMAR MANDAL
|
3415039WL019167
|
MUKAN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834545
|
|
MUKAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-002/10
(Boha)
|
3415039000NRG24300620230402713
|
30/06/2023
|
REKHA DEVI
|
3415039WL019137
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834629
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24300620230402703
|
30/06/2023
|
LAXMI DEVI
|
3415039WL019136
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834602
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-002/53
(Boha)
|
3415039000NRG24300620230402817
|
30/06/2023
|
DINANATH THAKUR
|
3415039WL019140
|
DINANATH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834569
|
|
MR DANINATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-002/53
(Boha)
|
3415039000NRG24300620230402818
|
30/06/2023
|
GITA DEVI
|
3415039WL019140
|
GITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834594
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-003/123
(Boha)
|
3415039000NRG24300620230403427
|
30/06/2023
|
SHALIGRAM GOSWAMI
|
3415039WL019167
|
SHALIGRAM GOSWAMI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834543
|
|
MR SHALIGRAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24300620230403042
|
30/06/2023
|
RAJENDRA YADAV
|
3415039WL019148
|
RAJENDRA YADAV
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834549
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-003/143
(Boha)
|
3415039000NRG24300620230403261
|
30/06/2023
|
YAMUNA PD MANJHI
|
3415039WL019157
|
YAMUNA PD MANJHI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834570
|
|
MR JAMUNA MANZI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-003/144
(Boha)
|
3415039000NRG24300620230403262
|
30/06/2023
|
AMIT KUMAR MANDAL
|
3415039WL019157
|
AMIT KUMAR MANDAL
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834576
|
|
MR AMIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24300620230403045
|
30/06/2023
|
TILKA DEVI
|
3415039WL019148
|
TILKA DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834590
|
|
MS TILAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-003/158
(Boha)
|
3415039000NRG24300620230402914
|
30/06/2023
|
SUKHLAL YADAV
|
3415039WL019143
|
SUKHLAL YADAV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834722
|
|
TAHLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24300620230402823
|
30/06/2023
|
PINKI DEVI
|
3415039WL019140
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834599
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-003/253
(Boha)
|
3415039000NRG24300620230403050
|
30/06/2023
|
BIRPAL KUMAR YADAV
|
3415039WL019148
|
BIRPAL KUMAR YADAV
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834655
|
|
MR BIRPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-003/337
(Boha)
|
3415039000NRG24300620230403023
|
30/06/2023
|
DHANI DEVI
|
3415039WL019147
|
DHANI DEVI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834645
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-005-003/350
(Boha)
|
3415039000NRG24300620230402832
|
30/06/2023
|
KUNAL KUMAR MANDAL
|
3415039WL019140
|
KUNAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834584
|
|
MR KUNAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24300620230403054
|
30/06/2023
|
UMESH YADAV
|
3415039WL019148
|
UMESH YADAV
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834560
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-005-003/49
(Boha)
|
3415039000NRG24290620230397723
|
30/06/2023
|
HIRA LAL YADAV
|
3415039WL018925
|
HIRA LAL YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834556
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-003/86
(Boha)
|
3415039000NRG24300620230403265
|
30/06/2023
|
RINA DEVI
|
3415039WL019157
|
RINA DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834615
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-003/94
(Boha)
|
3415039000NRG24300620230402714
|
30/06/2023
|
ARVIND KUMAR MANDAL
|
3415039WL019137
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834544
|
|
MR ARVIND KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-005/110
(Boha)
|
3415039000NRG24300620230403577
|
30/06/2023
|
JAMILA BIBI
|
3415039WL019179
|
JAMILA BIBI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834542
|
|
MRS JAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-005/119
(Boha)
|
3415039000NRG24300620230403024
|
30/06/2023
|
CHTTU RAY
|
3415039WL019147
|
CHTTU RAY
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
13/07/2023
|
|
3375834539
|
|
MR CHHATU RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-005/140
(Boha)
|
3415039000NRG24300620230403578
|
30/06/2023
|
PUNAM DEVI
|
3415039WL019179
|
PUNAM DEVI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834574
|
|
MR RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-005-007/63
(Boha)
|
3415039000NRG24300620230403071
|
30/06/2023
|
LALBIHARI YADAV
|
3415039WL019148
|
LALBIHARI YADAV
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834550
|
|
LAL BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
74
|
PATHERGAMA
|
JH-15-039-005-007/93
(Boha)
|
3415039000NRG24300620230403077
|
30/06/2023
|
RAHUL KUMAR DUTTA
|
3415039WL019148
|
RAHUL KUMAR DUTTA
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834582
|
|
RAHUL KUMAR DUTTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24300620230402672
|
30/06/2023
|
UTTRA DEVI
|
3415039WL019134
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834531
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
76
|
PATHERGAMA
|
JH-15-039-005-003/320
(Boha)
|
3415039000NRG24300620230403281
|
30/06/2023
|
SITA KUMARI
|
3415039WL019161
|
SITA KUMARI
|
00415
|
SBIN0003158
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834598
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-005-001/325
(Boha)
|
3415039000NRG24300620230403415
|
30/06/2023
|
DOLI DEVI
|
3415039WL019167
|
DOLI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834588
|
|
MS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-005-001/35
(Boha)
|
3415039000NRG24300620230403418
|
30/06/2023
|
BREMDEV MANJHI
|
3415039WL019167
|
BREMDEV MANJHI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834554
|
|
MR BRAHMDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24300620230402828
|
30/06/2023
|
KUNTI KUMARI
|
3415039WL019140
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834533
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-005-003/97
(Boha)
|
3415039000NRG24300620230402930
|
30/06/2023
|
ROHIT MANDAL
|
3415039WL019143
|
ROHIT MANDAL
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834727
|
|
ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-005-008/148
(Boha)
|
3415039000NRG24300620230402692
|
30/06/2023
|
MANJU DEVI
|
3415039WL019135
|
MANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834732
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-005-008/203
(Boha)
|
3415039000NRG24300620230403115
|
30/06/2023
|
DHANANJAY KUMAR MAHTO
|
3415039WL019149
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834580
|
|
DHANANJAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
83
|
PATHERGAMA
|
JH-15-039-005-008/360
(Boha)
|
3415039000NRG24300620230402706
|
30/06/2023
|
SANJO DEVI
|
3415039WL019136
|
SANJO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834726
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-005-008/40
(Boha)
|
3415039000NRG24300620230403031
|
30/06/2023
|
RAMALA DEVI
|
3415039WL019147
|
RAMALA DEVI
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834595
|
|
MRS RAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-005-008/40
(Boha)
|
3415039000NRG24300620230403030
|
30/06/2023
|
SUBAL MATHO
|
3415039WL019147
|
SUBAL MATHO
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834571
|
|
MR SUBAL CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-005-008/46
(Boha)
|
3415039000NRG24300620230402693
|
30/06/2023
|
SUSHILA DEVI
|
3415039WL019135
|
SUSHILA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834601
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-005-008/52
(Boha)
|
3415039000NRG24300620230402674
|
30/06/2023
|
NAGENDRA SAH
|
3415039WL019134
|
NAGENDRA SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834729
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
88
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039000NRG24300620230402675
|
30/06/2023
|
MANOJ KR. SHA
|
3415039WL019134
|
MANOJ KR. SHA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834730
|
|
MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039000NRG24300620230402694
|
30/06/2023
|
NILAM DEVI
|
3415039WL019135
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834608
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-005-008/57
(Boha)
|
3415039000NRG24300620230402720
|
30/06/2023
|
SHILA DEVI
|
3415039WL019137
|
SHILA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834548
|
|
Shila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
PATHERGAMA
|
JH-15-039-005-008/58
(Boha)
|
3415039000NRG24300620230402844
|
30/06/2023
|
SURENDAR MANDAL
|
3415039WL019140
|
SURENDAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834728
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-005-008/82
(Boha)
|
3415039000NRG24300620230402676
|
30/06/2023
|
REKHA DEVI
|
3415039WL019134
|
REKHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834547
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-005-008/83
(Boha)
|
3415039000NRG24300620230402677
|
30/06/2023
|
USHA DEVI
|
3415039WL019134
|
USHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834731
|
|
JAGDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-005-008/9
(Boha)
|
3415039000NRG24300620230402988
|
30/06/2023
|
RITA DEVI
|
3415039WL019145
|
RITA DEVI
|
00415
|
SBIN0009189
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834559
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
95
|
PATHERGAMA
|
JH-15-039-005-001/29
(Boha)
|
3415039000NRG24300620230403411
|
30/06/2023
|
MAHENDRA YADAV
|
3415039WL019167
|
MAHENDRA YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834575
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-005-001/310
(Boha)
|
3415039000NRG24300620230403413
|
30/06/2023
|
RATHI KUMARI
|
3415039WL019167
|
RATHI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834639
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-005-001/41
(Boha)
|
3415039000NRG24300620230403423
|
30/06/2023
|
TARA DEVI
|
3415039WL019167
|
TARA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834607
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-005-002/90
(Boha)
|
3415039000NRG24300620230402819
|
30/06/2023
|
BASANTI KUMARI
|
3415039WL019140
|
BASANTI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834614
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-005-003/1
(Boha)
|
3415039000NRG24300620230403041
|
30/06/2023
|
MURARI YADAV
|
3415039WL019148
|
MURARI YADAV
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834558
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24300620230403572
|
30/06/2023
|
RADHIYA DEVI
|
3415039WL019179
|
RADHIYA DEVI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834617
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24300620230403571
|
30/06/2023
|
SHANKER YADAV
|
3415039WL019179
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834566
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24300620230403351
|
30/06/2023
|
JANMJOY MANDAAL
|
3415039WL019165
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834712
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24300620230402911
|
30/06/2023
|
MANGAN MANDAL
|
3415039WL019143
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834713
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-005-003/12
(Boha)
|
3415039000NRG24290620230397720
|
30/06/2023
|
BINOD YADAV
|
3415039WL018925
|
BINOD YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834530
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-005-003/133
(Boha)
|
3415039000NRG24300620230403428
|
30/06/2023
|
LAXMAN MANJHI
|
3415039WL019167
|
LAXMAN MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834573
|
|
MR LAXMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-005-003/137
(Boha)
|
3415039000NRG24300620230402912
|
30/06/2023
|
JAIDEV MANJHI
|
3415039WL019143
|
JAIDEV MANJHI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834565
|
|
MR JAIDEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-005-003/138
(Boha)
|
3415039000NRG24300620230403429
|
30/06/2023
|
SUBEL MANJHI
|
3415039WL019167
|
SUBEL MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834578
|
|
MR SUBAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24300620230402820
|
30/06/2023
|
SULENA DEVI
|
3415039WL019140
|
SULENA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834649
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-005-003/141
(Boha)
|
3415039000NRG24300620230403275
|
30/06/2023
|
JAINARAYAN MANJHI
|
3415039WL019159
|
JAINARAYAN MANJHI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834541
|
|
JAY NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-005-003/142
(Boha)
|
3415039000NRG24300620230403043
|
30/06/2023
|
DEVNARAYAN MANAJHI
|
3415039WL019148
|
DEVNARAYAN MANAJHI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834535
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24300620230403044
|
30/06/2023
|
YOGENDRA GOSWAMI
|
3415039WL019148
|
YOGENDRA GOSWAMI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834644
|
|
MR YOGENDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHERGAMA
|
JH-15-039-005-003/149
(Boha)
|
3415039000NRG24300620230402973
|
30/06/2023
|
HULASH YADAV
|
3415039WL019144
|
HULASH YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834577
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-005-003/153
(Boha)
|
3415039000NRG24300620230402913
|
30/06/2023
|
KUSUM DEVI
|
3415039WL019143
|
KUSUM DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834632
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-005-003/155
(Boha)
|
3415039000NRG24300620230402974
|
30/06/2023
|
NAND KISHORE YADAV
|
3415039WL019144
|
NAND KISHORE YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834567
|
|
MR NAND KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-005-003/164
(Boha)
|
3415039000NRG24300620230402730
|
30/06/2023
|
AHILYA DEVI
|
3415039WL019138
|
AHILYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834538
|
|
MR SANTLAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-005-003/164
(Boha)
|
3415039000NRG24300620230403046
|
30/06/2023
|
SANTLAL GOSWAMI
|
3415039WL019148
|
SANTLAL GOSWAMI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834537
|
|
MR SANTLAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHERGAMA
|
JH-15-039-005-003/166
(Boha)
|
3415039000NRG24300620230402821
|
30/06/2023
|
SATYANARAYAN GOSWAMI
|
3415039WL019140
|
SATYANARAYAN GOSWAMI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834720
|
|
SATYANARAYAN GOSWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PATHERGAMA
|
JH-15-039-005-003/171
(Boha)
|
3415039000NRG24300620230403430
|
30/06/2023
|
JHUPER MANJHI
|
3415039WL019167
|
JHUPER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834568
|
|
MR JHUPRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHERGAMA
|
JH-15-039-005-003/18
(Boha)
|
3415039000NRG24300620230402822
|
30/06/2023
|
MANTU SAH
|
3415039WL019140
|
MANTU SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834528
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHERGAMA
|
JH-15-039-005-003/184
(Boha)
|
3415039000NRG24300620230402915
|
30/06/2023
|
USHA DEVI
|
3415039WL019143
|
USHA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834647
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
PATHERGAMA
|
JH-15-039-005-003/185
(Boha)
|
3415039000NRG24300620230403263
|
30/06/2023
|
BHADO DEVI
|
3415039WL019157
|
BHADO DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834638
|
|
MRS BHADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHERGAMA
|
JH-15-039-005-003/191
(Boha)
|
3415039000NRG24300620230403431
|
30/06/2023
|
LALCHAND MANJHI
|
3415039WL019167
|
LALCHAND MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834592
|
|
MR LALCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHERGAMA
|
JH-15-039-005-003/194
(Boha)
|
3415039000NRG24300620230403432
|
30/06/2023
|
MANOJ KUMAR MANJHI
|
3415039WL019167
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834603
|
|
MR MANOJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHERGAMA
|
JH-15-039-005-003/235
(Boha)
|
3415039000NRG24300620230402916
|
30/06/2023
|
REKHA DEVI
|
3415039WL019143
|
REKHA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834587
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24300620230403048
|
30/06/2023
|
BHARAT YADAV
|
3415039WL019148
|
BHARAT YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375834557
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24300620230403049
|
30/06/2023
|
MO RADHA
|
3415039WL019148
|
MO RADHA
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375834717
|
|
MOST RADHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24300620230402825
|
30/06/2023
|
CHETNAYA SAH
|
3415039WL019140
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834621
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHERGAMA
|
JH-15-039-005-003/30
(Boha)
|
3415039000NRG24300620230402826
|
30/06/2023
|
DHANESWAR YADAV
|
3415039WL019140
|
DHANESWAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834552
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHERGAMA
|
JH-15-039-005-003/318
(Boha)
|
3415039000NRG24300620230402829
|
30/06/2023
|
PODDIM DEVI
|
3415039WL019140
|
PODDIM DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834631
|
|
MISS PODDIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24300620230402830
|
30/06/2023
|
ROHIT SAH
|
3415039WL019140
|
ROHIT SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834609
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHERGAMA
|
JH-15-039-005-003/333
(Boha)
|
3415039000NRG24300620230403051
|
30/06/2023
|
RUBI DEVI
|
3415039WL019148
|
RUBI DEVI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834640
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24300620230402996
|
30/06/2023
|
LIALWATIKUMARI
|
3415039WL019146
|
LIALWATIKUMARI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834630
|
|
MISS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24300620230402831
|
30/06/2023
|
SANTOSH SAH
|
3415039WL019140
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834620
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHERGAMA
|
JH-15-039-005-003/339
(Boha)
|
3415039000NRG24300620230402976
|
30/06/2023
|
RINKI DEVI
|
3415039WL019144
|
RINKI DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834635
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHERGAMA
|
JH-15-039-005-003/369
(Boha)
|
3415039000NRG24300620230402920
|
30/06/2023
|
PUSHPA DEVI
|
3415039WL019143
|
PUSHPA DEVI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834625
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHERGAMA
|
JH-15-039-005-003/370
(Boha)
|
3415039000NRG24300620230403052
|
30/06/2023
|
SHRAWAN YADAV
|
3415039WL019148
|
SHRAWAN YADAV
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834652
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHERGAMA
|
JH-15-039-005-003/378
(Boha)
|
3415039000NRG24300620230403471
|
30/06/2023
|
PINKI DEVI
|
3415039WL019168
|
PINKI DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834591
|
|
MISS PINKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHERGAMA
|
JH-15-039-005-003/394
(Boha)
|
3415039000NRG24300620230402834
|
30/06/2023
|
PREMWATI DEVI
|
3415039WL019140
|
PREMWATI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834593
|
|
MRS PREMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24300620230403055
|
30/06/2023
|
KHITISH KUMAR SAH
|
3415039WL019148
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834597
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHERGAMA
|
JH-15-039-005-003/457
(Boha)
|
3415039000NRG24300620230403575
|
30/06/2023
|
KOLI KUMARI
|
3415039WL019179
|
KOLI KUMARI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834656
|
|
KOLI KUMARI
|
BANK OF INDIA(508505)
|
|
141
|
PATHERGAMA
|
JH-15-039-005-003/459
(Boha)
|
3415039000NRG24300620230403437
|
30/06/2023
|
SAMITA DEVI
|
3415039WL019167
|
SAMITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834637
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHERGAMA
|
JH-15-039-005-003/49
(Boha)
|
3415039000NRG24300620230402925
|
30/06/2023
|
PRAMILA DEVI
|
3415039WL019143
|
PRAMILA DEVI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834618
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24300620230403058
|
30/06/2023
|
MURTI DEVI
|
3415039WL019148
|
MURTI DEVI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834616
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24300620230403056
|
30/06/2023
|
SITARAM YADAV
|
3415039WL019148
|
SITARAM YADAV
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834613
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHERGAMA
|
JH-15-039-005-003/62
(Boha)
|
3415039000NRG24300620230402836
|
30/06/2023
|
NIRO DEVI
|
3415039WL019140
|
NIRO DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834633
|
|
MISS NEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHERGAMA
|
JH-15-039-005-003/62
(Boha)
|
3415039000NRG24300620230402835
|
30/06/2023
|
SUBHAS MANDAL
|
3415039WL019140
|
SUBHAS MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834527
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHERGAMA
|
JH-15-039-005-003/67
(Boha)
|
3415039000NRG24290620230397724
|
30/06/2023
|
SANJIV MANDAL
|
3415039WL018925
|
SANJIV MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834714
|
|
MR SANJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHERGAMA
|
JH-15-039-005-003/80
(Boha)
|
3415039000NRG24300620230402927
|
30/06/2023
|
DEEPAK MANDAL
|
3415039WL019143
|
DEEPAK MANDAL
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834536
|
|
MR DIPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHERGAMA
|
JH-15-039-005-003/85
(Boha)
|
3415039000NRG24300620230402929
|
30/06/2023
|
RITA DEVI
|
3415039WL019143
|
RITA DEVI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834626
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHERGAMA
|
JH-15-039-005-003/94
(Boha)
|
3415039000NRG24300620230402715
|
30/06/2023
|
BINDU DEVI
|
3415039WL019137
|
BINDU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834627
|
|
MISS VINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHERGAMA
|
JH-15-039-005-003/95
(Boha)
|
3415039000NRG24290620230397725
|
30/06/2023
|
LAKHI DEVI
|
3415039WL018925
|
LAKHI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834606
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHERGAMA
|
JH-15-039-005-005/144
(Boha)
|
3415039000NRG24300620230403579
|
30/06/2023
|
GOSTO MANDAL
|
3415039WL019179
|
GOSTO MANDAL
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834532
|
|
GOSTO MANDAL
|
BANK OF INDIA(508505)
|
|
153
|
PATHERGAMA
|
JH-15-039-005-005/145
(Boha)
|
3415039000NRG24300620230402984
|
30/06/2023
|
SEMLATA DEVI
|
3415039WL019145
|
SEMLATA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
3375834586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
PATHERGAMA
|
JH-15-039-005-005/148
(Boha)
|
3415039000NRG24300620230402985
|
30/06/2023
|
MANJU DEVI
|
3415039WL019145
|
MANJU DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834628
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHERGAMA
|
JH-15-039-005-005/200
(Boha)
|
3415039000NRG24300620230403025
|
30/06/2023
|
GOVIND MANDAL
|
3415039WL019147
|
GOVIND MANDAL
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834721
|
|
MR GOBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHERGAMA
|
JH-15-039-005-005/348
(Boha)
|
3415039000NRG24300620230403027
|
30/06/2023
|
SAFIDA BIBI
|
3415039WL019147
|
SAFIDA BIBI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834605
|
|
MRS SAFIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHERGAMA
|
JH-15-039-005-006/11
(Boha)
|
3415039000NRG24300620230402838
|
30/06/2023
|
SUBHASH TUDU
|
3415039WL019140
|
SUBHASH TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834579
|
|
MR SUBHASH TUDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHERGAMA
|
JH-15-039-005-006/12
(Boha)
|
3415039000NRG24300620230403587
|
30/06/2023
|
TALA BASKI
|
3415039WL019179
|
TALA BASKI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834561
|
|
MR TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24300620230402998
|
30/06/2023
|
KANHAY YADAV
|
3415039WL019146
|
KANHAY YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834562
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24300620230402999
|
30/06/2023
|
RINA DEVI
|
3415039WL019146
|
RINA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834636
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24300620230403000
|
30/06/2023
|
NARESH MANJHI
|
3415039WL019146
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834551
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039000NRG24300620230403002
|
30/06/2023
|
MUKESH MANJHI
|
3415039WL019146
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834589
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24300620230402839
|
30/06/2023
|
BABY DEVI
|
3415039WL019140
|
BABY DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834642
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24300620230403003
|
30/06/2023
|
JHARI PRASAD SAH
|
3415039WL019146
|
JHARI PRASAD SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834716
|
|
JHARI PRASAD SAH
|
ICICI BANK LTD(508534)
|
|
165
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24300620230403059
|
30/06/2023
|
CHANAKYA SAH
|
3415039WL019148
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834708
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHERGAMA
|
JH-15-039-005-006/27
(Boha)
|
3415039000NRG24300620230402840
|
30/06/2023
|
SRI KRISHN SAH
|
3415039WL019140
|
SRI KRISHN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834724
|
|
KRISHNA SAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHERGAMA
|
JH-15-039-005-006/28
(Boha)
|
3415039000NRG24300620230403589
|
30/06/2023
|
MO GUNI
|
3415039WL019179
|
MO GUNI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834540
|
|
MO GUNI
|
IDBI BANK(607095)
|
|
168
|
PATHERGAMA
|
JH-15-039-005-006/3
(Boha)
|
3415039000NRG24300620230402931
|
30/06/2023
|
MINA DEVI
|
3415039WL019143
|
MINA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834529
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24300620230403062
|
30/06/2023
|
TARA DEVI
|
3415039WL019148
|
TARA DEVI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834643
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHERGAMA
|
JH-15-039-005-006/32
(Boha)
|
3415039000NRG24300620230403005
|
30/06/2023
|
YASODA DEVI
|
3415039WL019146
|
YASODA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834651
|
|
YASODA DEVI
|
INDUSIND BANK(607189)
|
|
171
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24300620230402841
|
30/06/2023
|
PAWANI DEVI
|
3415039WL019140
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834622
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24300620230403006
|
30/06/2023
|
GULABI DEVI
|
3415039WL019146
|
GULABI DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834534
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039000NRG24300620230403007
|
30/06/2023
|
GARBHU YADAV
|
3415039WL019146
|
GARBHU YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834653
|
|
MR GARBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHERGAMA
|
JH-15-039-005-007/1
(Boha)
|
3415039000NRG24290620230397726
|
30/06/2023
|
UTAM KR.DAY
|
3415039WL018925
|
UTAM KR.DAY
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834718
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHERGAMA
|
JH-15-039-005-007/111
(Boha)
|
3415039000NRG24300620230402716
|
30/06/2023
|
CHAYNA DEVI
|
3415039WL019137
|
CHAYNA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834634
|
|
MISS CHAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHERGAMA
|
JH-15-039-005-007/119
(Boha)
|
3415039000NRG24300620230402732
|
30/06/2023
|
JAYANTI DEVI
|
3415039WL019138
|
JAYANTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834654
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHERGAMA
|
JH-15-039-005-007/2
(Boha)
|
3415039000NRG24300620230402667
|
30/06/2023
|
NIRMAL KR. PAL
|
3415039WL019134
|
NIRMAL KR. PAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834715
|
|
PANCHANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24300620230403068
|
30/06/2023
|
MAYA DEVI
|
3415039WL019148
|
MAYA DEVI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834585
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHERGAMA
|
JH-15-039-005-007/27
(Boha)
|
3415039000NRG24300620230402668
|
30/06/2023
|
BUNESWER MANJHI
|
3415039WL019134
|
BUNESWER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834604
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHERGAMA
|
JH-15-039-005-007/30
(Boha)
|
3415039000NRG24300620230402717
|
30/06/2023
|
RANI DEVI
|
3415039WL019137
|
RANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834623
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHERGAMA
|
JH-15-039-005-007/316
(Boha)
|
3415039000NRG24300620230402669
|
30/06/2023
|
KANKAI DEVI
|
3415039WL019134
|
KANKAI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834648
|
|
MRS KANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24300620230403069
|
30/06/2023
|
SAGER MANJHI
|
3415039WL019148
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834555
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHERGAMA
|
JH-15-039-005-007/33
(Boha)
|
3415039000NRG24290620230397729
|
30/06/2023
|
RAVINDARNATH MANJHI
|
3415039WL018925
|
RAVINDARNATH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834709
|
|
MR RABINDRA NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHERGAMA
|
JH-15-039-005-007/34
(Boha)
|
3415039000NRG24300620230402718
|
30/06/2023
|
Champa Devi
|
3415039WL019137
|
Champa Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834650
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHERGAMA
|
JH-15-039-005-007/34
(Boha)
|
3415039000NRG24300620230403070
|
30/06/2023
|
MANILAL MANJHI
|
3415039WL019148
|
MANILAL MANJHI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834581
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHERGAMA
|
JH-15-039-005-007/47
(Boha)
|
3415039000NRG24290620230397730
|
30/06/2023
|
VINAY KR.DATT
|
3415039WL018925
|
VINAY KR.DATT
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834719
|
|
VINAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHERGAMA
|
JH-15-039-005-007/48
(Boha)
|
3415039000NRG24300620230402719
|
30/06/2023
|
CHANDANA DEVI
|
3415039WL019137
|
CHANDANA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834619
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHERGAMA
|
JH-15-039-005-007/70
(Boha)
|
3415039000NRG24290620230397731
|
30/06/2023
|
INDREDEV YADAV
|
3415039WL018925
|
INDREDEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834563
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHERGAMA
|
JH-15-039-005-007/70
(Boha)
|
3415039000NRG24300620230403075
|
30/06/2023
|
INDREDEV YADAV
|
3415039WL019148
|
INDREDEV YADAV
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834564
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHERGAMA
|
JH-15-039-005-007/79
(Boha)
|
3415039000NRG24300620230402939
|
30/06/2023
|
MALA DEVI
|
3415039WL019143
|
MALA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834624
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHERGAMA
|
JH-15-039-005-007/79
(Boha)
|
3415039000NRG24300620230402938
|
30/06/2023
|
UDAY KANT DE
|
3415039WL019143
|
UDAY KANT DE
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834711
|
|
MR UDAYKANT DEA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHERGAMA
|
JH-15-039-005-007/85
(Boha)
|
3415039000NRG24300620230402671
|
30/06/2023
|
PARMESHWARI DEVI
|
3415039WL019134
|
PARMESHWARI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834612
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHERGAMA
|
JH-15-039-005-007/85
(Boha)
|
3415039000NRG24300620230403076
|
30/06/2023
|
RAMVILASH YADAV
|
3415039WL019148
|
RAMVILASH YADAV
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834611
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24300620230402940
|
30/06/2023
|
ASHA DEVI
|
3415039WL019143
|
ASHA DEVI
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834646
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHERGAMA
|
JH-15-039-005-008/112
(Boha)
|
3415039000NRG24300620230402690
|
30/06/2023
|
VIKESH MANDAL
|
3415039WL019135
|
VIKESH MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834725
|
|
MR VIKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHERGAMA
|
JH-15-039-005-008/150
(Boha)
|
3415039000NRG24300620230402704
|
30/06/2023
|
SUKANI DEVI
|
3415039WL019136
|
SUKANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834641
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHERGAMA
|
JH-15-039-005-008/165
(Boha)
|
3415039000NRG24300620230402705
|
30/06/2023
|
MUNI DEVI
|
3415039WL019136
|
MUNI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834553
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
198
|
PATHERGAMA
|
JH-15-039-005-005/353
(Boha)
|
3415039000NRG24300620230403584
|
30/06/2023
|
PRITI DEVI
|
3415039WL019179
|
PRITI DEVI
|
00415
|
SBIN0009810
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834610
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
199
|
PATHERGAMA
|
JH-15-039-005-001/26
(Boha)
|
3415039000NRG24300620230403409
|
30/06/2023
|
LALJEE YADAV
|
3415039WL019167
|
LALJEE YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834736
|
|
LALJEE YADAV
|
BANK OF INDIA(508505)
|
|
200
|
PATHERGAMA
|
JH-15-039-005-001/28
(Boha)
|
3415039000NRG24300620230403410
|
30/06/2023
|
ANAND YADAV
|
3415039WL019167
|
ANAND YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834525
|
|
Mr. ANAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24300620230403574
|
30/06/2023
|
REKHA DEVI
|
3415039WL019179
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834733
|
|
Mrs. REKHA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
PATHERGAMA
|
JH-15-039-005-003/70
(Boha)
|
3415039000NRG24300620230402837
|
30/06/2023
|
PRANESHWER MANDAL
|
3415039WL019140
|
PRANESHWER MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375834703
|
|
MR PRANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24300620230403060
|
30/06/2023
|
RAMJI KISKU
|
3415039WL019148
|
RAMJI KISKU
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834734
|
|
Mrs. RAMJI . KISKU.
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
PATHERGAMA
|
JH-15-039-005-006/32
(Boha)
|
3415039000NRG24300620230403004
|
30/06/2023
|
GUMA MANJHI
|
3415039WL019146
|
GUMA MANJHI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834701
|
|
Mr. GUGA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
PATHERGAMA
|
JH-15-039-005-007/69
(Boha)
|
3415039000NRG24300620230403074
|
30/06/2023
|
KULDEV YADAV
|
3415039WL019148
|
KULDEV YADAV
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834735
|
|
MR KULDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
206
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24300620230403057
|
30/06/2023
|
ONKAR YADAV
|
3415039WL019148
|
ONKAR YADAV
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834526
|
|
Onkar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
207
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24300620230402921
|
30/06/2023
|
LILAM KUMARI
|
3415039WL019143
|
LILAM KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834704
|
|
Miss. LILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
PATHERGAMA
|
JH-15-039-005-006/13
(Boha)
|
3415039000NRG24300620230403588
|
30/06/2023
|
RAMLAL BASKI
|
3415039WL019179
|
RAMLAL BASKI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834702
|
|
Mr. RAM LAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24300620230403001
|
30/06/2023
|
LAKHIMUNI DEVI
|
3415039WL019146
|
LAKHIMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375834706
|
|
MRS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHERGAMA
|
JH-15-039-005-006/35
(Boha)
|
3415039000NRG24300620230403592
|
30/06/2023
|
RUPMANI DEVI
|
3415039WL019179
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834707
|
|
Mrs. Rupmani Devi
|
INDIAN BANK(607105)
|
|
211
|
PATHERGAMA
|
JH-15-039-005-007/101
(Boha)
|
3415039000NRG24300620230403065
|
30/06/2023
|
YAMUNA YADAV
|
3415039WL019148
|
YAMUNA YADAV
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375834705
|
|
Mr. YAMUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
PATHERGAMA
|
JH-15-039-005-007/116
(Boha)
|
3415039000NRG24300620230402936
|
30/06/2023
|
Uttam Kumar
|
3415039WL019143
|
Uttam Kumar
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375834710
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231420
|
231420
|
|
|
|
|
|
|
|