|
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)
|
3415039000NRG24210320241321567
|
21/03/2024
|
BABITA DEVI
|
3415039WL074958
|
BABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214735
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-001/303
(Latauna)
|
3415039000NRG24150320241303894
|
21/03/2024
|
RAJEEV RANJAN
|
3415039WL073967
|
RAJEEV RANJAN
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214702
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/304
(Latauna)
|
3415039000NRG24150320241303895
|
21/03/2024
|
ROMA BHARTI
|
3415039WL073967
|
ROMA BHARTI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214701
|
|
ROMA BHARTI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/306
(Latauna)
|
3415039000NRG24150320241303897
|
21/03/2024
|
ANKIT KUMAR
|
3415039WL073967
|
ANKIT KUMAR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214710
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/310
(Latauna)
|
3415039000NRG24150320241303899
|
21/03/2024
|
SUNITA KUMARI
|
3415039WL073967
|
SUNITA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214692
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/554
(Latauna)
|
3415039000NRG24210320241321538
|
21/03/2024
|
VIKASH KUMAR SAH
|
3415039WL074955
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214678
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24210320241321600
|
21/03/2024
|
RADHIKA KUMARI
|
3415039WL074959
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107214741
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24150320241303912
|
21/03/2024
|
PRIYANKA KUMARI
|
3415039WL073967
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214736
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-001/123
(Latauna)
|
3415039000NRG24210320241321631
|
21/03/2024
|
Sanjay Ray
|
3415039WL074961
|
Sanjay Ray
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214723
|
|
SANJAY RAY
|
IDBI BANK(607095)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-001/130
(Latauna)
|
3415039000NRG24210320241321635
|
21/03/2024
|
Kajal Kumari
|
3415039WL074961
|
Kajal Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214719
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24210320241321565
|
21/03/2024
|
SAJAN KUMAR
|
3415039WL074958
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214731
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-001/317
(Latauna)
|
3415039000NRG24210320241321636
|
21/03/2024
|
KAMALI DEVI
|
3415039WL074961
|
KAMALI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214720
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24210320241321599
|
21/03/2024
|
REETA KUMARI
|
3415039WL074959
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214718
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/575
(Latauna)
|
3415039000NRG24210320241321695
|
21/03/2024
|
FUL KUMARI
|
3415039WL074965
|
FUL KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214724
|
|
Mrs. Ful Kumari
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/580
(Latauna)
|
3415039000NRG24210320241321641
|
21/03/2024
|
AAYUS KUMAR
|
3415039WL074961
|
AAYUS KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214721
|
|
Mr. AAYUSH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24210320241321569
|
21/03/2024
|
MANISH KUMAR GUPTA
|
3415039WL074958
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214722
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-008/934
(Latauna)
|
3415039000NRG24210320241321701
|
21/03/2024
|
BABITA DEVI
|
3415039WL074965
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214733
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-008/940
(Latauna)
|
3415039000NRG24210320241321703
|
21/03/2024
|
SONI DEVI
|
3415039WL074965
|
SONI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214725
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-008/942
(Latauna)
|
3415039000NRG24210320241321705
|
21/03/2024
|
PARWATI DEVI
|
3415039WL074965
|
PARWATI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214726
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-021-001/302
(Latauna)
|
3415039000NRG24150320241303893
|
21/03/2024
|
KUSHAMI DEVI
|
3415039WL073967
|
KUSHAMI DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214730
|
|
KUSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-001/320
(Latauna)
|
3415039000NRG24210320241321638
|
21/03/2024
|
NILAM KUMARI
|
3415039WL074961
|
NILAM KUMARI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214728
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-001/321
(Latauna)
|
3415039000NRG24210320241321639
|
21/03/2024
|
NEHA GUPTA
|
3415039WL074961
|
NEHA GUPTA
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214729
|
|
NEHA GUPTA WODHARMVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24210320241321577
|
21/03/2024
|
GRIB SHA
|
3415039WL074958
|
GRIB SHA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214747
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-021-004/88
(Latauna)
|
3415039000NRG24210320241321664
|
21/03/2024
|
PAWAN KR MEHRA
|
3415039WL074963
|
PAWAN KR MEHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214659
|
|
PAWAN KUMAR MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-021-001/128
(Latauna)
|
3415039000NRG24210320241321634
|
21/03/2024
|
Monghat Ray
|
3415039WL074961
|
Monghat Ray
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214674
|
|
MR MANGHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-001/195
(Latauna)
|
3415039000NRG24150320241303892
|
21/03/2024
|
RAHUL KUMAR
|
3415039WL073967
|
RAHUL KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214675
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-001/305
(Latauna)
|
3415039000NRG24150320241303896
|
21/03/2024
|
SIYARAM SAH
|
3415039WL073967
|
SIYARAM SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214752
|
|
MR SIYARAM SAH FNG OF SAURABH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-001/312
(Latauna)
|
3415039000NRG24150320241303900
|
21/03/2024
|
RUPESH KUMAR SAH
|
3415039WL073967
|
RUPESH KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214683
|
|
MR RUPESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24210320241321566
|
21/03/2024
|
PANCHU SAH
|
3415039WL074958
|
PANCHU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214666
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-001/46
(Latauna)
|
3415039000NRG24210320241321536
|
21/03/2024
|
BIJAY SAH
|
3415039WL074955
|
BIJAY SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214660
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-001/49
(Latauna)
|
3415039000NRG24210320241321537
|
21/03/2024
|
BIBHA DEVI
|
3415039WL074955
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214743
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24150320241303901
|
21/03/2024
|
DOMAN SAH
|
3415039WL073967
|
DOMAN SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214685
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-001/559
(Latauna)
|
3415039000NRG24210320241321598
|
21/03/2024
|
GAUTAM KUMAR SAH
|
3415039WL074959
|
GAUTAM KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214676
|
|
MR GAUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24210320241321123
|
21/03/2024
|
JAGANATH MEHRA
|
3415039WL074923
|
JAGANATH MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214680
|
|
MR JAGARNATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24210320241321111
|
21/03/2024
|
SANJAY MARANDI
|
3415039WL074921
|
SANJAY MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214744
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-004/164
(Latauna)
|
3415039000NRG24210320241321656
|
21/03/2024
|
LAKHAN HEMBROM
|
3415039WL074962
|
LAKHAN HEMBROM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214748
|
|
MR LAKHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-004/276
(Latauna)
|
3415039000NRG24210320241321657
|
21/03/2024
|
SUNIL MURMU
|
3415039WL074962
|
SUNIL MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214682
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24210320241321112
|
21/03/2024
|
GENALAL SHIGN
|
3415039WL074921
|
GENALAL SHIGN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214681
|
|
MR GENALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24210320241321127
|
21/03/2024
|
AJANT KUMAR MEHRA
|
3415039WL074924
|
AJANT KUMAR MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214756
|
|
AJANT KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-007/1
(Latauna)
|
3415039000NRG24150320241303904
|
21/03/2024
|
GANESH SHIG
|
3415039WL073967
|
GANESH SHIG
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214665
|
|
Ganesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-007/1
(Latauna)
|
3415039000NRG24150320241303905
|
21/03/2024
|
SUSILA DEVI
|
3415039WL073967
|
SUSILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214687
|
|
MR SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-007/10
(Latauna)
|
3415039000NRG24150320241303906
|
21/03/2024
|
BISHNU SHING
|
3415039WL073967
|
BISHNU SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214746
|
|
Bishnu Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-007/102
(Latauna)
|
3415039000NRG24160320241308894
|
21/03/2024
|
UPENDRA MANDAL
|
3415039WL074317
|
UPENDRA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214750
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-007/1205
(Latauna)
|
3415039000NRG24160320241308895
|
21/03/2024
|
SHEKHAR MANDAL
|
3415039WL074317
|
SHEKHAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214662
|
|
MR SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-007/131-A
(Latauna)
|
3415039000NRG24150320241303907
|
21/03/2024
|
SUDAMA DEVI
|
3415039WL073967
|
SUDAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214711
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-007/4
(Latauna)
|
3415039000NRG24150320241303909
|
21/03/2024
|
ANJU DEVI
|
3415039WL073967
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214745
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-007/4
(Latauna)
|
3415039000NRG24150320241303908
|
21/03/2024
|
MOTILAL SHING
|
3415039WL073967
|
MOTILAL SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214753
|
|
MR MOTILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-007/452
(Latauna)
|
3415039000NRG24150320241303910
|
21/03/2024
|
KAUSHALYA DEVI
|
3415039WL073967
|
KAUSHALYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214679
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24150320241303911
|
21/03/2024
|
UPENDER SAH
|
3415039WL073967
|
UPENDER SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214760
|
|
Mr. UPENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-007/86
(Latauna)
|
3415039000NRG24160320241308896
|
21/03/2024
|
BHUNESHWARI DEVI
|
3415039WL074317
|
BHUNESHWARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214749
|
|
MRS ASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-007/909
(Latauna)
|
3415039000NRG24160320241308897
|
21/03/2024
|
Bhola Sah
|
3415039WL074317
|
Bhola Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214757
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-008/118
(Latauna)
|
3415039000NRG24210320241321696
|
21/03/2024
|
SURAJMUNI HANSDA
|
3415039WL074965
|
SURAJMUNI HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214673
|
|
MRS SURAJ MUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-008/941
(Latauna)
|
3415039000NRG24210320241321704
|
21/03/2024
|
SANTOSH KUMAR
|
3415039WL074965
|
SANTOSH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214717
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-021-001/307
(Latauna)
|
3415039000NRG24150320241303898
|
21/03/2024
|
PINKI KUMARI
|
3415039WL073967
|
PINKI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214740
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-001/319
(Latauna)
|
3415039000NRG24210320241321637
|
21/03/2024
|
RAMDEV GUPTA
|
3415039WL074961
|
RAMDEV GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214657
|
|
MR RAMDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-001/322
(Latauna)
|
3415039000NRG24210320241321640
|
21/03/2024
|
JAYMANTI DEVI
|
3415039WL074961
|
JAYMANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214698
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-001/575
(Latauna)
|
3415039000NRG24210320241321694
|
21/03/2024
|
MUKESH SAH
|
3415039WL074965
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214713
|
|
MUKESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24210320241321568
|
21/03/2024
|
RANI DEVI
|
3415039WL074958
|
RANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214714
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24210320241321570
|
21/03/2024
|
REKHA DEVI
|
3415039WL074958
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214694
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24210320241321571
|
21/03/2024
|
LAXAMAN YADAV
|
3415039WL074958
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214669
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24210320241321572
|
21/03/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL074958
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214664
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24210320241321573
|
21/03/2024
|
KARUNA DEVI
|
3415039WL074958
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214686
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-003/517
(Latauna)
|
3415039000NRG24210320241321542
|
21/03/2024
|
LOREN MURMU
|
3415039WL074956
|
LOREN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214751
|
|
MR LOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24210320241321574
|
21/03/2024
|
SATYAM KUMAR
|
3415039WL074958
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214691
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24210320241321124
|
21/03/2024
|
PINKU YADAV
|
3415039WL074923
|
PINKU YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214737
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24210320241321575
|
21/03/2024
|
SDANAND BAGWE
|
3415039WL074958
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214656
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24210320241321113
|
21/03/2024
|
CHINAWATI DEVI
|
3415039WL074921
|
CHINAWATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214739
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-004/627
(Latauna)
|
3415039000NRG24210320241321658
|
21/03/2024
|
JITENDRA HEMBROM
|
3415039WL074962
|
JITENDRA HEMBROM
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214670
|
|
MR JITENDRA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-004/632
(Latauna)
|
3415039000NRG24210320241321659
|
21/03/2024
|
Sabina Soren
|
3415039WL074962
|
Sabina Soren
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214712
|
|
MRS SABINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-005/215
(Latauna)
|
3415039000NRG24210320241321665
|
21/03/2024
|
SIMON HANSDA
|
3415039WL074963
|
SIMON HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214708
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24210320241321157
|
21/03/2024
|
NIRANJAN SAH
|
3415039WL074928
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214709
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24210320241321158
|
21/03/2024
|
PRAMESHWAR HANSDA
|
3415039WL074928
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107214715
|
|
PRAMESHWAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24210320241321135
|
21/03/2024
|
PINKI DEVI
|
3415039WL074926
|
PINKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214704
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-006/1280
(Latauna)
|
3415039000NRG24210320241321169
|
21/03/2024
|
SHIVJATAN MIRDHA
|
3415039WL074929
|
SHIVJATAN MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214705
|
|
MR SHIV JATAN MIRDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24210320241321162
|
21/03/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL074928
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214755
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24210320241321666
|
21/03/2024
|
MANCHO DEVI
|
3415039WL074963
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107214738
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24210320241321128
|
21/03/2024
|
KIRAN DEVI
|
3415039WL074924
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214695
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-021-006/62
(Latauna)
|
3415039000NRG24210320241321118
|
21/03/2024
|
SHAYAM SUNDAR MEHARA
|
3415039WL074922
|
SHAYAM SUNDAR MEHARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214688
|
|
MR SHYAM SUNDER MEHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24210320241321119
|
21/03/2024
|
HOPANMAY TUDU
|
3415039WL074922
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214684
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24210320241321578
|
21/03/2024
|
SHIVJEE BHAGAT
|
3415039WL074958
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214668
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24210320241321579
|
21/03/2024
|
OMPRAKASH BHAGAT
|
3415039WL074958
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214667
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24210320241321580
|
21/03/2024
|
DILIP MANJHI
|
3415039WL074958
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214658
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-021-008/121
(Latauna)
|
3415039000NRG24210320241321697
|
21/03/2024
|
NAND KISHORE TUDU
|
3415039WL074965
|
NAND KISHORE TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214699
|
|
MR NANDKISHOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-021-008/208
(Latauna)
|
3415039000NRG24210320241321543
|
21/03/2024
|
MAHESH CHOUDHARI
|
3415039WL074956
|
MAHESH CHOUDHARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214742
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24210320241321601
|
21/03/2024
|
MANOJ KUMAR
|
3415039WL074959
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214671
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24210320241321602
|
21/03/2024
|
LALITA DEVI
|
3415039WL074959
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214754
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-021-008/918
(Latauna)
|
3415039000NRG24210320241321604
|
21/03/2024
|
SARBUN MURMU
|
3415039WL074959
|
SARBUN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214716
|
|
MR SARBUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-021-008/930
(Latauna)
|
3415039000NRG24210320241321699
|
21/03/2024
|
SUSHIL KUMAR MURMU
|
3415039WL074965
|
SUSHIL KUMAR MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214697
|
|
MR SUSHIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-021-008/931
(Latauna)
|
3415039000NRG24210320241321700
|
21/03/2024
|
SONAMUNI MURMU
|
3415039WL074965
|
SONAMUNI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214700
|
|
MRS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-021-008/939
(Latauna)
|
3415039000NRG24210320241321702
|
21/03/2024
|
CHHOTI DEVI
|
3415039WL074965
|
CHHOTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214693
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-021-008/945
(Latauna)
|
3415039000NRG24210320241321605
|
21/03/2024
|
VISHNU THAKUR
|
3415039WL074959
|
VISHNU THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214663
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
92
|
PATHERGAMA
|
JH-15-039-021-008/926
(Latauna)
|
3415039000NRG24210320241321698
|
21/03/2024
|
MERI MURMU
|
3415039WL074965
|
MERI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214696
|
|
MRS MERI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
PATHERGAMA
|
JH-15-039-021-001/560
(Latauna)
|
3415039000NRG24150320241303903
|
21/03/2024
|
SHUBHAM KUMAR SAH
|
3415039WL073967
|
SHUBHAM KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214677
|
|
MR SHUBHAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24210320241321576
|
21/03/2024
|
RAHUL KUMAR SAH
|
3415039WL074958
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214690
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PATHERGAMA
|
JH-15-039-021-006/1318
(Latauna)
|
3415039000NRG24210320241321117
|
21/03/2024
|
SONU RAMANI
|
3415039WL074922
|
SONU RAMANI
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107214689
|
|
MR SONU KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
96
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24210320241321544
|
21/03/2024
|
MUNNI DEVI
|
3415039WL074956
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214672
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
PATHERGAMA
|
JH-15-039-021-001/126
(Latauna)
|
3415039000NRG24210320241321633
|
21/03/2024
|
Usha Devi
|
3415039WL074961
|
Usha Devi
|
00415
|
SBIN0012537
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214703
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
PATHERGAMA
|
JH-15-039-021-001/124
(Latauna)
|
3415039000NRG24210320241321632
|
21/03/2024
|
Gita Devi
|
3415039WL074961
|
Gita Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214706
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-021-001/581
(Latauna)
|
3415039000NRG24210320241321642
|
21/03/2024
|
RADHIYA DEVI
|
3415039WL074961
|
RADHIYA DEVI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214707
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
100
|
PATHERGAMA
|
JH-15-039-021-006/613
(Latauna)
|
3415039000NRG24210320241321129
|
21/03/2024
|
REETESH KUMAR
|
3415039WL074924
|
REETESH KUMAR
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214727
|
|
MR REETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24210320241321603
|
21/03/2024
|
BHAGWAT THAKUR
|
3415039WL074959
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214661
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24210320241321564
|
21/03/2024
|
DHARMVEER GUPTA
|
3415039WL074958
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107214653
|
Account closed
|
|
|
|
103
|
PATHERGAMA
|
JH-15-039-021-006/1281
(Latauna)
|
3415039000NRG24210320241321159
|
21/03/2024
|
AJAY KUMAR SINGH
|
3415039WL074928
|
AJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214758
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24210320241321160
|
21/03/2024
|
DEV KUMAR THAKUR
|
3415039WL074928
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214651
|
|
DEVKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATHERGAMA
|
JH-15-039-021-006/1306
(Latauna)
|
3415039000NRG24210320241321161
|
21/03/2024
|
PRAMOD KUMAR
|
3415039WL074928
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214652
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24210320241321133
|
21/03/2024
|
TULATUL THAKUR
|
3415039WL074925
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107214759
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATHERGAMA
|
JH-15-039-021-006/617
(Latauna)
|
3415039000NRG24210320241321667
|
21/03/2024
|
ANUL HANSDA
|
3415039WL074963
|
ANUL HANSDA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107214654
|
|
ANUL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATHERGAMA
|
JH-15-039-021-006/618
(Latauna)
|
3415039000NRG24210320241321668
|
21/03/2024
|
URMILA SOREN
|
3415039WL074963
|
URMILA SOREN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107214655
|
|
URMILA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
109
|
PATHERGAMA
|
JH-15-039-021-001/120
(Latauna)
|
3415039000NRG24210320241321630
|
21/03/2024
|
Gautam Kumar Sah
|
3415039WL074961
|
Gautam Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214734
|
|
Mr. GAUTAM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
110
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24150320241303902
|
21/03/2024
|
SULEKHA DEVI
|
3415039WL073967
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107214732
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|