|
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-15-039-021-007/931
(Latauna)
|
3415039000NRG24300320241355536
|
30/03/2024
|
LALAN KUMAR MANDAL
|
3415039WL076681
|
LALAN KUMAR MANDAL
|
00078
|
CNRB0004325
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492918
|
|
LALAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-001/303
(Latauna)
|
3415039000NRG24300320241355045
|
30/03/2024
|
RAJEEV RANJAN
|
3415039WL076654
|
RAJEEV RANJAN
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492895
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/304
(Latauna)
|
3415039000NRG24300320241355046
|
30/03/2024
|
ROMA BHARTI
|
3415039WL076654
|
ROMA BHARTI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492958
|
|
ROMA BHARTI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/306
(Latauna)
|
3415039000NRG24300320241355048
|
30/03/2024
|
ANKIT KUMAR
|
3415039WL076654
|
ANKIT KUMAR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492896
|
|
Mr. ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/301
(Latauna)
|
3415039000NRG24300320241355043
|
30/03/2024
|
MANDODARI DEVI
|
3415039WL076654
|
MANDODARI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492898
|
|
MANDODARI KUMARI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/575
(Latauna)
|
3415039000NRG24300320241355637
|
30/03/2024
|
FUL KUMARI
|
3415039WL076686
|
FUL KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492905
|
|
Mrs. Ful Kumari
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-008/934
(Latauna)
|
3415039000NRG24300320241355643
|
30/03/2024
|
BABITA DEVI
|
3415039WL076686
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492909
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/940
(Latauna)
|
3415039000NRG24300320241355646
|
30/03/2024
|
SONI DEVI
|
3415039WL076686
|
SONI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492906
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-008/942
(Latauna)
|
3415039000NRG24300320241355648
|
30/03/2024
|
PARWATI DEVI
|
3415039WL076686
|
PARWATI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492907
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-021-008/935
(Latauna)
|
3415039000NRG24300320241355644
|
30/03/2024
|
BEBI KUMARI
|
3415039WL076686
|
BEBI KUMARI
|
00176
|
IDIB000P598
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492908
|
|
Miss. BEBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/302
(Latauna)
|
3415039000NRG24300320241355044
|
30/03/2024
|
KUSHAMI DEVI
|
3415039WL076654
|
KUSHAMI DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492899
|
|
KUSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-001/48
(Latauna)
|
3415039000NRG24300320241355050
|
30/03/2024
|
PRADIP SAH
|
3415039WL076654
|
PRADIP SAH
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492893
|
|
PRADIP KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-007/934
(Latauna)
|
3415039000NRG24300320241355537
|
30/03/2024
|
PRIYANKA DEVI
|
3415039WL076681
|
PRIYANKA DEVI
|
00415
|
SBIN0005538
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492894
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/195
(Latauna)
|
3415039000NRG24300320241355042
|
30/03/2024
|
RAHUL KUMAR
|
3415039WL076654
|
RAHUL KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492953
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/305
(Latauna)
|
3415039000NRG24300320241355047
|
30/03/2024
|
SIYARAM SAH
|
3415039WL076654
|
SIYARAM SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492952
|
|
MR SIYARAM SAH FNG OF SAURABH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24300320241355051
|
30/03/2024
|
DOMAN SAH
|
3415039WL076654
|
DOMAN SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492956
|
|
MR DOMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-001/559
(Latauna)
|
3415039000NRG24300320241354784
|
30/03/2024
|
GAUTAM KUMAR SAH
|
3415039WL076633
|
GAUTAM KUMAR SAH
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492950
|
|
MR GAUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-001/584
(Latauna)
|
3415039000NRG24300320241354786
|
30/03/2024
|
PINKI DEVI
|
3415039WL076633
|
PINKI DEVI
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492915
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/164
(Latauna)
|
3415039000NRG24300320241355252
|
30/03/2024
|
LAKHAN HEMBROM
|
3415039WL076665
|
LAKHAN HEMBROM
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492937
|
|
MR LAKHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-004/276
(Latauna)
|
3415039000NRG24300320241355253
|
30/03/2024
|
SUNIL MURMU
|
3415039WL076665
|
SUNIL MURMU
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492889
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-007/10
(Latauna)
|
3415039000NRG24300320241355054
|
30/03/2024
|
BISHNU SHING
|
3415039WL076654
|
BISHNU SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492941
|
|
Bishnu Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-007/102
(Latauna)
|
3415039000NRG24300320241355530
|
30/03/2024
|
UPENDRA MANDAL
|
3415039WL076681
|
UPENDRA MANDAL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492936
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-007/103
(Latauna)
|
3415039000NRG24300320241355531
|
30/03/2024
|
PAPU MANDAL
|
3415039WL076681
|
PAPU MANDAL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492945
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-007/1205
(Latauna)
|
3415039000NRG24300320241355532
|
30/03/2024
|
SHEKHAR MANDAL
|
3415039WL076681
|
SHEKHAR MANDAL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492935
|
|
MR SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-007/131-A
(Latauna)
|
3415039000NRG24300320241355055
|
30/03/2024
|
SUDAMA DEVI
|
3415039WL076654
|
SUDAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492897
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-007/4
(Latauna)
|
3415039000NRG24300320241355057
|
30/03/2024
|
ANJU DEVI
|
3415039WL076654
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492938
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-007/4
(Latauna)
|
3415039000NRG24300320241355056
|
30/03/2024
|
MOTILAL SHING
|
3415039WL076654
|
MOTILAL SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492939
|
|
MR MOTILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-007/452
(Latauna)
|
3415039000NRG24300320241355058
|
30/03/2024
|
KAUSHALYA DEVI
|
3415039WL076654
|
KAUSHALYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492955
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-007/788
(Latauna)
|
3415039000NRG24300320241355059
|
30/03/2024
|
UPENDER SAH
|
3415039WL076654
|
UPENDER SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492947
|
|
Mr. UPENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-007/86
(Latauna)
|
3415039000NRG24300320241355534
|
30/03/2024
|
BHUNESHWARI DEVI
|
3415039WL076681
|
BHUNESHWARI DEVI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492940
|
|
MRS ASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-007/909
(Latauna)
|
3415039000NRG24300320241355535
|
30/03/2024
|
Bhola Sah
|
3415039WL076681
|
Bhola Sah
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492933
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-008/118
(Latauna)
|
3415039000NRG24300320241355638
|
30/03/2024
|
SURAJMUNI HANSDA
|
3415039WL076686
|
SURAJMUNI HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492961
|
|
MRS SURAJ MUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-008/941
(Latauna)
|
3415039000NRG24300320241355647
|
30/03/2024
|
SANTOSH KUMAR
|
3415039WL076686
|
SANTOSH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492903
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-021-001/307
(Latauna)
|
3415039000NRG24300320241355049
|
30/03/2024
|
PINKI KUMARI
|
3415039WL076654
|
PINKI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492957
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-001/575
(Latauna)
|
3415039000NRG24300320241355636
|
30/03/2024
|
MUKESH SAH
|
3415039WL076686
|
MUKESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492904
|
|
MUKESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-001/583
(Latauna)
|
3415039000NRG24300320241354785
|
30/03/2024
|
LATA DEVI
|
3415039WL076633
|
LATA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492917
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-003/517
(Latauna)
|
3415039000NRG24300320241354787
|
30/03/2024
|
LOREN MURMU
|
3415039WL076633
|
LOREN MURMU
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492946
|
|
MR LOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-004/627
(Latauna)
|
3415039000NRG24300320241355254
|
30/03/2024
|
JITENDRA HEMBROM
|
3415039WL076665
|
JITENDRA HEMBROM
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492892
|
|
MR JITENDRA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-004/632
(Latauna)
|
3415039000NRG24300320241355255
|
30/03/2024
|
Sabina Soren
|
3415039WL076665
|
Sabina Soren
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492914
|
|
MRS SABINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24300320241354436
|
30/03/2024
|
NIRANJAN SAH
|
3415039WL076612
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492901
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24300320241354437
|
30/03/2024
|
PINKI DEVI
|
3415039WL076612
|
PINKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492911
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24300320241354438
|
30/03/2024
|
PINKI DEVI
|
3415039WL076612
|
PINKI DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492910
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/1280
(Latauna)
|
3415039000NRG24300320241354478
|
30/03/2024
|
SHIVJATAN MIRDHA
|
3415039WL076614
|
SHIVJATAN MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492913
|
|
MR SHIV JATAN MIRDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/1280
(Latauna)
|
3415039000NRG24300320241354479
|
30/03/2024
|
SHIVJATAN MIRDHA
|
3415039WL076614
|
SHIVJATAN MIRDHA
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492912
|
|
MR SHIV JATAN MIRDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24300320241354486
|
30/03/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL076614
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492948
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24300320241354487
|
30/03/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL076614
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492949
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-006/58
(Latauna)
|
3415039000NRG24300320241355260
|
30/03/2024
|
KIRAN DEVI
|
3415039WL076666
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492942
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-007/325
(Latauna)
|
3415039000NRG24300320241355533
|
30/03/2024
|
VIJAY KUMAR
|
3415039WL076681
|
VIJAY KUMAR
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103492916
|
|
VIJAY KUMAR S/O SHANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-008/121
(Latauna)
|
3415039000NRG24300320241355639
|
30/03/2024
|
NAND KISHORE TUDU
|
3415039WL076686
|
NAND KISHORE TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492960
|
|
MR NANDKISHOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-008/208
(Latauna)
|
3415039000NRG24300320241354788
|
30/03/2024
|
MAHESH CHOUDHARI
|
3415039WL076633
|
MAHESH CHOUDHARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492943
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24300320241354789
|
30/03/2024
|
MANOJ KUMAR
|
3415039WL076633
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492944
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24300320241354790
|
30/03/2024
|
LALITA DEVI
|
3415039WL076633
|
LALITA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492951
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-008/918
(Latauna)
|
3415039000NRG24300320241354792
|
30/03/2024
|
SARBUN MURMU
|
3415039WL076633
|
SARBUN MURMU
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492902
|
|
MR SARBUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-008/930
(Latauna)
|
3415039000NRG24300320241355641
|
30/03/2024
|
SUSHIL KUMAR MURMU
|
3415039WL076686
|
SUSHIL KUMAR MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492959
|
|
MR SUSHIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-008/931
(Latauna)
|
3415039000NRG24300320241355642
|
30/03/2024
|
SONAMUNI MURMU
|
3415039WL076686
|
SONAMUNI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492888
|
|
MRS SONAMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-008/939
(Latauna)
|
3415039000NRG24300320241355645
|
30/03/2024
|
CHHOTI DEVI
|
3415039WL076686
|
CHHOTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492890
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-008/945
(Latauna)
|
3415039000NRG24300320241354793
|
30/03/2024
|
VISHNU THAKUR
|
3415039WL076633
|
VISHNU THAKUR
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492891
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
58
|
PATHERGAMA
|
JH-15-039-021-008/926
(Latauna)
|
3415039000NRG24300320241355640
|
30/03/2024
|
MERI MURMU
|
3415039WL076686
|
MERI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492962
|
|
MRS MERI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-021-001/560
(Latauna)
|
3415039000NRG24300320241355053
|
30/03/2024
|
SHUBHAM KUMAR SAH
|
3415039WL076654
|
SHUBHAM KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492954
|
|
MR SHUBHAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24300320241354791
|
30/03/2024
|
BHAGWAT THAKUR
|
3415039WL076633
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492934
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
61
|
PATHERGAMA
|
JH-15-039-021-006/1281
(Latauna)
|
3415039000NRG24300320241354480
|
30/03/2024
|
AJAY KUMAR SINGH
|
3415039WL076614
|
AJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492920
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-006/1281
(Latauna)
|
3415039000NRG24300320241354481
|
30/03/2024
|
AJAY KUMAR SINGH
|
3415039WL076614
|
AJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492919
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24300320241354482
|
30/03/2024
|
DEV KUMAR THAKUR
|
3415039WL076614
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492924
|
|
DEVKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24300320241354483
|
30/03/2024
|
DEV KUMAR THAKUR
|
3415039WL076614
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492923
|
|
DEVKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-006/1306
(Latauna)
|
3415039000NRG24300320241354484
|
30/03/2024
|
PRAMOD KUMAR
|
3415039WL076614
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492926
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-006/1306
(Latauna)
|
3415039000NRG24300320241354485
|
30/03/2024
|
PRAMOD KUMAR
|
3415039WL076614
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492925
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-006/318
(Latauna)
|
3415039000NRG24300320241354439
|
30/03/2024
|
NANDANI DEVI
|
3415039WL076612
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492922
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-006/318
(Latauna)
|
3415039000NRG24300320241354440
|
30/03/2024
|
NANDANI DEVI
|
3415039WL076612
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492921
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-006/617
(Latauna)
|
3415039000NRG24300320241354441
|
30/03/2024
|
ANUL HANSDA
|
3415039WL076612
|
ANUL HANSDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492930
|
|
ANUL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-006/617
(Latauna)
|
3415039000NRG24300320241354442
|
30/03/2024
|
ANUL HANSDA
|
3415039WL076612
|
ANUL HANSDA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492929
|
|
ANUL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-006/618
(Latauna)
|
3415039000NRG24300320241354443
|
30/03/2024
|
URMILA SOREN
|
3415039WL076612
|
URMILA SOREN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492932
|
|
URMILA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/618
(Latauna)
|
3415039000NRG24300320241354444
|
30/03/2024
|
URMILA SOREN
|
3415039WL076612
|
URMILA SOREN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492931
|
|
URMILA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-006/620
(Latauna)
|
3415039000NRG24300320241354680
|
30/03/2024
|
NANDKISHOR HASDA
|
3415039WL076628
|
NANDKISHOR HASDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492927
|
|
NANDKISHOR HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-006/620
(Latauna)
|
3415039000NRG24300320241354681
|
30/03/2024
|
NANDKISHOR HASDA
|
3415039WL076628
|
NANDKISHOR HASDA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103492928
|
|
NANDKISHOR HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
75
|
PATHERGAMA
|
JH-15-039-021-001/50
(Latauna)
|
3415039000NRG24300320241355052
|
30/03/2024
|
SULEKHA DEVI
|
3415039WL076654
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103492900
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|