|
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-15-039-025-003/468
(Padua)
|
3415039000NRG24280320241346488
|
28/03/2024
|
ANUPA DEVI
|
3415039WL076204
|
ANUPA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477198
|
|
ANUPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/460
(Padua)
|
3415039000NRG24280320241346510
|
28/03/2024
|
Bito Murmu
|
3415039WL076205
|
Bito Murmu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477199
|
|
BITO MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-006/57
(Padua)
|
3415039000NRG24280320241346520
|
28/03/2024
|
DEVNARAYAN SOREN
|
3415039WL076205
|
DEVNARAYAN SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477200
|
|
DEV NARAYAN SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-006/738
(Padua)
|
3415039000NRG24280320241346463
|
28/03/2024
|
BINOD KUMAR SAH
|
3415039WL076199
|
BINOD KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477201
|
|
BINOD KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24280320241346505
|
28/03/2024
|
RAJA KUMAR BHAGAT
|
3415039WL076205
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477203
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-006/601
(Padua)
|
3415039000NRG24280320241346461
|
28/03/2024
|
KAJAL DEVI
|
3415039WL076199
|
KAJAL DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477197
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/20
(Padua)
|
3415039000NRG24280320241346479
|
28/03/2024
|
NARESH TAHKUR
|
3415039WL076202
|
NARESH TAHKUR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477196
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/644
(Padua)
|
3415039000NRG24280320241346489
|
28/03/2024
|
RAJIV KUMMAR THAKUR
|
3415039WL076204
|
RAJIV KUMMAR THAKUR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477202
|
|
RAJEEV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/835
(Padua)
|
3415039000NRG24280320241346556
|
28/03/2024
|
Afrida Khatun
|
3415039WL076206
|
Afrida Khatun
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477194
|
|
Ms. AFRIDA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/836
(Padua)
|
3415039000NRG24280320241346557
|
28/03/2024
|
Tahziba Khatun
|
3415039WL076206
|
Tahziba Khatun
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477195
|
|
Ms. TAHZIBA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/74
(Latauna)
|
3415039000NRG24280320241346502
|
28/03/2024
|
RADHA DEVI
|
3415039WL076205
|
RADHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477208
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/345
(Padua)
|
3415039000NRG24280320241346483
|
28/03/2024
|
bhabhi Devi
|
3415039WL076203
|
bhabhi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477164
|
|
MRS BHABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-003/717
(Padua)
|
3415039000NRG24280320241346490
|
28/03/2024
|
SUBESH SHARMA
|
3415039WL076204
|
SUBESH SHARMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477229
|
|
SUBESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/148
(Latauna)
|
3415039000NRG24280320241346496
|
28/03/2024
|
SHYAMSUNDAR MARANDI
|
3415039WL076205
|
SHYAMSUNDAR MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477159
|
|
MR SHYAMSUNDAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/21
(Latauna)
|
3415039000NRG24280320241346497
|
28/03/2024
|
SHIVNANDAN SOREN
|
3415039WL076205
|
SHIVNANDAN SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477235
|
|
MR SHIVNANDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/5
(Latauna)
|
3415039000NRG24280320241346499
|
28/03/2024
|
shanti hansda
|
3415039WL076205
|
shanti hansda
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477234
|
|
MRS SHANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-004/23
(Padua)
|
3415039000NRG24280320241346509
|
28/03/2024
|
AVILAL MARANDI
|
3415039WL076205
|
AVILAL MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477223
|
|
MR ABILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-025-004/461
(Padua)
|
3415039000NRG24280320241346511
|
28/03/2024
|
Marangmay Murmu
|
3415039WL076205
|
Marangmay Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477165
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-004/463
(Padua)
|
3415039000NRG24280320241346512
|
28/03/2024
|
Anoj Murmu
|
3415039WL076205
|
Anoj Murmu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477187
|
|
ANOJ MURMU
|
IDBI BANK(607095)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-004/565
(Padua)
|
3415039000NRG24280320241346513
|
28/03/2024
|
SHIVNATH BASKI
|
3415039WL076205
|
SHIVNATH BASKI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477220
|
|
MR SHIVNATH BASKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-025-004/568
(Padua)
|
3415039000NRG24280320241346514
|
28/03/2024
|
SUBODHNI MURMU
|
3415039WL076205
|
SUBODHNI MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477222
|
|
MRS SUBODHANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-025-004/81
(Padua)
|
3415039000NRG24280320241346515
|
28/03/2024
|
NANDLAL SOREN
|
3415039WL076205
|
NANDLAL SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477169
|
|
MR NANDLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-025-004/87
(Padua)
|
3415039000NRG24280320241346516
|
28/03/2024
|
CHOTE MARANDI
|
3415039WL076205
|
CHOTE MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477221
|
|
MR CHOTE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-025-004/958
(Padua)
|
3415039000NRG24280320241346517
|
28/03/2024
|
Maina Soren
|
3415039WL076205
|
Maina Soren
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477163
|
|
MRS MAINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-025-007/439
(Padua)
|
3415039000NRG24280320241346473
|
28/03/2024
|
Maimun Khatoon
|
3415039WL076201
|
Maimun Khatoon
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477183
|
|
MRS MAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-021-004/129
(Latauna)
|
3415039000NRG24280320241346495
|
28/03/2024
|
KANCHAN MEHRA
|
3415039WL076205
|
KANCHAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477168
|
|
MR KANCHAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/341
(Latauna)
|
3415039000NRG24280320241346498
|
28/03/2024
|
Rishi Kumar
|
3415039WL076205
|
Rishi Kumar
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477166
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-004/92
(Latauna)
|
3415039000NRG24280320241346504
|
28/03/2024
|
REKHA DEVI
|
3415039WL076205
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477170
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-007/327
(Latauna)
|
3415039000NRG24280320241346506
|
28/03/2024
|
SHARBAN KUMAR BHAGAT
|
3415039WL076205
|
SHARBAN KUMAR BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477184
|
|
Mrs. SHARBAN KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PATHERGAMA
|
JH-15-039-025-007/665
(Padua)
|
3415039000NRG24280320241346524
|
28/03/2024
|
DEV NARAYAN SOREN
|
3415039WL076205
|
DEV NARAYAN SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477182
|
|
MR DEV NARAYAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-025-007/948
(Padua)
|
3415039000NRG24280320241346589
|
28/03/2024
|
Israt Khatun
|
3415039WL076208
|
Israt Khatun
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477174
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-025-006/737
(Padua)
|
3415039000NRG24280320241346462
|
28/03/2024
|
SWARUPA DEVI
|
3415039WL076199
|
SWARUPA DEVI
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477224
|
|
Mrs. SWARUPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-025-007/1263
(Padua)
|
3415039000NRG24280320241346472
|
28/03/2024
|
BIBI MOHASINA
|
3415039WL076201
|
BIBI MOHASINA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477193
|
|
MRS BIBI MOHASINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-021-004/601
(Latauna)
|
3415039000NRG24280320241346500
|
28/03/2024
|
Ranjeeta Hansda
|
3415039WL076205
|
Ranjeeta Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477189
|
|
MRS RANJEETA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG24280320241346507
|
28/03/2024
|
MANTU THAKUR
|
3415039WL076205
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477215
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-025-003/285
(Padua)
|
3415039000NRG24280320241346487
|
28/03/2024
|
PHULKUMARI
|
3415039WL076204
|
PHULKUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477175
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-025-003/411
(Padua)
|
3415039000NRG24280320241346555
|
28/03/2024
|
MUKHTAR AHMAD
|
3415039WL076206
|
MUKHTAR AHMAD
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477207
|
|
MR MUKHTAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-025-003/633
(Padua)
|
3415039000NRG24280320241346484
|
28/03/2024
|
ANUJ KUMAR ANAND
|
3415039WL076203
|
ANUJ KUMAR ANAND
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477217
|
|
MR ANUJ KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-025-004/976
(Padua)
|
3415039000NRG24280320241346519
|
28/03/2024
|
Sonmuni Marandi
|
3415039WL076205
|
Sonmuni Marandi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477186
|
|
SONMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-025-006/314
(Padua)
|
3415039000NRG24280320241346609
|
28/03/2024
|
MO SARFRAJ
|
3415039WL076209
|
MO SARFRAJ
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477161
|
|
MR MD SARAFARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-025-006/420
(Padua)
|
3415039000NRG24280320241346459
|
28/03/2024
|
FULJHARO DEVI
|
3415039WL076199
|
FULJHARO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477231
|
|
FULJHARO DEVI
|
UCO BANK(607066)
|
|
42
|
PATHERGAMA
|
JH-15-039-025-006/420
(Padua)
|
3415039000NRG24280320241346460
|
28/03/2024
|
FULJHARO DEVI
|
3415039WL076199
|
FULJHARO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477232
|
|
FULJHARO DEVI
|
UCO BANK(607066)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-006/64
(Padua)
|
3415039000NRG24280320241346521
|
28/03/2024
|
BABU LAL MURMUR
|
3415039WL076205
|
BABU LAL MURMUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477227
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-025-007/1265
(Padua)
|
3415039000NRG24280320241346522
|
28/03/2024
|
NIKHAT PARWEEN
|
3415039WL076205
|
NIKHAT PARWEEN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477233
|
|
NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-025-007/37
(Padua)
|
3415039000NRG24280320241346582
|
28/03/2024
|
BIBI MUSTIRI
|
3415039WL076208
|
BIBI MUSTIRI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477228
|
|
MRS BIBI MUSTIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-025-007/385
(Padua)
|
3415039000NRG24280320241346583
|
28/03/2024
|
MD MUSTAKIM BAITHA
|
3415039WL076208
|
MD MUSTAKIM BAITHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477225
|
|
MR MUSTKIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-025-007/41
(Padua)
|
3415039000NRG24280320241346584
|
28/03/2024
|
MD.MAKSUD
|
3415039WL076208
|
MD.MAKSUD
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477216
|
|
MD MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-025-007/428
(Padua)
|
3415039000NRG24280320241346469
|
28/03/2024
|
BIBI GULSHAN ARA
|
3415039WL076200
|
BIBI GULSHAN ARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477171
|
|
MRS BIBI GULSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-025-007/441
(Padua)
|
3415039000NRG24280320241346474
|
28/03/2024
|
Bibi Afroja Khatun
|
3415039WL076201
|
Bibi Afroja Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477180
|
|
BIBI AFROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-025-007/508
(Padua)
|
3415039000NRG24280320241346561
|
28/03/2024
|
HABIB ALAM
|
3415039WL076207
|
HABIB ALAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477226
|
|
MR HABIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-025-007/860
(Padua)
|
3415039000NRG24280320241346586
|
28/03/2024
|
SANJIDA KHATUN
|
3415039WL076208
|
SANJIDA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477230
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-025-007/861
(Padua)
|
3415039000NRG24280320241346587
|
28/03/2024
|
AJMERA KHATUN
|
3415039WL076208
|
AJMERA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477160
|
|
MRS AJMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-025-007/943
(Padua)
|
3415039000NRG24280320241346562
|
28/03/2024
|
Khairun Nisa
|
3415039WL076207
|
Khairun Nisa
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477179
|
|
MRS KHAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-025-007/945
(Padua)
|
3415039000NRG24280320241346563
|
28/03/2024
|
Md Azim
|
3415039WL076207
|
Md Azim
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477177
|
|
MR MD AZIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-025-007/946
(Padua)
|
3415039000NRG24280320241346588
|
28/03/2024
|
Afsana Khatun
|
3415039WL076208
|
Afsana Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477176
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-025-007/95
(Padua)
|
3415039000NRG24280320241346564
|
28/03/2024
|
SAFINA
|
3415039WL076207
|
SAFINA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477172
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-025-007/952
(Padua)
|
3415039000NRG24280320241346590
|
28/03/2024
|
Kahkashan
|
3415039WL076208
|
Kahkashan
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477173
|
|
MS KAHKASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-025-007/967
(Padua)
|
3415039000NRG24280320241346565
|
28/03/2024
|
ANGURI KHATUN
|
3415039WL076207
|
ANGURI KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477190
|
|
MS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24280320241346591
|
28/03/2024
|
MD TAHSEEN RAZA
|
3415039WL076208
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477167
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHERGAMA
|
JH-15-039-025-007/970
(Padua)
|
3415039000NRG24280320241346567
|
28/03/2024
|
BIBI NUSRAT
|
3415039WL076207
|
BIBI NUSRAT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477188
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-025-007/989
(Padua)
|
3415039000NRG24280320241346592
|
28/03/2024
|
Md Mustak Alam
|
3415039WL076208
|
Md Mustak Alam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477162
|
|
MR MD MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-025-007/990
(Padua)
|
3415039000NRG24280320241346569
|
28/03/2024
|
Bibi Tarnnum
|
3415039WL076207
|
Bibi Tarnnum
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477191
|
|
MRS BIBI TARNNUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-025-007/997
(Padua)
|
3415039000NRG24280320241346570
|
28/03/2024
|
Gulashta Khatun
|
3415039WL076207
|
Gulashta Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477181
|
|
MRS GULASHTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-025-007/998
(Padua)
|
3415039000NRG24280320241346593
|
28/03/2024
|
Bibi Sahjadi Khatun
|
3415039WL076208
|
Bibi Sahjadi Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477192
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
65
|
PATHERGAMA
|
JH-15-039-025-007/999
(Padua)
|
3415039000NRG24280320241346594
|
28/03/2024
|
Md Shahvaj Alam
|
3415039WL076208
|
Md Shahvaj Alam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477209
|
|
MR MD SHAHVAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
66
|
PATHERGAMA
|
JH-15-039-021-004/68
(Latauna)
|
3415039000NRG24280320241346501
|
28/03/2024
|
PRABHU KANT MEHRA
|
3415039WL076205
|
PRABHU KANT MEHRA
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477218
|
|
MR PRABHUKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-004/92
(Latauna)
|
3415039000NRG24280320241346503
|
28/03/2024
|
SHRI RADHA KANT MEHRA
|
3415039WL076205
|
SHRI RADHA KANT MEHRA
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477219
|
|
MR RADHA KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
PATHERGAMA
|
JH-15-039-025-004/975
(Padua)
|
3415039000NRG24280320241346518
|
28/03/2024
|
Kalpana Tudu
|
3415039WL076205
|
Kalpana Tudu
|
00415
|
SBIN0016976
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477214
|
|
KALPANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
PATHERGAMA
|
JH-15-039-025-007/1262
(Padua)
|
3415039000NRG24280320241346471
|
28/03/2024
|
MD TABREJ
|
3415039WL076201
|
MD TABREJ
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477213
|
|
MR MUHAMMAD TABREJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-025-007/917
(Padua)
|
3415039000NRG24280320241346610
|
28/03/2024
|
Md Gufran Ahmad
|
3415039WL076209
|
Md Gufran Ahmad
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477212
|
|
MR MD GUFRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-025-007/968
(Padua)
|
3415039000NRG24280320241346566
|
28/03/2024
|
BIBI FATIMA
|
3415039WL076207
|
BIBI FATIMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477178
|
|
MS BIBI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-025-007/971
(Padua)
|
3415039000NRG24280320241346568
|
28/03/2024
|
MD INJMAMUL HAQUE
|
3415039WL076207
|
MD INJMAMUL HAQUE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477185
|
|
MR MD INJMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
73
|
PATHERGAMA
|
JH-15-039-025-003/631
(Padua)
|
3415039000NRG24280320241346480
|
28/03/2024
|
PRANITA DEVI
|
3415039WL076202
|
PRANITA DEVI
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477211
|
|
PRANITA DEVI
|
UCO BANK(607066)
|
|
74
|
PATHERGAMA
|
JH-15-039-025-003/822
(Padua)
|
3415039000NRG24280320241346508
|
28/03/2024
|
Rakesh Choudhary
|
3415039WL076205
|
Rakesh Choudhary
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477210
|
|
RAKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
PATHERGAMA
|
JH-15-039-025-007/188
(Padua)
|
3415039000NRG24280320241346523
|
28/03/2024
|
BIBI RAUSHAN
|
3415039WL076205
|
BIBI RAUSHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477206
|
|
BIBI ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
PATHERGAMA
|
JH-15-039-025-003/640
(Padua)
|
3415039000NRG24280320241346581
|
28/03/2024
|
JYOTI KUMARI
|
3415039WL076208
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477204
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHERGAMA
|
JH-15-039-025-007/599
(Padua)
|
3415039000NRG24280320241346585
|
28/03/2024
|
MD ABDUL NUSTAFA
|
3415039WL076208
|
MD ABDUL NUSTAFA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103477205
|
|
MR ABDUL MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|