|
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-15-039-021-003/534
(Latauna)
|
3415039000NRG24300620230404358
|
30/06/2023
|
SARCHINA MARANDI
|
3415039WL019225
|
SARCHINA MARANDI
|
00078
|
CNRB0017409
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824078
|
|
SARCHINA MARANDI MARANDI
|
CANARA BANK(508532)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/534
(Latauna)
|
3415039000NRG24300620230404533
|
30/06/2023
|
SARCHINA MARANDI
|
3415039WL019230
|
SARCHINA MARANDI
|
00078
|
CNRB0017409
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824079
|
|
SARCHINA MARANDI MARANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/209
(Latauna)
|
3415039000NRG24260620230374151
|
30/06/2023
|
SANTU KUMAR THAKUR
|
3415039WL017738
|
SANTU KUMAR THAKUR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824018
|
|
Mr. SANTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/1219
(Latauna)
|
3415039000NRG24300620230404168
|
30/06/2023
|
RAHUL KUMAR THAKUR
|
3415039WL019218
|
RAHUL KUMAR THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824077
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-008/1232
(Latauna)
|
3415039000NRG24300620230404373
|
30/06/2023
|
BINAY KUMAR SINGH
|
3415039WL019225
|
BINAY KUMAR SINGH
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824073
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-008/18
(Latauna)
|
3415039000NRG24260620230374161
|
30/06/2023
|
uma devi
|
3415039WL017738
|
uma devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824074
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-003/344
(Latauna)
|
3415039000NRG24300620230404481
|
30/06/2023
|
sima devi
|
3415039WL019227
|
sima devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824075
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24260620230374168
|
30/06/2023
|
DHANMANTI KUMARI
|
3415039WL017738
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823950
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-008/322
(Latauna)
|
3415039000NRG24260620230374169
|
30/06/2023
|
RANI DEVI
|
3415039WL017738
|
RANI DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824076
|
|
RANI DEVI WO PARMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-021-008/1237
(Latauna)
|
3415039000NRG24300620230404376
|
30/06/2023
|
NEHA KUMARI
|
3415039WL019225
|
NEHA KUMARI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824072
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/49
(Latauna)
|
3415039000NRG24300620230404164
|
30/06/2023
|
Vina Devi
|
3415039WL019218
|
Vina Devi
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375823940
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1223
(Latauna)
|
3415039000NRG24300620230404171
|
30/06/2023
|
SONU KUMAR THAKUR
|
3415039WL019218
|
SONU KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823987
|
|
MR SONU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/334
(Latauna)
|
3415039000NRG24300620230404501
|
30/06/2023
|
SANTOSH MURMU
|
3415039WL019228
|
SANTOSH MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824008
|
|
MR SANTOSH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-007/459
(Latauna)
|
3415039000NRG24260620230374155
|
30/06/2023
|
Vandana Kumari
|
3415039WL017738
|
Vandana Kumari
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824011
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/559
(Latauna)
|
3415039000NRG24260620230374150
|
30/06/2023
|
GAUTAM KUMAR SAH
|
3415039WL017738
|
GAUTAM KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823964
|
|
MR GAUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-002/73
(Latauna)
|
3415039000NRG24300620230404342
|
30/06/2023
|
DULARI DEVI
|
3415039WL019225
|
DULARI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823955
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/15
(Latauna)
|
3415039000NRG24300620230404422
|
30/06/2023
|
PARMESHWAR MURMUR
|
3415039WL019226
|
PARMESHWAR MURMUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823951
|
|
MR PARMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/22-A
(Latauna)
|
3415039000NRG24300620230404494
|
30/06/2023
|
CHANDDAR MURMU
|
3415039WL019228
|
CHANDDAR MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823993
|
|
MR CHANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24300620230404518
|
30/06/2023
|
SANJULA DEVI
|
3415039WL019229
|
SANJULA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823972
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-004/32
(Latauna)
|
3415039000NRG24300620230404364
|
30/06/2023
|
RADHE SHA
|
3415039WL019225
|
RADHE SHA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823971
|
|
MR RADHE SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-004/33
(Latauna)
|
3415039000NRG24300620230404495
|
30/06/2023
|
GANESH MARANDI
|
3415039WL019228
|
GANESH MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823992
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24300620230404519
|
30/06/2023
|
RESHMI DEVI
|
3415039WL019229
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823966
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24300620230404365
|
30/06/2023
|
SHASHI KANT SHING
|
3415039WL019225
|
SHASHI KANT SHING
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824044
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-005/46
(Latauna)
|
3415039000NRG24300620230404431
|
30/06/2023
|
SANGITA KISKU
|
3415039WL019226
|
SANGITA KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823994
|
|
MRS SANGITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-005/50
(Latauna)
|
3415039000NRG24300620230404432
|
30/06/2023
|
ISHWAR HASDA
|
3415039WL019226
|
ISHWAR HASDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823995
|
|
MR ISHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-005/55
(Latauna)
|
3415039000NRG24300620230404433
|
30/06/2023
|
DEVILAL HASDA
|
3415039WL019226
|
DEVILAL HASDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823996
|
|
MR DEVILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-005/61
(Latauna)
|
3415039000NRG24300620230404435
|
30/06/2023
|
ANIL KISKU
|
3415039WL019226
|
ANIL KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823998
|
|
MR ANIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-005/61
(Latauna)
|
3415039000NRG24300620230404434
|
30/06/2023
|
TALA HASDA
|
3415039WL019226
|
TALA HASDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823997
|
|
MRS TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/15
(Latauna)
|
3415039000NRG24300620230404497
|
30/06/2023
|
MANJU MURMU
|
3415039WL019228
|
MANJU MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823988
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-007/313
(Latauna)
|
3415039000NRG24300620230404366
|
30/06/2023
|
Sanjay Kumar Mandal
|
3415039WL019225
|
Sanjay Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823986
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-007/905
(Latauna)
|
3415039000NRG24300620230404367
|
30/06/2023
|
Nayan Hansda
|
3415039WL019225
|
Nayan Hansda
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823967
|
|
MR NAYAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-007/907
(Latauna)
|
3415039000NRG24300620230404368
|
30/06/2023
|
Sunita Devi
|
3415039WL019225
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824064
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-007/909
(Latauna)
|
3415039000NRG24300620230404370
|
30/06/2023
|
Bhola Sah
|
3415039WL019225
|
Bhola Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823942
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-007/910
(Latauna)
|
3415039000NRG24300620230404371
|
30/06/2023
|
Pintu Kumar Sah
|
3415039WL019225
|
Pintu Kumar Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823965
|
|
MR PINTU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-007/911
(Latauna)
|
3415039000NRG24300620230404372
|
30/06/2023
|
Rajkumar Thakur
|
3415039WL019225
|
Rajkumar Thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823984
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-021-002/107
(Latauna)
|
3415039000NRG24300620230404336
|
30/06/2023
|
SHILA DEVI
|
3415039WL019225
|
SHILA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
3375823935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-021-002/142
(Latauna)
|
3415039000NRG24300620230404337
|
30/06/2023
|
LAKHAN YADAV
|
3415039WL019225
|
LAKHAN YADAV
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824017
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-002/173
(Latauna)
|
3415039000NRG24300620230404338
|
30/06/2023
|
SIKANDAR YADAV
|
3415039WL019225
|
SIKANDAR YADAV
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823999
|
|
MR SIKANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-002/175
(Latauna)
|
3415039000NRG24300620230404339
|
30/06/2023
|
SULOKHA DEVI
|
3415039WL019225
|
SULOKHA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824050
|
|
MRS SULOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-002/186
(Latauna)
|
3415039000NRG24300620230404340
|
30/06/2023
|
SUNDAN KUMAR
|
3415039WL019225
|
SUNDAN KUMAR
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824001
|
|
MR SUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-002/76
(Latauna)
|
3415039000NRG24300620230404343
|
30/06/2023
|
SAKRUL YADAV
|
3415039WL019225
|
SAKRUL YADAV
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824003
|
|
MR SAKHARU YADSAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-002/98
(Latauna)
|
3415039000NRG24300620230404479
|
30/06/2023
|
ANGAD PASWAN
|
3415039WL019227
|
ANGAD PASWAN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824019
|
|
MR ANGAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-002/98
(Latauna)
|
3415039000NRG24300620230404478
|
30/06/2023
|
SAVITA DEVI
|
3415039WL019227
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823968
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-003/101
(Latauna)
|
3415039000NRG24300620230404418
|
30/06/2023
|
MITTU YADAV
|
3415039WL019226
|
MITTU YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823933
|
|
MR MITHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-003/102
(Latauna)
|
3415039000NRG24300620230404344
|
30/06/2023
|
MANTI DEVI
|
3415039WL019225
|
MANTI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823957
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-003/126
(Latauna)
|
3415039000NRG24300620230404346
|
30/06/2023
|
MIRA DEVI
|
3415039WL019225
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823956
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-003/136
(Latauna)
|
3415039000NRG24300620230404347
|
30/06/2023
|
ASHA DEVI
|
3415039WL019225
|
ASHA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823969
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-003/139
(Latauna)
|
3415039000NRG24300620230404348
|
30/06/2023
|
SARTHI DEVI
|
3415039WL019225
|
SARTHI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824061
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-003/146
(Latauna)
|
3415039000NRG24300620230404419
|
30/06/2023
|
TALAMAY SOREN
|
3415039WL019226
|
TALAMAY SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823973
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-003/18
(Latauna)
|
3415039000NRG24300620230404527
|
30/06/2023
|
HEM LAL HASDA
|
3415039WL019230
|
HEM LAL HASDA
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823938
|
|
HEMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-003/18
(Latauna)
|
3415039000NRG24300620230404349
|
30/06/2023
|
HEM LAL HASDA
|
3415039WL019225
|
HEM LAL HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823939
|
|
HEMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-003/20
(Latauna)
|
3415039000NRG24300620230404350
|
30/06/2023
|
NARESH HASDA
|
3415039WL019225
|
NARESH HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823936
|
|
NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-003/20
(Latauna)
|
3415039000NRG24300620230404528
|
30/06/2023
|
NARESH HASDA
|
3415039WL019230
|
NARESH HASDA
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823937
|
|
NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-003/210
(Latauna)
|
3415039000NRG24300620230404351
|
30/06/2023
|
JHUMA DEVI
|
3415039WL019225
|
JHUMA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823974
|
|
MR JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-003/293
(Latauna)
|
3415039000NRG24300620230404352
|
30/06/2023
|
SHEKHA DEVI
|
3415039WL019225
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823954
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-003/295
(Latauna)
|
3415039000NRG24300620230404480
|
30/06/2023
|
CHINIYA DEVI
|
3415039WL019227
|
CHINIYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823981
|
|
MRS CHINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-003/296
(Latauna)
|
3415039000NRG24300620230404353
|
30/06/2023
|
SAVITRI DEVI
|
3415039WL019225
|
SAVITRI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824048
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-003/326
(Latauna)
|
3415039000NRG24300620230404354
|
30/06/2023
|
JITLAL HANSDA
|
3415039WL019225
|
JITLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824058
|
|
MR JITLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-003/326
(Latauna)
|
3415039000NRG24300620230404530
|
30/06/2023
|
JITLAL HANSDA
|
3415039WL019230
|
JITLAL HANSDA
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824059
|
|
MR JITLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-003/48
(Latauna)
|
3415039000NRG24300620230404355
|
30/06/2023
|
MARANG MARANDI
|
3415039WL019225
|
MARANG MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823952
|
|
MR MARANG MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-003/48
(Latauna)
|
3415039000NRG24300620230404356
|
30/06/2023
|
MIRU TUDU
|
3415039WL019225
|
MIRU TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824032
|
|
MRS MIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-003/521
(Latauna)
|
3415039000NRG24300620230404482
|
30/06/2023
|
CHINTA DEVI
|
3415039WL019227
|
CHINTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824056
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-003/529
(Latauna)
|
3415039000NRG24300620230404420
|
30/06/2023
|
BRAJKISHORE YADAV
|
3415039WL019226
|
BRAJKISHORE YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824000
|
|
BRAJ KISHOR YADAV
|
CANARA BANK(508532)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-003/529
(Latauna)
|
3415039000NRG24300620230404421
|
30/06/2023
|
RUCHI KUMARI
|
3415039WL019226
|
RUCHI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824016
|
|
MS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-003/536
(Latauna)
|
3415039000NRG24300620230404359
|
30/06/2023
|
MUNU MURMU
|
3415039WL019225
|
MUNU MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824065
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-003/536
(Latauna)
|
3415039000NRG24300620230404537
|
30/06/2023
|
MUNU MURMU
|
3415039WL019230
|
MUNU MURMU
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824066
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-003/6-A
(Latauna)
|
3415039000NRG24300620230404360
|
30/06/2023
|
SURAJ HASDA
|
3415039WL019225
|
SURAJ HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824033
|
|
MR SURAJ HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-003/9
(Latauna)
|
3415039000NRG24300620230404361
|
30/06/2023
|
ANITA MURMUR
|
3415039WL019225
|
ANITA MURMUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824030
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-003/9
(Latauna)
|
3415039000NRG24300620230404539
|
30/06/2023
|
ANITA MURMUR
|
3415039WL019230
|
ANITA MURMUR
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824031
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-004/43
(Latauna)
|
3415039000NRG24300620230404520
|
30/06/2023
|
KOSHYLAYA DEVI
|
3415039WL019229
|
KOSHYLAYA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823979
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-005/22
(Latauna)
|
3415039000NRG24300620230404424
|
30/06/2023
|
SANTLAL TUDU
|
3415039WL019226
|
SANTLAL TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824028
|
|
MR SANATLAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-005/26
(Latauna)
|
3415039000NRG24300620230404425
|
30/06/2023
|
GURU SOREN
|
3415039WL019226
|
GURU SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824067
|
|
GURU SOREN
|
BANK OF BARODA(606985)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-005/30
(Latauna)
|
3415039000NRG24300620230404426
|
30/06/2023
|
LALO SOREN
|
3415039WL019226
|
LALO SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824027
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-005/31
(Latauna)
|
3415039000NRG24300620230404427
|
30/06/2023
|
DETHLAL SOREN
|
3415039WL019226
|
DETHLAL SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824040
|
|
MR DAIN SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-005/32
(Latauna)
|
3415039000NRG24300620230404428
|
30/06/2023
|
BABLU SOREN
|
3415039WL019226
|
BABLU SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823976
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-005/36
(Latauna)
|
3415039000NRG24300620230404429
|
30/06/2023
|
SHYAMLAL HASDA
|
3415039WL019226
|
SHYAMLAL HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824041
|
|
MR SHYAMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-021-005/43
(Latauna)
|
3415039000NRG24300620230404430
|
30/06/2023
|
TALABABU HASDA
|
3415039WL019226
|
TALABABU HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823975
|
|
MR TALABABU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-021-005/62
(Latauna)
|
3415039000NRG24300620230404436
|
30/06/2023
|
DHARMANDRA MURMU
|
3415039WL019226
|
DHARMANDRA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824039
|
|
MR DHARMENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-021-005/65
(Latauna)
|
3415039000NRG24300620230404437
|
30/06/2023
|
SHIVCHARAN HASDA
|
3415039WL019226
|
SHIVCHARAN HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824024
|
|
MR SHIVCHARAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-021-005/67
(Latauna)
|
3415039000NRG24300620230404438
|
30/06/2023
|
JITU KISKU
|
3415039WL019226
|
JITU KISKU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823977
|
|
MR JITU KISKU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-021-005/67
(Latauna)
|
3415039000NRG24300620230404439
|
30/06/2023
|
MARANGMAY MARANDI
|
3415039WL019226
|
MARANGMAY MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824021
|
|
MRS MAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-021-005/72
(Latauna)
|
3415039000NRG24300620230404440
|
30/06/2023
|
SANJAY KISKU
|
3415039WL019226
|
SANJAY KISKU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824046
|
|
MR SANJAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-021-005/73
(Latauna)
|
3415039000NRG24300620230404441
|
30/06/2023
|
BASANTI SOREN
|
3415039WL019226
|
BASANTI SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824037
|
|
MRS BASANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-021-005/75
(Latauna)
|
3415039000NRG24300620230404442
|
30/06/2023
|
LAXMAN KISKU
|
3415039WL019226
|
LAXMAN KISKU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824042
|
|
MR LAKSHMAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-021-006/1003
(Latauna)
|
3415039000NRG24270620230381479
|
30/06/2023
|
RINA DEVI
|
3415039WL018139
|
RINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823946
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-021-006/115
(Latauna)
|
3415039000NRG24300620230404165
|
30/06/2023
|
PTILIKA DEVI
|
3415039WL019218
|
PTILIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824043
|
|
MRS PARTRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-021-006/117
(Latauna)
|
3415039000NRG24300620230404166
|
30/06/2023
|
NIRMALA DEVI
|
3415039WL019218
|
NIRMALA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824015
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-021-006/1189
(Latauna)
|
3415039000NRG24270620230381480
|
30/06/2023
|
RUBI KUMARI
|
3415039WL018139
|
RUBI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823947
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-021-006/121
(Latauna)
|
3415039000NRG24300620230404484
|
30/06/2023
|
RAMU THAKUR
|
3415039WL019227
|
RAMU THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823980
|
|
MR RAMU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-021-006/1212
(Latauna)
|
3415039000NRG24300620230404496
|
30/06/2023
|
BIHARI MURMU
|
3415039WL019228
|
BIHARI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824063
|
|
MR BIHARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-021-006/122
(Latauna)
|
3415039000NRG24300620230404169
|
30/06/2023
|
NIRANJAN THAKUR
|
3415039WL019218
|
NIRANJAN THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823978
|
|
MR NIRANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-021-006/1239
(Latauna)
|
3415039000NRG24270620230381481
|
30/06/2023
|
RAKESH SOREN
|
3415039WL018139
|
RAKESH SOREN
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824047
|
|
MR RAKESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-021-006/156
(Latauna)
|
3415039000NRG24300620230404175
|
30/06/2023
|
RAMBHA DEVI
|
3415039WL019218
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824029
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHERGAMA
|
JH-15-039-021-006/164
(Latauna)
|
3415039000NRG24300620230404138
|
30/06/2023
|
KIRAN DEVI
|
3415039WL019217
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824052
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-021-006/170
(Latauna)
|
3415039000NRG24300620230404139
|
30/06/2023
|
GITA DEVI
|
3415039WL019217
|
GITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824051
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-021-006/172
(Latauna)
|
3415039000NRG24300620230404498
|
30/06/2023
|
DENA MURMU
|
3415039WL019228
|
DENA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823948
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-021-006/175
(Latauna)
|
3415039000NRG24300620230404140
|
30/06/2023
|
NARMADA DEVI
|
3415039WL019217
|
NARMADA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824026
|
|
NARVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHERGAMA
|
JH-15-039-021-006/183
(Latauna)
|
3415039000NRG24300620230404141
|
30/06/2023
|
MADAN SAH
|
3415039WL019217
|
MADAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824002
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-021-006/196
(Latauna)
|
3415039000NRG24300620230404189
|
30/06/2023
|
SAKSHI DEVI
|
3415039WL019219
|
SAKSHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824035
|
|
MRS SAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-021-006/198
(Latauna)
|
3415039000NRG24300620230404190
|
30/06/2023
|
MIRA DEVI
|
3415039WL019219
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824036
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATHERGAMA
|
JH-15-039-021-006/199
(Latauna)
|
3415039000NRG24300620230404142
|
30/06/2023
|
SANGITA DEVI
|
3415039WL019217
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824045
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHERGAMA
|
JH-15-039-021-006/20
(Latauna)
|
3415039000NRG24300620230404499
|
30/06/2023
|
SANGITA MURMU
|
3415039WL019228
|
SANGITA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824023
|
|
MRS SANGITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-021-006/200
(Latauna)
|
3415039000NRG24300620230404143
|
30/06/2023
|
PANKAJ KUMAR MIRDHA
|
3415039WL019217
|
PANKAJ KUMAR MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823989
|
|
MR PANKAJ KUMAR MIRDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-021-006/201-A
(Latauna)
|
3415039000NRG24300620230404144
|
30/06/2023
|
KANCHAN DEVI
|
3415039WL019217
|
KANCHAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824034
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHERGAMA
|
JH-15-039-021-006/24
(Latauna)
|
3415039000NRG24300620230404500
|
30/06/2023
|
MUNNU MURMU
|
3415039WL019228
|
MUNNU MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823982
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHERGAMA
|
JH-15-039-021-006/301
(Latauna)
|
3415039000NRG24300620230404146
|
30/06/2023
|
SUNITA DEVI
|
3415039WL019217
|
SUNITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824053
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHERGAMA
|
JH-15-039-021-006/302
(Latauna)
|
3415039000NRG24300620230404147
|
30/06/2023
|
NUNULAL THAKUR
|
3415039WL019217
|
NUNULAL THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824007
|
|
MR NUNULAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHERGAMA
|
JH-15-039-021-006/303
(Latauna)
|
3415039000NRG24300620230404148
|
30/06/2023
|
LILAWATI DEVI
|
3415039WL019217
|
LILAWATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824054
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHERGAMA
|
JH-15-039-021-006/342
(Latauna)
|
3415039000NRG24300620230404149
|
30/06/2023
|
REKHA DEVI
|
3415039WL019217
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824062
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHERGAMA
|
JH-15-039-021-006/41
(Latauna)
|
3415039000NRG24270620230381499
|
30/06/2023
|
BREJESH MEHRA
|
3415039WL018140
|
BREJESH MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823941
|
|
BRAJESH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHERGAMA
|
JH-15-039-021-006/421
(Latauna)
|
3415039000NRG24300620230404192
|
30/06/2023
|
BIBHASH KUMAR YADAV
|
3415039WL019219
|
BIBHASH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824069
|
|
BIBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHERGAMA
|
JH-15-039-021-006/460
(Latauna)
|
3415039000NRG24300620230404502
|
30/06/2023
|
SURENDRA TUDU
|
3415039WL019228
|
SURENDRA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824049
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-021-006/462
(Latauna)
|
3415039000NRG24300620230404503
|
30/06/2023
|
DILIP MURMU
|
3415039WL019228
|
DILIP MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824070
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-021-006/466
(Latauna)
|
3415039000NRG24300620230404504
|
30/06/2023
|
SUSHMA TUDU
|
3415039WL019228
|
SUSHMA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824038
|
|
MRS SUSHMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-021-006/467
(Latauna)
|
3415039000NRG24300620230404193
|
30/06/2023
|
SHUBHAM THAKUR
|
3415039WL019219
|
SHUBHAM THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824020
|
|
MR SHUBHAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-021-006/72
(Latauna)
|
3415039000NRG24270620230381485
|
30/06/2023
|
KPUR DEVI
|
3415039WL018139
|
KPUR DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824004
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHERGAMA
|
JH-15-039-021-006/74-A
(Latauna)
|
3415039000NRG24270620230381486
|
30/06/2023
|
SAMARI DEVI
|
3415039WL018139
|
SAMARI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824005
|
|
MRS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHERGAMA
|
JH-15-039-021-006/82
(Latauna)
|
3415039000NRG24270620230381487
|
30/06/2023
|
MRANGMAY MURMUR
|
3415039WL018139
|
MRANGMAY MURMUR
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824025
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHERGAMA
|
JH-15-039-021-006/86
(Latauna)
|
3415039000NRG24270620230381488
|
30/06/2023
|
MSODY SOREN
|
3415039WL018139
|
MSODY SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823983
|
|
MR MASAUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHERGAMA
|
JH-15-039-021-007/210
(Latauna)
|
3415039000NRG24260620230374152
|
30/06/2023
|
SARITA DEVI
|
3415039WL017738
|
SARITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824022
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24260620230374153
|
30/06/2023
|
RAMESH SAH
|
3415039WL017738
|
RAMESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823953
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24280620230389226
|
30/06/2023
|
BABY KUMARI
|
3415039WL018552
|
BABY KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823949
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
PATHERGAMA
|
JH-15-039-021-007/419
(Latauna)
|
3415039000NRG24260620230374154
|
30/06/2023
|
MONIKA DEVI
|
3415039WL017738
|
MONIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824014
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24260620230374156
|
30/06/2023
|
JAIKANT MANJHI
|
3415039WL017738
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824006
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24260620230374157
|
30/06/2023
|
HEMANT MANJHI
|
3415039WL017738
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823990
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24260620230374158
|
30/06/2023
|
MAHARANI DEVI
|
3415039WL017738
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824055
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHERGAMA
|
JH-15-039-021-008/142
(Latauna)
|
3415039000NRG24300620230404446
|
30/06/2023
|
URMILA KISKU
|
3415039WL019226
|
URMILA KISKU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824057
|
|
MRS URMILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHERGAMA
|
JH-15-039-021-008/174
(Latauna)
|
3415039000NRG24260620230374160
|
30/06/2023
|
CHHOTELAL SAH
|
3415039WL017738
|
CHHOTELAL SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823960
|
|
Mr. CHHOTELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24280620230389227
|
30/06/2023
|
SONALAL MURMU
|
3415039WL018552
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823970
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHERGAMA
|
JH-15-039-021-008/214
(Latauna)
|
3415039000NRG24300620230404485
|
30/06/2023
|
SATTAN SAH
|
3415039WL019227
|
SATTAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823958
|
|
Mr. SATTAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PATHERGAMA
|
JH-15-039-021-008/216
(Latauna)
|
3415039000NRG24260620230374162
|
30/06/2023
|
CHANDRAHAS KUMAR
|
3415039WL017738
|
CHANDRAHAS KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823961
|
|
CHANDRAHAS KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24260620230374163
|
30/06/2023
|
MANOJ KUMAR
|
3415039WL017738
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823959
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PATHERGAMA
|
JH-15-039-021-008/219
(Latauna)
|
3415039000NRG24260620230374164
|
30/06/2023
|
MANORMA DEVI
|
3415039WL017738
|
MANORMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823963
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHERGAMA
|
JH-15-039-021-008/237
(Latauna)
|
3415039000NRG24260620230374165
|
30/06/2023
|
BIKKI KUMAR
|
3415039WL017738
|
BIKKI KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823991
|
|
Mr. BIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PATHERGAMA
|
JH-15-039-021-008/238
(Latauna)
|
3415039000NRG24260620230374166
|
30/06/2023
|
SHABNAM KUMARI
|
3415039WL017738
|
SHABNAM KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824009
|
|
MISS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHERGAMA
|
JH-15-039-021-008/242
(Latauna)
|
3415039000NRG24260620230374167
|
30/06/2023
|
CHANDANI KUMARI
|
3415039WL017738
|
CHANDANI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824010
|
|
MS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24280620230389228
|
30/06/2023
|
PURAN MANDAL
|
3415039WL018552
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824068
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHERGAMA
|
JH-15-039-021-008/367
(Latauna)
|
3415039000NRG24260620230374170
|
30/06/2023
|
CHANDRASHEKHAR SAH
|
3415039WL017738
|
CHANDRASHEKHAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823934
|
|
MR CHANDRA SEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHERGAMA
|
JH-15-039-021-008/381
(Latauna)
|
3415039000NRG24300620230404505
|
30/06/2023
|
DILIP TUDU
|
3415039WL019228
|
DILIP TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824071
|
|
MR DILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHERGAMA
|
JH-15-039-021-008/388
(Latauna)
|
3415039000NRG24260620230374171
|
30/06/2023
|
KUNDAN KUMAR THAKUR
|
3415039WL017738
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823985
|
|
MR KUNDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHERGAMA
|
JH-15-039-021-008/56
(Latauna)
|
3415039000NRG24260620230374172
|
30/06/2023
|
MUKESH SAH
|
3415039WL017738
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823962
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24260620230374173
|
30/06/2023
|
MITHUN KUMAR
|
3415039WL017738
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824060
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141360
|
141360
|
|
|
|
|
|
|
|
|
143
|
PATHERGAMA
|
JH-15-039-021-006/1224
(Latauna)
|
3415039000NRG24300620230404172
|
30/06/2023
|
SOURABH KUMAR THAKUR
|
3415039WL019218
|
SOURABH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824012
|
|
MR SORABH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHERGAMA
|
JH-15-039-021-006/458
(Latauna)
|
3415039000NRG24270620230381482
|
30/06/2023
|
AMIT RAMANI
|
3415039WL018139
|
AMIT RAMANI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375824013
|
|
MR AMIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
145
|
PATHERGAMA
|
JH-15-039-021-006/491
(Latauna)
|
3415039000NRG24270620230381484
|
30/06/2023
|
Bharti Kumari
|
3415039WL018139
|
Bharti Kumari
|
00415
|
SBIN0017158
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375823945
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
146
|
PATHERGAMA
|
JH-15-039-021-005/80
(Latauna)
|
3415039000NRG24300620230404443
|
30/06/2023
|
BALARAM MARANDI
|
3415039WL019226
|
BALARAM MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824080
|
|
Mr. BAL RAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
147
|
PATHERGAMA
|
JH-15-039-021-008/1230
(Latauna)
|
3415039000NRG24260620230374159
|
30/06/2023
|
MONU KUMAR
|
3415039WL017738
|
MONU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823943
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24300620230404447
|
30/06/2023
|
BHAGWAT THAKUR
|
3415039WL019226
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823944
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
149
|
PATHERGAMA
|
JH-15-039-021-006/1213
(Latauna)
|
3415039000NRG24300620230404167
|
30/06/2023
|
MUKESH THAKUR
|
3415039WL019218
|
MUKESH THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823926
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATHERGAMA
|
JH-15-039-021-006/1228
(Latauna)
|
3415039000NRG24300620230404136
|
30/06/2023
|
SANJANA KUMARI
|
3415039WL019217
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823931
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATHERGAMA
|
JH-15-039-021-006/1229
(Latauna)
|
3415039000NRG24300620230404137
|
30/06/2023
|
NIRANJAN SINGH
|
3415039WL019217
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823929
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHERGAMA
|
JH-15-039-021-006/1230
(Latauna)
|
3415039000NRG24300620230404173
|
30/06/2023
|
RADHIYA DEVI
|
3415039WL019218
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823930
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATHERGAMA
|
JH-15-039-021-006/1249
(Latauna)
|
3415039000NRG24300620230404174
|
30/06/2023
|
MENKA DEVI
|
3415039WL019218
|
MENKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823932
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATHERGAMA
|
JH-15-039-021-006/495
(Latauna)
|
3415039000NRG24300620230404194
|
30/06/2023
|
SUBHAS YADAV
|
3415039WL019219
|
SUBHAS YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823928
|
|
SUBHAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHERGAMA
|
JH-15-039-021-006/496
(Latauna)
|
3415039000NRG24300620230404195
|
30/06/2023
|
GUNJA DEVI
|
3415039WL019219
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375823927
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
156
|
PATHERGAMA
|
JH-15-039-021-006/330
(Latauna)
|
3415039000NRG24300620230404191
|
30/06/2023
|
ROLI DEVI
|
3415039WL019219
|
ROLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375824081
|
|
ROLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205656
|
205656
|
|
|
|
|
|
|
|