|
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-15-039-005-003/163
(Boha)
|
3415039000NRG24Z280620230393044
|
28/06/2023
|
SHANKAR GOSWAMI
|
3415039WL018744
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/330
(Boha)
|
3415039000NRG24Z280620230393059
|
28/06/2023
|
TIKNI DEVI
|
3415039WL018744
|
TIKNI DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
TIKNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24Z280620230393146
|
28/06/2023
|
SUGIYA DEVI
|
3415039WL018745
|
SUGIYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24Z280620230393156
|
28/06/2023
|
RAMAJIT YADAV
|
3415039WL018745
|
RAMAJIT YADAV
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAMAJIT YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-007/103
(Boha)
|
3415039000NRG24Z280620230393162
|
28/06/2023
|
SUBHADRA DEVI
|
3415039WL018745
|
SUBHADRA DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-007/419
(Boha)
|
3415039000NRG24Z280620230393189
|
28/06/2023
|
MANDODRI DEVI
|
3415039WL018746
|
MANDODRI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-007/65
(Boha)
|
3415039000NRG24Z280620230393190
|
28/06/2023
|
MANSARAM YADAV
|
3415039WL018746
|
MANSARAM YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANSA RAM YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-007/66
(Boha)
|
3415039000NRG24Z280620230393166
|
28/06/2023
|
MANILAL YADAV
|
3415039WL018745
|
MANILAL YADAV
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANI LAL YADAV
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-007/68
(Boha)
|
3415039000NRG24Z280620230393073
|
28/06/2023
|
UGAN YADAV
|
3415039WL018744
|
UGAN YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
UGAN YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-008/31
(Boha)
|
3415039000NRG24Z280620230393171
|
28/06/2023
|
DUKHAN MIRDHA
|
3415039WL018745
|
DUKHAN MIRDHA
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Dhukhan Mirda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-008/433
(Boha)
|
3415039000NRG24Z280620230393204
|
28/06/2023
|
LAKSHMAN KUMAR SAH
|
3415039WL018747
|
LAKSHMAN KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LAKSHMAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24Z280620230393160
|
28/06/2023
|
SANJU KUMARI
|
3415039WL018745
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-005-001/73
(Boha)
|
3415039000NRG24Z280620230393183
|
28/06/2023
|
MITHUN KUMAR MANDAL
|
3415039WL018746
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MITHUN KUMAR MANDAL S
|
BANK OF BARODA(606985)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/53
(Boha)
|
3415039000NRG24Z280620230393184
|
28/06/2023
|
DINANATH THAKUR
|
3415039WL018746
|
DINANATH THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR DANINATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/53
(Boha)
|
3415039000NRG24Z280620230393185
|
28/06/2023
|
GITA DEVI
|
3415039WL018746
|
GITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24Z280620230393038
|
28/06/2023
|
RAJENDRA YADAV
|
3415039WL018744
|
RAJENDRA YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24Z280620230393041
|
28/06/2023
|
TILKA DEVI
|
3415039WL018744
|
TILKA DEVI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MS TILAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24Z280620230393046
|
28/06/2023
|
SUNIL SAH
|
3415039WL018744
|
SUNIL SAH
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-003/24
(Boha)
|
3415039000NRG24Z280620230393048
|
28/06/2023
|
TILAK SAH
|
3415039WL018744
|
TILAK SAH
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR TILAK SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-003/253
(Boha)
|
3415039000NRG24Z280620230393051
|
28/06/2023
|
BIRPAL KUMAR YADAV
|
3415039WL018744
|
BIRPAL KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BIRPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-003/317
(Boha)
|
3415039000NRG24Z280620230393056
|
28/06/2023
|
PHABHA DEVI
|
3415039WL018744
|
PHABHA DEVI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-003/342
(Boha)
|
3415039000NRG24Z280620230393061
|
28/06/2023
|
RITA KUMARI
|
3415039WL018744
|
RITA KUMARI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24Z280620230393066
|
28/06/2023
|
UMESH YADAV
|
3415039WL018744
|
UMESH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-003/57
(Boha)
|
3415039000NRG24Z280620230393153
|
28/06/2023
|
SHIVNATH YADAV
|
3415039WL018745
|
SHIVNATH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SHIBNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24Z280620230393158
|
28/06/2023
|
MALTI KUMARI
|
3415039WL018745
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-007/63
(Boha)
|
3415039000NRG24Z280620230393072
|
28/06/2023
|
LALBIHARI YADAV
|
3415039WL018744
|
LALBIHARI YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LAL BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-007/93
(Boha)
|
3415039000NRG24Z280620230393076
|
28/06/2023
|
RAHUL KUMAR DUTTA
|
3415039WL018744
|
RAHUL KUMAR DUTTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAHUL KUMAR DUTTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-008/78
(Boha)
|
3415039000NRG24Z280620230389041
|
28/06/2023
|
BRIHASHPATI MAHTO
|
3415039WL018538
|
BRIHASHPATI MAHTO
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BRIHASPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-005-008/13
(Boha)
|
3415039000NRG24Z280620230393201
|
28/06/2023
|
MHESH MATHO
|
3415039WL018747
|
MHESH MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-008/32
(Boha)
|
3415039000NRG24Z280620230393172
|
28/06/2023
|
MHANAND MIRDH
|
3415039WL018745
|
MHANAND MIRDH
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MAHANAND MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-008/364
(Boha)
|
3415039000NRG24Z280620230393202
|
28/06/2023
|
PRAMILA DEVI
|
3415039WL018747
|
PRAMILA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-008/432
(Boha)
|
3415039000NRG24Z280620230393203
|
28/06/2023
|
YASHWANT KUMAR
|
3415039WL018747
|
YASHWANT KUMAR
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR YASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-008/52
(Boha)
|
3415039000NRG24Z280620230393205
|
28/06/2023
|
NAGENDRA SAH
|
3415039WL018747
|
NAGENDRA SAH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039000NRG24Z280620230393206
|
28/06/2023
|
MANOJ KR. SHA
|
3415039WL018747
|
MANOJ KR. SHA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-008/58
(Boha)
|
3415039000NRG24Z280620230393191
|
28/06/2023
|
SURENDAR MANDAL
|
3415039WL018746
|
SURENDAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-005-002/90
(Boha)
|
3415039000NRG24Z280620230393186
|
28/06/2023
|
BASANTI KUMARI
|
3415039WL018746
|
BASANTI KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24Z280620230393037
|
28/06/2023
|
INDRA DEV YADAV
|
3415039WL018744
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-003/142
(Boha)
|
3415039000NRG24Z280620230393039
|
28/06/2023
|
DEVNARAYAN MANAJHI
|
3415039WL018744
|
DEVNARAYAN MANAJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24Z280620230393040
|
28/06/2023
|
YOGENDRA GOSWAMI
|
3415039WL018744
|
YOGENDRA GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR YOGENDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/156
(Boha)
|
3415039000NRG24Z280620230393042
|
28/06/2023
|
GITA DEVI
|
3415039WL018744
|
GITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-003/161
(Boha)
|
3415039000NRG24Z280620230393043
|
28/06/2023
|
LAXMAN YADAV
|
3415039WL018744
|
LAXMAN YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-003/164
(Boha)
|
3415039000NRG24Z280620230393045
|
28/06/2023
|
SANTLAL GOSWAMI
|
3415039WL018744
|
SANTLAL GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SANTLAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24Z280620230393187
|
28/06/2023
|
BHARAT YADAV
|
3415039WL018746
|
BHARAT YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24Z280620230393188
|
28/06/2023
|
MO RADHA
|
3415039WL018746
|
MO RADHA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MOST RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-003/24
(Boha)
|
3415039000NRG24Z280620230393049
|
28/06/2023
|
PRAMILA DEVI
|
3415039WL018744
|
PRAMILA DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/240
(Boha)
|
3415039000NRG24Z280620230393050
|
28/06/2023
|
MANOJ SAH
|
3415039WL018744
|
MANOJ SAH
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24Z280620230393052
|
28/06/2023
|
ARVIND SAH
|
3415039WL018744
|
ARVIND SAH
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-003/257
(Boha)
|
3415039000NRG24Z280620230393053
|
28/06/2023
|
KHIROD KUMAR SAH
|
3415039WL018744
|
KHIROD KUMAR SAH
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KHIROD KR SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-003/3
(Boha)
|
3415039000NRG24Z280620230393054
|
28/06/2023
|
ANANTI DEVI
|
3415039WL018744
|
ANANTI DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24Z280620230393055
|
28/06/2023
|
GUDDU SAH
|
3415039WL018744
|
GUDDU SAH
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR GUDDU SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-003/319
(Boha)
|
3415039000NRG24Z280620230393057
|
28/06/2023
|
RAJESH KUMAR SAH
|
3415039WL018744
|
RAJESH KUMAR SAH
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-003/331
(Boha)
|
3415039000NRG24Z280620230393060
|
28/06/2023
|
RATAN PRASAD YADAV
|
3415039WL018744
|
RATAN PRASAD YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RATAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-003/347
(Boha)
|
3415039000NRG24Z280620230393062
|
28/06/2023
|
RITA DEVI
|
3415039WL018744
|
RITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-003/368
(Boha)
|
3415039000NRG24Z280620230393063
|
28/06/2023
|
URMILA DEVI
|
3415039WL018744
|
URMILA DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-003/370
(Boha)
|
3415039000NRG24Z280620230393064
|
28/06/2023
|
SHRAWAN YADAV
|
3415039WL018744
|
SHRAWAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-003/390
(Boha)
|
3415039000NRG24Z280620230393067
|
28/06/2023
|
PINKI DEVI
|
3415039WL018744
|
PINKI DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24Z280620230393145
|
28/06/2023
|
SANTLAL YADAV
|
3415039WL018745
|
SANTLAL YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24Z280620230393147
|
28/06/2023
|
KHITISH KUMAR SAH
|
3415039WL018745
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-003/5
(Boha)
|
3415039000NRG24Z280620230393200
|
28/06/2023
|
PAWAN YADAV
|
3415039WL018747
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z280620230393150
|
28/06/2023
|
MURTI DEVI
|
3415039WL018745
|
MURTI DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z280620230393148
|
28/06/2023
|
SITARAM YADAV
|
3415039WL018745
|
SITARAM YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24Z280620230393154
|
28/06/2023
|
CHANAKYA SAH
|
3415039WL018745
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24Z280620230393155
|
28/06/2023
|
MINA SOREN
|
3415039WL018745
|
MINA SOREN
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MISS MINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24Z280620230393157
|
28/06/2023
|
TARA DEVI
|
3415039WL018745
|
TARA DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24Z280620230393164
|
28/06/2023
|
MAYA DEVI
|
3415039WL018745
|
MAYA DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24Z280620230393165
|
28/06/2023
|
SAGER MANJHI
|
3415039WL018745
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-005-007/34
(Boha)
|
3415039000NRG24Z280620230393071
|
28/06/2023
|
MANILAL MANJHI
|
3415039WL018744
|
MANILAL MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-007/66
(Boha)
|
3415039000NRG24Z280620230393167
|
28/06/2023
|
RUKMANI DEVI
|
3415039WL018745
|
RUKMANI DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-007/67
(Boha)
|
3415039000NRG24Z280620230393168
|
28/06/2023
|
RITA DEVI
|
3415039WL018745
|
RITA DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24Z280620230393170
|
28/06/2023
|
BEBI DEVI
|
3415039WL018745
|
BEBI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24Z280620230393169
|
28/06/2023
|
SITA RAM YADAV
|
3415039WL018745
|
SITA RAM YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. SITARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-007/85
(Boha)
|
3415039000NRG24Z280620230393075
|
28/06/2023
|
RAMVILASH YADAV
|
3415039WL018744
|
RAMVILASH YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-017-003/67
(Kasturia)
|
3415039000NRG24Z280620230393192
|
28/06/2023
|
MASILAL MURMUR
|
3415039WL018746
|
MASILAL MURMUR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MASILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
74
|
PATHERGAMA
|
JH-15-039-005-003/55
(Boha)
|
3415039000NRG24Z280620230393151
|
28/06/2023
|
HARIHER YADAV
|
3415039WL018745
|
HARIHER YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Harihar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-003/55
(Boha)
|
3415039000NRG24Z280620230389044
|
28/06/2023
|
HARIHER YADAV
|
3415039WL018539
|
HARIHER YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Harihar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PATHERGAMA
|
JH-15-039-005-007/69
(Boha)
|
3415039000NRG24Z280620230393074
|
28/06/2023
|
KULDEV YADAV
|
3415039WL018744
|
KULDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR KULDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-005-003/435
(Boha)
|
3415039000NRG24Z270620230387375
|
28/06/2023
|
Ajay Kumar Mandal
|
3415039WL018453
|
Ajay Kumar Mandal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-005-003/435
(Boha)
|
3415039000NRG24Z280620230393068
|
28/06/2023
|
Ajay Kumar Mandal
|
3415039WL018744
|
Ajay Kumar Mandal
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z280620230393149
|
28/06/2023
|
ONKAR YADAV
|
3415039WL018745
|
ONKAR YADAV
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Onkar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
80
|
PATHERGAMA
|
JH-15-039-005-003/50
(Boha)
|
3415039000NRG24Z280620230393069
|
28/06/2023
|
SHUBHASH YADAV
|
3415039WL018744
|
SHUBHASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-005-007/101
(Boha)
|
3415039000NRG24Z280620230393161
|
28/06/2023
|
YAMUNA YADAV
|
3415039WL018745
|
YAMUNA YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. YAMUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11637
|
11637
|
|
|
|
|
|
|
|