|
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-15-039-021-004/625
(Latauna)
|
3415039000NRG24281120231015025
|
06/12/2023
|
RAVI SHANKAR HEMBRAM
|
3415039WL057705
|
RAVI SHANKAR HEMBRAM
|
00048
|
BKID0004635
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401320
|
|
RAVI SHANKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-007/425
(Latauna)
|
3415039000NRG24281120231015000
|
06/12/2023
|
VINA KUMARI
|
3415039WL057704
|
VINA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401304
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/201
(Latauna)
|
3415039000NRG24051220231031530
|
06/12/2023
|
PUNAM DEVI
|
3415039WL058719
|
PUNAM DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401306
|
|
MR SUBODH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/554
(Latauna)
|
3415039000NRG24051220231031406
|
06/12/2023
|
VIKASH KUMAR SAH
|
3415039WL058713
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401262
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24051220231031535
|
06/12/2023
|
PRIYANKA KUMARI
|
3415039WL058719
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401314
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-007/913
(Latauna)
|
3415039000NRG24281120231015039
|
06/12/2023
|
SABANAM KUMARI
|
3415039WL057705
|
SABANAM KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401305
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/626
(Latauna)
|
3415039000NRG24281120231015026
|
06/12/2023
|
RANJU HANSDAK
|
3415039WL057705
|
RANJU HANSDAK
|
00176
|
IDIB000D679
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401321
|
|
Ms. RANJU HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24021220231025733
|
06/12/2023
|
SAMIR KUMAR
|
3415039WL058353
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401265
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24281120231015037
|
06/12/2023
|
SUNITA DEVI
|
3415039WL057705
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401313
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-007/64
(Latauna)
|
3415039000NRG24051220231031532
|
06/12/2023
|
paviya devi
|
3415039WL058719
|
paviya devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401310
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/452
(Latauna)
|
3415039000NRG24051220231031404
|
06/12/2023
|
SONI DEVI
|
3415039WL058713
|
SONI DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401308
|
|
SONI KUMARI DO SANTLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/474
(Latauna)
|
3415039000NRG24281120231015035
|
06/12/2023
|
VIRENDRA MURMU
|
3415039WL057705
|
VIRENDRA MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401297
|
|
MR VIRENDER MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-001/46
(Latauna)
|
3415039000NRG24061220231033672
|
06/12/2023
|
BIJAY SAH
|
3415039WL058852
|
BIJAY SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401245
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/49
(Latauna)
|
3415039000NRG24051220231031405
|
06/12/2023
|
BIBHA DEVI
|
3415039WL058713
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401281
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/12
(Latauna)
|
3415039000NRG24281120231014989
|
06/12/2023
|
MAHADEV HEMBERM
|
3415039WL057704
|
MAHADEV HEMBERM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401246
|
|
MR MAHADEO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24281120231014991
|
06/12/2023
|
SANJAY MARANDI
|
3415039WL057704
|
SANJAY MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401273
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/153
(Latauna)
|
3415039000NRG24281120231014992
|
06/12/2023
|
GAGANDIP HEMBRAM
|
3415039WL057704
|
GAGANDIP HEMBRAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401272
|
|
MR GAGANDEEP HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24051220231031391
|
06/12/2023
|
ANITA DEVI
|
3415039WL058712
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998401298
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24021220231025731
|
06/12/2023
|
RESHMI DEVI
|
3415039WL058353
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401249
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-004/9
(Latauna)
|
3415039000NRG24281120231015027
|
06/12/2023
|
BETAKA HEMBWERM
|
3415039WL057705
|
BETAKA HEMBWERM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401274
|
|
MR BETAKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-007/732
(Latauna)
|
3415039000NRG24051220231031534
|
06/12/2023
|
Kalavati Devi
|
3415039WL058719
|
Kalavati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401309
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-008/61
(Latauna)
|
3415039000NRG24281120231015004
|
06/12/2023
|
REKHA DEVI
|
3415039WL057704
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401268
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-021-004/622
(Latauna)
|
3415039000NRG24281120231015023
|
06/12/2023
|
RANI KISKU
|
3415039WL057705
|
RANI KISKU
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401319
|
|
RANI KISKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-021-003/139
(Latauna)
|
3415039000NRG24281120231014988
|
06/12/2023
|
SARTHI DEVI
|
3415039WL057704
|
SARTHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401303
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-003/517
(Latauna)
|
3415039000NRG24281120231015022
|
06/12/2023
|
LOREN MURMU
|
3415039WL057705
|
LOREN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401256
|
|
MR LOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-004/12
(Latauna)
|
3415039000NRG24281120231014990
|
06/12/2023
|
TARAMUNI TUDU
|
3415039WL057704
|
TARAMUNI TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401266
|
|
MRS TARAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24021220231025730
|
06/12/2023
|
RAJENDRA SINGH
|
3415039WL058353
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401269
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24051220231031392
|
06/12/2023
|
PARMANDAN SING
|
3415039WL058712
|
PARMANDAN SING
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401277
|
|
MR PARAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24021220231025719
|
06/12/2023
|
AJIT KUMAR SINGH
|
3415039WL058352
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401315
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24021220231025755
|
06/12/2023
|
VINA DEVI
|
3415039WL058355
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401317
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/1212
(Latauna)
|
3415039000NRG24281120231015028
|
06/12/2023
|
BIHARI MURMU
|
3415039WL057705
|
BIHARI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401311
|
|
MR BIHARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/123
(Latauna)
|
3415039000NRG24021220231025734
|
06/12/2023
|
GANESH THAKUR
|
3415039WL058353
|
GANESH THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401276
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24021220231025756
|
06/12/2023
|
NIRANJAN SAH
|
3415039WL058355
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401323
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24281120231014994
|
06/12/2023
|
SURENDRA MISHRA
|
3415039WL057704
|
SURENDRA MISHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401322
|
|
SURENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24051220231031361
|
06/12/2023
|
PRAMESHWAR HANSDA
|
3415039WL058711
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401318
|
|
MR PRAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24051220231031362
|
06/12/2023
|
AJAY RAMANI
|
3415039WL058711
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401301
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-006/127
(Latauna)
|
3415039000NRG24281120231015066
|
06/12/2023
|
JTESH DUBE
|
3415039WL057706
|
JTESH DUBE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401287
|
|
MR JATESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24021220231025742
|
06/12/2023
|
BIRENDRA MANDAL
|
3415039WL058354
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401316
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24021220231025746
|
06/12/2023
|
SANTOSH HANSDA
|
3415039WL058354
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401299
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24021220231025735
|
06/12/2023
|
ARUNA DEVI
|
3415039WL058353
|
ARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401290
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24051220231031407
|
06/12/2023
|
SRI KANT YADAV
|
3415039WL058713
|
SRI KANT YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401267
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/142
(Latauna)
|
3415039000NRG24281120231015029
|
06/12/2023
|
PRAKASH SHA
|
3415039WL057705
|
PRAKASH SHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401286
|
|
MR PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/172
(Latauna)
|
3415039000NRG24281120231015030
|
06/12/2023
|
DENA MURMU
|
3415039WL057705
|
DENA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401257
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24021220231025721
|
06/12/2023
|
SHANTI DEVI
|
3415039WL058352
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401275
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/186
(Latauna)
|
3415039000NRG24051220231031364
|
06/12/2023
|
RAGHU NANDAN MEHRA
|
3415039WL058711
|
RAGHU NANDAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401244
|
|
RAGHU NANDAN MEHRA
|
CANARA BANK(508532)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24051220231031365
|
06/12/2023
|
SHEKHA DEVI
|
3415039WL058711
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401279
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24021220231025723
|
06/12/2023
|
SANTOSH KUMAR THAKUR
|
3415039WL058352
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401258
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24021220231025747
|
06/12/2023
|
Kajal Devi
|
3415039WL058354
|
Kajal Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401307
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-006/39
(Latauna)
|
3415039000NRG24051220231031395
|
06/12/2023
|
PRAFUL MEHRA
|
3415039WL058712
|
PRAFUL MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401254
|
|
MR PRAFULLA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24051220231031366
|
06/12/2023
|
MANCHO DEVI
|
3415039WL058711
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401280
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/460
(Latauna)
|
3415039000NRG24281120231015031
|
06/12/2023
|
SURENDRA TUDU
|
3415039WL057705
|
SURENDRA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401296
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/462
(Latauna)
|
3415039000NRG24281120231015032
|
06/12/2023
|
DILIP MURMU
|
3415039WL057705
|
DILIP MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401312
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/466
(Latauna)
|
3415039000NRG24281120231015033
|
06/12/2023
|
SUSHMA TUDU
|
3415039WL057705
|
SUSHMA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401295
|
|
MRS SUSHMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24021220231025758
|
06/12/2023
|
ROUSHAN KUMAR DAS
|
3415039WL058355
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401292
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24051220231031370
|
06/12/2023
|
JABNI DIVI
|
3415039WL058711
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401283
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24051220231031371
|
06/12/2023
|
RAMLAL HANSDA
|
3415039WL058711
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401282
|
|
MR RAMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24051220231031372
|
06/12/2023
|
ADIKLAL HOSDA
|
3415039WL058711
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401270
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24051220231031373
|
06/12/2023
|
DEVNARAYAN HOSDA
|
3415039WL058711
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401271
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24281120231014998
|
06/12/2023
|
BABY KUMARI
|
3415039WL057704
|
BABY KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401259
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-007/419
(Latauna)
|
3415039000NRG24281120231015036
|
06/12/2023
|
MONIKA DEVI
|
3415039WL057705
|
MONIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401284
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-007/420
(Latauna)
|
3415039000NRG24281120231014999
|
06/12/2023
|
LALITA DEVI
|
3415039WL057704
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401302
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-007/64
(Latauna)
|
3415039000NRG24051220231031531
|
06/12/2023
|
TARACHAND MANDAL
|
3415039WL058719
|
TARACHAND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401285
|
|
MR TARA CHANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-007/732
(Latauna)
|
3415039000NRG24051220231031533
|
06/12/2023
|
Kundan Mandal
|
3415039WL058719
|
Kundan Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401260
|
|
Kundan Mandal
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24281120231015038
|
06/12/2023
|
MAHARANI DEVI
|
3415039WL057705
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401288
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24281120231015040
|
06/12/2023
|
SONALAL MURMU
|
3415039WL057705
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401278
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-008/214
(Latauna)
|
3415039000NRG24281120231015001
|
06/12/2023
|
SATTAN SAH
|
3415039WL057704
|
SATTAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401252
|
|
Mr. SATTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24281120231015002
|
06/12/2023
|
MANOJ KUMAR
|
3415039WL057704
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401253
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24281120231015003
|
06/12/2023
|
LALITA DEVI
|
3415039WL057704
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401261
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24051220231031374
|
06/12/2023
|
KUNDAN KUMAR THAKUR
|
3415039WL058711
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998401291
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-008/56
(Latauna)
|
3415039000NRG24281120231015042
|
06/12/2023
|
MUKESH SAH
|
3415039WL057705
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401251
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-008/61
(Latauna)
|
3415039000NRG24281120231015043
|
06/12/2023
|
DHARMANDRA SAH
|
3415039WL057705
|
DHARMANDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401255
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
72
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24051220231031393
|
06/12/2023
|
CHANDAN SHINGH
|
3415039WL058712
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401250
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24051220231031360
|
06/12/2023
|
MANEL HANSDA
|
3415039WL058711
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401300
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24051220231031367
|
06/12/2023
|
VIJAY KUMAR RAMANI
|
3415039WL058711
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401293
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24051220231031368
|
06/12/2023
|
MITHUN KUMAR MEHRA
|
3415039WL058711
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401289
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24051220231031369
|
06/12/2023
|
RAVIKANT MEHRA
|
3415039WL058711
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401294
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24281120231015041
|
06/12/2023
|
MUNNI DEVI
|
3415039WL057705
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401263
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24021220231025732
|
06/12/2023
|
VINEET KUMAR SINGH
|
3415039WL058353
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401248
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24021220231025718
|
06/12/2023
|
SUMAN KUMAR SINGH
|
3415039WL058352
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401264
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHERGAMA
|
JH-15-039-021-006/138
(Latauna)
|
3415039000NRG24281120231014996
|
06/12/2023
|
DILIP SHA
|
3415039WL057704
|
DILIP SHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401247
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
81
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24021220231025743
|
06/12/2023
|
SUHAGINI DEVI
|
3415039WL058354
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401243
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24021220231025744
|
06/12/2023
|
BUDHIYA DEVI
|
3415039WL058354
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401240
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24021220231025745
|
06/12/2023
|
SUMIT THAKUR
|
3415039WL058354
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401242
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24021220231025722
|
06/12/2023
|
TULATUL THAKUR
|
3415039WL058352
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998401241
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114228
|
114228
|
|
|
|
|
|
|
|