|
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-15-039-005-002/25
(Boha)
|
3415039000NRG24Z130320241296376
|
13/03/2024
|
GANESH THAKUR
|
3415039WL073608
|
GANESH THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/3
(Boha)
|
3415039000NRG24Z110320241287059
|
13/03/2024
|
GUNJAN DEVI
|
3415039WL073096
|
GUNJAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/34
(Boha)
|
3415039000NRG24Z110320241287050
|
13/03/2024
|
ASHA DEVI
|
3415039WL073095
|
ASHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24Z110320241287062
|
13/03/2024
|
KAVITA DEVI
|
3415039WL073096
|
KAVITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24Z090320241282125
|
13/03/2024
|
SHANKAR GOSWAMI
|
3415039WL072857
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24Z090320241282129
|
13/03/2024
|
UPENDR SAH
|
3415039WL072857
|
UPENDR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
UPENDR SAH
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24Z130320241296034
|
13/03/2024
|
RITA DEVI
|
3415039WL073586
|
RITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24Z130320241296036
|
13/03/2024
|
RAMESH YADAV
|
3415039WL073586
|
RAMESH YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/489
(Boha)
|
3415039000NRG24Z110320241287634
|
13/03/2024
|
AMRESH KUMAR YADAV
|
3415039WL073132
|
AMRESH KUMAR YADAV
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AMRESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-005-002/18
(Boha)
|
3415039000NRG24Z130320241296374
|
13/03/2024
|
PAPPU PRASAD YADAV
|
3415039WL073608
|
PAPPU PRASAD YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. PAPPU PRASAD YADAV
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24Z110320241287061
|
13/03/2024
|
PRITI DEVI
|
3415039WL073096
|
PRITI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/367
(Boha)
|
3415039000NRG24Z130320241296035
|
13/03/2024
|
NARESH YADAV
|
3415039WL073586
|
NARESH YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/388
(Boha)
|
3415039000NRG24Z130320241296037
|
13/03/2024
|
FOTIK YADAV
|
3415039WL073586
|
FOTIK YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR FOTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/10
(Boha)
|
3415039000NRG24Z130320241296371
|
13/03/2024
|
SHASHIBHUSHAN THAKUR
|
3415039WL073608
|
SHASHIBHUSHAN THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHASHI BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24Z110320241287047
|
13/03/2024
|
SONI DEVI
|
3415039WL073095
|
SONI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24Z110320241287049
|
13/03/2024
|
RANJANA DEVI
|
3415039WL073095
|
RANJANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24Z130320241296373
|
13/03/2024
|
RAMANUJ KUMAR THAKUR
|
3415039WL073608
|
RAMANUJ KUMAR THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24Z110320241287058
|
13/03/2024
|
MEERA DVI
|
3415039WL073096
|
MEERA DVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/27
(Boha)
|
3415039000NRG24Z130320241296377
|
13/03/2024
|
SUNIL THAKUR
|
3415039WL073608
|
SUNIL THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24Z130320241296347
|
13/03/2024
|
TARKESWER THAKUR
|
3415039WL073606
|
TARKESWER THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TARKESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24Z130320241296346
|
13/03/2024
|
UMESH THAKUR
|
3415039WL073606
|
UMESH THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-002/30
(Boha)
|
3415039000NRG24Z130320241296348
|
13/03/2024
|
SUBODH YADAV
|
3415039WL073606
|
SUBODH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHUBOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24Z110320241287051
|
13/03/2024
|
LAXMI DEVI
|
3415039WL073095
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-002/343
(Boha)
|
3415039000NRG24Z130320241296349
|
13/03/2024
|
RINA DEVI
|
3415039WL073606
|
RINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-002/5
(Boha)
|
3415039000NRG24Z110320241287060
|
13/03/2024
|
KUSUM RANI DEVI
|
3415039WL073096
|
KUSUM RANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KUSUM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24Z110320241287052
|
13/03/2024
|
BIJLI DEVI
|
3415039WL073095
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/143
(Boha)
|
3415039000NRG24Z130320241296067
|
13/03/2024
|
YAMUNA PD MANJHI
|
3415039WL073588
|
YAMUNA PD MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JAMUNA MANZI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24Z090320241282126
|
13/03/2024
|
SUNIL SAH
|
3415039WL072857
|
SUNIL SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24Z090320241282127
|
13/03/2024
|
PINKI DEVI
|
3415039WL072857
|
PINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24Z090320241282128
|
13/03/2024
|
YOGENDRA SAH
|
3415039WL072857
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24Z090320241282144
|
13/03/2024
|
MALTI KUMARI
|
3415039WL072858
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24Z130320241296111
|
13/03/2024
|
UTTRA DEVI
|
3415039WL073590
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-008/78
(Boha)
|
3415039000NRG24Z130320241296189
|
13/03/2024
|
BRIHASHPATI MAHTO
|
3415039WL073596
|
BRIHASHPATI MAHTO
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BRIHASPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24Z130320241296372
|
13/03/2024
|
SANDIP KR
|
3415039WL073608
|
SANDIP KR
|
00415
|
SBIN0003157
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANDIP KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24Z090320241282131
|
13/03/2024
|
KUNTI KUMARI
|
3415039WL072857
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24Z130320241296389
|
13/03/2024
|
PANWATI DEVI
|
3415039WL073609
|
PANWATI DEVI
|
00415
|
SBIN0009238
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-005-002/19
(Boha)
|
3415039000NRG24Z130320241296375
|
13/03/2024
|
DILIP KUMAR THAKUR
|
3415039WL073608
|
DILIP KUMAR THAKUR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-002/28
(Boha)
|
3415039000NRG24Z130320241296378
|
13/03/2024
|
PANKAJ KR. THAKUR
|
3415039WL073608
|
PANKAJ KR. THAKUR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24Z130320241296379
|
13/03/2024
|
SURENDRE YADAV
|
3415039WL073608
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24Z090320241282123
|
13/03/2024
|
SHANKER YADAV
|
3415039WL072857
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-003/114
(Boha)
|
3415039000NRG24Z130320241296152
|
13/03/2024
|
HEMANT MANJHI
|
3415039WL073593
|
HEMANT MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR HEMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-003/120
(Boha)
|
3415039000NRG24Z130320241296153
|
13/03/2024
|
CHIMANT MANJHI
|
3415039WL073593
|
CHIMANT MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR CHIMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24Z090320241282124
|
13/03/2024
|
INDRA DEV YADAV
|
3415039WL072857
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-003/137
(Boha)
|
3415039000NRG24Z130320241296066
|
13/03/2024
|
JAIDEV MANJHI
|
3415039WL073588
|
JAIDEV MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JAIDEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-003/149
(Boha)
|
3415039000NRG24Z130320241296068
|
13/03/2024
|
HULASH YADAV
|
3415039WL073588
|
HULASH YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/240
(Boha)
|
3415039000NRG24Z130320241296386
|
13/03/2024
|
MANOJ SAH
|
3415039WL073609
|
MANOJ SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24Z090320241282130
|
13/03/2024
|
ARVIND SAH
|
3415039WL072857
|
ARVIND SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24Z130320241296387
|
13/03/2024
|
CHETNAYA SAH
|
3415039WL073609
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24Z130320241296388
|
13/03/2024
|
CHATURANAN SAH
|
3415039WL073609
|
CHATURANAN SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHATURA NAND SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24Z090320241282132
|
13/03/2024
|
HEMA KUMARI
|
3415039WL072857
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24Z130320241296390
|
13/03/2024
|
ROHIT SAH
|
3415039WL073609
|
ROHIT SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-003/331
(Boha)
|
3415039000NRG24Z130320241296070
|
13/03/2024
|
RATAN PRASAD YADAV
|
3415039WL073588
|
RATAN PRASAD YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RATAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24Z130320241296391
|
13/03/2024
|
KHITISH KUMAR SAH
|
3415039WL073609
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-003/52
(Boha)
|
3415039000NRG24Z130320241296038
|
13/03/2024
|
LAKHI YADAV
|
3415039WL073586
|
LAKHI YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR LAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24Z130320241296157
|
13/03/2024
|
UPENDRA YADAV
|
3415039WL073594
|
UPENDRA YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24Z090320241282133
|
13/03/2024
|
DHANANJAY SAH
|
3415039WL072857
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-003/80
(Boha)
|
3415039000NRG24Z130320241296040
|
13/03/2024
|
DEEPAK MANDAL
|
3415039WL073586
|
DEEPAK MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DIPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039000NRG24Z090320241282101
|
13/03/2024
|
PATWARI TUDU
|
3415039WL072856
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-006/11
(Boha)
|
3415039000NRG24Z090320241282102
|
13/03/2024
|
SUBHASH TUDU
|
3415039WL072856
|
SUBHASH TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUBHASH TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-006/12
(Boha)
|
3415039000NRG24Z090320241282103
|
13/03/2024
|
TALA BASKI
|
3415039WL072856
|
TALA BASKI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24Z090320241282134
|
13/03/2024
|
RINA DEVI
|
3415039WL072857
|
RINA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24Z090320241282135
|
13/03/2024
|
NARESH MANJHI
|
3415039WL072857
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24Z090320241282136
|
13/03/2024
|
BABY DEVI
|
3415039WL072857
|
BABY DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-006/23
(Boha)
|
3415039000NRG24Z090320241282104
|
13/03/2024
|
MANOJ MANJHI
|
3415039WL072856
|
MANOJ MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MANOJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24Z090320241282143
|
13/03/2024
|
FUL KUMARI DEVI
|
3415039WL072858
|
FUL KUMARI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JHARI PD SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24Z090320241282137
|
13/03/2024
|
CHANAKYA SAH
|
3415039WL072857
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24Z090320241282138
|
13/03/2024
|
PAWANI DEVI
|
3415039WL072857
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-006/38
(Boha)
|
3415039000NRG24Z090320241282139
|
13/03/2024
|
MUNNI KUMARI
|
3415039WL072857
|
MUNNI KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-006/56
(Boha)
|
3415039000NRG24Z090320241282140
|
13/03/2024
|
Khushbu Devi
|
3415039WL072857
|
Khushbu Devi
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-007/2
(Boha)
|
3415039000NRG24Z130320241296110
|
13/03/2024
|
NIRMAL KR. PAL
|
3415039WL073590
|
NIRMAL KR. PAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PANCHANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24Z130320241296041
|
13/03/2024
|
MAYA DEVI
|
3415039WL073586
|
MAYA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-007/27
(Boha)
|
3415039000NRG24Z130320241296071
|
13/03/2024
|
BUNESWER MANJHI
|
3415039WL073588
|
BUNESWER MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-005-007/316
(Boha)
|
3415039000NRG24Z130320241296072
|
13/03/2024
|
KANKAI DEVI
|
3415039WL073588
|
KANKAI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24Z130320241296073
|
13/03/2024
|
SAGER MANJHI
|
3415039WL073588
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-007/79
(Boha)
|
3415039000NRG24Z130320241296074
|
13/03/2024
|
UDAY KANT DE
|
3415039WL073588
|
UDAY KANT DE
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR UDAYKANT DEA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24Z130320241296075
|
13/03/2024
|
ASHA DEVI
|
3415039WL073588
|
ASHA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-005-003/66
(Boha)
|
3415039000NRG24Z130320241296039
|
13/03/2024
|
NAVIN MANDAL
|
3415039WL073586
|
NAVIN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. NAVIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24Z130320241296156
|
13/03/2024
|
Elkho Devi
|
3415039WL073594
|
Elkho Devi
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. ELKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24Z110320241287048
|
13/03/2024
|
BIPIN KUMAR THAKUR
|
3415039WL073095
|
BIPIN KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. Bipin Kumar Thakur
|
INDIAN BANK(607105)
|
|
80
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24Z130320241296069
|
13/03/2024
|
GOURI KUMARI
|
3415039WL073588
|
GOURI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GAURI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|