|
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-15-039-021-002/215
(Latauna)
|
3415039000NRG24Z120320241291231
|
12/03/2024
|
BABITA DEVI
|
3415039WL073312
|
BABITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-002/215
(Latauna)
|
3415039000NRG24Z120320241291232
|
12/03/2024
|
BABITA DEVI
|
3415039WL073312
|
BABITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/303
(Latauna)
|
3415039000NRG24Z090320241281734
|
12/03/2024
|
RAJEEV RANJAN
|
3415039WL072839
|
RAJEEV RANJAN
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/304
(Latauna)
|
3415039000NRG24Z090320241281735
|
12/03/2024
|
ROMA BHARTI
|
3415039WL072839
|
ROMA BHARTI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ROMA BHARTI
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/306
(Latauna)
|
3415039000NRG24Z090320241281737
|
12/03/2024
|
ANKIT KUMAR
|
3415039WL072839
|
ANKIT KUMAR
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/310
(Latauna)
|
3415039000NRG24Z090320241281739
|
12/03/2024
|
SUNITA KUMARI
|
3415039WL072839
|
SUNITA KUMARI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24Z090320241281746
|
12/03/2024
|
PRIYANKA KUMARI
|
3415039WL072839
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-001/123
(Latauna)
|
3415039000NRG24Z120320241291307
|
12/03/2024
|
Sanjay Ray
|
3415039WL073315
|
Sanjay Ray
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANJAY RAY
|
IDBI BANK(607095)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-001/123
(Latauna)
|
3415039000NRG24Z120320241291308
|
12/03/2024
|
Sanjay Ray
|
3415039WL073315
|
Sanjay Ray
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANJAY RAY
|
IDBI BANK(607095)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-001/130
(Latauna)
|
3415039000NRG24Z120320241291315
|
12/03/2024
|
Kajal Kumari
|
3415039WL073315
|
Kajal Kumari
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/130
(Latauna)
|
3415039000NRG24Z120320241291316
|
12/03/2024
|
Kajal Kumari
|
3415039WL073315
|
Kajal Kumari
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24Z120320241291227
|
12/03/2024
|
SAJAN KUMAR
|
3415039WL073312
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24Z120320241291228
|
12/03/2024
|
SAJAN KUMAR
|
3415039WL073312
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/317
(Latauna)
|
3415039000NRG24Z120320241291317
|
12/03/2024
|
KAMALI DEVI
|
3415039WL073315
|
KAMALI DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/317
(Latauna)
|
3415039000NRG24Z120320241291318
|
12/03/2024
|
KAMALI DEVI
|
3415039WL073315
|
KAMALI DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24Z120320241291235
|
12/03/2024
|
MANISH KUMAR GUPTA
|
3415039WL073312
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24Z120320241291236
|
12/03/2024
|
MANISH KUMAR GUPTA
|
3415039WL073312
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-021-001/302
(Latauna)
|
3415039000NRG24Z090320241281733
|
12/03/2024
|
KUSHAMI DEVI
|
3415039WL072839
|
KUSHAMI DEVI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KUSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-001/320
(Latauna)
|
3415039000NRG24Z120320241291321
|
12/03/2024
|
NILAM KUMARI
|
3415039WL073315
|
NILAM KUMARI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-001/320
(Latauna)
|
3415039000NRG24Z120320241291322
|
12/03/2024
|
NILAM KUMARI
|
3415039WL073315
|
NILAM KUMARI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-001/321
(Latauna)
|
3415039000NRG24Z120320241291323
|
12/03/2024
|
NEHA GUPTA
|
3415039WL073315
|
NEHA GUPTA
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NEHA GUPTA WODHARMVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-001/321
(Latauna)
|
3415039000NRG24Z120320241291324
|
12/03/2024
|
NEHA GUPTA
|
3415039WL073315
|
NEHA GUPTA
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NEHA GUPTA WODHARMVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24Z120320241291251
|
12/03/2024
|
GRIB SHA
|
3415039WL073312
|
GRIB SHA
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24Z120320241291252
|
12/03/2024
|
GRIB SHA
|
3415039WL073312
|
GRIB SHA
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/88
(Latauna)
|
3415039000NRG24Z120320241291905
|
12/03/2024
|
PAWAN KR MEHRA
|
3415039WL073352
|
PAWAN KR MEHRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PAWAN KUMAR MEHRA
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/1192
(Latauna)
|
3415039000NRG24Z120320241291907
|
12/03/2024
|
PAWAN KUMAR MEHRA
|
3415039WL073352
|
PAWAN KUMAR MEHRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PAWAN KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-021-001/128
(Latauna)
|
3415039000NRG24Z120320241291313
|
12/03/2024
|
Monghat Ray
|
3415039WL073315
|
Monghat Ray
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MANGHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-001/128
(Latauna)
|
3415039000NRG24Z120320241291314
|
12/03/2024
|
Monghat Ray
|
3415039WL073315
|
Monghat Ray
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MANGHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-001/195
(Latauna)
|
3415039000NRG24Z090320241281732
|
12/03/2024
|
RAHUL KUMAR
|
3415039WL072839
|
RAHUL KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-001/305
(Latauna)
|
3415039000NRG24Z090320241281736
|
12/03/2024
|
SIYARAM SAH
|
3415039WL072839
|
SIYARAM SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SIYARAM SAH FNG OF SAURABH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24Z120320241291229
|
12/03/2024
|
PANCHU SAH
|
3415039WL073312
|
PANCHU SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24Z120320241291230
|
12/03/2024
|
PANCHU SAH
|
3415039WL073312
|
PANCHU SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24Z090320241281740
|
12/03/2024
|
DOMAN SAH
|
3415039WL072839
|
DOMAN SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24Z120320241291777
|
12/03/2024
|
JAGANATH MEHRA
|
3415039WL073345
|
JAGANATH MEHRA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR JAGARNATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24Z110320241287630
|
12/03/2024
|
AJANT KUMAR MEHRA
|
3415039WL073131
|
AJANT KUMAR MEHRA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AJANT KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-007/131-A
(Latauna)
|
3415039000NRG24Z090320241281743
|
12/03/2024
|
SUDAMA DEVI
|
3415039WL072839
|
SUDAMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-007/452
(Latauna)
|
3415039000NRG24Z090320241281744
|
12/03/2024
|
KAUSHALYA DEVI
|
3415039WL072839
|
KAUSHALYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24Z090320241281745
|
12/03/2024
|
UPENDER SAH
|
3415039WL072839
|
UPENDER SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. UPENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-021-001/307
(Latauna)
|
3415039000NRG24Z090320241281738
|
12/03/2024
|
PINKI KUMARI
|
3415039WL072839
|
PINKI KUMARI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-001/319
(Latauna)
|
3415039000NRG24Z120320241291319
|
12/03/2024
|
RAMDEV GUPTA
|
3415039WL073315
|
RAMDEV GUPTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAMDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-001/319
(Latauna)
|
3415039000NRG24Z120320241291320
|
12/03/2024
|
RAMDEV GUPTA
|
3415039WL073315
|
RAMDEV GUPTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAMDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-001/322
(Latauna)
|
3415039000NRG24Z120320241291325
|
12/03/2024
|
JAYMANTI DEVI
|
3415039WL073315
|
JAYMANTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-001/322
(Latauna)
|
3415039000NRG24Z120320241291326
|
12/03/2024
|
JAYMANTI DEVI
|
3415039WL073315
|
JAYMANTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24Z120320241291233
|
12/03/2024
|
RANI DEVI
|
3415039WL073312
|
RANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24Z120320241291234
|
12/03/2024
|
RANI DEVI
|
3415039WL073312
|
RANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24Z120320241291237
|
12/03/2024
|
REKHA DEVI
|
3415039WL073312
|
REKHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24Z120320241291238
|
12/03/2024
|
REKHA DEVI
|
3415039WL073312
|
REKHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24Z120320241291239
|
12/03/2024
|
LAXAMAN YADAV
|
3415039WL073312
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24Z120320241291240
|
12/03/2024
|
LAXAMAN YADAV
|
3415039WL073312
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24Z120320241291241
|
12/03/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL073312
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24Z120320241291242
|
12/03/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL073312
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24Z120320241291243
|
12/03/2024
|
KARUNA DEVI
|
3415039WL073312
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24Z120320241291244
|
12/03/2024
|
KARUNA DEVI
|
3415039WL073312
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24Z120320241291245
|
12/03/2024
|
SATYAM KUMAR
|
3415039WL073312
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24Z120320241291246
|
12/03/2024
|
SATYAM KUMAR
|
3415039WL073312
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24Z120320241291778
|
12/03/2024
|
PINKU YADAV
|
3415039WL073345
|
PINKU YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24Z120320241291247
|
12/03/2024
|
SDANAND BAGWE
|
3415039WL073312
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24Z120320241291248
|
12/03/2024
|
SDANAND BAGWE
|
3415039WL073312
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-005/215
(Latauna)
|
3415039000NRG24Z120320241291906
|
12/03/2024
|
SIMON HANSDA
|
3415039WL073352
|
SIMON HANSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-006/45
(Latauna)
|
3415039000NRG24Z120320241291908
|
12/03/2024
|
NISIKANT MEHAR
|
3415039WL073352
|
NISIKANT MEHAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR NISHIKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24Z110320241287631
|
12/03/2024
|
KIRAN DEVI
|
3415039WL073131
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-006/62
(Latauna)
|
3415039000NRG24Z120320241291909
|
12/03/2024
|
SHAYAM SUNDAR MEHARA
|
3415039WL073352
|
SHAYAM SUNDAR MEHARA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHYAM SUNDER MEHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24Z120320241291910
|
12/03/2024
|
HOPANMAY TUDU
|
3415039WL073352
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24Z120320241291253
|
12/03/2024
|
SHIVJEE BHAGAT
|
3415039WL073312
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24Z120320241291254
|
12/03/2024
|
SHIVJEE BHAGAT
|
3415039WL073312
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24Z120320241291255
|
12/03/2024
|
OMPRAKASH BHAGAT
|
3415039WL073312
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24Z120320241291256
|
12/03/2024
|
OMPRAKASH BHAGAT
|
3415039WL073312
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24Z120320241291257
|
12/03/2024
|
DILIP MANJHI
|
3415039WL073312
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24Z120320241291258
|
12/03/2024
|
DILIP MANJHI
|
3415039WL073312
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-021-001/560
(Latauna)
|
3415039000NRG24Z090320241281742
|
12/03/2024
|
SHUBHAM KUMAR SAH
|
3415039WL072839
|
SHUBHAM KUMAR SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHUBHAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24Z120320241291249
|
12/03/2024
|
RAHUL KUMAR SAH
|
3415039WL073312
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24Z120320241291250
|
12/03/2024
|
RAHUL KUMAR SAH
|
3415039WL073312
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
PATHERGAMA
|
JH-15-039-021-001/126
(Latauna)
|
3415039000NRG24Z120320241291311
|
12/03/2024
|
Usha Devi
|
3415039WL073315
|
Usha Devi
|
00415
|
SBIN0012537
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-001/126
(Latauna)
|
3415039000NRG24Z120320241291312
|
12/03/2024
|
Usha Devi
|
3415039WL073315
|
Usha Devi
|
00415
|
SBIN0012537
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
75
|
PATHERGAMA
|
JH-15-039-021-001/124
(Latauna)
|
3415039000NRG24Z120320241291309
|
12/03/2024
|
Gita Devi
|
3415039WL073315
|
Gita Devi
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-001/124
(Latauna)
|
3415039000NRG24Z120320241291310
|
12/03/2024
|
Gita Devi
|
3415039WL073315
|
Gita Devi
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-021-006/613
(Latauna)
|
3415039000NRG24Z110320241287632
|
12/03/2024
|
REETESH KUMAR
|
3415039WL073131
|
REETESH KUMAR
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR REETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24Z120320241291225
|
12/03/2024
|
DHARMVEER GUPTA
|
3415039WL073312
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DHARMBIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24Z120320241291226
|
12/03/2024
|
DHARMVEER GUPTA
|
3415039WL073312
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DHARMBIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
PATHERGAMA
|
JH-15-039-021-001/120
(Latauna)
|
3415039000NRG24Z120320241291305
|
12/03/2024
|
Gautam Kumar Sah
|
3415039WL073315
|
Gautam Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. GAUTAM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PATHERGAMA
|
JH-15-039-021-001/120
(Latauna)
|
3415039000NRG24Z120320241291306
|
12/03/2024
|
Gautam Kumar Sah
|
3415039WL073315
|
Gautam Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. GAUTAM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24Z090320241281741
|
12/03/2024
|
SULEKHA DEVI
|
3415039WL072839
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|