|
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-15-039-026-001/407
(Paraspani)
|
3415039000NRG24110420230004224
|
11/04/2023
|
SONIYA DEVI
|
3415039WL000209
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860979
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24110420230004228
|
11/04/2023
|
BEBI KUMARI
|
3415039WL000209
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860978
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24110420230004247
|
11/04/2023
|
GUDIYA DEVI
|
3415039WL000210
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860976
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24110420230004195
|
11/04/2023
|
OMPRAKASH MAHTO
|
3415039WL000207
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860977
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24110420230004063
|
11/04/2023
|
SONU KUMAR MAHTO
|
3415039WL000202
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860980
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/41
(Paraspani)
|
3415039000NRG24110420230004245
|
11/04/2023
|
MAHAJAN MAHTO
|
3415039WL000210
|
MAHAJAN MAHTO
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860947
|
|
MR MAHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/554
(Paraspani)
|
3415039000NRG24110420230004273
|
11/04/2023
|
Marangamay Hembram
|
3415039WL000211
|
Marangamay Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860971
|
|
MR MARANGAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/137
(Paraspani)
|
3415039000NRG24110420230004106
|
11/04/2023
|
MAMTA DEVI
|
3415039WL000204
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860916
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24110420230004197
|
11/04/2023
|
CHANA KUMARI
|
3415039WL000207
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860935
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24110420230004199
|
11/04/2023
|
SARITA DEVI
|
3415039WL000207
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860972
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24110420230004230
|
11/04/2023
|
NAGENDRA MAHTO
|
3415039WL000209
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860934
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24110420230004062
|
11/04/2023
|
BADAL KUMAR MAHTO
|
3415039WL000202
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860975
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24110420230004223
|
11/04/2023
|
RUSANI DEVI
|
3415039WL000209
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860958
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/108
(Paraspani)
|
3415039000NRG24110420230004243
|
11/04/2023
|
MUNILAL MURMUR
|
3415039WL000210
|
MUNILAL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860913
|
|
MR MUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/2
(Paraspani)
|
3415039000NRG24110420230004141
|
11/04/2023
|
RAMDEV MANDAL
|
3415039WL000205
|
RAMDEV MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860926
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/29
(Paraspani)
|
3415039000NRG24110420230004244
|
11/04/2023
|
SANTOSH MAHTO
|
3415039WL000210
|
SANTOSH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860918
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/35
(Paraspani)
|
3415039000NRG24110420230004142
|
11/04/2023
|
DIGAMER MAHTO
|
3415039WL000205
|
DIGAMER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860870
|
|
DIGAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24110420230004143
|
11/04/2023
|
RAJDULAR MAHTO
|
3415039WL000205
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860921
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24110420230004249
|
11/04/2023
|
Chandan Kumar Mandal
|
3415039WL000210
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860950
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/48
(Paraspani)
|
3415039000NRG24110420230004250
|
11/04/2023
|
GANAKLAL MAHTO
|
3415039WL000210
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860907
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/49
(Paraspani)
|
3415039000NRG24110420230004251
|
11/04/2023
|
SUMITRA DEVI
|
3415039WL000210
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860910
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/53
(Paraspani)
|
3415039000NRG24110420230004252
|
11/04/2023
|
RABRI DEVI
|
3415039WL000210
|
RABRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860952
|
|
MRS RAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/55
(Paraspani)
|
3415039000NRG24110420230004144
|
11/04/2023
|
PADMA DEVI
|
3415039WL000205
|
PADMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860953
|
|
MR SOKDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24110420230004145
|
11/04/2023
|
MATRU MAHTO
|
3415039WL000205
|
MATRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860879
|
|
MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24110420230004146
|
11/04/2023
|
PULISH HANSDA
|
3415039WL000205
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860911
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24110420230004147
|
11/04/2023
|
PANDU TAHKUR
|
3415039WL000205
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860878
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/8
(Paraspani)
|
3415039000NRG24110420230004148
|
11/04/2023
|
BHUMESHWAR MANDAL
|
3415039WL000205
|
BHUMESHWAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860877
|
|
MR BHUVNESHVAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/8
(Paraspani)
|
3415039000NRG24110420230004149
|
11/04/2023
|
KHUSHBU DEVI
|
3415039WL000205
|
KHUSHBU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860927
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24110420230004151
|
11/04/2023
|
BASOMATI DEVI
|
3415039WL000205
|
BASOMATI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860939
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24110420230004150
|
11/04/2023
|
SUMRITA MANDAL
|
3415039WL000205
|
SUMRITA MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860931
|
|
MR SUMIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24110420230004253
|
11/04/2023
|
BALI KR. MAHTO
|
3415039WL000210
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860922
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/136
(Paraspani)
|
3415039000NRG24110420230004105
|
11/04/2023
|
SUMITRA DEVI
|
3415039WL000204
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860933
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24110420230004274
|
11/04/2023
|
RAJKAPPOR MAHTO
|
3415039WL000211
|
RAJKAPPOR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860898
|
|
Rajkapur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/206
(Paraspani)
|
3415039000NRG24110420230004107
|
11/04/2023
|
SONAM KUMARI
|
3415039WL000204
|
SONAM KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860930
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/40
(Paraspani)
|
3415039000NRG24110420230004108
|
11/04/2023
|
SUDHIR MAHTO
|
3415039WL000204
|
SUDHIR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860903
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/62
(Paraspani)
|
3415039000NRG24110420230004275
|
11/04/2023
|
TARA DEVI
|
3415039WL000211
|
TARA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860944
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-005/105
(Paraspani)
|
3415039000NRG24110420230004045
|
11/04/2023
|
SANTI HEMBRAM
|
3415039WL000201
|
SANTI HEMBRAM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860908
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-005/11
(Paraspani)
|
3415039000NRG24110420230004255
|
11/04/2023
|
SONA SINGH
|
3415039WL000210
|
SONA SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860882
|
|
SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-005/121
(Paraspani)
|
3415039000NRG24110420230004046
|
11/04/2023
|
SURESH MAHTO
|
3415039WL000201
|
SURESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860920
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-005/177
(Paraspani)
|
3415039000NRG24110420230004047
|
11/04/2023
|
MANGAL MURMU
|
3415039WL000201
|
MANGAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860914
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-005/218
(Paraspani)
|
3415039000NRG24110420230004048
|
11/04/2023
|
TALA TUDU
|
3415039WL000201
|
TALA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860919
|
|
MRS TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24110420230004256
|
11/04/2023
|
SAVITA HEMBREM
|
3415039WL000210
|
SAVITA HEMBREM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860961
|
|
MRS SABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24110420230004257
|
11/04/2023
|
SIKANDAR KISKU
|
3415039WL000210
|
SIKANDAR KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860954
|
|
MR SIKANDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-005/34
(Paraspani)
|
3415039000NRG24110420230004152
|
11/04/2023
|
KANKI DEVI
|
3415039WL000205
|
KANKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860955
|
|
KANKI DEVI
|
IDBI BANK(607095)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-005/92-A
(Paraspani)
|
3415039000NRG24110420230004049
|
11/04/2023
|
CHHOTA SANJHALA KISKU
|
3415039WL000201
|
CHHOTA SANJHALA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860924
|
|
MR CHHOTA SANJHALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24110420230004085
|
11/04/2023
|
JAYNARAYAN MAHATO
|
3415039WL000203
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860901
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/147
(Paraspani)
|
3415039000NRG24110420230004211
|
11/04/2023
|
MURLIDHAR MAHTO
|
3415039WL000208
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860912
|
|
MR MURLI DHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24110420230004153
|
11/04/2023
|
MAHAPRASAD MAHTO
|
3415039WL000205
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860874
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24110420230004177
|
11/04/2023
|
RATAN KUMAR MAHTO
|
3415039WL000206
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860945
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/167
(Paraspani)
|
3415039000NRG24110420230004212
|
11/04/2023
|
KARI DEVI
|
3415039WL000208
|
KARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860960
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/169
(Paraspani)
|
3415039000NRG24110420230004277
|
11/04/2023
|
BABITA DEVI
|
3415039WL000211
|
BABITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860956
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/169
(Paraspani)
|
3415039000NRG24110420230004276
|
11/04/2023
|
MRIDUL MAHTO
|
3415039WL000211
|
MRIDUL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860902
|
|
MR MRIDUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24110420230004110
|
11/04/2023
|
FULKI DEVI
|
3415039WL000204
|
FULKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860962
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24110420230004111
|
11/04/2023
|
JASO DEVI
|
3415039WL000204
|
JASO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860957
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24110420230004113
|
11/04/2023
|
KANHAI MAHTO
|
3415039WL000204
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860941
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24110420230004086
|
11/04/2023
|
HARIBHAJAN MAHTO
|
3415039WL000203
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860880
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24110420230004114
|
11/04/2023
|
GURU PD. MAHTO
|
3415039WL000204
|
GURU PD. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860906
|
|
MR GURU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24110420230004225
|
11/04/2023
|
JAWAHAR LAL MAHTO
|
3415039WL000209
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860966
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24110420230004214
|
11/04/2023
|
HARIMOHAN MAHTO
|
3415039WL000208
|
HARIMOHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860917
|
|
MR HARIMOHAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24110420230004215
|
11/04/2023
|
SABO DEVI
|
3415039WL000208
|
SABO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860965
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/210
(Paraspani)
|
3415039000NRG24110420230004216
|
11/04/2023
|
RAMBHA DEVI
|
3415039WL000208
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860959
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24110420230004178
|
11/04/2023
|
KARAMCHAND MAHTO
|
3415039WL000206
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860973
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24110420230004226
|
11/04/2023
|
RANJU DEVI
|
3415039WL000209
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860963
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24110420230004087
|
11/04/2023
|
MANIMALA DEVI
|
3415039WL000203
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860968
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24110420230004191
|
11/04/2023
|
LAXMAN MAHTO
|
3415039WL000207
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860897
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24110420230004278
|
11/04/2023
|
JAWAHERLAL MAHTO
|
3415039WL000211
|
JAWAHERLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860915
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24110420230004279
|
11/04/2023
|
NEHRU MAHTO
|
3415039WL000211
|
NEHRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860875
|
|
NEHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24110420230004088
|
11/04/2023
|
KAMLESH KR MAHTO
|
3415039WL000203
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860938
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/265
(Paraspani)
|
3415039000NRG24110420230004115
|
11/04/2023
|
SITARAM KISKU
|
3415039WL000204
|
SITARAM KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860876
|
|
SITA RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24110420230004089
|
11/04/2023
|
NARENDRA MAHTO
|
3415039WL000203
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860942
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24110420230004090
|
11/04/2023
|
DILIP KUMAR MAHTO
|
3415039WL000203
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860928
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24110420230004116
|
11/04/2023
|
KAILASH MAHTO
|
3415039WL000204
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860909
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/311
(Paraspani)
|
3415039000NRG24110420230004280
|
11/04/2023
|
DILIP KR. MAHTO
|
3415039WL000211
|
DILIP KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860904
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24110420230004154
|
11/04/2023
|
INDERDEV MATHO
|
3415039WL000205
|
INDERDEV MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860905
|
|
MR INDAR DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24110420230004155
|
11/04/2023
|
REKHA DEVI
|
3415039WL000205
|
REKHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860940
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24110420230004192
|
11/04/2023
|
SUSHMA DEVI
|
3415039WL000207
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860967
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24110420230004091
|
11/04/2023
|
SHASHIKALA DEVI
|
3415039WL000203
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860969
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-006/400
(Paraspani)
|
3415039000NRG24110420230004179
|
11/04/2023
|
BHIMRAJ MANDAL
|
3415039WL000206
|
BHIMRAJ MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860948
|
|
MR BHIMRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-006/401
(Paraspani)
|
3415039000NRG24110420230004117
|
11/04/2023
|
SANJAY KUMAR MAHTO
|
3415039WL000204
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860873
|
|
SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24110420230004227
|
11/04/2023
|
NAGENDRA MAHTO
|
3415039WL000209
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860925
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24110420230004193
|
11/04/2023
|
ANCHAL DEVI
|
3415039WL000207
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860869
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24110420230004194
|
11/04/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL000207
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860943
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24110420230004180
|
11/04/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL000206
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860946
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24110420230004181
|
11/04/2023
|
UTTAM KUMAR MAHTO
|
3415039WL000206
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860936
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/445
(Paraspani)
|
3415039000NRG24110420230004196
|
11/04/2023
|
DIPAK KUMAR MAHTO
|
3415039WL000207
|
DIPAK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860951
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24110420230004092
|
11/04/2023
|
MANISH KUMAR MAHTO
|
3415039WL000203
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860970
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24110420230004093
|
11/04/2023
|
NITESH KUMAR
|
3415039WL000203
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860974
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24110420230004198
|
11/04/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL000207
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860937
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24110420230004120
|
11/04/2023
|
MANO DEVI
|
3415039WL000204
|
MANO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860871
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-006/550
(Paraspani)
|
3415039000NRG24110420230004182
|
11/04/2023
|
JANKI DEVI
|
3415039WL000206
|
JANKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860929
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24110420230004231
|
11/04/2023
|
Puni Devi
|
3415039WL000209
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860964
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24110420230004121
|
11/04/2023
|
NANDLAL MAHTO
|
3415039WL000204
|
NANDLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860872
|
|
MR NANDLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24110420230004122
|
11/04/2023
|
SUNITA DEVI
|
3415039WL000204
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860932
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-006/606
(Paraspani)
|
3415039000NRG24110420230004232
|
11/04/2023
|
KAPIL KUMAR
|
3415039WL000209
|
KAPIL KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860949
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-006/94
(Paraspani)
|
3415039000NRG24110420230004183
|
11/04/2023
|
BHAGIRATH MAHTO
|
3415039WL000206
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860881
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24110420230004156
|
11/04/2023
|
GOPAL SING
|
3415039WL000205
|
GOPAL SING
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860923
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24110420230004157
|
11/04/2023
|
BISHWANATH SINGH
|
3415039WL000205
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860900
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-026-007/9
(Paraspani)
|
3415039000NRG24110420230004158
|
11/04/2023
|
SIYA DEVI
|
3415039WL000205
|
SIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860899
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
99
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24110420230004055
|
11/04/2023
|
Sanjhali Hembram
|
3415039WL000202
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860887
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24110420230004056
|
11/04/2023
|
Sunita Kumari
|
3415039WL000202
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860896
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24110420230004057
|
11/04/2023
|
Biniya Kumari
|
3415039WL000202
|
Biniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860889
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24110420230004058
|
11/04/2023
|
Hemanti Devi
|
3415039WL000202
|
Hemanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860895
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24110420230004059
|
11/04/2023
|
Sunil Besra
|
3415039WL000202
|
Sunil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860893
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24110420230004060
|
11/04/2023
|
Sonalal Baski
|
3415039WL000202
|
Sonalal Baski
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860891
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24110420230004061
|
11/04/2023
|
Anil Besra
|
3415039WL000202
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860890
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24110420230004064
|
11/04/2023
|
Subodh Mahto
|
3415039WL000202
|
Subodh Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860885
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24110420230004065
|
11/04/2023
|
Roshan Kumar
|
3415039WL000202
|
Roshan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860888
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHERGAMA
|
JH-15-039-026-006/604
(Paraspani)
|
3415039000NRG24110420230004066
|
11/04/2023
|
Karan Kumar Mahto
|
3415039WL000202
|
Karan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860884
|
|
Karan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24110420230004067
|
11/04/2023
|
Sanjiv Kumar Mahto
|
3415039WL000202
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860883
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24110420230004068
|
11/04/2023
|
Munna Kumar Mahto
|
3415039WL000202
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860886
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24110420230004094
|
11/04/2023
|
Binod Mahto
|
3415039WL000203
|
Binod Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860894
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24110420230004069
|
11/04/2023
|
Pradip Kumar Mahto
|
3415039WL000202
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860892
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
113
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24110420230004254
|
11/04/2023
|
RAJU ANSARI
|
3415039WL000210
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477860981
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|