|
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-15-039-021-004/612
(Latauna)
|
3415039000NRG24101120230969952
|
11/11/2023
|
SAMIR KUMAR
|
3415039WL054932
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655907
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24101120230969899
|
11/11/2023
|
MRIGENDRA KR MEHRA
|
3415039WL054930
|
MRIGENDRA KR MEHRA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655901
|
|
MRIGENDR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24101120230969976
|
11/11/2023
|
LAXMI KANT SHIGN
|
3415039WL054934
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655902
|
|
LAKSHMI KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-003/40-A
(Latauna)
|
3415039000NRG24101120230970049
|
11/11/2023
|
RANJU DEVI
|
3415039WL054937
|
RANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655941
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24101120230969894
|
11/11/2023
|
ANITA DEVI
|
3415039WL054930
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655914
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24101120230969939
|
11/11/2023
|
SANJULA DEVI
|
3415039WL054931
|
SANJULA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655915
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24101120230969940
|
11/11/2023
|
RESHMI DEVI
|
3415039WL054931
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655912
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24101120230969897
|
11/11/2023
|
SHASHI KANT SHING
|
3415039WL054930
|
SHASHI KANT SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655939
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24101120230969907
|
11/11/2023
|
HIRAKANT MEHRA
|
3415039WL054930
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655910
|
|
Hira Kant Mehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/15
(Latauna)
|
3415039000NRG24101120230969944
|
11/11/2023
|
MANJU MURMU
|
3415039WL054931
|
MANJU MURMU
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990655922
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-003/139
(Latauna)
|
3415039000NRG24101120230969938
|
11/11/2023
|
SARTHI DEVI
|
3415039WL054931
|
SARTHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655942
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-003/40-A
(Latauna)
|
3415039000NRG24101120230970048
|
11/11/2023
|
GANGA SAGAR YADAV
|
3415039WL054937
|
GANGA SAGAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655908
|
|
MR GANGA SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/111
(Latauna)
|
3415039000NRG24101120230969892
|
11/11/2023
|
PRATIMA DEVI
|
3415039WL054930
|
PRATIMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655938
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24101120230969895
|
11/11/2023
|
PREMLATA DEVI
|
3415039WL054930
|
PREMLATA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655930
|
|
MRS PRAMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/43
(Latauna)
|
3415039000NRG24101120230969898
|
11/11/2023
|
KOSHYLAYA DEVI
|
3415039WL054930
|
KOSHYLAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655919
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24101120230969900
|
11/11/2023
|
MAMTA DEVI
|
3415039WL054930
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655906
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24101120230969905
|
11/11/2023
|
AJIT KUMAR SINGH
|
3415039WL054930
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655940
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24101120230969906
|
11/11/2023
|
VINA DEVI
|
3415039WL054930
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655947
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/114
(Latauna)
|
3415039000NRG24101120230969953
|
11/11/2023
|
MLAY MAHRA
|
3415039WL054932
|
MLAY MAHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655933
|
|
MALAY MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/120
(Latauna)
|
3415039000NRG24101120230969954
|
11/11/2023
|
SANJAY THAKUR
|
3415039WL054932
|
SANJAY THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655920
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24101120230969941
|
11/11/2023
|
SURENDRA MISHRA
|
3415039WL054931
|
SURENDRA MISHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655945
|
|
SURENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24101120230972049
|
11/11/2023
|
PRAMESHWAR HANSDA
|
3415039WL055073
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655946
|
|
MR PRAMESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24101120230972050
|
11/11/2023
|
AJAY RAMANI
|
3415039WL055073
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655932
|
|
MR AJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24101120230969977
|
11/11/2023
|
BIRENDRA MANDAL
|
3415039WL054934
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655943
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24101120230969966
|
11/11/2023
|
SANTOSH HANSDA
|
3415039WL054933
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655921
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24101120230969909
|
11/11/2023
|
DERMENDER SHA
|
3415039WL054930
|
DERMENDER SHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655918
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24101120230969978
|
11/11/2023
|
SAMUDRI DEVI
|
3415039WL054934
|
SAMUDRI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655934
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24101120230969910
|
11/11/2023
|
SHANTI DEVI
|
3415039WL054930
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655929
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/186
(Latauna)
|
3415039000NRG24101120230972052
|
11/11/2023
|
RAGHU NANDAN MEHRA
|
3415039WL055073
|
RAGHU NANDAN MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655900
|
|
RAGHU NANDAN MEHRA
|
CANARA BANK(508532)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-006/205
(Latauna)
|
3415039000NRG24101120230972053
|
11/11/2023
|
SHEKHA DEVI
|
3415039WL055073
|
SHEKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655937
|
|
MRS SHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/321
(Latauna)
|
3415039000NRG24101120230969980
|
11/11/2023
|
MANJU DEVI
|
3415039WL054934
|
MANJU DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655935
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24101120230969981
|
11/11/2023
|
Kajal Devi
|
3415039WL054934
|
Kajal Devi
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655944
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/39
(Latauna)
|
3415039000NRG24101120230969912
|
11/11/2023
|
PRAFUL MEHRA
|
3415039WL054930
|
PRAFUL MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655909
|
|
MR PRAFULLA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/400
(Latauna)
|
3415039000NRG24101120230972054
|
11/11/2023
|
MANCHO DEVI
|
3415039WL055073
|
MANCHO DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655936
|
|
MRS MANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24101120230969913
|
11/11/2023
|
MANOJ KUMAR MEHRA
|
3415039WL054930
|
MANOJ KUMAR MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655913
|
|
MR MANOJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24101120230969982
|
11/11/2023
|
ROUSHAN KUMAR DAS
|
3415039WL054934
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655923
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24101120230972058
|
11/11/2023
|
JABNI DIVI
|
3415039WL055073
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655931
|
|
MRS JABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-006/79
(Latauna)
|
3415039000NRG24101120230972059
|
11/11/2023
|
RAMLAL HANSDA
|
3415039WL055073
|
RAMLAL HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655925
|
|
MR RAMLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24101120230972060
|
11/11/2023
|
ADIKLAL HOSDA
|
3415039WL055073
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655916
|
|
MR ADHIKLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24101120230972061
|
11/11/2023
|
DEVNARAYAN HOSDA
|
3415039WL055073
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655917
|
|
MR DEVNARAYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24101120230969896
|
11/11/2023
|
CHANDAN SHINGH
|
3415039WL054930
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655911
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24101120230972048
|
11/11/2023
|
MANEL HANSDA
|
3415039WL055073
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655928
|
|
MR MANEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/457
(Latauna)
|
3415039000NRG24101120230972055
|
11/11/2023
|
VIJAY KUMAR RAMANI
|
3415039WL055073
|
VIJAY KUMAR RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655927
|
|
MR VIJAY KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/485
(Latauna)
|
3415039000NRG24101120230972056
|
11/11/2023
|
MITHUN KUMAR MEHRA
|
3415039WL055073
|
MITHUN KUMAR MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655924
|
|
MR MITHUN KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/486
(Latauna)
|
3415039000NRG24101120230972057
|
11/11/2023
|
RAVIKANT MEHRA
|
3415039WL055073
|
RAVIKANT MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655926
|
|
MR RAVI KANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24101120230969902
|
11/11/2023
|
VINEET KUMAR SINGH
|
3415039WL054930
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655904
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24101120230969903
|
11/11/2023
|
SUMAN KUMAR SINGH
|
3415039WL054930
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655905
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-006/138
(Latauna)
|
3415039000NRG24101120230969943
|
11/11/2023
|
DILIP SHA
|
3415039WL054931
|
DILIP SHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655903
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24101120230969955
|
11/11/2023
|
RITA DEVI
|
3415039WL054932
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655893
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/1251
(Latauna)
|
3415039000NRG24101120230969956
|
11/11/2023
|
SABITA KUMARI
|
3415039WL054932
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655897
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24101120230969957
|
11/11/2023
|
SUHAGINI DEVI
|
3415039WL054932
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655898
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24101120230969964
|
11/11/2023
|
BUDHIYA DEVI
|
3415039WL054933
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655894
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24101120230969965
|
11/11/2023
|
SUMIT THAKUR
|
3415039WL054933
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655896
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24101120230969911
|
11/11/2023
|
TULATUL THAKUR
|
3415039WL054930
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990655895
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-006/318
(Latauna)
|
3415039000NRG24101120230969979
|
11/11/2023
|
NANDANI DEVI
|
3415039WL054934
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990655899
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|