|
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)
|
3415039000NRG24091020230876148
|
12/10/2023
|
BABITA DEVI
|
3415039WL048590
|
BABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131907
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/534
(Latauna)
|
3415039000NRG24121020230886986
|
12/10/2023
|
SARCHINA MARANDI
|
3415039WL049319
|
SARCHINA MARANDI
|
00078
|
CNRB0017409
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131910
|
|
SARCHINA MARANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/554
(Latauna)
|
3415039000NRG24071020230871765
|
12/10/2023
|
VIKASH KUMAR SAH
|
3415039WL048350
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131949
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/209
(Latauna)
|
3415039000NRG24071020230871767
|
12/10/2023
|
SANTU KUMAR THAKUR
|
3415039WL048350
|
SANTU KUMAR THAKUR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359131880
|
|
Mr. SANTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24071020230871771
|
12/10/2023
|
PRIYANKA KUMARI
|
3415039WL048350
|
PRIYANKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131901
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-003/339
(Latauna)
|
3415039000NRG24091020230876131
|
12/10/2023
|
RUBI DEVI
|
3415039WL048589
|
RUBI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359131923
|
|
RUBI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/1219
(Latauna)
|
3415039000NRG24071020230872834
|
12/10/2023
|
RAHUL KUMAR THAKUR
|
3415039WL048409
|
RAHUL KUMAR THAKUR
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359131909
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-007/64
(Latauna)
|
3415039000NRG24071020230871769
|
12/10/2023
|
paviya devi
|
3415039WL048350
|
paviya devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131908
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24071020230871776
|
12/10/2023
|
DHANMANTI KUMARI
|
3415039WL048350
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131933
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-021-001/452
(Latauna)
|
3415039000NRG24071020230871763
|
12/10/2023
|
SONI DEVI
|
3415039WL048350
|
SONI DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131904
|
|
SONI KUMARI DO SANTLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24121020230888004
|
12/10/2023
|
MRIGENDRA KR MEHRA
|
3415039WL049391
|
MRIGENDRA KR MEHRA
|
00415
|
SBIN0001434
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359131922
|
|
MRIGENDR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/477
(Latauna)
|
3415039000NRG24061020230868192
|
12/10/2023
|
RAJESH KUMAR RAMANI
|
3415039WL048154
|
RAJESH KUMAR RAMANI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131877
|
|
MR RAJESH KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/191
(Latauna)
|
3415039000NRG24121020230887998
|
12/10/2023
|
SHARANG KOUSHAL
|
3415039WL049391
|
SHARANG KOUSHAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131941
|
|
MR SHARANG KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/49
(Latauna)
|
3415039000NRG24091020230876083
|
12/10/2023
|
Vina Devi
|
3415039WL048586
|
Vina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131920
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/49
(Latauna)
|
3415039000NRG24071020230871764
|
12/10/2023
|
BIBHA DEVI
|
3415039WL048350
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131865
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/133
(Latauna)
|
3415039000NRG24121020230886992
|
12/10/2023
|
JAGANATH MEHRA
|
3415039WL049319
|
JAGANATH MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131951
|
|
MR JAGARNATH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24121020230887999
|
12/10/2023
|
ANITA DEVI
|
3415039WL049391
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131958
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24071020230872823
|
12/10/2023
|
SANJULA DEVI
|
3415039WL048408
|
SANJULA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131959
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/32
(Latauna)
|
3415039000NRG24091020230876588
|
12/10/2023
|
KARI DEVI
|
3415039WL048632
|
KARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131956
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-004/32
(Latauna)
|
3415039000NRG24091020230876587
|
12/10/2023
|
RADHE SHA
|
3415039WL048632
|
RADHE SHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131957
|
|
MR RADHE SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24071020230872824
|
12/10/2023
|
RESHMI DEVI
|
3415039WL048408
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131948
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24121020230888002
|
12/10/2023
|
SHASHI KANT SHING
|
3415039WL049391
|
SHASHI KANT SHING
|
00415
|
SBIN0008387
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359131896
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24091020230876589
|
12/10/2023
|
GENALAL SHIGN
|
3415039WL048632
|
GENALAL SHIGN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131952
|
|
MR GENALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-007/732
(Latauna)
|
3415039000NRG24071020230871770
|
12/10/2023
|
Kalavati Devi
|
3415039WL048350
|
Kalavati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131905
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13519
|
13519
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-021-001/1209
(Latauna)
|
3415039000NRG24071020230871762
|
12/10/2023
|
RANJANA DEVI
|
3415039WL048350
|
RANJANA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131906
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-002/107
(Latauna)
|
3415039000NRG24091020230876143
|
12/10/2023
|
SHILA DEVI
|
3415039WL048590
|
SHILA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7359131916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-021-002/129
(Latauna)
|
3415039000NRG24091020230876144
|
12/10/2023
|
PRAMILA DEVI
|
3415039WL048590
|
PRAMILA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131882
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-002/149
(Latauna)
|
3415039000NRG24091020230876145
|
12/10/2023
|
MIRA DEVI
|
3415039WL048590
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131860
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-002/168
(Latauna)
|
3415039000NRG24091020230876146
|
12/10/2023
|
MATTU YADAV
|
3415039WL048590
|
MATTU YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131876
|
|
MR MATTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-002/170
(Latauna)
|
3415039000NRG24091020230876147
|
12/10/2023
|
SABITA DEVI
|
3415039WL048590
|
SABITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131879
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-002/53
(Latauna)
|
3415039000NRG24091020230876125
|
12/10/2023
|
MAHENDRA YADAV
|
3415039WL048589
|
MAHENDRA YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131953
|
|
MR MAHENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-002/60
(Latauna)
|
3415039000NRG24091020230876128
|
12/10/2023
|
USHA DEVI
|
3415039WL048589
|
USHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131917
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-003/135
(Latauna)
|
3415039000NRG24091020230876129
|
12/10/2023
|
DULARI DEVI
|
3415039WL048589
|
DULARI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131938
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-003/18
(Latauna)
|
3415039000NRG24121020230886980
|
12/10/2023
|
HEM LAL HASDA
|
3415039WL049319
|
HEM LAL HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131919
|
|
HEMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-003/2
(Latauna)
|
3415039000NRG24121020230886981
|
12/10/2023
|
BINAY MARANDI
|
3415039WL049319
|
BINAY MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131915
|
|
BINAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-003/20
(Latauna)
|
3415039000NRG24121020230886982
|
12/10/2023
|
NARESH HASDA
|
3415039WL049319
|
NARESH HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131918
|
|
NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-003/22
(Latauna)
|
3415039000NRG24121020230886983
|
12/10/2023
|
RAMSADHDU SOREN
|
3415039WL049319
|
RAMSADHDU SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131934
|
|
MR RAMSADHDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-003/293
(Latauna)
|
3415039000NRG24091020230876130
|
12/10/2023
|
SHEKHA DEVI
|
3415039WL048589
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131937
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-003/323
(Latauna)
|
3415039000NRG24121020230886984
|
12/10/2023
|
MALOTI MARANDI
|
3415039WL049319
|
MALOTI MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131862
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-003/324
(Latauna)
|
3415039000NRG24121020230886985
|
12/10/2023
|
ANITA MARANDI
|
3415039WL049319
|
ANITA MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131898
|
|
MRS ANITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-003/536
(Latauna)
|
3415039000NRG24121020230886987
|
12/10/2023
|
MUNU MURMU
|
3415039WL049319
|
MUNU MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131902
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-003/537
(Latauna)
|
3415039000NRG24091020230876132
|
12/10/2023
|
HEMANT KUMAR YADAV
|
3415039WL048589
|
HEMANT KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131863
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-003/545
(Latauna)
|
3415039000NRG24121020230886988
|
12/10/2023
|
RAM MURMU
|
3415039WL049319
|
RAM MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131929
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-003/63
(Latauna)
|
3415039000NRG24121020230886990
|
12/10/2023
|
MOHAN MARANDI
|
3415039WL049319
|
MOHAN MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131935
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-003/9
(Latauna)
|
3415039000NRG24121020230886991
|
12/10/2023
|
ANITA MURMUR
|
3415039WL049319
|
ANITA MURMUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131890
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-004/105
(Latauna)
|
3415039000NRG24121020230887994
|
12/10/2023
|
GURUDEV MEHRA
|
3415039WL049391
|
GURUDEV MEHRA
|
00415
|
SBIN0008736
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359131897
|
|
MR GURUDEV MEHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-004/111
(Latauna)
|
3415039000NRG24121020230887995
|
12/10/2023
|
PRATIMA DEVI
|
3415039WL049391
|
PRATIMA DEVI
|
00415
|
SBIN0008736
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359131894
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-004/111
(Latauna)
|
3415039000NRG24121020230887996
|
12/10/2023
|
RANJIT KUMAR MEHRA
|
3415039WL049391
|
RANJIT KUMAR MEHRA
|
00415
|
SBIN0008736
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7359131881
|
|
RANJIT KUMAR MEHRA
|
ICICI BANK LTD(508534)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24121020230888000
|
12/10/2023
|
RAJENDRA SINGH
|
3415039WL049391
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131962
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24091020230876315
|
12/10/2023
|
RAJENDRA SINGH
|
3415039WL048605
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131855
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-004/43
(Latauna)
|
3415039000NRG24121020230888003
|
12/10/2023
|
KOSHYLAYA DEVI
|
3415039WL049391
|
KOSHYLAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131857
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24091020230876590
|
12/10/2023
|
CHINAWATI DEVI
|
3415039WL048632
|
CHINAWATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131887
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24121020230888005
|
12/10/2023
|
MAMTA DEVI
|
3415039WL049391
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359131931
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-004/67
(Latauna)
|
3415039000NRG24121020230888012
|
12/10/2023
|
MINA DEVI
|
3415039WL049391
|
MINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131875
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-004/84
(Latauna)
|
3415039000NRG24121020230888013
|
12/10/2023
|
RENU DEVI
|
3415039WL049391
|
RENU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131943
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-006/106
(Latauna)
|
3415039000NRG24071020230872826
|
12/10/2023
|
MANJU DEVI
|
3415039WL048408
|
MANJU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131858
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-006/120
(Latauna)
|
3415039000NRG24071020230872827
|
12/10/2023
|
SANJAY THAKUR
|
3415039WL048408
|
SANJAY THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131859
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-006/127
(Latauna)
|
3415039000NRG24121020230886993
|
12/10/2023
|
JTESH DUBE
|
3415039WL049319
|
JTESH DUBE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131960
|
|
MR JATESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24071020230872848
|
12/10/2023
|
DERMENDER SHA
|
3415039WL048412
|
DERMENDER SHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131856
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24071020230872846
|
12/10/2023
|
SAMUDRI DEVI
|
3415039WL048411
|
SAMUDRI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131886
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-006/133
(Latauna)
|
3415039000NRG24071020230872842
|
12/10/2023
|
DENASH DAS
|
3415039WL048410
|
DENASH DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131961
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-006/133
(Latauna)
|
3415039000NRG24071020230872843
|
12/10/2023
|
RKHA DEVI
|
3415039WL048410
|
RKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131885
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24071020230872810
|
12/10/2023
|
SHANTI DEVI
|
3415039WL048407
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131874
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-006/178
(Latauna)
|
3415039000NRG24071020230872811
|
12/10/2023
|
CHUMKI DEVI
|
3415039WL048407
|
CHUMKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131895
|
|
MRS CHUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-006/186
(Latauna)
|
3415039000NRG24061020230868187
|
12/10/2023
|
RAGHU NANDAN MEHRA
|
3415039WL048154
|
RAGHU NANDAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131921
|
|
RAGHU NANDAN MEHRA
|
CANARA BANK(508532)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-006/203
(Latauna)
|
3415039000NRG24071020230872812
|
12/10/2023
|
MANOJ SONI
|
3415039WL048407
|
MANOJ SONI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131891
|
|
MR MANOJ SONI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24061020230868188
|
12/10/2023
|
SHEKHA DEVI
|
3415039WL048154
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131893
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-006/207
(Latauna)
|
3415039000NRG24061020230868189
|
12/10/2023
|
PRATIMA DEVI
|
3415039WL048154
|
PRATIMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131878
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-006/321
(Latauna)
|
3415039000NRG24071020230872813
|
12/10/2023
|
MANJU DEVI
|
3415039WL048407
|
MANJU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131889
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24071020230872814
|
12/10/2023
|
Kajal Devi
|
3415039WL048407
|
Kajal Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131903
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-006/39
(Latauna)
|
3415039000NRG24121020230888015
|
12/10/2023
|
PRAFUL MEHRA
|
3415039WL049391
|
PRAFUL MEHRA
|
00415
|
SBIN0008736
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359131942
|
|
MR PRAFULLA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24061020230868190
|
12/10/2023
|
MANCHO DEVI
|
3415039WL048154
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131892
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24121020230888016
|
12/10/2023
|
MANOJ KUMAR MEHRA
|
3415039WL049391
|
MANOJ KUMAR MEHRA
|
00415
|
SBIN0008736
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359131950
|
|
MR MANOJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-006/483
(Latauna)
|
3415039000NRG24061020230868194
|
12/10/2023
|
NITU DEVI
|
3415039WL048154
|
NITU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131900
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24071020230872815
|
12/10/2023
|
ROUSHAN KUMAR DAS
|
3415039WL048407
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131861
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-006/56
(Latauna)
|
3415039000NRG24061020230868198
|
12/10/2023
|
ANITA DEVI
|
3415039WL048154
|
ANITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131864
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-021-006/74
(Latauna)
|
3415039000NRG24061020230868200
|
12/10/2023
|
LALITA DEVI
|
3415039WL048154
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131868
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-021-006/76
(Latauna)
|
3415039000NRG24061020230868201
|
12/10/2023
|
PRAMILA DEVI
|
3415039WL048154
|
PRAMILA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131928
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24061020230868202
|
12/10/2023
|
RAMLAL HANSDA
|
3415039WL048154
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131867
|
|
MR RAMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-021-006/82
(Latauna)
|
3415039000NRG24061020230868203
|
12/10/2023
|
MRANGMAY MURMUR
|
3415039WL048154
|
MRANGMAY MURMUR
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359131888
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-021-007/210
(Latauna)
|
3415039000NRG24071020230871768
|
12/10/2023
|
SARITA DEVI
|
3415039WL048350
|
SARITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131884
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24071020230871772
|
12/10/2023
|
MAHARANI DEVI
|
3415039WL048350
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131899
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24121020230886995
|
12/10/2023
|
OMPRAKASH BHAGAT
|
3415039WL049319
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131940
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-021-008/11
(Latauna)
|
3415039000NRG24121020230886996
|
12/10/2023
|
RAMCHANDRA BHAGAT
|
3415039WL049319
|
RAMCHANDRA BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131914
|
|
MR RAM CHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-021-008/191
(Latauna)
|
3415039000NRG24121020230886997
|
12/10/2023
|
AJIT KUMAR
|
3415039WL049319
|
AJIT KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131927
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-021-008/191
(Latauna)
|
3415039000NRG24121020230886998
|
12/10/2023
|
GOUTAM KUMAR
|
3415039WL049319
|
GOUTAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131883
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-021-008/216
(Latauna)
|
3415039000NRG24071020230871774
|
12/10/2023
|
CHANDRAHAS KUMAR
|
3415039WL048350
|
CHANDRAHAS KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359131945
|
|
CHANDRAHAS KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
88
|
PATHERGAMA
|
JH-15-039-021-008/238
(Latauna)
|
3415039000NRG24071020230871775
|
12/10/2023
|
SHABNAM KUMARI
|
3415039WL048350
|
SHABNAM KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131869
|
|
MISS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-021-008/357
(Latauna)
|
3415039000NRG24121020230886999
|
12/10/2023
|
KHUSHI KUMARI
|
3415039WL049319
|
KHUSHI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131930
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-021-008/36
(Latauna)
|
3415039000NRG24121020230887000
|
12/10/2023
|
Manjula Devi
|
3415039WL049319
|
Manjula Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131954
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-021-008/367
(Latauna)
|
3415039000NRG24071020230871777
|
12/10/2023
|
CHANDRASHEKHAR SAH
|
3415039WL048350
|
CHANDRASHEKHAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131911
|
|
MR CHANDRA SEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-021-008/89
(Latauna)
|
3415039000NRG24121020230887002
|
12/10/2023
|
sita devi
|
3415039WL049319
|
sita devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131944
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-021-008/93
(Latauna)
|
3415039000NRG24121020230887003
|
12/10/2023
|
KIRAN DEVI
|
3415039WL049319
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131936
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-021-008/93
(Latauna)
|
3415039000NRG24121020230887004
|
12/10/2023
|
MANOJ KUMAR
|
3415039WL049319
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131939
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93882
|
93882
|
|
|
|
|
|
|
|
|
95
|
PATHERGAMA
|
JH-15-039-021-008/36
(Latauna)
|
3415039000NRG24121020230887001
|
12/10/2023
|
MOHAN MANJHI
|
3415039WL049319
|
MOHAN MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131955
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
PATHERGAMA
|
JH-15-039-021-007/169-A
(Latauna)
|
3415039000NRG24121020230886994
|
12/10/2023
|
DILIP KUMAR BHAGAT
|
3415039WL049319
|
DILIP KUMAR BHAGAT
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131913
|
|
MR DILIP KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
PATHERGAMA
|
JH-15-039-021-002/216
(Latauna)
|
3415039000NRG24091020230876149
|
12/10/2023
|
ALOK KUMAR YADAV
|
3415039WL048590
|
ALOK KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359131932
|
|
Mr. ALOK KUMAR YADAV
|
INDIAN BANK(607105)
|
|
98
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24091020230876316
|
12/10/2023
|
CHANDAN SHINGH
|
3415039WL048605
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131947
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24121020230888001
|
12/10/2023
|
CHANDAN SHINGH
|
3415039WL049391
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131946
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24061020230868191
|
12/10/2023
|
VIJAY KUMAR RAMANI
|
3415039WL048154
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131872
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-021-006/478
(Latauna)
|
3415039000NRG24061020230868193
|
12/10/2023
|
ROBIN MARANDI
|
3415039WL048154
|
ROBIN MARANDI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131873
|
|
MR ROBIN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24061020230868195
|
12/10/2023
|
MITHUN KUMAR MEHRA
|
3415039WL048154
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131866
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24061020230868196
|
12/10/2023
|
RAVIKANT MEHRA
|
3415039WL048154
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131871
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHERGAMA
|
JH-15-039-021-006/492
(Latauna)
|
3415039000NRG24061020230868197
|
12/10/2023
|
Rohit Ramani
|
3415039WL048154
|
Rohit Ramani
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131870
|
|
MR ROHIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
105
|
PATHERGAMA
|
JH-15-039-021-003/546
(Latauna)
|
3415039000NRG24121020230886989
|
12/10/2023
|
MARANG BITI MARANDI
|
3415039WL049319
|
MARANG BITI MARANDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359131925
|
|
Marang Biti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHERGAMA
|
JH-15-039-021-008/1230
(Latauna)
|
3415039000NRG24071020230871773
|
12/10/2023
|
MONU KUMAR
|
3415039WL048350
|
MONU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359131924
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHERGAMA
|
JH-15-039-021-008/376
(Latauna)
|
3415039000NRG24071020230871778
|
12/10/2023
|
SONIYA DEVI
|
3415039WL048350
|
SONIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359131926
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
108
|
PATHERGAMA
|
JH-15-039-021-006/1251
(Latauna)
|
3415039000NRG24071020230872836
|
12/10/2023
|
SABITA KUMARI
|
3415039WL048409
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359131912
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145088
|
145088
|
|
|
|
|
|
|
|