|
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-15-039-021-005/214
(Latauna)
|
3415039000NRG24160920230813786
|
16/09/2023
|
HELAN TUDU
|
3415039WL044661
|
HELAN TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522197
|
|
MISS ISHASH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/548
(Latauna)
|
3415039000NRG24160920230813243
|
16/09/2023
|
ASHA KUMARI
|
3415039WL044626
|
ASHA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522196
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1219
(Latauna)
|
3415039000NRG24130920230801207
|
16/09/2023
|
RAHUL KUMAR THAKUR
|
3415039WL043699
|
RAHUL KUMAR THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522198
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24160920230813244
|
16/09/2023
|
MRIGENDRA KR MEHRA
|
3415039WL044626
|
MRIGENDRA KR MEHRA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522128
|
|
MRIGENDR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/120
(Latauna)
|
3415039000NRG24160920230813145
|
16/09/2023
|
CHANDRA KANT MEHRA
|
3415039WL044621
|
CHANDRA KANT MEHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522156
|
|
MR CHANDRAKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/286
(Latauna)
|
3415039000NRG24160920230813381
|
16/09/2023
|
VIKASH KUMAR MEHARA
|
3415039WL044635
|
VIKASH KUMAR MEHARA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522129
|
|
MR VIKASH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-008/5
(Latauna)
|
3415039000NRG24160920230813266
|
16/09/2023
|
KRISHAN KANT THAKUR
|
3415039WL044627
|
KRISHAN KANT THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522171
|
|
MR KRISHNAKANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-003/40-A
(Latauna)
|
3415039000NRG24160920230813240
|
16/09/2023
|
RANJU DEVI
|
3415039WL044626
|
RANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522190
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-003/548
(Latauna)
|
3415039000NRG24160920230813242
|
16/09/2023
|
AMIT KUMAR YADAV
|
3415039WL044626
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522139
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24160920230813271
|
16/09/2023
|
SANJAY MARANDI
|
3415039WL044628
|
SANJAY MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522160
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/148
(Latauna)
|
3415039000NRG24160920230813773
|
16/09/2023
|
SANJHLI SOREN
|
3415039WL044661
|
SANJHLI SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522165
|
|
MRS SANJHALI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/148
(Latauna)
|
3415039000NRG24160920230813774
|
16/09/2023
|
SHYAMSUNDAR MARANDI
|
3415039WL044661
|
SHYAMSUNDAR MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522166
|
|
MR SHYAMSUNDAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/151
(Latauna)
|
3415039000NRG24160920230813775
|
16/09/2023
|
SURUJMUNI HEMBRAM
|
3415039WL044661
|
SURUJMUNI HEMBRAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522162
|
|
SURAJMUNI HEMBRAM
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/21
(Latauna)
|
3415039000NRG24160920230813779
|
16/09/2023
|
SHIVNANDAN SOREN
|
3415039WL044661
|
SHIVNANDAN SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522164
|
|
MR SHIVNANDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/22-A
(Latauna)
|
3415039000NRG24160920230813780
|
16/09/2023
|
CHANDDAR MURMU
|
3415039WL044661
|
CHANDDAR MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522169
|
|
MR CHANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/25
(Latauna)
|
3415039000NRG24160920230813379
|
16/09/2023
|
JAY PRAKASH MURMUR
|
3415039WL044635
|
JAY PRAKASH MURMUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522147
|
|
MR JAY PRAKASH MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/25
(Latauna)
|
3415039000NRG24160920230813380
|
16/09/2023
|
LALITA HASDDA
|
3415039WL044635
|
LALITA HASDDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522161
|
|
MRS LALITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24130920230801153
|
16/09/2023
|
SANJULA DEVI
|
3415039WL043697
|
SANJULA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522150
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/3
(Latauna)
|
3415039000NRG24160920230813382
|
16/09/2023
|
marangmay murmu
|
3415039WL044635
|
marangmay murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522158
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-004/32
(Latauna)
|
3415039000NRG24160920230813149
|
16/09/2023
|
KARI DEVI
|
3415039WL044621
|
KARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522146
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-004/32
(Latauna)
|
3415039000NRG24160920230813148
|
16/09/2023
|
RADHE SHA
|
3415039WL044621
|
RADHE SHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522148
|
|
MR RADHE SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-004/33
(Latauna)
|
3415039000NRG24160920230813783
|
16/09/2023
|
GANESH MARANDI
|
3415039WL044661
|
GANESH MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522168
|
|
Ganesh Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-004/33
(Latauna)
|
3415039000NRG24160920230813782
|
16/09/2023
|
MINA HEMBRM
|
3415039WL044661
|
MINA HEMBRM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522149
|
|
MRS MINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24130920230801200
|
16/09/2023
|
RESHMI DEVI
|
3415039WL043699
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522138
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24160920230813150
|
16/09/2023
|
GENALAL SHIGN
|
3415039WL044621
|
GENALAL SHIGN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522143
|
|
MR GENALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-004/68
(Latauna)
|
3415039000NRG24160920230813273
|
16/09/2023
|
KIRAN DEVI
|
3415039WL044628
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7336522137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/7
(Latauna)
|
3415039000NRG24160920230813274
|
16/09/2023
|
PALTAN HEMBREM
|
3415039WL044628
|
PALTAN HEMBREM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522163
|
|
MR PALTAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-004/7
(Latauna)
|
3415039000NRG24160920230813275
|
16/09/2023
|
TALA MURMU
|
3415039WL044628
|
TALA MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522170
|
|
MRS TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-004/9
(Latauna)
|
3415039000NRG24160920230813276
|
16/09/2023
|
BETAKA HEMBWERM
|
3415039WL044628
|
BETAKA HEMBWERM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522145
|
|
MR BETAKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-004/9
(Latauna)
|
3415039000NRG24160920230813277
|
16/09/2023
|
BHAMAY MURMUR
|
3415039WL044628
|
BHAMAY MURMUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522167
|
|
MRS BAHAMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-021-002/441
(Latauna)
|
3415039000NRG24160920230813139
|
16/09/2023
|
FUDO KUMARI
|
3415039WL044621
|
FUDO KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522132
|
|
MR FUDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-002/441
(Latauna)
|
3415039000NRG24160920230813140
|
16/09/2023
|
KISHOR YADAV
|
3415039WL044621
|
KISHOR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522134
|
|
MR KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-002/98
(Latauna)
|
3415039000NRG24160920230813236
|
16/09/2023
|
ANGAD PASWAN
|
3415039WL044626
|
ANGAD PASWAN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522174
|
|
MR ANGAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-002/98
(Latauna)
|
3415039000NRG24160920230813235
|
16/09/2023
|
SAVITA DEVI
|
3415039WL044626
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522142
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-003/139
(Latauna)
|
3415039000NRG24130920230801246
|
16/09/2023
|
SARTHI DEVI
|
3415039WL043704
|
SARTHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522191
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-003/295
(Latauna)
|
3415039000NRG24160920230813238
|
16/09/2023
|
CHINIYA DEVI
|
3415039WL044626
|
CHINIYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522154
|
|
MRS CHINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-003/40-A
(Latauna)
|
3415039000NRG24160920230813239
|
16/09/2023
|
GANGA SAGAR YADAV
|
3415039WL044626
|
GANGA SAGAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522135
|
|
MR GANGA SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-003/521
(Latauna)
|
3415039000NRG24160920230813241
|
16/09/2023
|
CHINTA DEVI
|
3415039WL044626
|
CHINTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522189
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-004/105
(Latauna)
|
3415039000NRG24160920230813142
|
16/09/2023
|
GURUDEV MEHRA
|
3415039WL044621
|
GURUDEV MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522188
|
|
MR GURUDEV MEHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-004/105
(Latauna)
|
3415039000NRG24160920230813141
|
16/09/2023
|
MO MAKO DEVI
|
3415039WL044621
|
MO MAKO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522130
|
|
MRS MOSMAT MAKO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-004/111
(Latauna)
|
3415039000NRG24160920230813143
|
16/09/2023
|
PRATIMA DEVI
|
3415039WL044621
|
PRATIMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522185
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-004/111
(Latauna)
|
3415039000NRG24160920230813144
|
16/09/2023
|
RANJIT KUMAR MEHRA
|
3415039WL044621
|
RANJIT KUMAR MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522176
|
|
RANJIT KUMAR MEHRA
|
ICICI BANK LTD(508534)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-004/129
(Latauna)
|
3415039000NRG24160920230813377
|
16/09/2023
|
KANCHAN MEHRA
|
3415039WL044635
|
KANCHAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522179
|
|
MR KANCHAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-004/14
(Latauna)
|
3415039000NRG24160920230813772
|
16/09/2023
|
MANOJ MURMUR
|
3415039WL044661
|
MANOJ MURMUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522182
|
|
Manoj Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-004/43
(Latauna)
|
3415039000NRG24130920230801202
|
16/09/2023
|
KOSHYLAYA DEVI
|
3415039WL043699
|
KOSHYLAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522152
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24160920230813151
|
16/09/2023
|
CHINAWATI DEVI
|
3415039WL044621
|
CHINAWATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522180
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24160920230813245
|
16/09/2023
|
MAMTA DEVI
|
3415039WL044626
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522133
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-004/67
(Latauna)
|
3415039000NRG24160920230813152
|
16/09/2023
|
MINA DEVI
|
3415039WL044621
|
MINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522173
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-004/84
(Latauna)
|
3415039000NRG24160920230813153
|
16/09/2023
|
RENU DEVI
|
3415039WL044621
|
RENU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522136
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-005/11
(Latauna)
|
3415039000NRG24160920230813784
|
16/09/2023
|
KAILASH MARANDI
|
3415039WL044661
|
KAILASH MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522187
|
|
MR KALASTO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/106
(Latauna)
|
3415039000NRG24130920230801204
|
16/09/2023
|
MANJU DEVI
|
3415039WL043699
|
MANJU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522153
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/120
(Latauna)
|
3415039000NRG24130920230801206
|
16/09/2023
|
SANJAY THAKUR
|
3415039WL043699
|
SANJAY THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522155
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/133
(Latauna)
|
3415039000NRG24130920230801157
|
16/09/2023
|
DENASH DAS
|
3415039WL043697
|
DENASH DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522151
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-006/133
(Latauna)
|
3415039000NRG24130920230801158
|
16/09/2023
|
RKHA DEVI
|
3415039WL043697
|
RKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522177
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-006/159
(Latauna)
|
3415039000NRG24130920230801160
|
16/09/2023
|
BASUDEV MANDAL
|
3415039WL043697
|
BASUDEV MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522159
|
|
MR BASUDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-006/159
(Latauna)
|
3415039000NRG24130920230801161
|
16/09/2023
|
GUNJA DEVI
|
3415039WL043697
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522178
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-006/178
(Latauna)
|
3415039000NRG24130920230801162
|
16/09/2023
|
CHUMKI DEVI
|
3415039WL043697
|
CHUMKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522186
|
|
MRS CHUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-006/198
(Latauna)
|
3415039000NRG24130920230801163
|
16/09/2023
|
MIRA DEVI
|
3415039WL043697
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522184
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-006/203
(Latauna)
|
3415039000NRG24130920230801164
|
16/09/2023
|
MANOJ SONI
|
3415039WL043697
|
MANOJ SONI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522183
|
|
MR MANOJ SONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-006/321
(Latauna)
|
3415039000NRG24130920230801165
|
16/09/2023
|
MANJU DEVI
|
3415039WL043697
|
MANJU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522181
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-006/342
(Latauna)
|
3415039000NRG24130920230801166
|
16/09/2023
|
REKHA DEVI
|
3415039WL043697
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522192
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24160920230813247
|
16/09/2023
|
MANOJ KUMAR MEHRA
|
3415039WL044626
|
MANOJ KUMAR MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522140
|
|
MR MANOJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/421
(Latauna)
|
3415039000NRG24130920230801167
|
16/09/2023
|
BIBHASH KUMAR YADAV
|
3415039WL043697
|
BIBHASH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522194
|
|
BIBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-006/427
(Latauna)
|
3415039000NRG24130920230801168
|
16/09/2023
|
RAKESH SONI
|
3415039WL043697
|
RAKESH SONI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522195
|
|
RAKESH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-008/209
(Latauna)
|
3415039000NRG24160920230813265
|
16/09/2023
|
USHA DEVI
|
3415039WL044627
|
USHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522157
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
66
|
PATHERGAMA
|
JH-15-039-021-007/169-A
(Latauna)
|
3415039000NRG24160920230813264
|
16/09/2023
|
DILIP KUMAR BHAGAT
|
3415039WL044627
|
DILIP KUMAR BHAGAT
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522127
|
|
MR DILIP KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
PATHERGAMA
|
JH-15-039-021-002/217
(Latauna)
|
3415039000NRG24160920230813137
|
16/09/2023
|
VIVEK YADAV
|
3415039WL044621
|
VIVEK YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522175
|
|
MR VIVEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-004/286
(Latauna)
|
3415039000NRG24160920230813263
|
16/09/2023
|
PUJA DEVI
|
3415039WL044627
|
PUJA DEVI
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336522193
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-006/1224
(Latauna)
|
3415039000NRG24130920230801224
|
16/09/2023
|
SOURABH KUMAR THAKUR
|
3415039WL043701
|
SOURABH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522172
|
|
MR SORABH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-021-004/68
(Latauna)
|
3415039000NRG24160920230813272
|
16/09/2023
|
PRABHU KANT MEHRA
|
3415039WL044628
|
PRABHU KANT MEHRA
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522144
|
|
MR PRABHUKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-021-004/284
(Latauna)
|
3415039000NRG24160920230813147
|
16/09/2023
|
TYAGI KUMAR MEHRA
|
3415039WL044621
|
TYAGI KUMAR MEHRA
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522141
|
|
Mr. TYAGI KUMAR MEHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/138
(Latauna)
|
3415039000NRG24130920230801159
|
16/09/2023
|
DILIP SHA
|
3415039WL043697
|
DILIP SHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522131
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
PATHERGAMA
|
JH-15-039-021-006/1228
(Latauna)
|
3415039000NRG24130920230801225
|
16/09/2023
|
SANJANA KUMARI
|
3415039WL043701
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522124
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-006/1229
(Latauna)
|
3415039000NRG24130920230801226
|
16/09/2023
|
NIRANJAN SINGH
|
3415039WL043701
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522122
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-006/1230
(Latauna)
|
3415039000NRG24130920230801227
|
16/09/2023
|
RADHIYA DEVI
|
3415039WL043701
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522123
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-006/1249
(Latauna)
|
3415039000NRG24130920230801154
|
16/09/2023
|
MENKA DEVI
|
3415039WL043697
|
MENKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522125
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHERGAMA
|
JH-15-039-021-006/1251
(Latauna)
|
3415039000NRG24130920230801155
|
16/09/2023
|
SABITA KUMARI
|
3415039WL043697
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336522126
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104196
|
104196
|
|
|
|
|
|
|
|