|
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)
|
3415039000NRG24120320241291197
|
12/03/2024
|
BABITA DEVI
|
3415039WL073312
|
BABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554544
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-002/215
(Latauna)
|
3415039000NRG24120320241291198
|
12/03/2024
|
BABITA DEVI
|
3415039WL073312
|
BABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554545
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/303
(Latauna)
|
3415039000NRG24090320241281719
|
12/03/2024
|
RAJEEV RANJAN
|
3415039WL072839
|
RAJEEV RANJAN
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554528
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/304
(Latauna)
|
3415039000NRG24090320241281720
|
12/03/2024
|
ROMA BHARTI
|
3415039WL072839
|
ROMA BHARTI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554530
|
|
ROMA BHARTI
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/306
(Latauna)
|
3415039000NRG24090320241281722
|
12/03/2024
|
ANKIT KUMAR
|
3415039WL072839
|
ANKIT KUMAR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554546
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/310
(Latauna)
|
3415039000NRG24090320241281724
|
12/03/2024
|
SUNITA KUMARI
|
3415039WL072839
|
SUNITA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554527
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24090320241281731
|
12/03/2024
|
PRIYANKA KUMARI
|
3415039WL072839
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554550
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-001/123
(Latauna)
|
3415039000NRG24120320241291285
|
12/03/2024
|
Sanjay Ray
|
3415039WL073315
|
Sanjay Ray
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554563
|
|
SANJAY RAY
|
IDBI BANK(607095)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-001/123
(Latauna)
|
3415039000NRG24120320241291286
|
12/03/2024
|
Sanjay Ray
|
3415039WL073315
|
Sanjay Ray
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554564
|
|
SANJAY RAY
|
IDBI BANK(607095)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-001/130
(Latauna)
|
3415039000NRG24120320241291293
|
12/03/2024
|
Kajal Kumari
|
3415039WL073315
|
Kajal Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554559
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/130
(Latauna)
|
3415039000NRG24120320241291294
|
12/03/2024
|
Kajal Kumari
|
3415039WL073315
|
Kajal Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554560
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24120320241291193
|
12/03/2024
|
SAJAN KUMAR
|
3415039WL073312
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554556
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24120320241291194
|
12/03/2024
|
SAJAN KUMAR
|
3415039WL073312
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554557
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/317
(Latauna)
|
3415039000NRG24120320241291295
|
12/03/2024
|
KAMALI DEVI
|
3415039WL073315
|
KAMALI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554561
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/317
(Latauna)
|
3415039000NRG24120320241291296
|
12/03/2024
|
KAMALI DEVI
|
3415039WL073315
|
KAMALI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554562
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24120320241291201
|
12/03/2024
|
MANISH KUMAR GUPTA
|
3415039WL073312
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554554
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24120320241291202
|
12/03/2024
|
MANISH KUMAR GUPTA
|
3415039WL073312
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554555
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-021-001/302
(Latauna)
|
3415039000NRG24090320241281718
|
12/03/2024
|
KUSHAMI DEVI
|
3415039WL072839
|
KUSHAMI DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554548
|
|
KUSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-001/320
(Latauna)
|
3415039000NRG24120320241291299
|
12/03/2024
|
NILAM KUMARI
|
3415039WL073315
|
NILAM KUMARI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554566
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-001/320
(Latauna)
|
3415039000NRG24120320241291300
|
12/03/2024
|
NILAM KUMARI
|
3415039WL073315
|
NILAM KUMARI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554567
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-001/321
(Latauna)
|
3415039000NRG24120320241291301
|
12/03/2024
|
NEHA GUPTA
|
3415039WL073315
|
NEHA GUPTA
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554568
|
|
NEHA GUPTA WODHARMVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-001/321
(Latauna)
|
3415039000NRG24120320241291302
|
12/03/2024
|
NEHA GUPTA
|
3415039WL073315
|
NEHA GUPTA
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554569
|
|
NEHA GUPTA WODHARMVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24120320241291217
|
12/03/2024
|
GRIB SHA
|
3415039WL073312
|
GRIB SHA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554511
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24120320241291218
|
12/03/2024
|
GRIB SHA
|
3415039WL073312
|
GRIB SHA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554512
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/88
(Latauna)
|
3415039000NRG24120320241291899
|
12/03/2024
|
PAWAN KR MEHRA
|
3415039WL073352
|
PAWAN KR MEHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554498
|
|
PAWAN KUMAR MEHRA
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/1192
(Latauna)
|
3415039000NRG24120320241291901
|
12/03/2024
|
PAWAN KUMAR MEHRA
|
3415039WL073352
|
PAWAN KUMAR MEHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554518
|
|
PAWAN KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-021-001/128
(Latauna)
|
3415039000NRG24120320241291291
|
12/03/2024
|
Monghat Ray
|
3415039WL073315
|
Monghat Ray
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554537
|
|
MR MANGHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-001/128
(Latauna)
|
3415039000NRG24120320241291292
|
12/03/2024
|
Monghat Ray
|
3415039WL073315
|
Monghat Ray
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554538
|
|
MR MANGHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-001/195
(Latauna)
|
3415039000NRG24090320241281717
|
12/03/2024
|
RAHUL KUMAR
|
3415039WL072839
|
RAHUL KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554523
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-001/305
(Latauna)
|
3415039000NRG24090320241281721
|
12/03/2024
|
SIYARAM SAH
|
3415039WL072839
|
SIYARAM SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554522
|
|
MR SIYARAM SAH FNG OF SAURABH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24120320241291195
|
12/03/2024
|
PANCHU SAH
|
3415039WL073312
|
PANCHU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554502
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24120320241291196
|
12/03/2024
|
PANCHU SAH
|
3415039WL073312
|
PANCHU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554503
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24090320241281725
|
12/03/2024
|
DOMAN SAH
|
3415039WL072839
|
DOMAN SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554526
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24120320241291775
|
12/03/2024
|
JAGANATH MEHRA
|
3415039WL073345
|
JAGANATH MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554509
|
|
MR JAGARNATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24110320241287627
|
12/03/2024
|
AJANT KUMAR MEHRA
|
3415039WL073131
|
AJANT KUMAR MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554499
|
|
AJANT KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-007/131-A
(Latauna)
|
3415039000NRG24090320241281728
|
12/03/2024
|
SUDAMA DEVI
|
3415039WL072839
|
SUDAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554547
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-007/452
(Latauna)
|
3415039000NRG24090320241281729
|
12/03/2024
|
KAUSHALYA DEVI
|
3415039WL072839
|
KAUSHALYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554525
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24090320241281730
|
12/03/2024
|
UPENDER SAH
|
3415039WL072839
|
UPENDER SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554517
|
|
Mr. UPENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-021-001/307
(Latauna)
|
3415039000NRG24090320241281723
|
12/03/2024
|
PINKI KUMARI
|
3415039WL072839
|
PINKI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554529
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-001/319
(Latauna)
|
3415039000NRG24120320241291297
|
12/03/2024
|
RAMDEV GUPTA
|
3415039WL073315
|
RAMDEV GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554494
|
|
MR RAMDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-001/319
(Latauna)
|
3415039000NRG24120320241291298
|
12/03/2024
|
RAMDEV GUPTA
|
3415039WL073315
|
RAMDEV GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554495
|
|
MR RAMDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-001/322
(Latauna)
|
3415039000NRG24120320241291303
|
12/03/2024
|
JAYMANTI DEVI
|
3415039WL073315
|
JAYMANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554539
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-001/322
(Latauna)
|
3415039000NRG24120320241291304
|
12/03/2024
|
JAYMANTI DEVI
|
3415039WL073315
|
JAYMANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554540
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24120320241291199
|
12/03/2024
|
RANI DEVI
|
3415039WL073312
|
RANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554551
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24120320241291200
|
12/03/2024
|
RANI DEVI
|
3415039WL073312
|
RANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554552
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24120320241291203
|
12/03/2024
|
REKHA DEVI
|
3415039WL073312
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554535
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24120320241291204
|
12/03/2024
|
REKHA DEVI
|
3415039WL073312
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554536
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24120320241291205
|
12/03/2024
|
LAXAMAN YADAV
|
3415039WL073312
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554533
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24120320241291206
|
12/03/2024
|
LAXAMAN YADAV
|
3415039WL073312
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554534
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24120320241291207
|
12/03/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL073312
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554500
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24120320241291208
|
12/03/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL073312
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554501
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24120320241291209
|
12/03/2024
|
KARUNA DEVI
|
3415039WL073312
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554515
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24120320241291210
|
12/03/2024
|
KARUNA DEVI
|
3415039WL073312
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554516
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24120320241291211
|
12/03/2024
|
SATYAM KUMAR
|
3415039WL073312
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554531
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24120320241291212
|
12/03/2024
|
SATYAM KUMAR
|
3415039WL073312
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554532
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24120320241291776
|
12/03/2024
|
PINKU YADAV
|
3415039WL073345
|
PINKU YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554514
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24120320241291213
|
12/03/2024
|
SDANAND BAGWE
|
3415039WL073312
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554492
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24120320241291214
|
12/03/2024
|
SDANAND BAGWE
|
3415039WL073312
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554493
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-005/215
(Latauna)
|
3415039000NRG24120320241291900
|
12/03/2024
|
SIMON HANSDA
|
3415039WL073352
|
SIMON HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554553
|
|
MR SIMON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-006/45
(Latauna)
|
3415039000NRG24120320241291902
|
12/03/2024
|
NISIKANT MEHAR
|
3415039WL073352
|
NISIKANT MEHAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554508
|
|
MR NISHIKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24110320241287628
|
12/03/2024
|
KIRAN DEVI
|
3415039WL073131
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554513
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-006/62
(Latauna)
|
3415039000NRG24120320241291903
|
12/03/2024
|
SHAYAM SUNDAR MEHARA
|
3415039WL073352
|
SHAYAM SUNDAR MEHARA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554510
|
|
MR SHYAM SUNDER MEHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/90
(Latauna)
|
3415039000NRG24120320241291904
|
12/03/2024
|
HOPANMAY TUDU
|
3415039WL073352
|
HOPANMAY TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554521
|
|
MRS HOPANMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24120320241291219
|
12/03/2024
|
SHIVJEE BHAGAT
|
3415039WL073312
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554506
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24120320241291220
|
12/03/2024
|
SHIVJEE BHAGAT
|
3415039WL073312
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554507
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24120320241291221
|
12/03/2024
|
OMPRAKASH BHAGAT
|
3415039WL073312
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554504
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24120320241291222
|
12/03/2024
|
OMPRAKASH BHAGAT
|
3415039WL073312
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554505
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24120320241291223
|
12/03/2024
|
DILIP MANJHI
|
3415039WL073312
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554496
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24120320241291224
|
12/03/2024
|
DILIP MANJHI
|
3415039WL073312
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554497
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-021-001/560
(Latauna)
|
3415039000NRG24090320241281727
|
12/03/2024
|
SHUBHAM KUMAR SAH
|
3415039WL072839
|
SHUBHAM KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554524
|
|
MR SHUBHAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24120320241291215
|
12/03/2024
|
RAHUL KUMAR SAH
|
3415039WL073312
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554519
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24120320241291216
|
12/03/2024
|
RAHUL KUMAR SAH
|
3415039WL073312
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554520
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
PATHERGAMA
|
JH-15-039-021-001/126
(Latauna)
|
3415039000NRG24120320241291289
|
12/03/2024
|
Usha Devi
|
3415039WL073315
|
Usha Devi
|
00415
|
SBIN0012537
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554541
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-001/126
(Latauna)
|
3415039000NRG24120320241291290
|
12/03/2024
|
Usha Devi
|
3415039WL073315
|
Usha Devi
|
00415
|
SBIN0012537
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554542
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
PATHERGAMA
|
JH-15-039-021-001/124
(Latauna)
|
3415039000NRG24120320241291287
|
12/03/2024
|
Gita Devi
|
3415039WL073315
|
Gita Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554543
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-001/124
(Latauna)
|
3415039000NRG24120320241291288
|
12/03/2024
|
Gita Devi
|
3415039WL073315
|
Gita Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554558
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-021-006/613
(Latauna)
|
3415039000NRG24110320241287629
|
12/03/2024
|
REETESH KUMAR
|
3415039WL073131
|
REETESH KUMAR
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554565
|
|
MR REETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24120320241291191
|
12/03/2024
|
DHARMVEER GUPTA
|
3415039WL073312
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104554490
|
Account closed
|
|
|
|
79
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24120320241291192
|
12/03/2024
|
DHARMVEER GUPTA
|
3415039WL073312
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104554491
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
80
|
PATHERGAMA
|
JH-15-039-021-001/120
(Latauna)
|
3415039000NRG24120320241291283
|
12/03/2024
|
Gautam Kumar Sah
|
3415039WL073315
|
Gautam Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554570
|
|
Mr. GAUTAM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PATHERGAMA
|
JH-15-039-021-001/120
(Latauna)
|
3415039000NRG24120320241291284
|
12/03/2024
|
Gautam Kumar Sah
|
3415039WL073315
|
Gautam Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554571
|
|
Mr. GAUTAM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24090320241281726
|
12/03/2024
|
SULEKHA DEVI
|
3415039WL072839
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104554549
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|