|
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)
|
3415039000NRG24Z270320241339015
|
27/03/2024
|
BABITA DEVI
|
3415039WL075833
|
BABITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/145
(Latauna)
|
3415039000NRG24Z270320241339216
|
27/03/2024
|
RAJESH BAGWE
|
3415039WL075844
|
RAJESH BAGWE
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJESH BAGWAY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/554
(Latauna)
|
3415039000NRG24Z270320241339231
|
27/03/2024
|
VIKASH KUMAR SAH
|
3415039WL075846
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/123
(Latauna)
|
3415039000NRG24Z270320241339178
|
27/03/2024
|
Sanjay Ray
|
3415039WL075842
|
Sanjay Ray
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANJAY RAY
|
IDBI BANK(607095)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/130
(Latauna)
|
3415039000NRG24Z270320241339182
|
27/03/2024
|
Kajal Kumari
|
3415039WL075842
|
Kajal Kumari
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24Z270320241339013
|
27/03/2024
|
SAJAN KUMAR
|
3415039WL075833
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-001/317
(Latauna)
|
3415039000NRG24Z270320241339183
|
27/03/2024
|
KAMALI DEVI
|
3415039WL075842
|
KAMALI DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24Z270320241339247
|
27/03/2024
|
REETA KUMARI
|
3415039WL075848
|
REETA KUMARI
|
00176
|
IDIB000G576
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-001/580
(Latauna)
|
3415039000NRG24Z270320241339188
|
27/03/2024
|
AAYUS KUMAR
|
3415039WL075842
|
AAYUS KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. AAYUSH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24Z270320241339017
|
27/03/2024
|
MANISH KUMAR GUPTA
|
3415039WL075833
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1302
(Latauna)
|
3415039000NRG24Z230320241331286
|
27/03/2024
|
Mo Pushpa
|
3415039WL075481
|
Mo Pushpa
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MO PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-001/320
(Latauna)
|
3415039000NRG24Z270320241339185
|
27/03/2024
|
NILAM KUMARI
|
3415039WL075842
|
NILAM KUMARI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-001/321
(Latauna)
|
3415039000NRG24Z270320241339186
|
27/03/2024
|
NEHA GUPTA
|
3415039WL075842
|
NEHA GUPTA
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NEHA GUPTA WODHARMVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/452
(Latauna)
|
3415039000NRG24Z270320241339228
|
27/03/2024
|
SONI DEVI
|
3415039WL075846
|
SONI DEVI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SONI KUMARI DO SANTLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24Z270320241339025
|
27/03/2024
|
GRIB SHA
|
3415039WL075833
|
GRIB SHA
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1192
(Latauna)
|
3415039000NRG24Z230320241331285
|
27/03/2024
|
PAWAN KUMAR MEHRA
|
3415039WL075481
|
PAWAN KUMAR MEHRA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PAWAN KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-021-007/285
(Latauna)
|
3415039000NRG24Z270320241339220
|
27/03/2024
|
CHANDAN KUMAR MANDAL
|
3415039WL075845
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHANDAN KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-021-001/128
(Latauna)
|
3415039000NRG24Z270320241339181
|
27/03/2024
|
Monghat Ray
|
3415039WL075842
|
Monghat Ray
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MANGHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24Z270320241339014
|
27/03/2024
|
PANCHU SAH
|
3415039WL075833
|
PANCHU SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-001/46
(Latauna)
|
3415039000NRG24Z270320241339229
|
27/03/2024
|
BIJAY SAH
|
3415039WL075846
|
BIJAY SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-001/49
(Latauna)
|
3415039000NRG24Z270320241339230
|
27/03/2024
|
BIBHA DEVI
|
3415039WL075846
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-001/559
(Latauna)
|
3415039000NRG24Z270320241339246
|
27/03/2024
|
GAUTAM KUMAR SAH
|
3415039WL075848
|
GAUTAM KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GAUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-001/584
(Latauna)
|
3415039000NRG24Z270320241339249
|
27/03/2024
|
PINKI DEVI
|
3415039WL075848
|
PINKI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24Z270320241341437
|
27/03/2024
|
SANJAY MARANDI
|
3415039WL075953
|
SANJAY MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/164
(Latauna)
|
3415039000NRG24Z270320241341438
|
27/03/2024
|
LAKHAN HEMBROM
|
3415039WL075953
|
LAKHAN HEMBROM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR LAKHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-004/276
(Latauna)
|
3415039000NRG24Z270320241341439
|
27/03/2024
|
SUNIL MURMU
|
3415039WL075953
|
SUNIL MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24Z270320241341440
|
27/03/2024
|
GENALAL SHIGN
|
3415039WL075953
|
GENALAL SHIGN
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GENALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-007/102
(Latauna)
|
3415039000NRG24Z270320241341425
|
27/03/2024
|
UPENDRA MANDAL
|
3415039WL075952
|
UPENDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-007/103
(Latauna)
|
3415039000NRG24Z270320241341426
|
27/03/2024
|
PAPU MANDAL
|
3415039WL075952
|
PAPU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-007/1205
(Latauna)
|
3415039000NRG24Z270320241341427
|
27/03/2024
|
SHEKHAR MANDAL
|
3415039WL075952
|
SHEKHAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-007/82
(Latauna)
|
3415039000NRG24Z270320241339222
|
27/03/2024
|
SARYU KR MANDAL
|
3415039WL075845
|
SARYU KR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SARJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-007/86
(Latauna)
|
3415039000NRG24Z270320241341429
|
27/03/2024
|
BHUNESHWARI DEVI
|
3415039WL075952
|
BHUNESHWARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS ASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-007/909
(Latauna)
|
3415039000NRG24Z270320241341430
|
27/03/2024
|
Bhola Sah
|
3415039WL075952
|
Bhola Sah
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-021-001/319
(Latauna)
|
3415039000NRG24Z270320241339184
|
27/03/2024
|
RAMDEV GUPTA
|
3415039WL075842
|
RAMDEV GUPTA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR RAMDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-001/322
(Latauna)
|
3415039000NRG24Z270320241339187
|
27/03/2024
|
JAYMANTI DEVI
|
3415039WL075842
|
JAYMANTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-001/583
(Latauna)
|
3415039000NRG24Z270320241339248
|
27/03/2024
|
LATA DEVI
|
3415039WL075848
|
LATA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-002/140
(Latauna)
|
3415039000NRG24Z270320241339211
|
27/03/2024
|
MIRA DEVI
|
3415039WL075844
|
MIRA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24Z270320241339016
|
27/03/2024
|
RANI DEVI
|
3415039WL075833
|
RANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24Z270320241339018
|
27/03/2024
|
REKHA DEVI
|
3415039WL075833
|
REKHA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-002/95
(Latauna)
|
3415039000NRG24Z270320241339212
|
27/03/2024
|
WAKIL MAHTO
|
3415039WL075844
|
WAKIL MAHTO
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. Vakil Mahto
|
INDIAN BANK(607105)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-002/96
(Latauna)
|
3415039000NRG24Z270320241339213
|
27/03/2024
|
LAXMAN KAPRI
|
3415039WL075844
|
LAXMAN KAPRI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR LAKSHMAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-002/97
(Latauna)
|
3415039000NRG24Z270320241339215
|
27/03/2024
|
BIMLA DEVI
|
3415039WL075844
|
BIMLA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-002/97
(Latauna)
|
3415039000NRG24Z270320241339214
|
27/03/2024
|
RAM KAPRI
|
3415039WL075844
|
RAM KAPRI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR RAM KAPRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24Z270320241339019
|
27/03/2024
|
LAXAMAN YADAV
|
3415039WL075833
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24Z270320241339020
|
27/03/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL075833
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24Z270320241339021
|
27/03/2024
|
KARUNA DEVI
|
3415039WL075833
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-003/517
(Latauna)
|
3415039000NRG24Z270320241339250
|
27/03/2024
|
LOREN MURMU
|
3415039WL075848
|
LOREN MURMU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR LOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24Z270320241339022
|
27/03/2024
|
SATYAM KUMAR
|
3415039WL075833
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24Z270320241339023
|
27/03/2024
|
SDANAND BAGWE
|
3415039WL075833
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-004/627
(Latauna)
|
3415039000NRG24Z270320241341441
|
27/03/2024
|
JITENDRA HEMBROM
|
3415039WL075953
|
JITENDRA HEMBROM
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR JITENDRA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-004/632
(Latauna)
|
3415039000NRG24Z270320241341442
|
27/03/2024
|
Sabina Soren
|
3415039WL075953
|
Sabina Soren
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SABINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/45
(Latauna)
|
3415039000NRG24Z230320241331287
|
27/03/2024
|
NISIKANT MEHAR
|
3415039WL075481
|
NISIKANT MEHAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR NISHIKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-007/325
(Latauna)
|
3415039000NRG24Z270320241341428
|
27/03/2024
|
VIJAY KUMAR
|
3415039WL075952
|
VIJAY KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VIJAY KUMAR S/O SHANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-007/64
(Latauna)
|
3415039000NRG24Z270320241339221
|
27/03/2024
|
TARACHAND MANDAL
|
3415039WL075845
|
TARACHAND MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR TARA CHANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-007/732
(Latauna)
|
3415039000NRG24Z270320241339232
|
27/03/2024
|
Kundan Mandal
|
3415039WL075846
|
Kundan Mandal
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Kundan Mandal
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24Z270320241339026
|
27/03/2024
|
SHIVJEE BHAGAT
|
3415039WL075833
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24Z270320241339027
|
27/03/2024
|
OMPRAKASH BHAGAT
|
3415039WL075833
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24Z270320241339028
|
27/03/2024
|
DILIP MANJHI
|
3415039WL075833
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24Z270320241339251
|
27/03/2024
|
MANOJ KUMAR
|
3415039WL075848
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24Z270320241339252
|
27/03/2024
|
LALITA DEVI
|
3415039WL075848
|
LALITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-008/918
(Latauna)
|
3415039000NRG24Z270320241339255
|
27/03/2024
|
SARBUN MURMU
|
3415039WL075848
|
SARBUN MURMU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SARBUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-008/945
(Latauna)
|
3415039000NRG24Z270320241339256
|
27/03/2024
|
VISHNU THAKUR
|
3415039WL075848
|
VISHNU THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24Z270320241339024
|
27/03/2024
|
RAHUL KUMAR SAH
|
3415039WL075833
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24Z270320241339253
|
27/03/2024
|
MUNNI DEVI
|
3415039WL075848
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
65
|
PATHERGAMA
|
JH-15-039-021-001/126
(Latauna)
|
3415039000NRG24Z270320241339180
|
27/03/2024
|
Usha Devi
|
3415039WL075842
|
Usha Devi
|
00415
|
SBIN0012537
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
PATHERGAMA
|
JH-15-039-021-001/124
(Latauna)
|
3415039000NRG24Z270320241339179
|
27/03/2024
|
Gita Devi
|
3415039WL075842
|
Gita Devi
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-001/581
(Latauna)
|
3415039000NRG24Z270320241339189
|
27/03/2024
|
RADHIYA DEVI
|
3415039WL075842
|
RADHIYA DEVI
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
PATHERGAMA
|
JH-15-039-021-001/582
(Latauna)
|
3415039000NRG24Z270320241339190
|
27/03/2024
|
MURTI KUMARI
|
3415039WL075842
|
MURTI KUMARI
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MURTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24Z270320241339254
|
27/03/2024
|
BHAGWAT THAKUR
|
3415039WL075848
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24Z270320241339012
|
27/03/2024
|
DHARMVEER GUPTA
|
3415039WL075833
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DHARMBIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-021-001/120
(Latauna)
|
3415039000NRG24Z270320241339177
|
27/03/2024
|
Gautam Kumar Sah
|
3415039WL075842
|
Gautam Kumar Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. GAUTAM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11259
|
11259
|
|
|
|
|
|
|
|