|
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)
|
3415039000NRG24041120230954693
|
08/11/2023
|
VINA KUMARI
|
3415039WL053897
|
VINA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001603
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24041120230954690
|
08/11/2023
|
RADHIKA KUMARI
|
3415039WL053897
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001586
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/913
(Latauna)
|
3415039000NRG24041120230954695
|
08/11/2023
|
SABANAM KUMARI
|
3415039WL053897
|
SABANAM KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001602
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24031120230952004
|
08/11/2023
|
SAMIR KUMAR
|
3415039WL053692
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001575
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24041120230954714
|
08/11/2023
|
SUNITA DEVI
|
3415039WL053898
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001601
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-008/23
(Latauna)
|
3415039000NRG24041120230954697
|
08/11/2023
|
PUNAM DEVI
|
3415039WL053897
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001604
|
|
Ms. Punam Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24031120230951962
|
08/11/2023
|
MRIGENDRA KR MEHRA
|
3415039WL053691
|
MRIGENDRA KR MEHRA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001618
|
|
MRIGENDR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24031120230952003
|
08/11/2023
|
LAXMI KANT SHIGN
|
3415039WL053692
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001570
|
|
LAKSHMI KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24031120230951956
|
08/11/2023
|
ANITA DEVI
|
3415039WL053691
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001580
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/29
(Latauna)
|
3415039000NRG24031120230952014
|
08/11/2023
|
SANJULA DEVI
|
3415039WL053693
|
SANJULA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001614
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/41
(Latauna)
|
3415039000NRG24031120230952002
|
08/11/2023
|
RESHMI DEVI
|
3415039WL053692
|
RESHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001577
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24031120230951960
|
08/11/2023
|
SHASHI KANT SHING
|
3415039WL053691
|
SHASHI KANT SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001592
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24031120230951970
|
08/11/2023
|
HIRAKANT MEHRA
|
3415039WL053691
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001576
|
|
Hira Kant Mehra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-008/1263
(Latauna)
|
3415039000NRG24041120230954696
|
08/11/2023
|
KIRAN KUMARI
|
3415039WL053897
|
KIRAN KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001598
|
|
KIRAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-001/1209
(Latauna)
|
3415039000NRG24041120230954688
|
08/11/2023
|
RANJANA DEVI
|
3415039WL053897
|
RANJANA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001599
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/111
(Latauna)
|
3415039000NRG24031120230951954
|
08/11/2023
|
PRATIMA DEVI
|
3415039WL053691
|
PRATIMA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001605
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24031120230951957
|
08/11/2023
|
RAJENDRA SINGH
|
3415039WL053691
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001613
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24031120230951958
|
08/11/2023
|
PARMANDAN SING
|
3415039WL053691
|
PARMANDAN SING
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001583
|
|
MR PARAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/43
(Latauna)
|
3415039000NRG24031120230951961
|
08/11/2023
|
KOSHYLAYA DEVI
|
3415039WL053691
|
KOSHYLAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001611
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-004/58
(Latauna)
|
3415039000NRG24031120230951963
|
08/11/2023
|
MAMTA DEVI
|
3415039WL053691
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001574
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24031120230951968
|
08/11/2023
|
AJIT KUMAR SINGH
|
3415039WL053691
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001594
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24031120230951969
|
08/11/2023
|
VINA DEVI
|
3415039WL053691
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001600
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/114
(Latauna)
|
3415039000NRG24031120230952005
|
08/11/2023
|
MLAY MAHRA
|
3415039WL053692
|
MLAY MAHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001587
|
|
MALAY MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/120
(Latauna)
|
3415039000NRG24031120230952006
|
08/11/2023
|
SANJAY THAKUR
|
3415039WL053692
|
SANJAY THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001610
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24031120230952016
|
08/11/2023
|
BIRENDRA MANDAL
|
3415039WL053693
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001596
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24031120230952059
|
08/11/2023
|
SANTOSH HANSDA
|
3415039WL053696
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001581
|
|
MR SANTOSH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24031120230951973
|
08/11/2023
|
DERMENDER SHA
|
3415039WL053691
|
DERMENDER SHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001612
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/129
(Latauna)
|
3415039000NRG24031120230952024
|
08/11/2023
|
SAMUDRI DEVI
|
3415039WL053694
|
SAMUDRI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001588
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/133
(Latauna)
|
3415039000NRG24031120230952025
|
08/11/2023
|
RKHA DEVI
|
3415039WL053694
|
RKHA DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970001607
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24031120230952027
|
08/11/2023
|
ARUNA DEVI
|
3415039WL053694
|
ARUNA DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970001590
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-006/136
(Latauna)
|
3415039000NRG24031120230952026
|
08/11/2023
|
SRI KANT YADAV
|
3415039WL053694
|
SRI KANT YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001606
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-006/177
(Latauna)
|
3415039000NRG24031120230952028
|
08/11/2023
|
SHANTI DEVI
|
3415039WL053694
|
SHANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001608
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-006/178
(Latauna)
|
3415039000NRG24031120230952029
|
08/11/2023
|
CHUMKI DEVI
|
3415039WL053694
|
CHUMKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001591
|
|
MRS CHUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/321
(Latauna)
|
3415039000NRG24031120230952031
|
08/11/2023
|
MANJU DEVI
|
3415039WL053694
|
MANJU DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001589
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/339
(Latauna)
|
3415039000NRG24031120230952032
|
08/11/2023
|
Kajal Devi
|
3415039WL053694
|
Kajal Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001597
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-006/39
(Latauna)
|
3415039000NRG24031120230951975
|
08/11/2023
|
PRAFUL MEHRA
|
3415039WL053691
|
PRAFUL MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001617
|
|
MR PRAFULLA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24031120230951976
|
08/11/2023
|
MANOJ KUMAR MEHRA
|
3415039WL053691
|
MANOJ KUMAR MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001578
|
|
MR MANOJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-006/499
(Latauna)
|
3415039000NRG24031120230952033
|
08/11/2023
|
ROUSHAN KUMAR DAS
|
3415039WL053694
|
ROUSHAN KUMAR DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001582
|
|
MRS RAUSHAN DAS MNG OF REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-007/211
(Latauna)
|
3415039000NRG24041120230954689
|
08/11/2023
|
RUBI DEVI
|
3415039WL053897
|
RUBI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001609
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-007/419
(Latauna)
|
3415039000NRG24041120230954691
|
08/11/2023
|
MONIKA DEVI
|
3415039WL053897
|
MONIKA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001585
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24041120230954694
|
08/11/2023
|
MAHARANI DEVI
|
3415039WL053897
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001593
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-008/176
(Latauna)
|
3415039000NRG24041120230954715
|
08/11/2023
|
SONALAL MURMU
|
3415039WL053898
|
SONALAL MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001579
|
|
MR SONALAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-008/242
(Latauna)
|
3415039000NRG24041120230954698
|
08/11/2023
|
CHANDANI KUMARI
|
3415039WL053897
|
CHANDANI KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001584
|
|
MS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-008/61
(Latauna)
|
3415039000NRG24041120230954699
|
08/11/2023
|
DHARMANDRA SAH
|
3415039WL053897
|
DHARMANDRA SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001616
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24041120230954700
|
08/11/2023
|
MITHUN KUMAR
|
3415039WL053897
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001595
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24031120230951959
|
08/11/2023
|
CHANDAN SHINGH
|
3415039WL053691
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001615
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-021-007/424
(Latauna)
|
3415039000NRG24041120230954692
|
08/11/2023
|
DEJI DEVI
|
3415039WL053897
|
DEJI DEVI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001573
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24031120230951965
|
08/11/2023
|
VINEET KUMAR SINGH
|
3415039WL053691
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001571
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24031120230951966
|
08/11/2023
|
SUMAN KUMAR SINGH
|
3415039WL053691
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001572
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24031120230952007
|
08/11/2023
|
RITA DEVI
|
3415039WL053692
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001563
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/1251
(Latauna)
|
3415039000NRG24031120230952015
|
08/11/2023
|
SABITA KUMARI
|
3415039WL053693
|
SABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001567
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24031120230952017
|
08/11/2023
|
SUHAGINI DEVI
|
3415039WL053693
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001568
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24031120230952018
|
08/11/2023
|
BUDHIYA DEVI
|
3415039WL053693
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001564
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24031120230952058
|
08/11/2023
|
SUMIT THAKUR
|
3415039WL053696
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001566
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24031120230951974
|
08/11/2023
|
TULATUL THAKUR
|
3415039WL053691
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001565
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-006/318
(Latauna)
|
3415039000NRG24031120230952030
|
08/11/2023
|
NANDANI DEVI
|
3415039WL053694
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970001569
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|