|
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)
|
3415039000NRG24Z070720230453447
|
07/07/2023
|
SANTOSH KUMAR DATTA
|
3415039WL021520
|
SANTOSH KUMAR DATTA
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANTOSH KUMAR DATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24Z070720230453055
|
07/07/2023
|
SHANKAR GOSWAMI
|
3415039WL021506
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/324
(Boha)
|
3415039000NRG24Z070720230453575
|
07/07/2023
|
ANITA DEVI
|
3415039WL021526
|
ANITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24Z070720230453430
|
07/07/2023
|
RITA DEVI
|
3415039WL021520
|
RITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24Z070720230453434
|
07/07/2023
|
RAMESH YADAV
|
3415039WL021520
|
RAMESH YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24Z070720230453436
|
07/07/2023
|
LAKHIYA DEVI
|
3415039WL021520
|
LAKHIYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/83
(Boha)
|
3415039000NRG24Z070720230453072
|
07/07/2023
|
BEBI DEVI
|
3415039WL021506
|
BEBI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24Z070720230453556
|
07/07/2023
|
KISHOR MANDAL
|
3415039WL021525
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-005/338
(Boha)
|
3415039000NRG24Z070720230453557
|
07/07/2023
|
BINESH MANDAL
|
3415039WL021525
|
BINESH MANDAL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BINESH MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-005/338
(Boha)
|
3415039000NRG24Z070720230453558
|
07/07/2023
|
SARSAWATI DEVI
|
3415039WL021525
|
SARSAWATI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-005/347
(Boha)
|
3415039000NRG24Z070720230453559
|
07/07/2023
|
GURIYA DEVI
|
3415039WL021525
|
GURIYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR NARSING RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-005/356
(Boha)
|
3415039000NRG24Z070720230453561
|
07/07/2023
|
PANIYA DEVI
|
3415039WL021525
|
PANIYA DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PANIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-005/435
(Boha)
|
3415039000NRG24Z070720230453562
|
07/07/2023
|
RANJU DEVI
|
3415039WL021525
|
RANJU DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24Z070720230453085
|
07/07/2023
|
RAMAJIT YADAV
|
3415039WL021506
|
RAMAJIT YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAMAJIT YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039000NRG24Z070720230453571
|
07/07/2023
|
RAKHI KUMARI
|
3415039WL021525
|
RAKHI KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-007/103
(Boha)
|
3415039000NRG24Z070720230453446
|
07/07/2023
|
SUBHADRA DEVI
|
3415039WL021520
|
SUBHADRA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-007/120
(Boha)
|
3415039000NRG24Z070720230453474
|
07/07/2023
|
RAM MUNNI DEVI
|
3415039WL021521
|
RAM MUNNI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAM MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-007/322
(Boha)
|
3415039000NRG24Z070720230453093
|
07/07/2023
|
MEENA DEVI
|
3415039WL021506
|
MEENA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-007/37
(Boha)
|
3415039000NRG24Z070720230453452
|
07/07/2023
|
KAVITA DEVI
|
3415039WL021520
|
KAVITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KAWITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-007/66
(Boha)
|
3415039000NRG24Z070720230453455
|
07/07/2023
|
MANILAL YADAV
|
3415039WL021520
|
MANILAL YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MANI LAL YADAV
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-007/68
(Boha)
|
3415039000NRG24Z070720230453458
|
07/07/2023
|
UGAN YADAV
|
3415039WL021520
|
UGAN YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
UGAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24Z070720230453089
|
07/07/2023
|
SANJU KUMARI
|
3415039WL021506
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-005-003/165
(Boha)
|
3415039000NRG24Z070720230453372
|
07/07/2023
|
MOTILAL GOSWAMI
|
3415039WL021518
|
MOTILAL GOSWAMI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. Motilal Goswami
|
INDIAN BANK(607105)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-003/242
(Boha)
|
3415039000NRG24Z070720230453373
|
07/07/2023
|
DHARMVEER YADAV
|
3415039WL021518
|
DHARMVEER YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DHARMBIR KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-003/388
(Boha)
|
3415039000NRG24Z070720230453437
|
07/07/2023
|
FOTIK YADAV
|
3415039WL021520
|
FOTIK YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR FOTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24Z070720230453448
|
07/07/2023
|
SARO MANI DEVI
|
3415039WL021520
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. LAL BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24Z070720230453367
|
07/07/2023
|
RAJENDRA YADAV
|
3415039WL021518
|
RAJENDRA YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/143
(Boha)
|
3415039000NRG24Z070720230453493
|
07/07/2023
|
YAMUNA PD MANJHI
|
3415039WL021523
|
YAMUNA PD MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR JAMUNA MANZI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24Z070720230453537
|
07/07/2023
|
TILKA DEVI
|
3415039WL021525
|
TILKA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MS TILAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24Z070720230453539
|
07/07/2023
|
PINKI DEVI
|
3415039WL021525
|
PINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-003/24
(Boha)
|
3415039000NRG24Z070720230453540
|
07/07/2023
|
TILAK SAH
|
3415039WL021525
|
TILAK SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR TILAK SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-003/253
(Boha)
|
3415039000NRG24Z070720230453374
|
07/07/2023
|
BIRPAL KUMAR YADAV
|
3415039WL021518
|
BIRPAL KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR BIRPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-003/317
(Boha)
|
3415039000NRG24Z070720230453548
|
07/07/2023
|
PHABHA DEVI
|
3415039WL021525
|
PHABHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-003/342
(Boha)
|
3415039000NRG24Z070720230453428
|
07/07/2023
|
RITA KUMARI
|
3415039WL021520
|
RITA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-003/350
(Boha)
|
3415039000NRG24Z070720230453375
|
07/07/2023
|
KUNAL KUMAR MANDAL
|
3415039WL021518
|
KUNAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR KUNAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24Z070720230453435
|
07/07/2023
|
UMESH YADAV
|
3415039WL021520
|
UMESH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-003/49
(Boha)
|
3415039000NRG24Z070720230453439
|
07/07/2023
|
HIRA LAL YADAV
|
3415039WL021520
|
HIRA LAL YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-005/110
(Boha)
|
3415039000NRG24Z070720230453553
|
07/07/2023
|
JAMILA BIBI
|
3415039WL021525
|
JAMILA BIBI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS JAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-005/140
(Boha)
|
3415039000NRG24Z070720230453554
|
07/07/2023
|
PUNAM DEVI
|
3415039WL021525
|
PUNAM DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAM PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24Z070720230453567
|
07/07/2023
|
MALTI KUMARI
|
3415039WL021525
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-007/63
(Boha)
|
3415039000NRG24Z070720230453454
|
07/07/2023
|
LALBIHARI YADAV
|
3415039WL021520
|
LALBIHARI YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
LAL BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-007/93
(Boha)
|
3415039000NRG24Z070720230453463
|
07/07/2023
|
RAHUL KUMAR DUTTA
|
3415039WL021520
|
RAHUL KUMAR DUTTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAHUL KUMAR DUTTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24Z070720230453464
|
07/07/2023
|
UTTRA DEVI
|
3415039WL021520
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-005-003/320
(Boha)
|
3415039000NRG24Z070720230453481
|
07/07/2023
|
SITA KUMARI
|
3415039WL021522
|
SITA KUMARI
|
00415
|
SBIN0003158
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24Z070720230453060
|
07/07/2023
|
KUNTI KUMARI
|
3415039WL021506
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/97
(Boha)
|
3415039000NRG24Z070720230453444
|
07/07/2023
|
ROHIT MANDAL
|
3415039WL021520
|
ROHIT MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039000NRG24Z070720230453497
|
07/07/2023
|
MANOJ KR. SHA
|
3415039WL021524
|
MANOJ KR. SHA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039000NRG24Z070720230453495
|
07/07/2023
|
NILAM DEVI
|
3415039WL021523
|
NILAM DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24Z070720230453059
|
07/07/2023
|
PANWATI DEVI
|
3415039WL021506
|
PANWATI DEVI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-005-003/1
(Boha)
|
3415039000NRG24Z070720230453365
|
07/07/2023
|
MURARI YADAV
|
3415039WL021518
|
MURARI YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24Z070720230453053
|
07/07/2023
|
SHANKER YADAV
|
3415039WL021506
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24Z070720230453491
|
07/07/2023
|
JANMJOY MANDAAL
|
3415039WL021523
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24Z070720230453492
|
07/07/2023
|
MANGAN MANDAL
|
3415039WL021523
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-003/12
(Boha)
|
3415039000NRG24Z070720230453366
|
07/07/2023
|
BINOD YADAV
|
3415039WL021518
|
BINOD YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24Z070720230453054
|
07/07/2023
|
INDRA DEV YADAV
|
3415039WL021506
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-003/137
(Boha)
|
3415039000NRG24Z070720230453471
|
07/07/2023
|
JAIDEV MANJHI
|
3415039WL021521
|
JAIDEV MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR JAIDEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24Z070720230453536
|
07/07/2023
|
SULENA DEVI
|
3415039WL021525
|
SULENA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-003/142
(Boha)
|
3415039000NRG24Z070720230453368
|
07/07/2023
|
DEVNARAYAN MANAJHI
|
3415039WL021518
|
DEVNARAYAN MANAJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24Z070720230453369
|
07/07/2023
|
YOGENDRA GOSWAMI
|
3415039WL021518
|
YOGENDRA GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR YOGENDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-003/156
(Boha)
|
3415039000NRG24Z070720230453538
|
07/07/2023
|
GITA DEVI
|
3415039WL021525
|
GITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-003/161
(Boha)
|
3415039000NRG24Z070720230453370
|
07/07/2023
|
LAXMAN YADAV
|
3415039WL021518
|
LAXMAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-003/164
(Boha)
|
3415039000NRG24Z070720230453371
|
07/07/2023
|
SANTLAL GOSWAMI
|
3415039WL021518
|
SANTLAL GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SANTLAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-003/235
(Boha)
|
3415039000NRG24Z070720230453472
|
07/07/2023
|
REKHA DEVI
|
3415039WL021521
|
REKHA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-003/24
(Boha)
|
3415039000NRG24Z070720230453056
|
07/07/2023
|
PRAMILA DEVI
|
3415039WL021506
|
PRAMILA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-005-003/240
(Boha)
|
3415039000NRG24Z070720230453541
|
07/07/2023
|
MANOJ SAH
|
3415039WL021525
|
MANOJ SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24Z070720230453545
|
07/07/2023
|
ARVIND SAH
|
3415039WL021525
|
ARVIND SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-005-003/257
(Boha)
|
3415039000NRG24Z070720230453057
|
07/07/2023
|
KHIROD KUMAR SAH
|
3415039WL021506
|
KHIROD KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KHIROD KR SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24Z070720230453058
|
07/07/2023
|
CHETNAYA SAH
|
3415039WL021506
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-003/3
(Boha)
|
3415039000NRG24Z070720230453427
|
07/07/2023
|
ANANTI DEVI
|
3415039WL021520
|
ANANTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-003/30
(Boha)
|
3415039000NRG24Z070720230453386
|
07/07/2023
|
DHANESWAR YADAV
|
3415039WL021519
|
DHANESWAR YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24Z070720230453546
|
07/07/2023
|
GUDDU SAH
|
3415039WL021525
|
GUDDU SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24Z070720230453547
|
07/07/2023
|
HEMA KUMARI
|
3415039WL021525
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-005-003/318
(Boha)
|
3415039000NRG24Z070720230453549
|
07/07/2023
|
PODDIM DEVI
|
3415039WL021525
|
PODDIM DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS PODDIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-005-003/319
(Boha)
|
3415039000NRG24Z070720230453061
|
07/07/2023
|
RAJESH KUMAR SAH
|
3415039WL021506
|
RAJESH KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24Z070720230453063
|
07/07/2023
|
ROHIT SAH
|
3415039WL021506
|
ROHIT SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-005-003/331
(Boha)
|
3415039000NRG24Z070720230453064
|
07/07/2023
|
RATAN PRASAD YADAV
|
3415039WL021506
|
RATAN PRASAD YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RATAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-005-003/333
(Boha)
|
3415039000NRG24Z070720230453065
|
07/07/2023
|
RUBI DEVI
|
3415039WL021506
|
RUBI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24Z070720230453067
|
07/07/2023
|
LIALWATIKUMARI
|
3415039WL021506
|
LIALWATIKUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24Z070720230453066
|
07/07/2023
|
SANTOSH SAH
|
3415039WL021506
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-005-003/347
(Boha)
|
3415039000NRG24Z070720230453429
|
07/07/2023
|
RITA DEVI
|
3415039WL021520
|
RITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-005-003/368
(Boha)
|
3415039000NRG24Z070720230453068
|
07/07/2023
|
URMILA DEVI
|
3415039WL021506
|
URMILA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-005-003/369
(Boha)
|
3415039000NRG24Z070720230453483
|
07/07/2023
|
PUSHPA DEVI
|
3415039WL021522
|
PUSHPA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-005-003/370
(Boha)
|
3415039000NRG24Z070720230453431
|
07/07/2023
|
SHRAWAN YADAV
|
3415039WL021520
|
SHRAWAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-005-003/390
(Boha)
|
3415039000NRG24Z070720230453550
|
07/07/2023
|
PINKI DEVI
|
3415039WL021525
|
PINKI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-005-003/49
(Boha)
|
3415039000NRG24Z070720230453440
|
07/07/2023
|
PRAMILA DEVI
|
3415039WL021520
|
PRAMILA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z070720230453551
|
07/07/2023
|
MURTI DEVI
|
3415039WL021525
|
MURTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z070720230453070
|
07/07/2023
|
SITARAM YADAV
|
3415039WL021506
|
SITARAM YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-005-003/85
(Boha)
|
3415039000NRG24Z070720230453552
|
07/07/2023
|
RITA DEVI
|
3415039WL021525
|
RITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-005-003/95
(Boha)
|
3415039000NRG24Z070720230453443
|
07/07/2023
|
LAKHI DEVI
|
3415039WL021520
|
LAKHI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-005-005/144
(Boha)
|
3415039000NRG24Z070720230453555
|
07/07/2023
|
GOSTO MANDAL
|
3415039WL021525
|
GOSTO MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GOSTO MANDAL
|
BANK OF INDIA(508505)
|
|
91
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039000NRG24Z070720230453073
|
07/07/2023
|
PATWARI TUDU
|
3415039WL021506
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-005-006/11
(Boha)
|
3415039000NRG24Z070720230453074
|
07/07/2023
|
SUBHASH TUDU
|
3415039WL021506
|
SUBHASH TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SUBHASH TUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-005-006/12
(Boha)
|
3415039000NRG24Z070720230453075
|
07/07/2023
|
TALA BASKI
|
3415039WL021506
|
TALA BASKI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24Z070720230453077
|
07/07/2023
|
KANHAY YADAV
|
3415039WL021506
|
KANHAY YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24Z070720230453078
|
07/07/2023
|
RINA DEVI
|
3415039WL021506
|
RINA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039000NRG24Z070720230453079
|
07/07/2023
|
MUKESH MANJHI
|
3415039WL021506
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24Z070720230453080
|
07/07/2023
|
BABY DEVI
|
3415039WL021506
|
BABY DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24Z070720230453081
|
07/07/2023
|
JHARI PRASAD SAH
|
3415039WL021506
|
JHARI PRASAD SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JHARI PRASAD SAH
|
ICICI BANK LTD(508534)
|
|
99
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24Z070720230453082
|
07/07/2023
|
CHANAKYA SAH
|
3415039WL021506
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-005-006/27
(Boha)
|
3415039000NRG24Z070720230453083
|
07/07/2023
|
MITAN SHA
|
3415039WL021506
|
MITAN SHA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MITAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24Z070720230453084
|
07/07/2023
|
MINA SOREN
|
3415039WL021506
|
MINA SOREN
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS MINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24Z070720230453563
|
07/07/2023
|
TARA DEVI
|
3415039WL021525
|
TARA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-005-006/32
(Boha)
|
3415039000NRG24Z070720230453564
|
07/07/2023
|
YASODA DEVI
|
3415039WL021525
|
YASODA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
YASODA DEVI
|
INDUSIND BANK(607189)
|
|
104
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24Z070720230453566
|
07/07/2023
|
PAWANI DEVI
|
3415039WL021525
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-005-006/38
(Boha)
|
3415039000NRG24Z070720230453568
|
07/07/2023
|
MUNNI KUMARI
|
3415039WL021525
|
MUNNI KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-005-006/40
(Boha)
|
3415039000NRG24Z070720230453570
|
07/07/2023
|
SANGITA DEVI
|
3415039WL021525
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039000NRG24Z070720230453087
|
07/07/2023
|
GARBHU YADAV
|
3415039WL021506
|
GARBHU YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR GARBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-005-007/1
(Boha)
|
3415039000NRG24Z070720230453445
|
07/07/2023
|
UTAM KR.DAY
|
3415039WL021520
|
UTAM KR.DAY
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-005-007/111
(Boha)
|
3415039000NRG24Z070720230453484
|
07/07/2023
|
CHAYNA DEVI
|
3415039WL021522
|
CHAYNA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS CHAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24Z070720230453450
|
07/07/2023
|
MAYA DEVI
|
3415039WL021520
|
MAYA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-005-007/30
(Boha)
|
3415039000NRG24Z070720230453451
|
07/07/2023
|
RANI DEVI
|
3415039WL021520
|
RANI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHERGAMA
|
JH-15-039-005-007/316
(Boha)
|
3415039000NRG24Z070720230453091
|
07/07/2023
|
KANKAI DEVI
|
3415039WL021506
|
KANKAI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS KANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24Z070720230453092
|
07/07/2023
|
SAGER MANJHI
|
3415039WL021506
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-005-007/33
(Boha)
|
3415039000NRG24Z070720230453382
|
07/07/2023
|
RAVINDARNATH MANJHI
|
3415039WL021518
|
RAVINDARNATH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RABINDRA NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-005-007/34
(Boha)
|
3415039000NRG24Z070720230453383
|
07/07/2023
|
MANILAL MANJHI
|
3415039WL021518
|
MANILAL MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-005-007/47
(Boha)
|
3415039000NRG24Z070720230453453
|
07/07/2023
|
VINAY KR.DATT
|
3415039WL021520
|
VINAY KR.DATT
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VINAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHERGAMA
|
JH-15-039-005-007/48
(Boha)
|
3415039000NRG24Z070720230453485
|
07/07/2023
|
CHANDANA DEVI
|
3415039WL021522
|
CHANDANA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHERGAMA
|
JH-15-039-005-007/66
(Boha)
|
3415039000NRG24Z070720230453456
|
07/07/2023
|
RUKMANI DEVI
|
3415039WL021520
|
RUKMANI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHERGAMA
|
JH-15-039-005-007/67
(Boha)
|
3415039000NRG24Z070720230453457
|
07/07/2023
|
RITA DEVI
|
3415039WL021520
|
RITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHERGAMA
|
JH-15-039-005-007/70
(Boha)
|
3415039000NRG24Z070720230453461
|
07/07/2023
|
INDREDEV YADAV
|
3415039WL021520
|
INDREDEV YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHERGAMA
|
JH-15-039-005-007/85
(Boha)
|
3415039000NRG24Z070720230453462
|
07/07/2023
|
RAMVILASH YADAV
|
3415039WL021520
|
RAMVILASH YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24Z070720230453465
|
07/07/2023
|
ASHA DEVI
|
3415039WL021520
|
ASHA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
|
123
|
PATHERGAMA
|
JH-15-039-005-005/353
(Boha)
|
3415039000NRG24Z070720230453560
|
07/07/2023
|
PRITI DEVI
|
3415039WL021525
|
PRITI DEVI
|
00415
|
SBIN0009810
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
124
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24Z070720230453544
|
07/07/2023
|
REKHA DEVI
|
3415039WL021525
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. REKHA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PATHERGAMA
|
JH-15-039-005-003/66
(Boha)
|
3415039000NRG24Z070720230453442
|
07/07/2023
|
NAVIN MANDAL
|
3415039WL021520
|
NAVIN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. NAVIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PATHERGAMA
|
JH-15-039-005-003/70
(Boha)
|
3415039000NRG24Z070720230453379
|
07/07/2023
|
PRANESHWER MANDAL
|
3415039WL021518
|
PRANESHWER MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR PRANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHERGAMA
|
JH-15-039-005-007/69
(Boha)
|
3415039000NRG24Z070720230453459
|
07/07/2023
|
KULDEV YADAV
|
3415039WL021520
|
KULDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR KULDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
128
|
PATHERGAMA
|
JH-15-039-005-003/435
(Boha)
|
3415039000NRG24Z070720230453377
|
07/07/2023
|
Ajay Kumar Mandal
|
3415039WL021518
|
Ajay Kumar Mandal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z070720230453071
|
07/07/2023
|
ONKAR YADAV
|
3415039WL021506
|
ONKAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Onkar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
130
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24Z070720230453433
|
07/07/2023
|
LILAM KUMARI
|
3415039WL021520
|
LILAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Miss. LILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PATHERGAMA
|
JH-15-039-005-006/13
(Boha)
|
3415039000NRG24Z070720230453076
|
07/07/2023
|
RAMLAL BASKI
|
3415039WL021506
|
RAMLAL BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. RAM LAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PATHERGAMA
|
JH-15-039-005-007/101
(Boha)
|
3415039000NRG24Z070720230453380
|
07/07/2023
|
YAMUNA YADAV
|
3415039WL021518
|
YAMUNA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. YAMUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PATHERGAMA
|
JH-15-039-005-007/116
(Boha)
|
3415039000NRG24Z070720230453449
|
07/07/2023
|
Uttam Kumar
|
3415039WL021520
|
Uttam Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21465
|
21465
|
|
|
|
|
|
|
|