|
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-15-039-026-001/206
(Paraspani)
|
3415039000NRG24Z230620230354782
|
23/06/2023
|
MD TAHIR ANSARI
|
3415039WL016750
|
MD TAHIR ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MD TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/207
(Paraspani)
|
3415039000NRG24Z230620230354784
|
23/06/2023
|
FARIDA KHATOON
|
3415039WL016750
|
FARIDA KHATOON
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/207
(Paraspani)
|
3415039000NRG24Z230620230354783
|
23/06/2023
|
MD AJIJ ANSARI
|
3415039WL016750
|
MD AJIJ ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MD AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/255
(Paraspani)
|
3415039000NRG24Z230620230354787
|
23/06/2023
|
AMNA BIBI
|
3415039WL016750
|
AMNA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
AMNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/255
(Paraspani)
|
3415039000NRG24Z230620230354786
|
23/06/2023
|
EKBAL ANSARI
|
3415039WL016750
|
EKBAL ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/296
(Paraspani)
|
3415039000NRG24Z230620230354789
|
23/06/2023
|
RIYAJUDDIN ANSARI
|
3415039WL016750
|
RIYAJUDDIN ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/374
(Paraspani)
|
3415039000NRG24Z230620230354791
|
23/06/2023
|
Nurjanha Bibi
|
3415039WL016750
|
Nurjanha Bibi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NURJANHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/385
(Paraspani)
|
3415039000NRG24Z230620230354792
|
23/06/2023
|
Md Jalaluddin Ansari
|
3415039WL016750
|
Md Jalaluddin Ansari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MD JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24Z230620230354746
|
23/06/2023
|
SUNIL THAKUR
|
3415039WL016749
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-005/269
(Paraspani)
|
3415039000NRG24Z230620230355095
|
23/06/2023
|
MANJU DEVI
|
3415039WL016764
|
MANJU DEVI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/47
(Paraspani)
|
3415039000NRG24Z230620230354795
|
23/06/2023
|
MOIANUDDIN ANSARI
|
3415039WL016750
|
MOIANUDDIN ANSARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MOIANUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/86
(Paraspani)
|
3415039000NRG24Z230620230355236
|
23/06/2023
|
BOBY DEVI
|
3415039WL016769
|
BOBY DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24Z230620230354669
|
23/06/2023
|
NILAM KUMARI
|
3415039WL016746
|
NILAM KUMARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/151
(Paraspani)
|
3415039000NRG24Z230620230354781
|
23/06/2023
|
FIROJ ANSARI
|
3415039WL016750
|
FIROJ ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
FIROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/305
(Paraspani)
|
3415039000NRG24Z230620230354790
|
23/06/2023
|
AHMAD ANSARI
|
3415039WL016750
|
AHMAD ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/386
(Paraspani)
|
3415039000NRG24Z230620230354793
|
23/06/2023
|
Meeraj Ansari
|
3415039WL016750
|
Meeraj Ansari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MDMERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/387
(Paraspani)
|
3415039000NRG24Z230620230354794
|
23/06/2023
|
Md Salauddin Ansari
|
3415039WL016750
|
Md Salauddin Ansari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/48
(Paraspani)
|
3415039000NRG24Z230620230354796
|
23/06/2023
|
SKILKA BIBI
|
3415039WL016750
|
SKILKA BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24Z230620230354797
|
23/06/2023
|
HUSSAIN ANSARI
|
3415039WL016750
|
HUSSAIN ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24Z230620230354798
|
23/06/2023
|
MARAJUN BIBI
|
3415039WL016750
|
MARAJUN BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MERAJUN BIBI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/54
(Paraspani)
|
3415039000NRG24Z230620230354799
|
23/06/2023
|
NASIM ANSARI
|
3415039WL016750
|
NASIM ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR NASIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/102
(Paraspani)
|
3415039000NRG24Z230620230355115
|
23/06/2023
|
Sitaram Mandal
|
3415039WL016765
|
Sitaram Mandal
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/105
(Paraspani)
|
3415039000NRG24Z230620230355116
|
23/06/2023
|
RAMJEE MANDAL
|
3415039WL016765
|
RAMJEE MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAMJEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24Z230620230355117
|
23/06/2023
|
padma devi
|
3415039WL016765
|
padma devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/107
(Paraspani)
|
3415039000NRG24Z230620230355119
|
23/06/2023
|
GUDIYA DEVI
|
3415039WL016765
|
GUDIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/107
(Paraspani)
|
3415039000NRG24Z230620230355118
|
23/06/2023
|
LAXMAN MANDAL
|
3415039WL016765
|
LAXMAN MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR LAKSHMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/122
(Paraspani)
|
3415039000NRG24Z230620230354694
|
23/06/2023
|
MARANGMAY TUDU
|
3415039WL016747
|
MARANGMAY TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/15
(Paraspani)
|
3415039000NRG24Z230620230354696
|
23/06/2023
|
GAYTRI DEVI
|
3415039WL016747
|
GAYTRI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/15
(Paraspani)
|
3415039000NRG24Z230620230354695
|
23/06/2023
|
MANTU MAHTO
|
3415039WL016747
|
MANTU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/158
(Paraspani)
|
3415039000NRG24Z230620230355120
|
23/06/2023
|
PAPPU KR MANDAL
|
3415039WL016765
|
PAPPU KR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR PAPPU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/158
(Paraspani)
|
3415039000NRG24Z230620230355121
|
23/06/2023
|
RINA DEVI
|
3415039WL016765
|
RINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-002/163
(Paraspani)
|
3415039000NRG24Z230620230354697
|
23/06/2023
|
SABITA DEVI
|
3415039WL016747
|
SABITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24Z230620230354698
|
23/06/2023
|
PANCHANAND MAHTO
|
3415039WL016747
|
PANCHANAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PANCHANAND MAHTO
|
IDBI BANK(607095)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24Z230620230354699
|
23/06/2023
|
SULOCHNA DEVI
|
3415039WL016747
|
SULOCHNA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-002/167
(Paraspani)
|
3415039000NRG24Z230620230354700
|
23/06/2023
|
RADHA DEVI
|
3415039WL016747
|
RADHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-002/20
(Paraspani)
|
3415039000NRG24Z230620230354701
|
23/06/2023
|
MANOJ MAHTO
|
3415039WL016747
|
MANOJ MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MANOJ KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-002/24
(Paraspani)
|
3415039000NRG24Z230620230354702
|
23/06/2023
|
CHIRYA DEVI
|
3415039WL016747
|
CHIRYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JARIYA DEVI
|
IDBI BANK(607095)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-002/32
(Paraspani)
|
3415039000NRG24Z230620230354703
|
23/06/2023
|
GANESH MAHTO
|
3415039WL016747
|
GANESH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-002/35
(Paraspani)
|
3415039000NRG24Z230620230354747
|
23/06/2023
|
DIGAMER MAHTO
|
3415039WL016749
|
DIGAMER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
DIGAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24Z230620230354748
|
23/06/2023
|
RAJDULAR MAHTO
|
3415039WL016749
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-002/414
(Paraspani)
|
3415039000NRG24Z230620230354704
|
23/06/2023
|
JAYANTI DEVI
|
3415039WL016747
|
JAYANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24Z230620230355122
|
23/06/2023
|
PRAMANAND MANDAL
|
3415039WL016765
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24Z230620230354749
|
23/06/2023
|
RAKHI MURMU
|
3415039WL016749
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-002/72
(Paraspani)
|
3415039000NRG24Z230620230354705
|
23/06/2023
|
RAJESH MANDAL
|
3415039WL016747
|
RAJESH MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-002/76
(Paraspani)
|
3415039000NRG24Z230620230355123
|
23/06/2023
|
DYANANDAN THAKUR
|
3415039WL016765
|
DYANANDAN THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DAYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-002/76
(Paraspani)
|
3415039000NRG24Z230620230355124
|
23/06/2023
|
SHIVSANKAR THAKUR
|
3415039WL016765
|
SHIVSANKAR THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SHIV SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24Z230620230355125
|
23/06/2023
|
SONEL MURMUR
|
3415039WL016765
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24Z230620230355126
|
23/06/2023
|
BANSI DHAR MAHTO
|
3415039WL016765
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24Z230620230354662
|
23/06/2023
|
SHANKR MADIYA
|
3415039WL016746
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24Z230620230354663
|
23/06/2023
|
INDRA DEVI
|
3415039WL016746
|
INDRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24Z230620230354665
|
23/06/2023
|
GOURI DEVI
|
3415039WL016746
|
GOURI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24Z230620230354664
|
23/06/2023
|
VISNU PARASAD MAHTO
|
3415039WL016746
|
VISNU PARASAD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR VISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24Z230620230354629
|
23/06/2023
|
DINESH MAHTO
|
3415039WL016745
|
DINESH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24Z230620230354631
|
23/06/2023
|
jitu mahto
|
3415039WL016745
|
jitu mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
JITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24Z230620230354632
|
23/06/2023
|
BASNTI DEVI
|
3415039WL016745
|
BASNTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24Z230620230354633
|
23/06/2023
|
SUDHA KUMARI
|
3415039WL016745
|
SUDHA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24Z230620230354634
|
23/06/2023
|
FULO DEVI
|
3415039WL016745
|
FULO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24Z230620230354666
|
23/06/2023
|
YOGENDRA MAHTO
|
3415039WL016746
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24Z230620230354667
|
23/06/2023
|
PINKI DEVI
|
3415039WL016746
|
PINKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24Z230620230354668
|
23/06/2023
|
ASHOK KUMAR MAHTO
|
3415039WL016746
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-004/355
(Paraspani)
|
3415039000NRG24Z230620230354635
|
23/06/2023
|
KANCHAN DEVI
|
3415039WL016745
|
KANCHAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24Z230620230354636
|
23/06/2023
|
RANJIT KUMAR MAHTO
|
3415039WL016745
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24Z230620230354637
|
23/06/2023
|
DULARI DEVI
|
3415039WL016745
|
DULARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24Z230620230354670
|
23/06/2023
|
MINA DEVI
|
3415039WL016746
|
MINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24Z230620230354671
|
23/06/2023
|
ARVIND KUMAR MAHTO
|
3415039WL016746
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24Z230620230354638
|
23/06/2023
|
KIRAN DEVI
|
3415039WL016745
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-004/402
(Paraspani)
|
3415039000NRG24Z230620230354639
|
23/06/2023
|
LATA DEVI
|
3415039WL016745
|
LATA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24Z230620230354640
|
23/06/2023
|
GANGARAM MAHTO
|
3415039WL016745
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24Z230620230354672
|
23/06/2023
|
chamaklal mahto
|
3415039WL016746
|
chamaklal mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
CHAMAK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24Z230620230354673
|
23/06/2023
|
SAVITRI DEVI
|
3415039WL016746
|
SAVITRI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24Z230620230354674
|
23/06/2023
|
DINESH KUMAR
|
3415039WL016746
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-004/74
(Paraspani)
|
3415039000NRG24Z230620230354675
|
23/06/2023
|
YASODA DEVI
|
3415039WL016746
|
YASODA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-004/76
(Paraspani)
|
3415039000NRG24Z230620230354719
|
23/06/2023
|
RAMANAND MAHTO
|
3415039WL016748
|
RAMANAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RAMANAND MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-004/78
(Paraspani)
|
3415039000NRG24Z230620230354720
|
23/06/2023
|
MUNDRI DEVI
|
3415039WL016748
|
MUNDRI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RAMPYAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24Z230620230354676
|
23/06/2023
|
BINOD MAHTO
|
3415039WL016746
|
BINOD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24Z230620230354677
|
23/06/2023
|
MIRA DEVI
|
3415039WL016746
|
MIRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24Z230620230354678
|
23/06/2023
|
SAVITA DEVI
|
3415039WL016746
|
SAVITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Sabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24Z230620230354679
|
23/06/2023
|
DEVKI DEVI
|
3415039WL016746
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24Z230620230355235
|
23/06/2023
|
SITA DEVI
|
3415039WL016769
|
SITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24Z230620230354641
|
23/06/2023
|
RANVEER MAHTO
|
3415039WL016745
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24Z230620230354642
|
23/06/2023
|
JAYNARAYAN MAHTO
|
3415039WL016745
|
JAYNARAYAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR JAY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24Z230620230354643
|
23/06/2023
|
KAUSHALYA DEVI
|
3415039WL016745
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-005/134
(Paraspani)
|
3415039000NRG24Z230620230354750
|
23/06/2023
|
PRAMESHWAR MURMU
|
3415039WL016749
|
PRAMESHWAR MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-005/141
(Paraspani)
|
3415039000NRG24Z230620230355089
|
23/06/2023
|
MURT HEMBRAM
|
3415039WL016764
|
MURT HEMBRAM
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MURTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-005/142
(Paraspani)
|
3415039000NRG24Z230620230355090
|
23/06/2023
|
LAKHIRAM KISKU
|
3415039WL016764
|
LAKHIRAM KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR LAKHIRAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-005/149
(Paraspani)
|
3415039000NRG24Z230620230355092
|
23/06/2023
|
SANATAN MURMU
|
3415039WL016764
|
SANATAN MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-005/149
(Paraspani)
|
3415039000NRG24Z230620230355091
|
23/06/2023
|
TALAMAY HEMBRAM
|
3415039WL016764
|
TALAMAY HEMBRAM
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MOSAMMAT TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-005/155
(Paraspani)
|
3415039000NRG24Z230620230355094
|
23/06/2023
|
ASHA MURMU
|
3415039WL016764
|
ASHA MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS ASHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-005/155
(Paraspani)
|
3415039000NRG24Z230620230355093
|
23/06/2023
|
BHUJU SOREN
|
3415039WL016764
|
BHUJU SOREN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BHUJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24Z230620230354706
|
23/06/2023
|
RATAN KUMAR MAHTO
|
3415039WL016747
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24Z230620230354751
|
23/06/2023
|
ROHIT SINGH
|
3415039WL016749
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-005/269
(Paraspani)
|
3415039000NRG24Z230620230355096
|
23/06/2023
|
JYOTI KUMARI
|
3415039WL016764
|
JYOTI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-005/270
(Paraspani)
|
3415039000NRG24Z230620230355097
|
23/06/2023
|
SHIBU SOREN
|
3415039WL016764
|
SHIBU SOREN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SIBU SOREN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24Z230620230354752
|
23/06/2023
|
SAKLA TUDU
|
3415039WL016749
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-005/319
(Paraspani)
|
3415039000NRG24Z230620230355098
|
23/06/2023
|
Jay Govind Kumar Mahto
|
3415039WL016764
|
Jay Govind Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR JAYGOVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-026-006/130
(Paraspani)
|
3415039000NRG24Z230620230354753
|
23/06/2023
|
NAVIN CHANDRA THAKUR
|
3415039WL016749
|
NAVIN CHANDRA THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR NAVIN CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-026-006/160
(Paraspani)
|
3415039000NRG24Z230620230354754
|
23/06/2023
|
SANTI DEVI
|
3415039WL016749
|
SANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24Z230620230354755
|
23/06/2023
|
SAGAR MAHTO
|
3415039WL016749
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-026-006/164
(Paraspani)
|
3415039000NRG24Z230620230354721
|
23/06/2023
|
RANJIT KR. MAHTO
|
3415039WL016748
|
RANJIT KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-006/175
(Paraspani)
|
3415039000NRG24Z230620230354722
|
23/06/2023
|
SITARAM MAHTO
|
3415039WL016748
|
SITARAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24Z230620230354756
|
23/06/2023
|
MAHESHWER MAHTO
|
3415039WL016749
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-006/22
(Paraspani)
|
3415039000NRG24Z230620230355136
|
23/06/2023
|
SUNITA DEVI
|
3415039WL016766
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24Z230620230354724
|
23/06/2023
|
BASUDEO MAHTO
|
3415039WL016748
|
BASUDEO MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24Z230620230354723
|
23/06/2023
|
PANWATI DEVI
|
3415039WL016748
|
PANWATI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24Z230620230354757
|
23/06/2023
|
JAWAHERLAL MAHTO
|
3415039WL016749
|
JAWAHERLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24Z230620230354758
|
23/06/2023
|
NEHRU MAHTO
|
3415039WL016749
|
NEHRU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
NEHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-026-006/294
(Paraspani)
|
3415039000NRG24Z230620230355127
|
23/06/2023
|
LILEM DEVI
|
3415039WL016765
|
LILEM DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24Z230620230355129
|
23/06/2023
|
ANJANA DEVI
|
3415039WL016765
|
ANJANA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24Z230620230355128
|
23/06/2023
|
LAKHINDER MAHTO
|
3415039WL016765
|
LAKHINDER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-026-006/304
(Paraspani)
|
3415039000NRG24Z230620230354759
|
23/06/2023
|
MASUDEN MAHTO
|
3415039WL016749
|
MASUDEN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-026-006/335
(Paraspani)
|
3415039000NRG24Z230620230354725
|
23/06/2023
|
MAHADEO MAHTO
|
3415039WL016748
|
MAHADEO MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24Z230620230354726
|
23/06/2023
|
ANITA DEVI
|
3415039WL016748
|
ANITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-026-006/492
(Paraspani)
|
3415039000NRG24Z230620230354728
|
23/06/2023
|
KARAN KUMAR MAHTO
|
3415039WL016748
|
KARAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR KARAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-026-006/494
(Paraspani)
|
3415039000NRG24Z230620230354729
|
23/06/2023
|
NAMITA KUMARI
|
3415039WL016748
|
NAMITA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24Z230620230354760
|
23/06/2023
|
MANO DEVI
|
3415039WL016749
|
MANO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-026-006/59
(Paraspani)
|
3415039000NRG24Z230620230355137
|
23/06/2023
|
PREMLAL MAHTO
|
3415039WL016766
|
PREMLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
PREM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHERGAMA
|
JH-15-039-026-006/623
(Paraspani)
|
3415039000NRG24Z230620230355138
|
23/06/2023
|
Savitri Kumari
|
3415039WL016766
|
Savitri Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SAVITRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PATHERGAMA
|
JH-15-039-026-006/68
(Paraspani)
|
3415039000NRG24Z230620230354761
|
23/06/2023
|
BASANT KR MAHTO
|
3415039WL016749
|
BASANT KR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHERGAMA
|
JH-15-039-026-006/71
(Paraspani)
|
3415039000NRG24Z230620230355139
|
23/06/2023
|
ARVIND KR. MAHTO
|
3415039WL016766
|
ARVIND KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Arbind Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
PATHERGAMA
|
JH-15-039-026-006/71
(Paraspani)
|
3415039000NRG24Z230620230355140
|
23/06/2023
|
DROPADI DEVI
|
3415039WL016766
|
DROPADI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Dropadi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24Z230620230355130
|
23/06/2023
|
BISHWANATH SINGH
|
3415039WL016765
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
122
|
PATHERGAMA
|
JH-15-039-026-001/209
(Paraspani)
|
3415039000NRG24Z230620230354785
|
23/06/2023
|
GULAM SABIR
|
3415039WL016750
|
GULAM SABIR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mr. GULAM SABIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24Z230620230354707
|
23/06/2023
|
SUGYA DEVI
|
3415039WL016747
|
SUGYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|