|
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)
|
3415039000NRG24Z140620230294610
|
22/06/2023
|
SANTOSH KUMAR DATTA
|
3415039WL013815
|
SANTOSH KUMAR DATTA
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SANTOSH KUMAR DATTA
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-007/104
(Boha)
|
3415039000NRG24Z220620230344283
|
22/06/2023
|
SANTOSH KUMAR DATTA
|
3415039WL016169
|
SANTOSH KUMAR DATTA
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SANTOSH KUMAR DATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-001/310
(Boha)
|
3415039000NRG24Z210620230338124
|
22/06/2023
|
UMESH PRASAD YADAV
|
3415039WL015880
|
UMESH PRASAD YADAV
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
UMESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-001/34
(Boha)
|
3415039000NRG24Z210620230338128
|
22/06/2023
|
SHYAM SUNDAR MANJHI
|
3415039WL015880
|
SHYAM SUNDAR MANJHI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SHYAM SUNDAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-001/36
(Boha)
|
3415039000NRG24Z210620230338130
|
22/06/2023
|
SOHA DEVI
|
3415039WL015880
|
SOHA DEVI
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SOHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24Z210620230336761
|
22/06/2023
|
SHANKAR GOSWAMI
|
3415039WL015844
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/330
(Boha)
|
3415039000NRG24Z210620230336772
|
22/06/2023
|
TIKNI DEVI
|
3415039WL015844
|
TIKNI DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
TIKNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24Z210620230336775
|
22/06/2023
|
RITA DEVI
|
3415039WL015844
|
RITA DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/395
(Boha)
|
3415039000NRG24Z210620230338142
|
22/06/2023
|
SOBINA DEVI
|
3415039WL015880
|
SOBINA DEVI
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SOBINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/401
(Boha)
|
3415039000NRG24Z210620230338144
|
22/06/2023
|
BANDANA DEVI
|
3415039WL015880
|
BANDANA DEVI
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BIKASH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24Z140620230294789
|
22/06/2023
|
SUGIYA DEVI
|
3415039WL013824
|
SUGIYA DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24Z220620230344104
|
22/06/2023
|
SUGIYA DEVI
|
3415039WL016162
|
SUGIYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/489
(Boha)
|
3415039000NRG24Z220620230344071
|
22/06/2023
|
AMRESH KUMAR YADAV
|
3415039WL016155
|
AMRESH KUMAR YADAV
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
AMRESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/67
(Boha)
|
3415039000NRG24Z140620230294605
|
22/06/2023
|
SAVITRI DEVI
|
3415039WL013815
|
SAVITRI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24Z210620230336784
|
22/06/2023
|
RAMAJIT YADAV
|
3415039WL015844
|
RAMAJIT YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAMAJIT YADAV
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039005NRG24Z220620230343972
|
22/06/2023
|
RAKHI KUMARI
|
3415039005WL016151
|
RAKHI KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-007/103
(Boha)
|
3415039000NRG24Z210620230336789
|
22/06/2023
|
SUBHADRA DEVI
|
3415039WL015844
|
SUBHADRA DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-007/419
(Boha)
|
3415039000NRG24Z220620230344081
|
22/06/2023
|
MANDODRI DEVI
|
3415039WL016157
|
MANDODRI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-007/65
(Boha)
|
3415039000NRG24Z220620230344082
|
22/06/2023
|
MANSARAM YADAV
|
3415039WL016157
|
MANSARAM YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MANSA RAM YADAV
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-007/68
(Boha)
|
3415039000NRG24Z220620230342249
|
22/06/2023
|
UGAN YADAV
|
3415039WL016076
|
UGAN YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
UGAN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-007/68
(Boha)
|
3415039000NRG24Z140620230294616
|
22/06/2023
|
UGAN YADAV
|
3415039WL013815
|
UGAN YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
UGAN YADAV
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-008/31
(Boha)
|
3415039000NRG24Z140620230294419
|
22/06/2023
|
DUKHAN MIRDHA
|
3415039WL013810
|
DUKHAN MIRDHA
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dhukhan Mirda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-008/31
(Boha)
|
3415039000NRG24Z220620230344095
|
22/06/2023
|
DUKHAN MIRDHA
|
3415039WL016160
|
DUKHAN MIRDHA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Dhukhan Mirda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-008/433
(Boha)
|
3415039005NRG24Z220620230343974
|
22/06/2023
|
LAKSHMAN KUMAR SAH
|
3415039005WL016151
|
LAKSHMAN KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
LAKSHMAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24Z210620230336787
|
22/06/2023
|
SANJU KUMARI
|
3415039WL015844
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-005-003/165
(Boha)
|
3415039000NRG24Z140620230294591
|
22/06/2023
|
MOTILAL GOSWAMI
|
3415039WL013815
|
MOTILAL GOSWAMI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. Motilal Goswami
|
INDIAN BANK(607105)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/165
(Boha)
|
3415039000NRG24Z220620230344277
|
22/06/2023
|
MOTILAL GOSWAMI
|
3415039WL016169
|
MOTILAL GOSWAMI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. Motilal Goswami
|
INDIAN BANK(607105)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/242
(Boha)
|
3415039000NRG24Z140620230294593
|
22/06/2023
|
DHARMVEER YADAV
|
3415039WL013815
|
DHARMVEER YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
DHARMBIR KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24Z220620230344284
|
22/06/2023
|
SARO MANI DEVI
|
3415039WL016169
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. LAL BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-005-001/207
(Boha)
|
3415039000NRG24Z210620230338122
|
22/06/2023
|
MAHESH KUMAR MANJHI
|
3415039WL015880
|
MAHESH KUMAR MANJHI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MAHESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-001/323
(Boha)
|
3415039000NRG24Z210620230338126
|
22/06/2023
|
NAGENDRA KUMAR GOSWAMI
|
3415039WL015880
|
NAGENDRA KUMAR GOSWAMI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NAGENDRA KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-001/40
(Boha)
|
3415039000NRG24Z210620230338133
|
22/06/2023
|
LOCHAN MANJHI
|
3415039WL015880
|
LOCHAN MANJHI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LOCHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-001/7
(Boha)
|
3415039000NRG24Z210620230338134
|
22/06/2023
|
TUFAN DAS
|
3415039WL015880
|
TUFAN DAS
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
TUFAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-001/73
(Boha)
|
3415039000NRG24Z140620230294701
|
22/06/2023
|
MITHUN KUMAR MANDAL
|
3415039WL013819
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MITHUN KUMAR MANDAL S
|
BANK OF BARODA(606985)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-001/73
(Boha)
|
3415039005NRG24Z220620230344045
|
22/06/2023
|
MITHUN KUMAR MANDAL
|
3415039005WL016153
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MITHUN KUMAR MANDAL S
|
BANK OF BARODA(606985)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-002/309
(Boha)
|
3415039000NRG24Z220620230344107
|
22/06/2023
|
RANJO DEVI
|
3415039WL016163
|
RANJO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-002/309
(Boha)
|
3415039000NRG24Z140620230294724
|
22/06/2023
|
RANJO DEVI
|
3415039WL013821
|
RANJO DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-002/339
(Boha)
|
3415039000NRG24Z140620230294725
|
22/06/2023
|
KIRAN DEVI
|
3415039WL013821
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-002/339
(Boha)
|
3415039000NRG24Z220620230344108
|
22/06/2023
|
KIRAN DEVI
|
3415039WL016163
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/123
(Boha)
|
3415039000NRG24Z210620230338135
|
22/06/2023
|
SHALIGRAM GOSWAMI
|
3415039WL015880
|
SHALIGRAM GOSWAMI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHALIGRAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24Z220620230342234
|
22/06/2023
|
RAJENDRA YADAV
|
3415039WL016076
|
RAJENDRA YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-003/14
(Boha)
|
3415039000NRG24Z140620230294586
|
22/06/2023
|
RAJENDRA YADAV
|
3415039WL013815
|
RAJENDRA YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAJENDRA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24Z210620230336759
|
22/06/2023
|
TILKA DEVI
|
3415039WL015844
|
TILKA DEVI
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MS TILAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24Z210620230336762
|
22/06/2023
|
SUNIL SAH
|
3415039WL015844
|
SUNIL SAH
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24Z210620230336704
|
22/06/2023
|
PINKI DEVI
|
3415039WL015843
|
PINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/24
(Boha)
|
3415039000NRG24Z210620230336705
|
22/06/2023
|
TILAK SAH
|
3415039WL015843
|
TILAK SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR TILAK SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-003/253
(Boha)
|
3415039000NRG24Z140620230294594
|
22/06/2023
|
BIRPAL KUMAR YADAV
|
3415039WL013815
|
BIRPAL KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BIRPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-003/253
(Boha)
|
3415039000NRG24Z220620230342240
|
22/06/2023
|
BIRPAL KUMAR YADAV
|
3415039WL016076
|
BIRPAL KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BIRPAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-003/317
(Boha)
|
3415039000NRG24Z210620230336769
|
22/06/2023
|
PHABHA DEVI
|
3415039WL015844
|
PHABHA DEVI
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-003/342
(Boha)
|
3415039000NRG24Z210620230336774
|
22/06/2023
|
RITA KUMARI
|
3415039WL015844
|
RITA KUMARI
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-003/350
(Boha)
|
3415039000NRG24Z140620230294596
|
22/06/2023
|
KUNAL KUMAR MANDAL
|
3415039WL013815
|
KUNAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KUNAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-003/350
(Boha)
|
3415039000NRG24Z220620230344089
|
22/06/2023
|
KUNAL KUMAR MANDAL
|
3415039WL016158
|
KUNAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KUNAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24Z140620230294600
|
22/06/2023
|
UMESH YADAV
|
3415039WL013815
|
UMESH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24Z220620230342244
|
22/06/2023
|
UMESH YADAV
|
3415039WL016076
|
UMESH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-003/49
(Boha)
|
3415039000NRG24Z140620230294602
|
22/06/2023
|
HIRA LAL YADAV
|
3415039WL013815
|
HIRA LAL YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-003/49
(Boha)
|
3415039000NRG24Z220620230344279
|
22/06/2023
|
HIRA LAL YADAV
|
3415039WL016169
|
HIRA LAL YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-003/57
(Boha)
|
3415039005NRG24Z220620230344054
|
22/06/2023
|
SHIVNATH YADAV
|
3415039005WL016154
|
SHIVNATH YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHIBNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-003/57
(Boha)
|
3415039000NRG24Z140620230294790
|
22/06/2023
|
SHIVNATH YADAV
|
3415039WL013824
|
SHIVNATH YADAV
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHIBNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24Z210620230336786
|
22/06/2023
|
MALTI KUMARI
|
3415039WL015844
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-007/63
(Boha)
|
3415039000NRG24Z220620230342248
|
22/06/2023
|
LALBIHARI YADAV
|
3415039WL016076
|
LALBIHARI YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
LAL BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-007/63
(Boha)
|
3415039000NRG24Z140620230294615
|
22/06/2023
|
LALBIHARI YADAV
|
3415039WL013815
|
LALBIHARI YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
LAL BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-007/93
(Boha)
|
3415039000NRG24Z140620230294620
|
22/06/2023
|
RAHUL KUMAR DUTTA
|
3415039WL013815
|
RAHUL KUMAR DUTTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAHUL KUMAR DUTTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-007/93
(Boha)
|
3415039000NRG24Z220620230342252
|
22/06/2023
|
RAHUL KUMAR DUTTA
|
3415039WL016076
|
RAHUL KUMAR DUTTA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAHUL KUMAR DUTTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24Z210620230336795
|
22/06/2023
|
UTTRA DEVI
|
3415039WL015844
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
65
|
PATHERGAMA
|
JH-15-039-005-003/41
(Boha)
|
3415039000NRG24Z220620230344069
|
22/06/2023
|
VIBHISHAN YADAV
|
3415039WL016155
|
VIBHISHAN YADAV
|
00415
|
SBIN0003226
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BIBHISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
66
|
PATHERGAMA
|
JH-15-039-005-001/325
(Boha)
|
3415039000NRG24Z210620230338127
|
22/06/2023
|
DOLI DEVI
|
3415039WL015880
|
DOLI DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
67
|
PATHERGAMA
|
JH-15-039-005-001/35
(Boha)
|
3415039000NRG24Z210620230338129
|
22/06/2023
|
BREMDEV MANJHI
|
3415039WL015880
|
BREMDEV MANJHI
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BRAHMDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-003/102
(Boha)
|
3415039000NRG24Z220620230344066
|
22/06/2023
|
SANTOSH MANDAL
|
3415039WL016155
|
SANTOSH MANDAL
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24Z210620230336709
|
22/06/2023
|
KUNTI KUMARI
|
3415039WL015843
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-008/126
(Boha)
|
3415039000NRG24Z140620230294622
|
22/06/2023
|
NARESH MATHO
|
3415039WL013815
|
NARESH MATHO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-008/13
(Boha)
|
3415039000NRG24Z140620230294417
|
22/06/2023
|
MHESH MATHO
|
3415039WL013810
|
MHESH MATHO
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-008/13
(Boha)
|
3415039005NRG24Z220620230344048
|
22/06/2023
|
MHESH MATHO
|
3415039005WL016153
|
MHESH MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-005-008/32
(Boha)
|
3415039000NRG24Z220620230344096
|
22/06/2023
|
MHANAND MIRDH
|
3415039WL016160
|
MHANAND MIRDH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MAHANAND MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-005-008/32
(Boha)
|
3415039000NRG24Z140620230294420
|
22/06/2023
|
MHANAND MIRDH
|
3415039WL013810
|
MHANAND MIRDH
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MAHANAND MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-008/364
(Boha)
|
3415039000NRG24Z140620230294421
|
22/06/2023
|
PRAMILA DEVI
|
3415039WL013810
|
PRAMILA DEVI
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-005-008/364
(Boha)
|
3415039005NRG24Z220620230344050
|
22/06/2023
|
PRAMILA DEVI
|
3415039005WL016153
|
PRAMILA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-005-008/40
(Boha)
|
3415039000NRG24Z210620230338148
|
22/06/2023
|
RAMALA DEVI
|
3415039WL015880
|
RAMALA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-005-008/40
(Boha)
|
3415039000NRG24Z210620230338147
|
22/06/2023
|
SUBAL MATHO
|
3415039WL015880
|
SUBAL MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUBAL CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-005-008/432
(Boha)
|
3415039005NRG24Z220620230343973
|
22/06/2023
|
YASHWANT KUMAR
|
3415039005WL016151
|
YASHWANT KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR YASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-005-008/52
(Boha)
|
3415039005NRG24Z220620230343975
|
22/06/2023
|
NAGENDRA SAH
|
3415039005WL016151
|
NAGENDRA SAH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
81
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039005NRG24Z220620230343976
|
22/06/2023
|
MANOJ KR. SHA
|
3415039005WL016151
|
MANOJ KR. SHA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
82
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24Z210620230336766
|
22/06/2023
|
PANWATI DEVI
|
3415039WL015844
|
PANWATI DEVI
|
00415
|
SBIN0009238
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
83
|
PATHERGAMA
|
JH-15-039-005-001/310
(Boha)
|
3415039000NRG24Z210620230338125
|
22/06/2023
|
RATHI KUMARI
|
3415039WL015880
|
RATHI KUMARI
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24Z140620230294584
|
22/06/2023
|
JANMJOY MANDAAL
|
3415039WL013815
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24Z220620230344087
|
22/06/2023
|
JANMJOY MANDAAL
|
3415039WL016158
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24Z220620230344088
|
22/06/2023
|
MANGAN MANDAL
|
3415039WL016158
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24Z140620230294585
|
22/06/2023
|
MANGAN MANDAL
|
3415039WL013815
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-005-003/12
(Boha)
|
3415039000NRG24Z220620230344276
|
22/06/2023
|
BINOD YADAV
|
3415039WL016169
|
BINOD YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24Z210620230336758
|
22/06/2023
|
INDRA DEV YADAV
|
3415039WL015844
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-005-003/133
(Boha)
|
3415039000NRG24Z210620230338136
|
22/06/2023
|
LAXMAN MANJHI
|
3415039WL015880
|
LAXMAN MANJHI
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LAXMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-005-003/138
(Boha)
|
3415039000NRG24Z210620230338137
|
22/06/2023
|
SUBEL MANJHI
|
3415039WL015880
|
SUBEL MANJHI
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUBAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-005-003/142
(Boha)
|
3415039000NRG24Z220620230342235
|
22/06/2023
|
DEVNARAYAN MANAJHI
|
3415039WL016076
|
DEVNARAYAN MANAJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-005-003/142
(Boha)
|
3415039000NRG24Z140620230294587
|
22/06/2023
|
DEVNARAYAN MANAJHI
|
3415039WL013815
|
DEVNARAYAN MANAJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR DEVNARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24Z140620230294588
|
22/06/2023
|
YOGENDRA GOSWAMI
|
3415039WL013815
|
YOGENDRA GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR YOGENDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-005-003/147
(Boha)
|
3415039000NRG24Z220620230342236
|
22/06/2023
|
YOGENDRA GOSWAMI
|
3415039WL016076
|
YOGENDRA GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR YOGENDRA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-005-003/156
(Boha)
|
3415039000NRG24Z220620230342237
|
22/06/2023
|
GITA DEVI
|
3415039WL016076
|
GITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-005-003/156
(Boha)
|
3415039000NRG24Z140620230294589
|
22/06/2023
|
GITA DEVI
|
3415039WL013815
|
GITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-005-003/161
(Boha)
|
3415039000NRG24Z210620230336760
|
22/06/2023
|
LAXMAN YADAV
|
3415039WL015844
|
LAXMAN YADAV
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-005-003/164
(Boha)
|
3415039000NRG24Z220620230342238
|
22/06/2023
|
SANTLAL GOSWAMI
|
3415039WL016076
|
SANTLAL GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANTLAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-005-003/164
(Boha)
|
3415039000NRG24Z140620230294590
|
22/06/2023
|
SANTLAL GOSWAMI
|
3415039WL013815
|
SANTLAL GOSWAMI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANTLAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-005-003/171
(Boha)
|
3415039000NRG24Z210620230338138
|
22/06/2023
|
JHUPER MANJHI
|
3415039WL015880
|
JHUPER MANJHI
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR JHUPRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-005-003/18
(Boha)
|
3415039000NRG24Z210620230336703
|
22/06/2023
|
MANTU SAH
|
3415039WL015843
|
MANTU SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-005-003/191
(Boha)
|
3415039000NRG24Z210620230338139
|
22/06/2023
|
LALCHAND MANJHI
|
3415039WL015880
|
LALCHAND MANJHI
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LALCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-005-003/194
(Boha)
|
3415039000NRG24Z210620230338140
|
22/06/2023
|
MANOJ KUMAR MANJHI
|
3415039WL015880
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MANOJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24Z220620230344077
|
22/06/2023
|
BHARAT YADAV
|
3415039WL016156
|
BHARAT YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24Z220620230344078
|
22/06/2023
|
MO RADHA
|
3415039WL016156
|
MO RADHA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MOST RADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-005-003/24
(Boha)
|
3415039000NRG24Z210620230336706
|
22/06/2023
|
PRAMILA DEVI
|
3415039WL015843
|
PRAMILA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-005-003/240
(Boha)
|
3415039000NRG24Z210620230336763
|
22/06/2023
|
MANOJ SAH
|
3415039WL015844
|
MANOJ SAH
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24Z220620230344068
|
22/06/2023
|
RAJESH KUMAR YADAV
|
3415039WL016155
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Rejected
|
23/06/2023
|
|
S66009783
|
Aadhaar Number not mapped to Account Number
|
|
|
|
110
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24Z210620230336764
|
22/06/2023
|
ARVIND SAH
|
3415039WL015844
|
ARVIND SAH
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-005-003/257
(Boha)
|
3415039000NRG24Z210620230336765
|
22/06/2023
|
KHIROD KUMAR SAH
|
3415039WL015844
|
KHIROD KUMAR SAH
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KHIROD KR SAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24Z210620230336708
|
22/06/2023
|
CHETNAYA SAH
|
3415039WL015843
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-005-003/3
(Boha)
|
3415039000NRG24Z210620230336767
|
22/06/2023
|
ANANTI DEVI
|
3415039WL015844
|
ANANTI DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24Z210620230336768
|
22/06/2023
|
HEMA KUMARI
|
3415039WL015844
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-005-003/318
(Boha)
|
3415039000NRG24Z210620230336710
|
22/06/2023
|
PODDIM DEVI
|
3415039WL015843
|
PODDIM DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS PODDIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-005-003/319
(Boha)
|
3415039000NRG24Z210620230336770
|
22/06/2023
|
RAJESH KUMAR SAH
|
3415039WL015844
|
RAJESH KUMAR SAH
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24Z210620230336711
|
22/06/2023
|
ROHIT SAH
|
3415039WL015843
|
ROHIT SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHERGAMA
|
JH-15-039-005-003/331
(Boha)
|
3415039000NRG24Z210620230336773
|
22/06/2023
|
RATAN PRASAD YADAV
|
3415039WL015844
|
RATAN PRASAD YADAV
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RATAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039005NRG24Z220620230343970
|
22/06/2023
|
LIALWATIKUMARI
|
3415039005WL016151
|
LIALWATIKUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039005NRG24Z220620230343969
|
22/06/2023
|
SANTOSH SAH
|
3415039005WL016151
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHERGAMA
|
JH-15-039-005-003/347
(Boha)
|
3415039000NRG24Z220620230342241
|
22/06/2023
|
RITA DEVI
|
3415039WL016076
|
RITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHERGAMA
|
JH-15-039-005-003/347
(Boha)
|
3415039000NRG24Z140620230294595
|
22/06/2023
|
RITA DEVI
|
3415039WL013815
|
RITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHERGAMA
|
JH-15-039-005-003/368
(Boha)
|
3415039000NRG24Z210620230336776
|
22/06/2023
|
URMILA DEVI
|
3415039WL015844
|
URMILA DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHERGAMA
|
JH-15-039-005-003/370
(Boha)
|
3415039000NRG24Z220620230342242
|
22/06/2023
|
SHRAWAN YADAV
|
3415039WL016076
|
SHRAWAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHERGAMA
|
JH-15-039-005-003/370
(Boha)
|
3415039000NRG24Z140620230294598
|
22/06/2023
|
SHRAWAN YADAV
|
3415039WL013815
|
SHRAWAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHRAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHERGAMA
|
JH-15-039-005-003/390
(Boha)
|
3415039000NRG24Z210620230336777
|
22/06/2023
|
PINKI DEVI
|
3415039WL015844
|
PINKI DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHERGAMA
|
JH-15-039-005-003/394
(Boha)
|
3415039000NRG24Z210620230336712
|
22/06/2023
|
PREMWATI DEVI
|
3415039WL015843
|
PREMWATI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS PREMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHERGAMA
|
JH-15-039-005-003/43
(Boha)
|
3415039000NRG24Z220620230344070
|
22/06/2023
|
CHINTA YADAV
|
3415039WL016155
|
CHINTA YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR CHINTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24Z140620230294788
|
22/06/2023
|
SANTLAL YADAV
|
3415039WL013824
|
SANTLAL YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24Z220620230344103
|
22/06/2023
|
SANTLAL YADAV
|
3415039WL016162
|
SANTLAL YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24Z210620230336778
|
22/06/2023
|
KHITISH KUMAR SAH
|
3415039WL015844
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHERGAMA
|
JH-15-039-005-003/459
(Boha)
|
3415039000NRG24Z210620230338145
|
22/06/2023
|
SAMITA DEVI
|
3415039WL015880
|
SAMITA DEVI
|
00415
|
SBIN0009344
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHERGAMA
|
JH-15-039-005-003/5
(Boha)
|
3415039000NRG24Z140620230294414
|
22/06/2023
|
PAWAN YADAV
|
3415039WL013810
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHERGAMA
|
JH-15-039-005-003/5
(Boha)
|
3415039005NRG24Z220620230344046
|
22/06/2023
|
PAWAN YADAV
|
3415039005WL016153
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z210620230336781
|
22/06/2023
|
MURTI DEVI
|
3415039WL015844
|
MURTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z210620230336779
|
22/06/2023
|
SITARAM YADAV
|
3415039WL015844
|
SITARAM YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHERGAMA
|
JH-15-039-005-003/57
(Boha)
|
3415039000NRG24Z140620230294791
|
22/06/2023
|
Sugan Yadave
|
3415039WL013824
|
Sugan Yadave
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUGAN YADAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHERGAMA
|
JH-15-039-005-003/57
(Boha)
|
3415039005NRG24Z220620230344055
|
22/06/2023
|
Sugan Yadave
|
3415039005WL016154
|
Sugan Yadave
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUGAN YADAVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHERGAMA
|
JH-15-039-005-003/67
(Boha)
|
3415039000NRG24Z220620230344280
|
22/06/2023
|
SANJIV MANDAL
|
3415039WL016169
|
SANJIV MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SANJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHERGAMA
|
JH-15-039-005-003/67
(Boha)
|
3415039000NRG24Z140620230294604
|
22/06/2023
|
SANJIV MANDAL
|
3415039WL013815
|
SANJIV MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SANJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHERGAMA
|
JH-15-039-005-003/92
(Boha)
|
3415039000NRG24Z220620230344073
|
22/06/2023
|
TEJNARAYAN YADAV
|
3415039WL016155
|
TEJNARAYAN YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR TEJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHERGAMA
|
JH-15-039-005-003/93
(Boha)
|
3415039000NRG24Z220620230344074
|
22/06/2023
|
BINOD YADAV
|
3415039WL016155
|
BINOD YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHERGAMA
|
JH-15-039-005-003/95
(Boha)
|
3415039000NRG24Z140620230294608
|
22/06/2023
|
LAKHI DEVI
|
3415039WL013815
|
LAKHI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHERGAMA
|
JH-15-039-005-003/95
(Boha)
|
3415039000NRG24Z220620230344281
|
22/06/2023
|
LAKHI DEVI
|
3415039WL016169
|
LAKHI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039005NRG24Z220620230344047
|
22/06/2023
|
PATWARI TUDU
|
3415039005WL016153
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039000NRG24Z140620230294415
|
22/06/2023
|
PATWARI TUDU
|
3415039WL013810
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHERGAMA
|
JH-15-039-005-006/11
(Boha)
|
3415039000NRG24Z210620230336713
|
22/06/2023
|
SUBHASH TUDU
|
3415039WL015843
|
SUBHASH TUDU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUBHASH TUDU
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039005NRG24Z220620230344056
|
22/06/2023
|
RINA DEVI
|
3415039005WL016154
|
RINA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039005NRG24Z220620230343971
|
22/06/2023
|
MUKESH MANJHI
|
3415039005WL016151
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24Z210620230336714
|
22/06/2023
|
BABY DEVI
|
3415039WL015843
|
BABY DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24Z210620230336782
|
22/06/2023
|
CHANAKYA SAH
|
3415039WL015844
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHERGAMA
|
JH-15-039-005-006/27
(Boha)
|
3415039000NRG24Z210620230336715
|
22/06/2023
|
MITAN SHA
|
3415039WL015843
|
MITAN SHA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MITAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHERGAMA
|
JH-15-039-005-006/27
(Boha)
|
3415039000NRG24Z210620230336716
|
22/06/2023
|
SRI KRISHN SAH
|
3415039WL015843
|
SRI KRISHN SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
KRISHNA SAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24Z210620230336783
|
22/06/2023
|
MINA SOREN
|
3415039WL015844
|
MINA SOREN
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS MINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24Z210620230336785
|
22/06/2023
|
TARA DEVI
|
3415039WL015844
|
TARA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24Z210620230336717
|
22/06/2023
|
PAWANI DEVI
|
3415039WL015843
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHERGAMA
|
JH-15-039-005-006/38
(Boha)
|
3415039000NRG24Z210620230336718
|
22/06/2023
|
MUNNI KUMARI
|
3415039WL015843
|
MUNNI KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHERGAMA
|
JH-15-039-005-007/1
(Boha)
|
3415039000NRG24Z140620230294609
|
22/06/2023
|
UTAM KR.DAY
|
3415039WL013815
|
UTAM KR.DAY
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHERGAMA
|
JH-15-039-005-007/1
(Boha)
|
3415039000NRG24Z220620230344282
|
22/06/2023
|
UTAM KR.DAY
|
3415039WL016169
|
UTAM KR.DAY
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24Z210620230336791
|
22/06/2023
|
MAYA DEVI
|
3415039WL015844
|
MAYA DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24Z210620230336792
|
22/06/2023
|
SAGER MANJHI
|
3415039WL015844
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHERGAMA
|
JH-15-039-005-007/33
(Boha)
|
3415039000NRG24Z140620230294612
|
22/06/2023
|
RAVINDARNATH MANJHI
|
3415039WL013815
|
RAVINDARNATH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR RABINDRA NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHERGAMA
|
JH-15-039-005-007/33
(Boha)
|
3415039000NRG24Z220620230344285
|
22/06/2023
|
RAVINDARNATH MANJHI
|
3415039WL016169
|
RAVINDARNATH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR RABINDRA NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHERGAMA
|
JH-15-039-005-007/34
(Boha)
|
3415039000NRG24Z140620230294613
|
22/06/2023
|
MANILAL MANJHI
|
3415039WL013815
|
MANILAL MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHERGAMA
|
JH-15-039-005-007/34
(Boha)
|
3415039000NRG24Z220620230342247
|
22/06/2023
|
MANILAL MANJHI
|
3415039WL016076
|
MANILAL MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHERGAMA
|
JH-15-039-005-007/47
(Boha)
|
3415039000NRG24Z140620230294614
|
22/06/2023
|
VINAY KR.DATT
|
3415039WL013815
|
VINAY KR.DATT
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
VINAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHERGAMA
|
JH-15-039-005-007/47
(Boha)
|
3415039000NRG24Z220620230344286
|
22/06/2023
|
VINAY KR.DATT
|
3415039WL016169
|
VINAY KR.DATT
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
VINAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHERGAMA
|
JH-15-039-005-007/66
(Boha)
|
3415039000NRG24Z210620230336793
|
22/06/2023
|
RUKMANI DEVI
|
3415039WL015844
|
RUKMANI DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHERGAMA
|
JH-15-039-005-007/67
(Boha)
|
3415039000NRG24Z210620230336794
|
22/06/2023
|
RITA DEVI
|
3415039WL015844
|
RITA DEVI
|
00415
|
SBIN0009344
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHERGAMA
|
JH-15-039-005-007/70
(Boha)
|
3415039000NRG24Z140620230294618
|
22/06/2023
|
INDREDEV YADAV
|
3415039WL013815
|
INDREDEV YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHERGAMA
|
JH-15-039-005-007/70
(Boha)
|
3415039000NRG24Z220620230344287
|
22/06/2023
|
INDREDEV YADAV
|
3415039WL016169
|
INDREDEV YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24Z220620230344100
|
22/06/2023
|
BEBI DEVI
|
3415039WL016161
|
BEBI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24Z140620230294793
|
22/06/2023
|
BEBI DEVI
|
3415039WL013824
|
BEBI DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24Z140620230294792
|
22/06/2023
|
SITA RAM YADAV
|
3415039WL013824
|
SITA RAM YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. SITARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24Z220620230344099
|
22/06/2023
|
SITA RAM YADAV
|
3415039WL016161
|
SITA RAM YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. SITARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PATHERGAMA
|
JH-15-039-005-007/85
(Boha)
|
3415039000NRG24Z140620230294619
|
22/06/2023
|
RAMVILASH YADAV
|
3415039WL013815
|
RAMVILASH YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHERGAMA
|
JH-15-039-005-007/85
(Boha)
|
3415039000NRG24Z220620230342251
|
22/06/2023
|
RAMVILASH YADAV
|
3415039WL016076
|
RAMVILASH YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHERGAMA
|
JH-15-039-005-008/136
(Boha)
|
3415039000NRG24Z140620230294418
|
22/06/2023
|
BEBI DEVI
|
3415039WL013810
|
BEBI DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHERGAMA
|
JH-15-039-005-008/136
(Boha)
|
3415039005NRG24Z220620230344049
|
22/06/2023
|
BEBI DEVI
|
3415039005WL016153
|
BEBI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHERGAMA
|
JH-15-039-017-003/67
(Kasturia)
|
3415039000NRG24Z220620230344092
|
22/06/2023
|
MASILAL MURMUR
|
3415039WL016159
|
MASILAL MURMUR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MASILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHERGAMA
|
JH-15-039-017-003/67
(Kasturia)
|
3415039000NRG24Z140620230294623
|
22/06/2023
|
MASILAL MURMUR
|
3415039WL013815
|
MASILAL MURMUR
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MASILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14661
|
14661
|
|
|
|
|
|
|
|
|
182
|
PATHERGAMA
|
JH-15-039-005-001/26
(Boha)
|
3415039000NRG24Z210620230338123
|
22/06/2023
|
LALJEE YADAV
|
3415039WL015880
|
LALJEE YADAV
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009722
|
|
LALJEE YADAV
|
BANK OF INDIA(508505)
|
|
183
|
PATHERGAMA
|
JH-15-039-005-003/2
(Boha)
|
3415039000NRG24Z220620230344067
|
22/06/2023
|
BHIM YADAV
|
3415039WL016155
|
BHIM YADAV
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. BHIM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
PATHERGAMA
|
JH-15-039-005-003/55
(Boha)
|
3415039000NRG24Z140620230294903
|
22/06/2023
|
HARIHER YADAV
|
3415039WL013832
|
HARIHER YADAV
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Harihar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PATHERGAMA
|
JH-15-039-005-003/70
(Boha)
|
3415039000NRG24Z140620230294607
|
22/06/2023
|
PRANESHWER MANDAL
|
3415039WL013815
|
PRANESHWER MANDAL
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PRANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHERGAMA
|
JH-15-039-005-003/70
(Boha)
|
3415039000NRG24Z220620230344090
|
22/06/2023
|
PRANESHWER MANDAL
|
3415039WL016158
|
PRANESHWER MANDAL
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PRANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039000NRG24Z140620230294416
|
22/06/2023
|
lakhimay kisku
|
3415039WL013810
|
lakhimay kisku
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MRS LAKHIMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHERGAMA
|
JH-15-039-005-007/69
(Boha)
|
3415039000NRG24Z140620230294617
|
22/06/2023
|
KULDEV YADAV
|
3415039WL013815
|
KULDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR KULDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHERGAMA
|
JH-15-039-005-007/69
(Boha)
|
3415039000NRG24Z220620230342250
|
22/06/2023
|
KULDEV YADAV
|
3415039WL016076
|
KULDEV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR KULDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
190
|
PATHERGAMA
|
JH-15-039-005-003/54
(Boha)
|
3415039000NRG24Z210620230336780
|
22/06/2023
|
ONKAR YADAV
|
3415039WL015844
|
ONKAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Onkar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
191
|
PATHERGAMA
|
JH-15-039-005-003/50
(Boha)
|
3415039000NRG24Z220620230342245
|
22/06/2023
|
SHUBHASH YADAV
|
3415039WL016076
|
SHUBHASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHERGAMA
|
JH-15-039-005-003/50
(Boha)
|
3415039000NRG24Z140620230294603
|
22/06/2023
|
SHUBHASH YADAV
|
3415039WL013815
|
SHUBHASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHERGAMA
|
JH-15-039-005-007/101
(Boha)
|
3415039000NRG24Z210620230336788
|
22/06/2023
|
YAMUNA YADAV
|
3415039WL015844
|
YAMUNA YADAV
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. YAMUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
PATHERGAMA
|
JH-15-039-005-007/116
(Boha)
|
3415039000NRG24Z140620230294611
|
22/06/2023
|
Uttam Kumar
|
3415039WL013815
|
Uttam Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27567
|
27567
|
|
|
|
|
|
|
|