|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-021-004/625
(Latauna)
|
3415039000NRG24241120231005647
|
24/11/2023
|
RAVI SHANKAR HEMBRAM
|
3415039WL057130
|
RAVI SHANKAR HEMBRAM
|
00048
|
BKID0004635
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244618
|
|
RAVI SHANKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-001/201
(Latauna)
|
3415039000NRG24211120230998046
|
24/11/2023
|
PUNAM DEVI
|
3415039WL056637
|
PUNAM DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244601
|
|
MR SUBODH SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/554
(Latauna)
|
3415039000NRG24211120230998050
|
24/11/2023
|
VIKASH KUMAR SAH
|
3415039WL056637
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244588
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24211120230998057
|
24/11/2023
|
PRIYANKA KUMARI
|
3415039WL056637
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244612
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/626
(Latauna)
|
3415039000NRG24241120231005648
|
24/11/2023
|
RANJU HANSDAK
|
3415039WL057130
|
RANJU HANSDAK
|
00176
|
IDIB000D679
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244619
|
|
Ms. RANJU HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24231120231003728
|
24/11/2023
|
SAMIR KUMAR
|
3415039WL057013
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244582
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/64
(Latauna)
|
3415039000NRG24211120230998054
|
24/11/2023
|
paviya devi
|
3415039WL056637
|
paviya devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244606
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-001/452
(Latauna)
|
3415039000NRG24211120230998047
|
24/11/2023
|
SONI DEVI
|
3415039WL056637
|
SONI DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244603
|
|
SONI KUMARI DO SANTLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-007/789
(Latauna)
|
3415039000NRG24241120231005653
|
24/11/2023
|
PATEL THAKUR
|
3415039WL057130
|
PATEL THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244597
|
|
MR PATEL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-021-001/46
(Latauna)
|
3415039000NRG24211120230998048
|
24/11/2023
|
BIJAY SAH
|
3415039WL056637
|
BIJAY SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244571
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/49
(Latauna)
|
3415039000NRG24211120230998049
|
24/11/2023
|
BIBHA DEVI
|
3415039WL056637
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244595
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24231120231003725
|
24/11/2023
|
RESHMI DEVI
|
3415039WL057013
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244587
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-007/732
(Latauna)
|
3415039000NRG24211120230998056
|
24/11/2023
|
Kalavati Devi
|
3415039WL056637
|
Kalavati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244604
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/622
(Latauna)
|
3415039000NRG24241120231005645
|
24/11/2023
|
RANI KISKU
|
3415039WL057130
|
RANI KISKU
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244617
|
|
RANI KISKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-003/139
(Latauna)
|
3415039000NRG24241120231005644
|
24/11/2023
|
SARTHI DEVI
|
3415039WL057130
|
SARTHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244596
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-003/517
(Latauna)
|
3415039000NRG24211120230998280
|
24/11/2023
|
LOREN MURMU
|
3415039WL056652
|
LOREN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244586
|
|
MR LOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24231120231003753
|
24/11/2023
|
RAJENDRA SINGH
|
3415039WL057016
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244593
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24231120231003714
|
24/11/2023
|
AJIT KUMAR SINGH
|
3415039WL057012
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244614
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24231120231003741
|
24/11/2023
|
VINA DEVI
|
3415039WL057015
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244616
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/120
(Latauna)
|
3415039000NRG24231120231003729
|
24/11/2023
|
SANJAY THAKUR
|
3415039WL057013
|
SANJAY THAKUR
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000244599
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/1212
(Latauna)
|
3415039000NRG24241120231005632
|
24/11/2023
|
BIHARI MURMU
|
3415039WL057129
|
BIHARI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244607
|
|
MR BIHARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24231120231003754
|
24/11/2023
|
NIRANJAN SAH
|
3415039WL057016
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244623
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24241120231005649
|
24/11/2023
|
SURENDRA MISHRA
|
3415039WL057130
|
SURENDRA MISHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244620
|
|
SURENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/127
(Latauna)
|
3415039000NRG24241120231005633
|
24/11/2023
|
JTESH DUBE
|
3415039WL057129
|
JTESH DUBE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244591
|
|
MR JATESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24231120231003742
|
24/11/2023
|
BIRENDRA MANDAL
|
3415039WL057015
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244615
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24231120231003746
|
24/11/2023
|
SANTOSH HANSDA
|
3415039WL057015
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244613
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24231120231003730
|
24/11/2023
|
ARUNA DEVI
|
3415039WL057013
|
ARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244600
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24231120231003716
|
24/11/2023
|
SRI KANT YADAV
|
3415039WL057012
|
SRI KANT YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244592
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/172
(Latauna)
|
3415039000NRG24241120231005634
|
24/11/2023
|
DENA MURMU
|
3415039WL057129
|
DENA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244575
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24231120231003717
|
24/11/2023
|
SHANTI DEVI
|
3415039WL057012
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244594
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24231120231003756
|
24/11/2023
|
SANTOSH KUMAR THAKUR
|
3415039WL057016
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244577
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24231120231003757
|
24/11/2023
|
Kajal Devi
|
3415039WL057016
|
Kajal Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244602
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/460
(Latauna)
|
3415039000NRG24241120231005635
|
24/11/2023
|
SURENDRA TUDU
|
3415039WL057129
|
SURENDRA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244609
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/462
(Latauna)
|
3415039000NRG24241120231005636
|
24/11/2023
|
DILIP MURMU
|
3415039WL057129
|
DILIP MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244610
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/466
(Latauna)
|
3415039000NRG24241120231005637
|
24/11/2023
|
SUSHMA TUDU
|
3415039WL057129
|
SUSHMA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244608
|
|
MRS SUSHMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24231120231003763
|
24/11/2023
|
ROUSHAN KUMAR DAS
|
3415039WL057017
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244605
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-007/420
(Latauna)
|
3415039000NRG24211120230998282
|
24/11/2023
|
LALITA DEVI
|
3415039WL056652
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244622
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-007/64
(Latauna)
|
3415039000NRG24211120230998053
|
24/11/2023
|
TARACHAND MANDAL
|
3415039WL056637
|
TARACHAND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244598
|
|
MR TARA CHANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-007/732
(Latauna)
|
3415039000NRG24211120230998055
|
24/11/2023
|
Kundan Mandal
|
3415039WL056637
|
Kundan Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244581
|
|
Kundan Mandal
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24241120231005654
|
24/11/2023
|
OMPRAKASH BHAGAT
|
3415039WL057130
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244583
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-008/11
(Latauna)
|
3415039000NRG24241120231005655
|
24/11/2023
|
RAMCHANDRA BHAGAT
|
3415039WL057130
|
RAMCHANDRA BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244570
|
|
MR RAM CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-008/191
(Latauna)
|
3415039000NRG24241120231005680
|
24/11/2023
|
GOUTAM KUMAR
|
3415039WL057131
|
GOUTAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244611
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24211120230998283
|
24/11/2023
|
MANOJ KUMAR
|
3415039WL056652
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244584
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24211120230998284
|
24/11/2023
|
LALITA DEVI
|
3415039WL056652
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244580
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-008/357
(Latauna)
|
3415039000NRG24241120231005659
|
24/11/2023
|
DEVKUMAR BHAGAT
|
3415039WL057130
|
DEVKUMAR BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244621
|
|
MR DEV KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-008/357
(Latauna)
|
3415039000NRG24241120231005658
|
24/11/2023
|
KHUSHI KUMARI
|
3415039WL057130
|
KHUSHI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244579
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-008/357
(Latauna)
|
3415039000NRG24241120231005656
|
24/11/2023
|
RAJKUMAR BHAGAT
|
3415039WL057130
|
RAJKUMAR BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244578
|
|
MR RAJA KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-008/357
(Latauna)
|
3415039000NRG24241120231005657
|
24/11/2023
|
RINA DEVI
|
3415039WL057130
|
RINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244576
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-008/36
(Latauna)
|
3415039000NRG24241120231005661
|
24/11/2023
|
Manjula Devi
|
3415039WL057130
|
Manjula Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244590
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-021-008/36
(Latauna)
|
3415039000NRG24241120231005660
|
24/11/2023
|
MOHAN MANJHI
|
3415039WL057130
|
MOHAN MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244589
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-021-007/169-A
(Latauna)
|
3415039000NRG24241120231005652
|
24/11/2023
|
DILIP KUMAR BHAGAT
|
3415039WL057130
|
DILIP KUMAR BHAGAT
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244569
|
|
MR DILIP KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24211120230998285
|
24/11/2023
|
MUNNI DEVI
|
3415039WL056652
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244585
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24231120231003726
|
24/11/2023
|
VINEET KUMAR SINGH
|
3415039WL057013
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244573
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24231120231003713
|
24/11/2023
|
SUMAN KUMAR SINGH
|
3415039WL057012
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244574
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-006/138
(Latauna)
|
3415039000NRG24241120231005651
|
24/11/2023
|
DILIP SHA
|
3415039WL057130
|
DILIP SHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244572
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24231120231003743
|
24/11/2023
|
SUHAGINI DEVI
|
3415039WL057015
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244568
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24231120231003744
|
24/11/2023
|
BUDHIYA DEVI
|
3415039WL057015
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244565
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24231120231003745
|
24/11/2023
|
SUMIT THAKUR
|
3415039WL057015
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244567
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24231120231003718
|
24/11/2023
|
TULATUL THAKUR
|
3415039WL057012
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244566
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|