|
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-15-039-026-006/422
(Paraspani)
|
3415039000NRG24290920230848020
|
29/09/2023
|
SARITA DEVI
|
3415039WL046828
|
SARITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858356
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24290920230848021
|
29/09/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL046828
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858357
|
|
MR CHANDAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24290920230848022
|
29/09/2023
|
SONU KUMAR MAHTO
|
3415039WL046828
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858339
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/635
(Paraspani)
|
3415039000NRG24290920230850325
|
29/09/2023
|
Girish Mahto
|
3415039WL046967
|
Girish Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858354
|
|
MR GIRISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-003/24
(Paraspani)
|
3415039000NRG24290920230847964
|
29/09/2023
|
ROHIN SINGH
|
3415039WL046827
|
ROHIN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858334
|
|
MR ROHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/461
(Paraspani)
|
3415039000NRG24290920230848024
|
29/09/2023
|
SANJU DEVI
|
3415039WL046828
|
SANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858344
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-003/103
(Paraspani)
|
3415039000NRG24290920230848138
|
29/09/2023
|
Kunita Devi
|
3415039WL046831
|
Kunita Devi
|
00415
|
SBIN0005538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858364
|
|
MRS KUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-003/100
(Paraspani)
|
3415039000NRG24290920230847949
|
29/09/2023
|
Rani Kumari
|
3415039WL046827
|
Rani Kumari
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858311
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/148
(Gangta Kala)
|
3415039000NRG24290920230847943
|
29/09/2023
|
VIJAY KUMAR MAHTO
|
3415039WL046827
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340858328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/182
(Gangta Kala)
|
3415039000NRG24290920230847946
|
29/09/2023
|
BABITA DEVI
|
3415039WL046827
|
BABITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858358
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-003/12
(Paraspani)
|
3415039000NRG24290920230848141
|
29/09/2023
|
RAMBHUJALI SINGH
|
3415039WL046831
|
RAMBHUJALI SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858327
|
|
MR RAMBHUJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-003/16
(Paraspani)
|
3415039000NRG24290920230847955
|
29/09/2023
|
GAYARAM SINGH
|
3415039WL046827
|
GAYARAM SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858302
|
|
MR GAYARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-003/19
(Paraspani)
|
3415039000NRG24290920230847957
|
29/09/2023
|
ASHA DEVI
|
3415039WL046827
|
ASHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858312
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-003/19
(Paraspani)
|
3415039000NRG24290920230847956
|
29/09/2023
|
TULSI SINGH
|
3415039WL046827
|
TULSI SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858310
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-003/2
(Paraspani)
|
3415039000NRG24290920230847958
|
29/09/2023
|
INDRADEV SINGH
|
3415039WL046827
|
INDRADEV SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858350
|
|
MR INDARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-003/2
(Paraspani)
|
3415039000NRG24290920230847959
|
29/09/2023
|
ROHIT SINGH
|
3415039WL046827
|
ROHIT SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858336
|
|
MR ROHIT LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-003/21
(Paraspani)
|
3415039000NRG24290920230847960
|
29/09/2023
|
RAMBHA DEVI
|
3415039WL046827
|
RAMBHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858300
|
|
MR RAVISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-003/21
(Paraspani)
|
3415039000NRG24290920230847961
|
29/09/2023
|
RAVI SINGH
|
3415039WL046827
|
RAVI SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858400
|
|
RAVISHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-003/23
(Paraspani)
|
3415039000NRG24290920230847963
|
29/09/2023
|
DEVNATI DEVI
|
3415039WL046827
|
DEVNATI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858316
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-003/23
(Paraspani)
|
3415039000NRG24290920230847962
|
29/09/2023
|
JAYNARAYAN SINGH
|
3415039WL046827
|
JAYNARAYAN SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858298
|
|
MR JAYNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-003/38
(Paraspani)
|
3415039000NRG24290920230847969
|
29/09/2023
|
SOHAN MAHTO
|
3415039WL046827
|
SOHAN MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858351
|
|
SOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-003/59
(Paraspani)
|
3415039000NRG24290920230847970
|
29/09/2023
|
JALDHAR SINGH
|
3415039WL046827
|
JALDHAR SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858397
|
|
MR JALDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-010-003/179
(Gangta Kala)
|
3415039000NRG24290920230847944
|
29/09/2023
|
AJAY KUMAR MAHTO
|
3415039WL046827
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858360
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-003/189
(Gangta Kala)
|
3415039000NRG24290920230847947
|
29/09/2023
|
DHANANJAY KUMAR MAHTO
|
3415039WL046827
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858362
|
|
DHANANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-003/50
(Gangta Kala)
|
3415039000NRG24290920230847948
|
29/09/2023
|
ARUN MATHO
|
3415039WL046827
|
ARUN MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858359
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24290920230848137
|
29/09/2023
|
RAM PD SAH
|
3415039WL046831
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858396
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-003/112
(Paraspani)
|
3415039000NRG24290920230848140
|
29/09/2023
|
Dilip Lohar
|
3415039WL046831
|
Dilip Lohar
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858367
|
|
MR DILIP LOHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-003/121
(Paraspani)
|
3415039000NRG24290920230848142
|
29/09/2023
|
SENAPATI SINGH
|
3415039WL046831
|
SENAPATI SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858361
|
|
MR SENAPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-003/13
(Paraspani)
|
3415039000NRG24290920230848143
|
29/09/2023
|
BACHAN SINGH
|
3415039WL046831
|
BACHAN SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858394
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-003/28
(Paraspani)
|
3415039000NRG24290920230847966
|
29/09/2023
|
SANTLAL MURMU
|
3415039WL046827
|
SANTLAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858330
|
|
MR SANTLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-003/29
(Paraspani)
|
3415039000NRG24290920230847967
|
29/09/2023
|
TALA MURMU
|
3415039WL046827
|
TALA MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858321
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-003/88
(Paraspani)
|
3415039000NRG24290920230847971
|
29/09/2023
|
SHANKAR SINGH
|
3415039WL046827
|
SHANKAR SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858332
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/89
(Paraspani)
|
3415039000NRG24290920230848001
|
29/09/2023
|
SHANKAR PR MAHTO
|
3415039WL046828
|
SHANKAR PR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858380
|
|
SHANKAR PD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/267
(Paraspani)
|
3415039000NRG24290920230848002
|
29/09/2023
|
RAJKUMAR THAKUR
|
3415039WL046828
|
RAJKUMAR THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858348
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-005/267
(Paraspani)
|
3415039000NRG24290920230848003
|
29/09/2023
|
RINA DEVI
|
3415039WL046828
|
RINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858346
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/100
(Paraspani)
|
3415039000NRG24290920230848005
|
29/09/2023
|
BUDHANI DEVI
|
3415039WL046828
|
BUDHANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858382
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/100
(Paraspani)
|
3415039000NRG24290920230848004
|
29/09/2023
|
RAMBILASH MAHTO
|
3415039WL046828
|
RAMBILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858333
|
|
MR RAM VILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/113
(Paraspani)
|
3415039000NRG24290920230848006
|
29/09/2023
|
DHANESHWAR TIWARI
|
3415039WL046828
|
DHANESHWAR TIWARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858349
|
|
MR DHANESHWAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/113
(Paraspani)
|
3415039000NRG24290920230848007
|
29/09/2023
|
Rinku Devi
|
3415039WL046828
|
Rinku Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858365
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/119
(Paraspani)
|
3415039000NRG24290920230850308
|
29/09/2023
|
BISNU MAHTO
|
3415039WL046967
|
BISNU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858318
|
|
MR VISHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/127
(Paraspani)
|
3415039000NRG24290920230850309
|
29/09/2023
|
MURLIDHAR MAHTO
|
3415039WL046967
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858377
|
|
MURLIDHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24290920230848008
|
29/09/2023
|
YOGESHWER THAKUR
|
3415039WL046828
|
YOGESHWER THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858347
|
|
MR YOGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24290920230848010
|
29/09/2023
|
RITLAL THAKUR
|
3415039WL046828
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858320
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/137
(Paraspani)
|
3415039000NRG24260920230838880
|
29/09/2023
|
RUKMANI DEVI
|
3415039WL046211
|
RUKMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858329
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24290920230848149
|
29/09/2023
|
JAYNARAYAN MAHATO
|
3415039WL046831
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858299
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/151
(Paraspani)
|
3415039000NRG24260920230838881
|
29/09/2023
|
DABLU KR. MAHTO
|
3415039WL046211
|
DABLU KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858392
|
|
MR DABLU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24290920230850310
|
29/09/2023
|
MAHAPRASAD MAHTO
|
3415039WL046967
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858376
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/157
(Paraspani)
|
3415039000NRG24260920230838884
|
29/09/2023
|
NIRO DEVI
|
3415039WL046211
|
NIRO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858391
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/157
(Paraspani)
|
3415039000NRG24260920230838883
|
29/09/2023
|
SOHIT KR MAHTO
|
3415039WL046211
|
SOHIT KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858389
|
|
MR SOHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24260920230838886
|
29/09/2023
|
HARAMANI DEVI
|
3415039WL046211
|
HARAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858384
|
|
MRS HARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24260920230838885
|
29/09/2023
|
SONARAM MAHTO
|
3415039WL046211
|
SONARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858378
|
|
SONARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/160
(Paraspani)
|
3415039000NRG24260920230838887
|
29/09/2023
|
SANTI DEVI
|
3415039WL046211
|
SANTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858374
|
|
NAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24290920230848011
|
29/09/2023
|
FULKI DEVI
|
3415039WL046828
|
FULKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858337
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24290920230848012
|
29/09/2023
|
JASO DEVI
|
3415039WL046828
|
JASO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858317
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/18
(Paraspani)
|
3415039000NRG24290920230848013
|
29/09/2023
|
TUNKU MAHTO
|
3415039WL046828
|
TUNKU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858315
|
|
MR TINKU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24290920230848014
|
29/09/2023
|
MAHESHWER MAHTO
|
3415039WL046828
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858313
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/186
(Paraspani)
|
3415039000NRG24290920230850311
|
29/09/2023
|
SHYAM SUNDER MAHTO
|
3415039WL046967
|
SHYAM SUNDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858314
|
|
MR SHYAM SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24290920230848150
|
29/09/2023
|
RAJESH KR MAHTO
|
3415039WL046831
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858322
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/20
(Paraspani)
|
3415039000NRG24260920230838888
|
29/09/2023
|
JAGERNATH MAHTO
|
3415039WL046211
|
JAGERNATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858319
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24290920230848015
|
29/09/2023
|
KARAMCHAND MAHTO
|
3415039WL046828
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858338
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/22
(Paraspani)
|
3415039000NRG24290920230848016
|
29/09/2023
|
SUNITA DEVI
|
3415039WL046828
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858398
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/23
(Paraspani)
|
3415039000NRG24260920230838889
|
29/09/2023
|
TARA DEVI
|
3415039WL046211
|
TARA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858331
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24290920230848151
|
29/09/2023
|
LAXMAN MAHTO
|
3415039WL046831
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858399
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24290920230850312
|
29/09/2023
|
JAWAHERLAL MAHTO
|
3415039WL046967
|
JAWAHERLAL MAHTO
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340858393
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/261
(Paraspani)
|
3415039000NRG24290920230850313
|
29/09/2023
|
DAMODAR MAHTO
|
3415039WL046967
|
DAMODAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858324
|
|
Mr. DAMODAR MAHTO
|
INDIAN BANK(607105)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/280
(Paraspani)
|
3415039000NRG24290920230850315
|
29/09/2023
|
HALDHER MAHTO
|
3415039WL046967
|
HALDHER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858390
|
|
MR HALADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24260920230838890
|
29/09/2023
|
KANHAI MAHTO
|
3415039WL046211
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858323
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24290920230848017
|
29/09/2023
|
CHAYA DEVI
|
3415039WL046828
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858297
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/338
(Paraspani)
|
3415039000NRG24290920230848018
|
29/09/2023
|
kamdev mahto
|
3415039WL046828
|
kamdev mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858381
|
|
Mr. KAMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/356
(Paraspani)
|
3415039000NRG24260920230838891
|
29/09/2023
|
CHINA DEVI
|
3415039WL046211
|
CHINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858326
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24290920230848152
|
29/09/2023
|
MAHAVIR MATHO
|
3415039WL046831
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858325
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/394
(Paraspani)
|
3415039000NRG24290920230850316
|
29/09/2023
|
BHAGWAT MAHTO
|
3415039WL046967
|
BHAGWAT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858335
|
|
MR BHAGVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/401
(Paraspani)
|
3415039000NRG24290920230848019
|
29/09/2023
|
SANJAY KUMAR MAHTO
|
3415039WL046828
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858383
|
|
SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-006/423
(Paraspani)
|
3415039000NRG24290920230850317
|
29/09/2023
|
ANUPAMA KUMARI
|
3415039WL046967
|
ANUPAMA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858342
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/43
(Paraspani)
|
3415039000NRG24290920230850318
|
29/09/2023
|
PURENDER MAHTO
|
3415039WL046967
|
PURENDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858395
|
|
MR PURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24290920230848023
|
29/09/2023
|
NITESH KUMAR
|
3415039WL046828
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858343
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24290920230848026
|
29/09/2023
|
MANO DEVI
|
3415039WL046828
|
MANO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858379
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-006/527
(Paraspani)
|
3415039000NRG24260920230838892
|
29/09/2023
|
PUSHPA DEVI
|
3415039WL046211
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858363
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-006/528
(Paraspani)
|
3415039000NRG24260920230838893
|
29/09/2023
|
RIJHAN MAHTO
|
3415039WL046211
|
RIJHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858309
|
|
MR RIJHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-006/529
(Paraspani)
|
3415039000NRG24290920230850320
|
29/09/2023
|
MINA DEVI
|
3415039WL046967
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858352
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-006/539
(Paraspani)
|
3415039000NRG24290920230850321
|
29/09/2023
|
MITHILESH KUMAR MAHTO
|
3415039WL046967
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858303
|
|
MR MITHILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-006/550
(Paraspani)
|
3415039000NRG24290920230848027
|
29/09/2023
|
JANKI DEVI
|
3415039WL046828
|
JANKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858340
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24290920230848028
|
29/09/2023
|
Puni Devi
|
3415039WL046828
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858341
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/61
(Paraspani)
|
3415039000NRG24290920230850323
|
29/09/2023
|
WASIST KR. MAHTO
|
3415039WL046967
|
WASIST KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858375
|
|
BASHISHTA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/623
(Paraspani)
|
3415039000NRG24290920230848029
|
29/09/2023
|
Savitri Kumari
|
3415039WL046828
|
Savitri Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340858345
|
|
SAVITRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24290920230848030
|
29/09/2023
|
Mina Devi
|
3415039WL046828
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858355
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/634
(Paraspani)
|
3415039000NRG24290920230850324
|
29/09/2023
|
Kiran Devi
|
3415039WL046967
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858353
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/636
(Paraspani)
|
3415039000NRG24290920230850326
|
29/09/2023
|
Ajay Kumar Mahto
|
3415039WL046967
|
Ajay Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858385
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/91
(Paraspani)
|
3415039000NRG24290920230850327
|
29/09/2023
|
MIRA DEVI
|
3415039WL046967
|
MIRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858301
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
90
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24290920230848144
|
29/09/2023
|
Mohan Mariya
|
3415039WL046831
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858388
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-004/467
(Paraspani)
|
3415039000NRG24290920230848145
|
29/09/2023
|
Ranjit Maraiya
|
3415039WL046831
|
Ranjit Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858307
|
|
Ranjit Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24290920230848146
|
29/09/2023
|
Sanjiv Maraiya
|
3415039WL046831
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858387
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24290920230848147
|
29/09/2023
|
Shilam Kumari
|
3415039WL046831
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858306
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24290920230848148
|
29/09/2023
|
Nitu Kumari
|
3415039WL046831
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858308
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24290920230848031
|
29/09/2023
|
Amar Nath Mahto
|
3415039WL046828
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858305
|
|
Amar Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24290920230848032
|
29/09/2023
|
Mamta Devi
|
3415039WL046828
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858386
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24290920230848033
|
29/09/2023
|
Dhananjay Mahto
|
3415039WL046828
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858304
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
98
|
PATHERGAMA
|
JH-15-039-026-003/101
(Paraspani)
|
3415039000NRG24290920230847950
|
29/09/2023
|
Ramakant Singh
|
3415039WL046827
|
Ramakant Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858372
|
|
RAMAKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATHERGAMA
|
JH-15-039-026-003/101
(Paraspani)
|
3415039000NRG24290920230847951
|
29/09/2023
|
Savitri Devi
|
3415039WL046827
|
Savitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858371
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-003/102
(Paraspani)
|
3415039000NRG24290920230847952
|
29/09/2023
|
Kalicharan Madaiya
|
3415039WL046827
|
Kalicharan Madaiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858370
|
|
KALICHARAN MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-003/103
(Paraspani)
|
3415039000NRG24290920230847954
|
29/09/2023
|
Avdesh Singh
|
3415039WL046827
|
Avdesh Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858369
|
|
AVDESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-003/111
(Paraspani)
|
3415039000NRG24290920230848139
|
29/09/2023
|
Umesh Singh
|
3415039WL046831
|
Umesh Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858368
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-003/26
(Paraspani)
|
3415039000NRG24290920230847965
|
29/09/2023
|
RAMCHNDRA MARANDI
|
3415039WL046827
|
RAMCHNDRA MARANDI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858373
|
|
RAM CHNDRA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
104
|
PATHERGAMA
|
JH-15-039-026-003/102
(Paraspani)
|
3415039000NRG24290920230847953
|
29/09/2023
|
Mina Devi
|
3415039WL046827
|
Mina Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858366
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141588
|
141588
|
|
|
|
|
|
|
|