|
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-15-039-026-001/407
(Paraspani)
|
3415039000NRG24Z130920230803724
|
17/09/2023
|
SONIYA DEVI
|
3415039WL043912
|
SONIYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/422
(Paraspani)
|
3415039000NRG24Z130920230803653
|
17/09/2023
|
SARITA DEVI
|
3415039WL043909
|
SARITA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24Z130920230803654
|
17/09/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL043909
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR CHANDAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24Z130920230803656
|
17/09/2023
|
SONU KUMAR MAHTO
|
3415039WL043909
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24Z130920230803660
|
17/09/2023
|
Sabita Kumari
|
3415039WL043909
|
Sabita Kumari
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/635
(Paraspani)
|
3415039000NRG24Z160920230814909
|
17/09/2023
|
Girish Mahto
|
3415039WL044710
|
Girish Mahto
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR GIRISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-003/24
(Paraspani)
|
3415039000NRG24Z160920230814833
|
17/09/2023
|
ROHIN SINGH
|
3415039WL044708
|
ROHIN SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR ROHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/86
(Paraspani)
|
3415039000NRG24Z130920230803641
|
17/09/2023
|
BOBY DEVI
|
3415039WL043909
|
BOBY DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/461
(Paraspani)
|
3415039000NRG24Z160920230814867
|
17/09/2023
|
SANJU DEVI
|
3415039WL044709
|
SANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24Z130920230803658
|
17/09/2023
|
NAGENDRA MAHTO
|
3415039WL043909
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-003/103
(Paraspani)
|
3415039000NRG24Z160920230814819
|
17/09/2023
|
Kunita Devi
|
3415039WL044707
|
Kunita Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS KUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-003/100
(Paraspani)
|
3415039000NRG24Z130920230803737
|
17/09/2023
|
Rani Kumari
|
3415039WL043913
|
Rani Kumari
|
00415
|
SBIN0007818
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/148
(Gangta Kala)
|
3415039000NRG24Z160920230814813
|
17/09/2023
|
VIJAY KUMAR MAHTO
|
3415039WL044707
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Rejected
|
18/09/2023
|
|
S97286461
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/182
(Gangta Kala)
|
3415039000NRG24Z160920230814816
|
17/09/2023
|
BABITA DEVI
|
3415039WL044707
|
BABITA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR JAY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-003/12
(Paraspani)
|
3415039000NRG24Z160920230814821
|
17/09/2023
|
RAMBHUJALI SINGH
|
3415039WL044707
|
RAMBHUJALI SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR RAMBHUJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-003/16
(Paraspani)
|
3415039000NRG24Z130920230803763
|
17/09/2023
|
GAYARAM SINGH
|
3415039WL043915
|
GAYARAM SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR GAYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-003/19
(Paraspani)
|
3415039000NRG24Z130920230803765
|
17/09/2023
|
ASHA DEVI
|
3415039WL043915
|
ASHA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-003/19
(Paraspani)
|
3415039000NRG24Z130920230803764
|
17/09/2023
|
TULSI SINGH
|
3415039WL043915
|
TULSI SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-003/2
(Paraspani)
|
3415039000NRG24Z130920230803766
|
17/09/2023
|
INDRADEV SINGH
|
3415039WL043915
|
INDRADEV SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR INDARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-003/2
(Paraspani)
|
3415039000NRG24Z130920230803767
|
17/09/2023
|
ROHIT SINGH
|
3415039WL043915
|
ROHIT SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR ROHIT LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-003/21
(Paraspani)
|
3415039000NRG24Z130920230803768
|
17/09/2023
|
RAMBHA DEVI
|
3415039WL043915
|
RAMBHA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR RAVISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-003/21
(Paraspani)
|
3415039000NRG24Z160920230814830
|
17/09/2023
|
RAVI SINGH
|
3415039WL044708
|
RAVI SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAVISHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-003/23
(Paraspani)
|
3415039000NRG24Z160920230814832
|
17/09/2023
|
DEVNATI DEVI
|
3415039WL044708
|
DEVNATI DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-003/23
(Paraspani)
|
3415039000NRG24Z160920230814831
|
17/09/2023
|
JAYNARAYAN SINGH
|
3415039WL044708
|
JAYNARAYAN SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR JAYNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-003/25
(Paraspani)
|
3415039000NRG24Z160920230814834
|
17/09/2023
|
GAJADHAR SINGH
|
3415039WL044708
|
GAJADHAR SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR GAJADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-003/38
(Paraspani)
|
3415039000NRG24Z130920230803753
|
17/09/2023
|
SOHAN MAHTO
|
3415039WL043914
|
SOHAN MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-003/59
(Paraspani)
|
3415039000NRG24Z130920230803754
|
17/09/2023
|
JALDHAR SINGH
|
3415039WL043914
|
JALDHAR SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR JALDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-003/60
(Paraspani)
|
3415039000NRG24Z130920230803755
|
17/09/2023
|
LAXMI ISHAR
|
3415039WL043914
|
LAXMI ISHAR
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
LAKSHMI ISAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-010-003/179
(Gangta Kala)
|
3415039000NRG24Z160920230814814
|
17/09/2023
|
AJAY KUMAR MAHTO
|
3415039WL044707
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-010-003/189
(Gangta Kala)
|
3415039000NRG24Z160920230814817
|
17/09/2023
|
DHANANJAY KUMAR MAHTO
|
3415039WL044707
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
DHANANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHERGAMA
|
JH-15-039-010-003/50
(Gangta Kala)
|
3415039000NRG24Z160920230814818
|
17/09/2023
|
ARUN MATHO
|
3415039WL044707
|
ARUN MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24Z130920230803722
|
17/09/2023
|
RAM PD SAH
|
3415039WL043912
|
RAM PD SAH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24Z130920230803723
|
17/09/2023
|
RUSANI DEVI
|
3415039WL043912
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24Z130920230803639
|
17/09/2023
|
RAKHI MURMU
|
3415039WL043909
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-003/121
(Paraspani)
|
3415039000NRG24Z160920230814822
|
17/09/2023
|
SENAPATI SINGH
|
3415039WL044707
|
SENAPATI SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR SENAPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-003/13
(Paraspani)
|
3415039000NRG24Z160920230814823
|
17/09/2023
|
BACHAN SINGH
|
3415039WL044707
|
BACHAN SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-003/28
(Paraspani)
|
3415039000NRG24Z130920230803750
|
17/09/2023
|
SANTLAL MURMU
|
3415039WL043914
|
SANTLAL MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR SANTLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-003/29
(Paraspani)
|
3415039000NRG24Z130920230803751
|
17/09/2023
|
TALA MURMU
|
3415039WL043914
|
TALA MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-003/88
(Paraspani)
|
3415039000NRG24Z130920230803756
|
17/09/2023
|
SHANKAR SINGH
|
3415039WL043914
|
SHANKAR SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24Z130920230803681
|
17/09/2023
|
SHANKR MADIYA
|
3415039WL043910
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/109
(Paraspani)
|
3415039000NRG24Z130920230803682
|
17/09/2023
|
ANITA TUDU
|
3415039WL043910
|
ANITA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/145
(Paraspani)
|
3415039000NRG24Z130920230803683
|
17/09/2023
|
UMA DEVI
|
3415039WL043910
|
UMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/33
(Paraspani)
|
3415039000NRG24Z130920230803705
|
17/09/2023
|
BUDHU MAHTO
|
3415039WL043911
|
BUDHU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR BUDDHINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/357
(Paraspani)
|
3415039000NRG24Z130920230803706
|
17/09/2023
|
ANJU DEVI
|
3415039WL043911
|
ANJU DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24Z130920230803707
|
17/09/2023
|
DULARI DEVI
|
3415039WL043911
|
DULARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24Z130920230803708
|
17/09/2023
|
MINA DEVI
|
3415039WL043911
|
MINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24Z130920230803684
|
17/09/2023
|
ARVIND KUMAR MAHTO
|
3415039WL043910
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24Z130920230803685
|
17/09/2023
|
KIRAN DEVI
|
3415039WL043910
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-004/402
(Paraspani)
|
3415039000NRG24Z130920230803686
|
17/09/2023
|
LATA DEVI
|
3415039WL043910
|
LATA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-004/465
(Paraspani)
|
3415039000NRG24Z130920230803687
|
17/09/2023
|
Hari Bhajan Kumar Mahto
|
3415039WL043910
|
Hari Bhajan Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR HARI BHAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24Z130920230803709
|
17/09/2023
|
GANGARAM MAHTO
|
3415039WL043911
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24Z130920230803710
|
17/09/2023
|
NILAM DEVI
|
3415039WL043911
|
NILAM DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24Z130920230803711
|
17/09/2023
|
DEVKI DEVI
|
3415039WL043911
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24Z130920230803712
|
17/09/2023
|
SITA DEVI
|
3415039WL043911
|
SITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-004/89
(Paraspani)
|
3415039000NRG24Z160920230814854
|
17/09/2023
|
SHANKAR PR MAHTO
|
3415039WL044709
|
SHANKAR PR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SHANKAR PD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24Z130920230803642
|
17/09/2023
|
RANVEER MAHTO
|
3415039WL043909
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24Z130920230803643
|
17/09/2023
|
KAUSHALYA DEVI
|
3415039WL043909
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-005/11
(Paraspani)
|
3415039000NRG24Z130920230803644
|
17/09/2023
|
SONA SINGH
|
3415039WL043909
|
SONA SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-005/134
(Paraspani)
|
3415039000NRG24Z130920230803645
|
17/09/2023
|
PRAMESHWAR MURMU
|
3415039WL043909
|
PRAMESHWAR MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24Z130920230803646
|
17/09/2023
|
ROHIT SINGH
|
3415039WL043909
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-005/267
(Paraspani)
|
3415039000NRG24Z130920230803688
|
17/09/2023
|
RAJKUMAR THAKUR
|
3415039WL043910
|
RAJKUMAR THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-005/267
(Paraspani)
|
3415039000NRG24Z130920230803689
|
17/09/2023
|
RINA DEVI
|
3415039WL043910
|
RINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/100
(Paraspani)
|
3415039000NRG24Z130920230803691
|
17/09/2023
|
BUDHANI DEVI
|
3415039WL043910
|
BUDHANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/100
(Paraspani)
|
3415039000NRG24Z130920230803690
|
17/09/2023
|
RAMBILASH MAHTO
|
3415039WL043910
|
RAMBILASH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR RAM VILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/113
(Paraspani)
|
3415039000NRG24Z130920230803692
|
17/09/2023
|
DHANESHWAR TIWARI
|
3415039WL043910
|
DHANESHWAR TIWARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR DHANESHWAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/113
(Paraspani)
|
3415039000NRG24Z130920230803693
|
17/09/2023
|
Rinku Devi
|
3415039WL043910
|
Rinku Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/119
(Paraspani)
|
3415039000NRG24Z160920230814892
|
17/09/2023
|
BISNU MAHTO
|
3415039WL044710
|
BISNU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR VISHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/127
(Paraspani)
|
3415039000NRG24Z160920230814893
|
17/09/2023
|
MURLIDHAR MAHTO
|
3415039WL044710
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MURLIDHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24Z130920230803696
|
17/09/2023
|
MIRA DEVI
|
3415039WL043910
|
MIRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24Z130920230803694
|
17/09/2023
|
YOGESHWER THAKUR
|
3415039WL043910
|
YOGESHWER THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR YOGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24Z160920230814855
|
17/09/2023
|
RITLAL THAKUR
|
3415039WL044709
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/137
(Paraspani)
|
3415039000NRG24Z170920230815000
|
17/09/2023
|
RUKMANI DEVI
|
3415039WL044723
|
RUKMANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24Z130920230803730
|
17/09/2023
|
JAYNARAYAN MAHATO
|
3415039WL043912
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-006/151
(Paraspani)
|
3415039000NRG24Z170920230815001
|
17/09/2023
|
DABLU KR. MAHTO
|
3415039WL044723
|
DABLU KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR DABLU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24Z160920230814894
|
17/09/2023
|
MAHAPRASAD MAHTO
|
3415039WL044710
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24Z160920230814856
|
17/09/2023
|
FULKI DEVI
|
3415039WL044709
|
FULKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24Z160920230814857
|
17/09/2023
|
JASO DEVI
|
3415039WL044709
|
JASO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-006/18
(Paraspani)
|
3415039000NRG24Z160920230814858
|
17/09/2023
|
TUNKU MAHTO
|
3415039WL044709
|
TUNKU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR TINKU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24Z160920230814859
|
17/09/2023
|
MAHESHWER MAHTO
|
3415039WL044709
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-006/186
(Paraspani)
|
3415039000NRG24Z160920230814895
|
17/09/2023
|
SHYAM SUNDER MAHTO
|
3415039WL044710
|
SHYAM SUNDER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR SHYAM SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24Z130920230803647
|
17/09/2023
|
RAJESH KR MAHTO
|
3415039WL043909
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-006/20
(Paraspani)
|
3415039000NRG24Z170920230815002
|
17/09/2023
|
JAGERNATH MAHTO
|
3415039WL044723
|
JAGERNATH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24Z160920230814860
|
17/09/2023
|
KARAMCHAND MAHTO
|
3415039WL044709
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/22
(Paraspani)
|
3415039000NRG24Z160920230814861
|
17/09/2023
|
SUNITA DEVI
|
3415039WL044709
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24Z130920230803648
|
17/09/2023
|
RANJU DEVI
|
3415039WL043909
|
RANJU DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/23
(Paraspani)
|
3415039000NRG24Z170920230815003
|
17/09/2023
|
TARA DEVI
|
3415039WL044723
|
TARA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24Z130920230803649
|
17/09/2023
|
LAXMAN MAHTO
|
3415039WL043909
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24Z160920230814896
|
17/09/2023
|
JAWAHERLAL MAHTO
|
3415039WL044710
|
JAWAHERLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/261
(Paraspani)
|
3415039000NRG24Z160920230814897
|
17/09/2023
|
DAMODAR MAHTO
|
3415039WL044710
|
DAMODAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mr. DAMODAR MAHTO
|
INDIAN BANK(607105)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-006/280
(Paraspani)
|
3415039000NRG24Z160920230814899
|
17/09/2023
|
HALDHER MAHTO
|
3415039WL044710
|
HALDHER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR HALADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24Z170920230815004
|
17/09/2023
|
KANHAI MAHTO
|
3415039WL044723
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-006/327
(Paraspani)
|
3415039000NRG24Z160920230814862
|
17/09/2023
|
UMAKANT MAHTO
|
3415039WL044709
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24Z160920230814863
|
17/09/2023
|
CHAYA DEVI
|
3415039WL044709
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-006/338
(Paraspani)
|
3415039000NRG24Z160920230814864
|
17/09/2023
|
kamdev mahto
|
3415039WL044709
|
kamdev mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mr. KAMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-006/356
(Paraspani)
|
3415039000NRG24Z170920230815005
|
17/09/2023
|
CHINA DEVI
|
3415039WL044723
|
CHINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24Z130920230803650
|
17/09/2023
|
MAHAVIR MATHO
|
3415039WL043909
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHERGAMA
|
JH-15-039-026-006/394
(Paraspani)
|
3415039000NRG24Z160920230814900
|
17/09/2023
|
BHAGWAT MAHTO
|
3415039WL044710
|
BHAGWAT MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR BHAGVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-026-006/396
(Paraspani)
|
3415039000NRG24Z130920230803651
|
17/09/2023
|
KAPIL MAHTO
|
3415039WL043909
|
KAPIL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR KAPIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-026-006/401
(Paraspani)
|
3415039000NRG24Z160920230814865
|
17/09/2023
|
SANJAY KUMAR MAHTO
|
3415039WL044709
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24Z130920230803652
|
17/09/2023
|
NAGENDRA MAHTO
|
3415039WL043909
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-006/423
(Paraspani)
|
3415039000NRG24Z160920230814901
|
17/09/2023
|
ANUPAMA KUMARI
|
3415039WL044710
|
ANUPAMA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24Z160920230814866
|
17/09/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL044709
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-006/43
(Paraspani)
|
3415039000NRG24Z160920230814902
|
17/09/2023
|
PURENDER MAHTO
|
3415039WL044710
|
PURENDER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR PURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24Z130920230803655
|
17/09/2023
|
MANISH KUMAR MAHTO
|
3415039WL043909
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24Z130920230803657
|
17/09/2023
|
NITESH KUMAR
|
3415039WL043909
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24Z160920230814869
|
17/09/2023
|
MANO DEVI
|
3415039WL044709
|
MANO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-026-006/527
(Paraspani)
|
3415039000NRG24Z170920230815006
|
17/09/2023
|
PUSHPA DEVI
|
3415039WL044723
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-026-006/528
(Paraspani)
|
3415039000NRG24Z170920230815007
|
17/09/2023
|
RIJHAN MAHTO
|
3415039WL044723
|
RIJHAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR RIJHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-026-006/529
(Paraspani)
|
3415039000NRG24Z160920230814904
|
17/09/2023
|
MINA DEVI
|
3415039WL044710
|
MINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-026-006/539
(Paraspani)
|
3415039000NRG24Z160920230814905
|
17/09/2023
|
MITHILESH KUMAR MAHTO
|
3415039WL044710
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR MITHILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-026-006/550
(Paraspani)
|
3415039000NRG24Z160920230814870
|
17/09/2023
|
JANKI DEVI
|
3415039WL044709
|
JANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24Z130920230803659
|
17/09/2023
|
Puni Devi
|
3415039WL043909
|
Puni Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-026-006/61
(Paraspani)
|
3415039000NRG24Z160920230814907
|
17/09/2023
|
WASIST KR. MAHTO
|
3415039WL044710
|
WASIST KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
BASHISHTA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-026-006/623
(Paraspani)
|
3415039000NRG24Z160920230814871
|
17/09/2023
|
Savitri Kumari
|
3415039WL044709
|
Savitri Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SAVITRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24Z130920230803661
|
17/09/2023
|
Mina Devi
|
3415039WL043909
|
Mina Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-026-006/634
(Paraspani)
|
3415039000NRG24Z160920230814908
|
17/09/2023
|
Kiran Devi
|
3415039WL044710
|
Kiran Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
PATHERGAMA
|
JH-15-039-026-006/636
(Paraspani)
|
3415039000NRG24Z160920230814910
|
17/09/2023
|
Ajay Kumar Mahto
|
3415039WL044710
|
Ajay Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHERGAMA
|
JH-15-039-026-006/91
(Paraspani)
|
3415039000NRG24Z160920230814911
|
17/09/2023
|
MIRA DEVI
|
3415039WL044710
|
MIRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
119
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24Z130920230803725
|
17/09/2023
|
Mohan Mariya
|
3415039WL043912
|
Mohan Mariya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PATHERGAMA
|
JH-15-039-026-004/467
(Paraspani)
|
3415039000NRG24Z130920230803726
|
17/09/2023
|
Ranjit Maraiya
|
3415039WL043912
|
Ranjit Maraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Ranjit Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24Z130920230803727
|
17/09/2023
|
Sanjiv Maraiya
|
3415039WL043912
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24Z130920230803728
|
17/09/2023
|
Shilam Kumari
|
3415039WL043912
|
Shilam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24Z130920230803729
|
17/09/2023
|
Nitu Kumari
|
3415039WL043912
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24Z130920230803662
|
17/09/2023
|
Amar Nath Mahto
|
3415039WL043909
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Amar Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24Z130920230803663
|
17/09/2023
|
Mamta Devi
|
3415039WL043909
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24Z130920230803664
|
17/09/2023
|
Dhananjay Mahto
|
3415039WL043909
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
127
|
PATHERGAMA
|
JH-15-039-026-003/101
(Paraspani)
|
3415039000NRG24Z130920230803738
|
17/09/2023
|
Ramakant Singh
|
3415039WL043913
|
Ramakant Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAMAKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHERGAMA
|
JH-15-039-026-003/101
(Paraspani)
|
3415039000NRG24Z130920230803739
|
17/09/2023
|
Savitri Devi
|
3415039WL043913
|
Savitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATHERGAMA
|
JH-15-039-026-003/102
(Paraspani)
|
3415039000NRG24Z130920230803740
|
17/09/2023
|
Kalicharan Madaiya
|
3415039WL043913
|
Kalicharan Madaiya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
KALICHARAN MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATHERGAMA
|
JH-15-039-026-003/103
(Paraspani)
|
3415039000NRG24Z130920230803742
|
17/09/2023
|
Avdesh Singh
|
3415039WL043913
|
Avdesh Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
AVDESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHERGAMA
|
JH-15-039-026-003/111
(Paraspani)
|
3415039000NRG24Z160920230814820
|
17/09/2023
|
Umesh Singh
|
3415039WL044707
|
Umesh Singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATHERGAMA
|
JH-15-039-026-003/26
(Paraspani)
|
3415039000NRG24Z160920230814835
|
17/09/2023
|
RAMCHNDRA MARANDI
|
3415039WL044708
|
RAMCHNDRA MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
RAM CHNDRA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
133
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24Z130920230803640
|
17/09/2023
|
RAJU ANSARI
|
3415039WL043909
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
PATHERGAMA
|
JH-15-039-026-003/102
(Paraspani)
|
3415039000NRG24Z130920230803741
|
17/09/2023
|
Mina Devi
|
3415039WL043913
|
Mina Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/09/2023
|
|
S97286461
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|