|
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-15-039-021-007/425
(Latauna)
|
3415039000NRG24230620230355936
|
23/06/2023
|
VINA KUMARI
|
3415039WL016802
|
VINA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849924
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/380
(Latauna)
|
3415039000NRG24230620230355461
|
23/06/2023
|
RAJESH SAH
|
3415039WL016778
|
RAJESH SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849925
|
|
RAJESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/209
(Latauna)
|
3415039000NRG24190620230321883
|
23/06/2023
|
SANTU KUMAR THAKUR
|
3415039WL015168
|
SANTU KUMAR THAKUR
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849886
|
|
Mr. SANTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24230620230355459
|
23/06/2023
|
RADHIKA KUMARI
|
3415039WL016778
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849887
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-003/339
(Latauna)
|
3415039000NRG24230620230355685
|
23/06/2023
|
RUBI DEVI
|
3415039WL016789
|
RUBI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849844
|
|
RUBI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1219
(Latauna)
|
3415039000NRG24230620230350666
|
23/06/2023
|
RAHUL KUMAR THAKUR
|
3415039WL016493
|
RAHUL KUMAR THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849926
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/1219
(Latauna)
|
3415039000NRG24160620230312152
|
23/06/2023
|
RAHUL KUMAR THAKUR
|
3415039WL014764
|
RAHUL KUMAR THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849927
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/243
(Latauna)
|
3415039000NRG24190620230321853
|
23/06/2023
|
DHANMANTI KUMARI
|
3415039WL015166
|
DHANMANTI KUMARI
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849851
|
|
DHANMANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1223
(Latauna)
|
3415039000NRG24160620230312155
|
23/06/2023
|
SONU KUMAR THAKUR
|
3415039WL014764
|
SONU KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849867
|
|
MR SONU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1223
(Latauna)
|
3415039000NRG24230620230350641
|
23/06/2023
|
SONU KUMAR THAKUR
|
3415039WL016492
|
SONU KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849863
|
|
MR SONU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-001/1209
(Latauna)
|
3415039000NRG24230620230355931
|
23/06/2023
|
RANJANA DEVI
|
3415039WL016802
|
RANJANA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849923
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-002/155
(Latauna)
|
3415039000NRG24230620230355681
|
23/06/2023
|
RENU DEVI
|
3415039WL016789
|
RENU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849888
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-002/170
(Latauna)
|
3415039000NRG24230620230355682
|
23/06/2023
|
SABITA DEVI
|
3415039WL016789
|
SABITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849885
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-002/76
(Latauna)
|
3415039000NRG24230620230355683
|
23/06/2023
|
MANOJ YADAV
|
3415039WL016789
|
MANOJ YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849852
|
|
MANOJ KUMAR YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-002/76
(Latauna)
|
3415039000NRG24230620230355684
|
23/06/2023
|
TARA DEVI
|
3415039WL016789
|
TARA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849872
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1003
(Latauna)
|
3415039000NRG24190620230322823
|
23/06/2023
|
RINA DEVI
|
3415039WL015228
|
RINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849848
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/115
(Latauna)
|
3415039000NRG24230620230350639
|
23/06/2023
|
PTILIKA DEVI
|
3415039WL016492
|
PTILIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849904
|
|
MRS PARTRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/115
(Latauna)
|
3415039000NRG24160620230312147
|
23/06/2023
|
PTILIKA DEVI
|
3415039WL014764
|
PTILIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849905
|
|
MRS PARTRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/117
(Latauna)
|
3415039000NRG24160620230312148
|
23/06/2023
|
NIRMALA DEVI
|
3415039WL014764
|
NIRMALA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849883
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/117
(Latauna)
|
3415039000NRG24230620230350640
|
23/06/2023
|
NIRMALA DEVI
|
3415039WL016492
|
NIRMALA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849884
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/1189
(Latauna)
|
3415039000NRG24190620230322824
|
23/06/2023
|
RUBI KUMARI
|
3415039WL015228
|
RUBI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849850
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/121
(Latauna)
|
3415039000NRG24230620230350664
|
23/06/2023
|
RAMU THAKUR
|
3415039WL016493
|
RAMU THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849865
|
|
MR RAMU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/121
(Latauna)
|
3415039000NRG24160620230312150
|
23/06/2023
|
RAMU THAKUR
|
3415039WL014764
|
RAMU THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849864
|
|
MR RAMU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/122
(Latauna)
|
3415039000NRG24160620230312153
|
23/06/2023
|
NIRANJAN THAKUR
|
3415039WL014764
|
NIRANJAN THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849862
|
|
MR NIRANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/122
(Latauna)
|
3415039000NRG24230620230350667
|
23/06/2023
|
NIRANJAN THAKUR
|
3415039WL016493
|
NIRANJAN THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849861
|
|
MR NIRANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/1239
(Latauna)
|
3415039000NRG24190620230322809
|
23/06/2023
|
RAKESH SOREN
|
3415039WL015226
|
RAKESH SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849908
|
|
MR RAKESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/156
(Latauna)
|
3415039000NRG24160620230312159
|
23/06/2023
|
RAMBHA DEVI
|
3415039WL014764
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849897
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/156
(Latauna)
|
3415039000NRG24230620230350671
|
23/06/2023
|
RAMBHA DEVI
|
3415039WL016493
|
RAMBHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849896
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/164
(Latauna)
|
3415039000NRG24160620230312105
|
23/06/2023
|
KIRAN DEVI
|
3415039WL014762
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849911
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-006/164
(Latauna)
|
3415039000NRG24230620230350613
|
23/06/2023
|
KIRAN DEVI
|
3415039WL016491
|
KIRAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849912
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/170
(Latauna)
|
3415039000NRG24230620230350614
|
23/06/2023
|
GITA DEVI
|
3415039WL016491
|
GITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849909
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/170
(Latauna)
|
3415039000NRG24160620230312106
|
23/06/2023
|
GITA DEVI
|
3415039WL014762
|
GITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849910
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/174
(Latauna)
|
3415039000NRG24190620230322815
|
23/06/2023
|
LAL MARANDI
|
3415039WL015227
|
LAL MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849860
|
|
MR LAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/175
(Latauna)
|
3415039000NRG24230620230350615
|
23/06/2023
|
NARMADA DEVI
|
3415039WL016491
|
NARMADA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849895
|
|
NARVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/175
(Latauna)
|
3415039000NRG24160620230312107
|
23/06/2023
|
NARMADA DEVI
|
3415039WL014762
|
NARMADA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849894
|
|
NARVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-006/183
(Latauna)
|
3415039000NRG24160620230312108
|
23/06/2023
|
MADAN SAH
|
3415039WL014762
|
MADAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849871
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-006/183
(Latauna)
|
3415039000NRG24230620230350616
|
23/06/2023
|
MADAN SAH
|
3415039WL016491
|
MADAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849870
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-006/192
(Latauna)
|
3415039000NRG24230620230355933
|
23/06/2023
|
SUNIL YADAV
|
3415039WL016802
|
SUNIL YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849893
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-006/196
(Latauna)
|
3415039000NRG24230620230350644
|
23/06/2023
|
SAKSHI DEVI
|
3415039WL016492
|
SAKSHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849900
|
|
MRS SAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-006/196
(Latauna)
|
3415039000NRG24160620230312132
|
23/06/2023
|
SAKSHI DEVI
|
3415039WL014763
|
SAKSHI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849901
|
|
MRS SAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-006/198
(Latauna)
|
3415039000NRG24160620230312133
|
23/06/2023
|
MIRA DEVI
|
3415039WL014763
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849902
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/198
(Latauna)
|
3415039000NRG24230620230350645
|
23/06/2023
|
MIRA DEVI
|
3415039WL016492
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849903
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/199
(Latauna)
|
3415039000NRG24230620230350617
|
23/06/2023
|
SANGITA DEVI
|
3415039WL016491
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849907
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/199
(Latauna)
|
3415039000NRG24160620230312109
|
23/06/2023
|
SANGITA DEVI
|
3415039WL014762
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849906
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/200
(Latauna)
|
3415039000NRG24160620230312110
|
23/06/2023
|
PANKAJ KUMAR MIRDHA
|
3415039WL014762
|
PANKAJ KUMAR MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849868
|
|
MR PANKAJ KUMAR MIRDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/200
(Latauna)
|
3415039000NRG24230620230350618
|
23/06/2023
|
PANKAJ KUMAR MIRDHA
|
3415039WL016491
|
PANKAJ KUMAR MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849869
|
|
MR PANKAJ KUMAR MIRDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-006/201-A
(Latauna)
|
3415039000NRG24230620230350619
|
23/06/2023
|
KANCHAN DEVI
|
3415039WL016491
|
KANCHAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849899
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-006/201-A
(Latauna)
|
3415039000NRG24160620230312111
|
23/06/2023
|
KANCHAN DEVI
|
3415039WL014762
|
KANCHAN DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849898
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-006/301
(Latauna)
|
3415039000NRG24160620230312113
|
23/06/2023
|
SUNITA DEVI
|
3415039WL014762
|
SUNITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849914
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/301
(Latauna)
|
3415039000NRG24230620230350621
|
23/06/2023
|
SUNITA DEVI
|
3415039WL016491
|
SUNITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849913
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/302
(Latauna)
|
3415039000NRG24230620230350622
|
23/06/2023
|
NUNULAL THAKUR
|
3415039WL016491
|
NUNULAL THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849875
|
|
MR NUNULAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/302
(Latauna)
|
3415039000NRG24160620230312114
|
23/06/2023
|
NUNULAL THAKUR
|
3415039WL014762
|
NUNULAL THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849876
|
|
MR NUNULAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/303
(Latauna)
|
3415039000NRG24160620230312115
|
23/06/2023
|
LILAWATI DEVI
|
3415039WL014762
|
LILAWATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849916
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-006/303
(Latauna)
|
3415039000NRG24230620230350623
|
23/06/2023
|
LILAWATI DEVI
|
3415039WL016491
|
LILAWATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849917
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-006/342
(Latauna)
|
3415039000NRG24230620230350624
|
23/06/2023
|
REKHA DEVI
|
3415039WL016491
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849915
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-006/342
(Latauna)
|
3415039000NRG24160620230312116
|
23/06/2023
|
REKHA DEVI
|
3415039WL014762
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849919
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-006/41
(Latauna)
|
3415039000NRG24190620230322841
|
23/06/2023
|
BREJESH MEHRA
|
3415039WL015230
|
BREJESH MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849843
|
|
BRAJESH KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-006/421
(Latauna)
|
3415039000NRG24230620230350647
|
23/06/2023
|
BIBHASH KUMAR YADAV
|
3415039WL016492
|
BIBHASH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849921
|
|
BIBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-006/421
(Latauna)
|
3415039000NRG24160620230312135
|
23/06/2023
|
BIBHASH KUMAR YADAV
|
3415039WL014763
|
BIBHASH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849922
|
|
BIBHASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-006/467
(Latauna)
|
3415039000NRG24160620230312136
|
23/06/2023
|
SHUBHAM THAKUR
|
3415039WL014763
|
SHUBHAM THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849891
|
|
MR SHUBHAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-006/467
(Latauna)
|
3415039000NRG24230620230350648
|
23/06/2023
|
SHUBHAM THAKUR
|
3415039WL016492
|
SHUBHAM THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849890
|
|
MR SHUBHAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-006/483
(Latauna)
|
3415039000NRG24190620230322843
|
23/06/2023
|
NITU DEVI
|
3415039WL015230
|
NITU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849918
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/70
(Latauna)
|
3415039000NRG24230620230355948
|
23/06/2023
|
MHANAND RAMANI
|
3415039WL016803
|
MHANAND RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849859
|
|
MR MAHANAND RAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-006/74
(Latauna)
|
3415039000NRG24190620230322844
|
23/06/2023
|
LALITA DEVI
|
3415039WL015230
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849874
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-006/76
(Latauna)
|
3415039000NRG24190620230322810
|
23/06/2023
|
PRAMILA DEVI
|
3415039WL015226
|
PRAMILA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849849
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-021-006/82
(Latauna)
|
3415039000NRG24190620230322818
|
23/06/2023
|
MRANGMAY MURMUR
|
3415039WL015227
|
MRANGMAY MURMUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849889
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-006/86
(Latauna)
|
3415039000NRG24190620230322811
|
23/06/2023
|
MSODY SOREN
|
3415039WL015226
|
MSODY SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849866
|
|
MR MASAUDI SOREN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-021-007/210
(Latauna)
|
3415039000NRG24190620230321884
|
23/06/2023
|
SARITA DEVI
|
3415039WL015168
|
SARITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849892
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-007/211
(Latauna)
|
3415039000NRG24230620230355935
|
23/06/2023
|
RUBI DEVI
|
3415039WL016802
|
RUBI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849873
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24190620230321885
|
23/06/2023
|
RAMESH SAH
|
3415039WL015168
|
RAMESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849853
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-021-007/419
(Latauna)
|
3415039000NRG24190620230321886
|
23/06/2023
|
MONIKA DEVI
|
3415039WL015168
|
MONIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849882
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24230620230355937
|
23/06/2023
|
OMPRAKASH BHAGAT
|
3415039WL016802
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849854
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-008/216
(Latauna)
|
3415039000NRG24190620230321888
|
23/06/2023
|
CHANDRAHAS KUMAR
|
3415039WL015168
|
CHANDRAHAS KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849857
|
|
CHANDRAHAS KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-008/219
(Latauna)
|
3415039000NRG24190620230321851
|
23/06/2023
|
MANORMA DEVI
|
3415039WL015166
|
MANORMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849858
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-008/242
(Latauna)
|
3415039000NRG24190620230321852
|
23/06/2023
|
CHANDANI KUMARI
|
3415039WL015166
|
CHANDANI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849877
|
|
MS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-008/367
(Latauna)
|
3415039000NRG24190620230321854
|
23/06/2023
|
CHANDRASHEKHAR SAH
|
3415039WL015166
|
CHANDRASHEKHAR SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849842
|
|
MR CHANDRA SEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-021-008/89
(Latauna)
|
3415039000NRG24230620230355938
|
23/06/2023
|
sita devi
|
3415039WL016802
|
sita devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849856
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-021-007/169-A
(Latauna)
|
3415039000NRG24230620230355934
|
23/06/2023
|
DILIP KUMAR BHAGAT
|
3415039WL016802
|
DILIP KUMAR BHAGAT
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849841
|
|
MR DILIP KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
PATHERGAMA
|
JH-15-039-021-004/286
(Latauna)
|
3415039000NRG24230620230349163
|
23/06/2023
|
PUJA DEVI
|
3415039WL016413
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849920
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-021-006/1224
(Latauna)
|
3415039000NRG24230620230350642
|
23/06/2023
|
SOURABH KUMAR THAKUR
|
3415039WL016492
|
SOURABH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849879
|
|
MR SORABH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-021-006/1224
(Latauna)
|
3415039000NRG24160620230312156
|
23/06/2023
|
SOURABH KUMAR THAKUR
|
3415039WL014764
|
SOURABH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849878
|
|
MR SORABH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-021-006/458
(Latauna)
|
3415039000NRG24190620230322816
|
23/06/2023
|
AMIT RAMANI
|
3415039WL015227
|
AMIT RAMANI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849880
|
|
MR AMIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-021-006/478
(Latauna)
|
3415039000NRG24190620230322842
|
23/06/2023
|
ROBIN MARANDI
|
3415039WL015230
|
ROBIN MARANDI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849881
|
|
MR ROBIN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
84
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24230620230355460
|
23/06/2023
|
MUNNI DEVI
|
3415039WL016778
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849855
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
PATHERGAMA
|
JH-15-039-021-006/491
(Latauna)
|
3415039000NRG24230620230355947
|
23/06/2023
|
Bharti Kumari
|
3415039WL016803
|
Bharti Kumari
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849847
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
PATHERGAMA
|
JH-15-039-021-006/138
(Latauna)
|
3415039000NRG24230620230355932
|
23/06/2023
|
DILIP SHA
|
3415039WL016802
|
DILIP SHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849846
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATHERGAMA
|
JH-15-039-021-008/1230
(Latauna)
|
3415039000NRG24190620230321887
|
23/06/2023
|
MONU KUMAR
|
3415039WL015168
|
MONU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849845
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
PATHERGAMA
|
JH-15-039-021-006/1213
(Latauna)
|
3415039000NRG24160620230312151
|
23/06/2023
|
MUKESH THAKUR
|
3415039WL014764
|
MUKESH THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849831
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATHERGAMA
|
JH-15-039-021-006/1213
(Latauna)
|
3415039000NRG24230620230350665
|
23/06/2023
|
MUKESH THAKUR
|
3415039WL016493
|
MUKESH THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849830
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHERGAMA
|
JH-15-039-021-006/1228
(Latauna)
|
3415039000NRG24230620230350611
|
23/06/2023
|
SANJANA KUMARI
|
3415039WL016491
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849840
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHERGAMA
|
JH-15-039-021-006/1229
(Latauna)
|
3415039000NRG24230620230350612
|
23/06/2023
|
NIRANJAN SINGH
|
3415039WL016491
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849836
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATHERGAMA
|
JH-15-039-021-006/1230
(Latauna)
|
3415039000NRG24230620230350669
|
23/06/2023
|
RADHIYA DEVI
|
3415039WL016493
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849839
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHERGAMA
|
JH-15-039-021-006/1249
(Latauna)
|
3415039000NRG24230620230350670
|
23/06/2023
|
MENKA DEVI
|
3415039WL016493
|
MENKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849837
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHERGAMA
|
JH-15-039-021-006/1249
(Latauna)
|
3415039000NRG24160620230312158
|
23/06/2023
|
MENKA DEVI
|
3415039WL014764
|
MENKA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849838
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATHERGAMA
|
JH-15-039-021-006/495
(Latauna)
|
3415039000NRG24160620230312137
|
23/06/2023
|
SUBHAS YADAV
|
3415039WL014763
|
SUBHAS YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849835
|
|
SUBHAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHERGAMA
|
JH-15-039-021-006/495
(Latauna)
|
3415039000NRG24230620230350649
|
23/06/2023
|
SUBHAS YADAV
|
3415039WL016492
|
SUBHAS YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849834
|
|
SUBHAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATHERGAMA
|
JH-15-039-021-006/496
(Latauna)
|
3415039000NRG24230620230350650
|
23/06/2023
|
GUNJA DEVI
|
3415039WL016492
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849833
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHERGAMA
|
JH-15-039-021-006/496
(Latauna)
|
3415039000NRG24160620230312138
|
23/06/2023
|
GUNJA DEVI
|
3415039WL014763
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849832
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
99
|
PATHERGAMA
|
JH-15-039-021-006/330
(Latauna)
|
3415039000NRG24160620230312134
|
23/06/2023
|
ROLI DEVI
|
3415039WL014763
|
ROLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849928
|
|
ROLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHERGAMA
|
JH-15-039-021-006/330
(Latauna)
|
3415039000NRG24230620230350646
|
23/06/2023
|
ROLI DEVI
|
3415039WL016492
|
ROLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863849929
|
|
ROLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|