|
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-15-039-021-008/380
(Latauna)
|
3415039000NRG24261020230926062
|
26/10/2023
|
RAJESH SAH
|
3415039WL051979
|
RAJESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193665
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-001/201
(Latauna)
|
3415039000NRG24261020230925837
|
26/10/2023
|
PUNAM DEVI
|
3415039WL051951
|
PUNAM DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193656
|
|
MR SUBODH SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/554
(Latauna)
|
3415039000NRG24261020230925840
|
26/10/2023
|
VIKASH KUMAR SAH
|
3415039WL051951
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284550
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7964193612
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/209
(Latauna)
|
3415039000NRG24261020230926038
|
26/10/2023
|
SANTU KUMAR THAKUR
|
3415039WL051979
|
SANTU KUMAR THAKUR
|
00089
|
CBIN0284550
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964193638
|
|
Mr. SANTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24261020230926041
|
26/10/2023
|
RADHIKA KUMARI
|
3415039WL051979
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193639
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24261020230925842
|
26/10/2023
|
PRIYANKA KUMARI
|
3415039WL051951
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193653
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/913
(Latauna)
|
3415039000NRG24261020230926047
|
26/10/2023
|
SABANAM KUMARI
|
3415039WL051979
|
SABANAM KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193664
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24261020230926037
|
26/10/2023
|
REETA KUMARI
|
3415039WL051979
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193662
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24251020230922111
|
26/10/2023
|
SAMIR KUMAR
|
3415039WL051645
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193598
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24261020230926043
|
26/10/2023
|
RAJA KUMAR BHAGAT
|
3415039WL051979
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193667
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24251020230922351
|
26/10/2023
|
SUNITA DEVI
|
3415039WL051671
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193663
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-008/23
(Latauna)
|
3415039000NRG24251020230922354
|
26/10/2023
|
PUNAM DEVI
|
3415039WL051671
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193669
|
|
Ms. Punam Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/40
(Latauna)
|
3415039000NRG24251020230921872
|
26/10/2023
|
SHARDA DEVI
|
3415039WL051631
|
SHARDA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193668
|
|
Ms. Sharda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24261020230926056
|
26/10/2023
|
DHANMANTI KUMARI
|
3415039WL051979
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193599
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-008/322
(Latauna)
|
3415039000NRG24251020230922356
|
26/10/2023
|
RANI DEVI
|
3415039WL051671
|
RANI DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193666
|
|
RANI DEVI WO PARMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-001/452
(Latauna)
|
3415039000NRG24261020230925838
|
26/10/2023
|
SONI DEVI
|
3415039WL051951
|
SONI DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193658
|
|
SONI KUMARI DO SANTLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24251020230922038
|
26/10/2023
|
MRIGENDRA KR MEHRA
|
3415039WL051641
|
MRIGENDRA KR MEHRA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193588
|
|
MRIGENDR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24251020230922110
|
26/10/2023
|
LAXMI KANT SHIGN
|
3415039WL051645
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193589
|
|
LAKSHMI KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/49
(Latauna)
|
3415039000NRG24261020230925777
|
26/10/2023
|
JUHI KUMARI
|
3415039WL051945
|
JUHI KUMARI
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193601
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-021-001/49
(Latauna)
|
3415039000NRG24261020230925839
|
26/10/2023
|
BIBHA DEVI
|
3415039WL051951
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193630
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24251020230922032
|
26/10/2023
|
ANITA DEVI
|
3415039WL051641
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193616
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24251020230922094
|
26/10/2023
|
SANJULA DEVI
|
3415039WL051644
|
SANJULA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193617
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24251020230922095
|
26/10/2023
|
RESHMI DEVI
|
3415039WL051644
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193611
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24251020230922036
|
26/10/2023
|
SHASHI KANT SHING
|
3415039WL051641
|
SHASHI KANT SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193649
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24251020230922046
|
26/10/2023
|
HIRAKANT MEHRA
|
3415039WL051641
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193605
|
|
Hira Kant Mehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-007/82
(Latauna)
|
3415039000NRG24261020230925843
|
26/10/2023
|
SARYU KR MANDAL
|
3415039WL051951
|
SARYU KR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193625
|
|
MR SARJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-008/1263
(Latauna)
|
3415039000NRG24261020230926049
|
26/10/2023
|
KIRAN KUMARI
|
3415039WL051979
|
KIRAN KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193659
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-021-001/1209
(Latauna)
|
3415039000NRG24261020230926036
|
26/10/2023
|
RANJANA DEVI
|
3415039WL051979
|
RANJANA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193660
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-004/111
(Latauna)
|
3415039000NRG24251020230922030
|
26/10/2023
|
PRATIMA DEVI
|
3415039WL051641
|
PRATIMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193647
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24251020230922033
|
26/10/2023
|
RAJENDRA SINGH
|
3415039WL051641
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193619
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24251020230922034
|
26/10/2023
|
PARMANDAN SING
|
3415039WL051641
|
PARMANDAN SING
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193629
|
|
MR PARAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-004/43
(Latauna)
|
3415039000NRG24251020230922037
|
26/10/2023
|
KOSHYLAYA DEVI
|
3415039WL051641
|
KOSHYLAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193621
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-004/49
(Latauna)
|
3415039000NRG24261020230925776
|
26/10/2023
|
DILIP KR. MEHRA
|
3415039WL051945
|
DILIP KR. MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193637
|
|
MR DILIP KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24251020230922039
|
26/10/2023
|
MAMTA DEVI
|
3415039WL051641
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193596
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24251020230922044
|
26/10/2023
|
AJIT KUMAR SINGH
|
3415039WL051641
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193651
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24251020230922045
|
26/10/2023
|
VINA DEVI
|
3415039WL051641
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193661
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-006/114
(Latauna)
|
3415039000NRG24251020230922070
|
26/10/2023
|
MLAY MAHRA
|
3415039WL051642
|
MLAY MAHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193642
|
|
MALAY MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-006/120
(Latauna)
|
3415039000NRG24251020230922071
|
26/10/2023
|
SANJAY THAKUR
|
3415039WL051642
|
SANJAY THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193622
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24251020230922074
|
26/10/2023
|
BIRENDRA MANDAL
|
3415039WL051642
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193655
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24251020230922084
|
26/10/2023
|
SANTOSH HANSDA
|
3415039WL051643
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193623
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24251020230922112
|
26/10/2023
|
DERMENDER SHA
|
3415039WL051645
|
DERMENDER SHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193620
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24251020230922116
|
26/10/2023
|
SAMUDRI DEVI
|
3415039WL051646
|
SAMUDRI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193643
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/133
(Latauna)
|
3415039000NRG24251020230922098
|
26/10/2023
|
DENASH DAS
|
3415039WL051644
|
DENASH DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193618
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/133
(Latauna)
|
3415039000NRG24251020230922099
|
26/10/2023
|
RKHA DEVI
|
3415039WL051644
|
RKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193641
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24251020230922101
|
26/10/2023
|
ARUNA DEVI
|
3415039WL051644
|
ARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193646
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24251020230922100
|
26/10/2023
|
SRI KANT YADAV
|
3415039WL051644
|
SRI KANT YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193644
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24251020230922152
|
26/10/2023
|
SHANTI DEVI
|
3415039WL051648
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193635
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-006/178
(Latauna)
|
3415039000NRG24251020230922153
|
26/10/2023
|
CHUMKI DEVI
|
3415039WL051648
|
CHUMKI DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964193648
|
|
MRS CHUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-006/321
(Latauna)
|
3415039000NRG24251020230922156
|
26/10/2023
|
MANJU DEVI
|
3415039WL051648
|
MANJU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193645
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24251020230922157
|
26/10/2023
|
Kajal Devi
|
3415039WL051648
|
Kajal Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193657
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/39
(Latauna)
|
3415039000NRG24251020230922047
|
26/10/2023
|
PRAFUL MEHRA
|
3415039WL051641
|
PRAFUL MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193604
|
|
MR PRAFULLA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24251020230922048
|
26/10/2023
|
MANOJ KUMAR MEHRA
|
3415039WL051641
|
MANOJ KUMAR MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193613
|
|
MR MANOJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24251020230922158
|
26/10/2023
|
ROUSHAN KUMAR DAS
|
3415039WL051648
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193628
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-007/210
(Latauna)
|
3415039000NRG24261020230926039
|
26/10/2023
|
SARITA DEVI
|
3415039WL051979
|
SARITA DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964193640
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-007/211
(Latauna)
|
3415039000NRG24261020230926040
|
26/10/2023
|
RUBI DEVI
|
3415039WL051979
|
RUBI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193632
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24261020230926042
|
26/10/2023
|
RAMESH SAH
|
3415039WL051979
|
RAMESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193600
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24251020230922348
|
26/10/2023
|
BABY KUMARI
|
3415039WL051671
|
BABY KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193597
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-007/419
(Latauna)
|
3415039000NRG24251020230922349
|
26/10/2023
|
MONIKA DEVI
|
3415039WL051671
|
MONIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193636
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24261020230926044
|
26/10/2023
|
JAIKANT MANJHI
|
3415039WL051979
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193631
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24261020230926045
|
26/10/2023
|
HEMANT MANJHI
|
3415039WL051979
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193626
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24261020230926046
|
26/10/2023
|
MAHARANI DEVI
|
3415039WL051979
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193650
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-008/174
(Latauna)
|
3415039000NRG24261020230926050
|
26/10/2023
|
CHHOTELAL SAH
|
3415039WL051979
|
CHHOTELAL SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193606
|
|
Mr. CHHOTELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24251020230922353
|
26/10/2023
|
SONALAL MURMU
|
3415039WL051671
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193615
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-008/18
(Latauna)
|
3415039000NRG24261020230926051
|
26/10/2023
|
MANILAL THAKUR
|
3415039WL051979
|
MANILAL THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193614
|
|
MR MANILAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-008/216
(Latauna)
|
3415039000NRG24261020230926052
|
26/10/2023
|
CHANDRAHAS KUMAR
|
3415039WL051979
|
CHANDRAHAS KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193607
|
|
CHANDRAHAS KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24261020230926053
|
26/10/2023
|
MANOJ KUMAR
|
3415039WL051979
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193602
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-008/237
(Latauna)
|
3415039000NRG24261020230926054
|
26/10/2023
|
BIKKI KUMAR
|
3415039WL051979
|
BIKKI KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193627
|
|
Mr. BIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-008/238
(Latauna)
|
3415039000NRG24261020230926055
|
26/10/2023
|
SHABNAM KUMARI
|
3415039WL051979
|
SHABNAM KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193633
|
|
MISS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-008/242
(Latauna)
|
3415039000NRG24251020230922355
|
26/10/2023
|
CHANDANI KUMARI
|
3415039WL051671
|
CHANDANI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193634
|
|
MS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24261020230926057
|
26/10/2023
|
PURAN MANDAL
|
3415039WL051979
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193654
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-008/367
(Latauna)
|
3415039000NRG24261020230926058
|
26/10/2023
|
CHANDRASHEKHAR SAH
|
3415039WL051979
|
CHANDRASHEKHAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193587
|
|
MR CHANDRA SEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24261020230926063
|
26/10/2023
|
KUNDAN KUMAR THAKUR
|
3415039WL051979
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193624
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-008/56
(Latauna)
|
3415039000NRG24261020230926064
|
26/10/2023
|
MUKESH SAH
|
3415039WL051979
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193608
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-008/61
(Latauna)
|
3415039000NRG24251020230922357
|
26/10/2023
|
DHARMANDRA SAH
|
3415039WL051671
|
DHARMANDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193609
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24251020230922358
|
26/10/2023
|
MITHUN KUMAR
|
3415039WL051671
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193652
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
76
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24251020230922035
|
26/10/2023
|
CHANDAN SHINGH
|
3415039WL051641
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193610
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-021-007/424
(Latauna)
|
3415039000NRG24251020230922350
|
26/10/2023
|
DEJI DEVI
|
3415039WL051671
|
DEJI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193595
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24261020230926061
|
26/10/2023
|
MUNNI DEVI
|
3415039WL051979
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193603
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24251020230922041
|
26/10/2023
|
VINEET KUMAR SINGH
|
3415039WL051641
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193593
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24251020230922042
|
26/10/2023
|
SUMAN KUMAR SINGH
|
3415039WL051641
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193594
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PATHERGAMA
|
JH-15-039-021-008/1230
(Latauna)
|
3415039000NRG24261020230926048
|
26/10/2023
|
MONU KUMAR
|
3415039WL051979
|
MONU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193590
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PATHERGAMA
|
JH-15-039-021-008/376
(Latauna)
|
3415039000NRG24261020230926060
|
26/10/2023
|
SONIYA DEVI
|
3415039WL051979
|
SONIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193591
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24261020230926065
|
26/10/2023
|
BHAGWAT THAKUR
|
3415039WL051979
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193592
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
84
|
PATHERGAMA
|
JH-15-039-021-001/571
(Latauna)
|
3415039000NRG24261020230925841
|
26/10/2023
|
JULI KUMARI
|
3415039WL051951
|
JULI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193586
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24251020230922072
|
26/10/2023
|
RITA DEVI
|
3415039WL051642
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193579
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATHERGAMA
|
JH-15-039-021-006/1251
(Latauna)
|
3415039000NRG24251020230922073
|
26/10/2023
|
SABITA KUMARI
|
3415039WL051642
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193583
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24251020230922075
|
26/10/2023
|
SUHAGINI DEVI
|
3415039WL051642
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193584
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24251020230922082
|
26/10/2023
|
BUDHIYA DEVI
|
3415039WL051643
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193580
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24251020230922083
|
26/10/2023
|
SUMIT THAKUR
|
3415039WL051643
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193582
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24251020230922154
|
26/10/2023
|
TULATUL THAKUR
|
3415039WL051648
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193581
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHERGAMA
|
JH-15-039-021-006/318
(Latauna)
|
3415039000NRG24251020230922155
|
26/10/2023
|
NANDANI DEVI
|
3415039WL051648
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964193585
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123054
|
123054
|
|
|
|
|
|
|
|