Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_010823APB_FTO_398432
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-15-039-026-001/206
(Paraspani) 		3415039000NRG24310720230588559 01/08/2023 MD TAHIR ANSARI 3415039WL029210 MD TAHIR ANSARI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653355 MD TAHIR ANSARI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/236
(Paraspani) 		3415039000NRG24310720230583311 01/08/2023 GULISTA BIBI 3415039WL028950 GULISTA BIBI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653366 GULISTA BIBI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-026-001/237
(Paraspani) 		3415039000NRG24310720230583312 01/08/2023 TAHRIMA KHATUN 3415039WL028950 TAHRIMA KHATUN 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653374 TAHRIMA BIBI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24310720230588562 01/08/2023 AMNA BIBI 3415039WL029210 AMNA BIBI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653371 AMNA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHERGAMA JH-15-039-026-001/255
(Paraspani) 		3415039000NRG24310720230588561 01/08/2023 EKBAL ANSARI 3415039WL029210 EKBAL ANSARI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653372 EKBAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24310720230583316 01/08/2023 SULOCHANA DEVI 3415039WL028950 SULOCHANA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653365 SULOCHANA DEVI BANK OF INDIA(508505)
7 PATHERGAMA JH-15-039-026-001/289
(Paraspani) 		3415039000NRG24310720230583317 01/08/2023 RAJIYA BIBI 3415039WL028950 RAJIYA BIBI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653364 RAJIYA BIBI BANK OF INDIA(508505)
8 PATHERGAMA JH-15-039-026-001/296
(Paraspani) 		3415039000NRG24310720230588564 01/08/2023 RIYAJUDDIN ANSARI 3415039WL029210 RIYAJUDDIN ANSARI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653359 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-026-001/340
(Paraspani) 		3415039000NRG24310720230582701 01/08/2023 RESHMA BIBI 3415039WL028913 RESHMA BIBI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653356 RESHMA BIBI BANK OF INDIA(508505)
10 PATHERGAMA JH-15-039-026-001/355
(Paraspani) 		3415039000NRG24310720230583322 01/08/2023 RASHIDA BIBI 3415039WL028950 RASHIDA BIBI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653357 RASIDA BIBI BANK OF INDIA(508505)
11 PATHERGAMA JH-15-039-026-001/366
(Paraspani) 		3415039000NRG24310720230582702 01/08/2023 JAYPRAKASH SAH 3415039WL028913 JAYPRAKASH SAH 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653360 JAYPRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHERGAMA JH-15-039-026-001/375
(Paraspani) 		3415039000NRG24310720230582703 01/08/2023 Asma Bibi 3415039WL028913 Asma Bibi 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653373 Mrs. Asma Bibi INDIAN BANK(607105)
13 PATHERGAMA JH-15-039-026-001/385
(Paraspani) 		3415039000NRG24310720230588566 01/08/2023 Md Jalaluddin Ansari 3415039WL029210 Md Jalaluddin Ansari 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653362 MD JALALUDDIN ANSARI BANK OF INDIA(508505)
14 PATHERGAMA JH-15-039-026-001/406
(Paraspani) 		3415039000NRG24310720230582705 01/08/2023 Afroja Khatun 3415039WL028913 Afroja Khatun 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653363 AFROJA KHATUN BANK OF INDIA(508505)
15 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24310720230588627 01/08/2023 SONIYA DEVI 3415039WL029211 SONIYA DEVI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653368 SONIYA DEVI BANK OF INDIA(508505)
16 PATHERGAMA JH-15-039-026-001/71
(Paraspani) 		3415039000NRG24310720230583326 01/08/2023 RABUL ANSARI 3415039WL028950 RABUL ANSARI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653370 MD RABBUL ANSARI BANK OF INDIA(508505)
17 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24310720230582708 01/08/2023 BIBI JAJBUL 3415039WL028913 BIBI JAJBUL 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653369 BIBI NAJBUL BANK OF INDIA(508505)
18 PATHERGAMA JH-15-039-026-001/95
(Paraspani) 		3415039000NRG24310720230582710 01/08/2023 NOORJAN BIBI 3415039WL028913 NOORJAN BIBI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653367 NOORJAN BIBI BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-026-004/103
(Paraspani) 		3415039000NRG24310720230588479 01/08/2023 GOPAL MAHTO 3415039WL029204 GOPAL MAHTO 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653358 Gopal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24310720230588714 01/08/2023 BEBI KUMARI 3415039WL029212 BEBI KUMARI 00048 BKID0005918 1368 1368 Processed 20/09/2023 5774653361 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 27360 27360
21 PATHERGAMA JH-15-039-026-004/434
(Paraspani) 		3415039000NRG24310720230588628 01/08/2023 Tala Besra 3415039WL029211 Tala Besra 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774653378 Mr. Tala Besra INDIAN BANK(607105)
22 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24310720230588713 01/08/2023 OMPRAKASH MAHTO 3415039WL029212 OMPRAKASH MAHTO 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774653354 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
23 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24310720230588717 01/08/2023 SONU KUMAR MAHTO 3415039WL029212 SONU KUMAR MAHTO 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774653376 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
24 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24310720230588718 01/08/2023 BASANTI KUMARI 3415039WL029212 BASANTI KUMARI 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774653375 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
25 PATHERGAMA JH-15-039-026-006/603
(Paraspani) 		3415039000NRG24310720230588582 01/08/2023 Sabita Kumari 3415039WL029210 Sabita Kumari 00176 IDIB000P599 1368 1368 Processed 20/09/2023 5774653377 Sabita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
26 PATHERGAMA JH-15-039-010-005/356
(Gangta Kala) 		3415039000NRG24310720230588553 01/08/2023 RAMDEV PANDIT 3415039WL029210 RAMDEV PANDIT 00176 IDIB000S585 1368 1368 Processed 20/09/2023 5774653353 Mr. RAMDEV PANDIT INDIAN BANK(607105)
SubTotal 1368 1368
27 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24310720230582695 01/08/2023 RAZAK ANSRI 3415039WL028913 RAZAK ANSRI 00415 SBIN0001434 1368 1368 Processed 20/09/2023 5774653280 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-001/91
(Paraspani) 		3415039000NRG24310720230582709 01/08/2023 SAJAD ANSRI 3415039WL028913 SAJAD ANSRI 00415 SBIN0001434 1368 1368 Processed 20/09/2023 5774653281 MR MD SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 PATHERGAMA JH-15-039-010-005/475
(Gangta Kala) 		3415039000NRG24310720230588557 01/08/2023 Babita Devi 3415039WL029210 Babita Devi 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653338 MRS BABITA DEVI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-001/104
(Paraspani) 		3415039000NRG24310720230583303 01/08/2023 KALAWATI DEVI 3415039WL028950 KALAWATI DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653337 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
31 PATHERGAMA JH-15-039-026-001/121
(Paraspani) 		3415039000NRG24310720230583305 01/08/2023 Dropadi Devi 3415039WL028950 Dropadi Devi 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653333 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24310720230582697 01/08/2023 SARBHANU BIBI 3415039WL028913 SARBHANU BIBI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653340 MRS SARBHANU BIBI STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24310720230582698 01/08/2023 SHEHRUN BIBI 3415039WL028913 SHEHRUN BIBI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653349 MRS SHEHRUN BIBI STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-001/287
(Paraspani) 		3415039000NRG24310720230583315 01/08/2023 PARMANAND SAH 3415039WL028950 PARMANAND SAH 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653345 MR PARMANAND SAH STATE BANK OF INDIA(508548)
35 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24310720230588569 01/08/2023 MOIANUDDIN ANSARI 3415039WL029210 MOIANUDDIN ANSARI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653342 MRS MOIANUDDIN ANSARI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-026-001/65
(Paraspani) 		3415039000NRG24310720230582707 01/08/2023 BEGAM BIBI 3415039WL028913 BEGAM BIBI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653279 MS BEGAM BIBI STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-026-001/97
(Paraspani) 		3415039000NRG24310720230582711 01/08/2023 PURAN SAH 3415039WL028913 PURAN SAH 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653334 PURAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHERGAMA JH-15-039-026-004/86
(Paraspani) 		3415039000NRG24310720230583364 01/08/2023 BOBY DEVI 3415039WL028951 BOBY DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653309 MRS BOBY DEVI STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-006/461
(Paraspani) 		3415039000NRG24310720230588654 01/08/2023 SANJU DEVI 3415039WL029211 SANJU DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653344 MISS SANJU DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24310720230588576 01/08/2023 CHANA KUMARI 3415039WL029210 CHANA KUMARI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653286 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
41 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24310720230588577 01/08/2023 SARITA DEVI 3415039WL029210 SARITA DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653343 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24310720230588579 01/08/2023 NAGENDRA MAHTO 3415039WL029210 NAGENDRA MAHTO 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774653285 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 19152 19152
43 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24310720230583352 01/08/2023 NILAM KUMARI 3415039WL028951 NILAM KUMARI 00415 SBIN0005538 1368 1368 Processed 20/09/2023 5774653301 MS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 PATHERGAMA JH-15-039-010-005/220
(Gangta Kala) 		3415039000NRG24310720230588551 01/08/2023 RAJNIKANT MAHTO 3415039WL029210 RAJNIKANT MAHTO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774653269 MR RAJNI KANT MAHTO STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-010-005/26
(Gangta Kala) 		3415039000NRG24310720230588552 01/08/2023 SRI KUBER MATHO 3415039WL029210 SRI KUBER MATHO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774653326 MR KUBER MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-001/235
(Paraspani) 		3415039000NRG24310720230582700 01/08/2023 JULEKHA KHATUN 3415039WL028913 JULEKHA KHATUN 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774653231 JULEKHA KHATOON STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24310720230588712 01/08/2023 BADAL KUMAR MAHTO 3415039WL029212 BADAL KUMAR MAHTO 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774653347 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
48 PATHERGAMA JH-15-039-026-001/405
(Paraspani) 		3415039000NRG24310720230583324 01/08/2023 NAJ BEGAM 3415039WL028950 NAJ BEGAM 00415 SBIN0008472 1368 1368 Processed 20/09/2023 5774653325 MRS NAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 PATHERGAMA JH-15-039-010-005/360
(Gangta Kala) 		3415039000NRG24310720230588554 01/08/2023 SITA DEVI 3415039WL029210 SITA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653327 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24310720230588555 01/08/2023 BIJENDRA MAHTO 3415039WL029210 BIJENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653320 MR BIJENDRA MAHTO STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24310720230588556 01/08/2023 NITIYA DEVI 3415039WL029210 NITIYA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653321 MISS NITIYA DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24310720230588625 01/08/2023 RAM PD SAH 3415039WL029211 RAM PD SAH 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653250 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-001/151
(Paraspani) 		3415039000NRG24310720230588558 01/08/2023 FIROJ ANSARI 3415039WL029210 FIROJ ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653305 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
54 PATHERGAMA JH-15-039-026-001/167
(Paraspani) 		3415039000NRG24310720230583306 01/08/2023 RAHMAN ANSRI 3415039WL028950 RAHMAN ANSRI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653317 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-001/185
(Paraspani) 		3415039000NRG24310720230583307 01/08/2023 SOHRAB ANSARI 3415039WL028950 SOHRAB ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653318 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
56 PATHERGAMA JH-15-039-026-001/196
(Paraspani) 		3415039000NRG24310720230583308 01/08/2023 FIRIJ BIBI 3415039WL028950 FIRIJ BIBI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653276 MS FIROZ BIBI STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-001/204
(Paraspani) 		3415039000NRG24310720230582699 01/08/2023 MD AFJAL ANSARI 3415039WL028913 MD AFJAL ANSARI 00415 SBIN0009189 1368 1368 Rejected 20/09/2023 5774653316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24310720230588626 01/08/2023 RUSANI DEVI 3415039WL029211 RUSANI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653315 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-001/273
(Paraspani) 		3415039000NRG24310720230583314 01/08/2023 JAHIR ANSARI 3415039WL028950 JAHIR ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653289 MRS LAJINA BIBI STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-001/299
(Paraspani) 		3415039000NRG24310720230583318 01/08/2023 AJRUN BIBI 3415039WL028950 AJRUN BIBI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653288 MRS AJRUN BIBI STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-001/305
(Paraspani) 		3415039000NRG24310720230588565 01/08/2023 AHMAD ANSARI 3415039WL029210 AHMAD ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653295 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24310720230583320 01/08/2023 REKHA KUMARI 3415039WL028950 REKHA KUMARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653244 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHERGAMA JH-15-039-026-001/325
(Paraspani) 		3415039000NRG24310720230583319 01/08/2023 SUNIL SAH 3415039WL028950 SUNIL SAH 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653252 MR SUNIL SAH STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-001/377
(Paraspani) 		3415039000NRG24310720230582704 01/08/2023 Afroza Bibi 3415039WL028913 Afroza Bibi 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653272 MRS AFROZA BIBI STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-001/386
(Paraspani) 		3415039000NRG24310720230588567 01/08/2023 Meeraj Ansari 3415039WL029210 Meeraj Ansari 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653294 MR MDMERAJ ANSARI STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-001/387
(Paraspani) 		3415039000NRG24310720230588568 01/08/2023 Md Salauddin Ansari 3415039WL029210 Md Salauddin Ansari 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653293 MR MD SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-001/48
(Paraspani) 		3415039000NRG24310720230588570 01/08/2023 SKILKA BIBI 3415039WL029210 SKILKA BIBI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653259 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-001/49
(Paraspani) 		3415039000NRG24310720230588571 01/08/2023 HUSSAIN ANSARI 3415039WL029210 HUSSAIN ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653253 HUSAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHERGAMA JH-15-039-026-001/54
(Paraspani) 		3415039000NRG24310720230588572 01/08/2023 NASIM ANSARI 3415039WL029210 NASIM ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653248 MR NASIMUDDIN ANSARI STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-001/71
(Paraspani) 		3415039000NRG24310720230583325 01/08/2023 MANJUR ANSARI 3415039WL028950 MANJUR ANSARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653313 MR MD MANJUR ANSARI STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-002/102
(Paraspani) 		3415039000NRG24310720230588698 01/08/2023 Sitaram Mandal 3415039WL029212 Sitaram Mandal 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653351 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-002/105
(Paraspani) 		3415039000NRG24310720230588699 01/08/2023 RAMJEE MANDAL 3415039WL029212 RAMJEE MANDAL 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653227 RAMJEE MANDAL STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-002/106
(Paraspani) 		3415039000NRG24310720230588700 01/08/2023 padma devi 3415039WL029212 padma devi 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653256 MR RAMJEET MANDAL STATE BANK OF INDIA(508548)
74 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24310720230588702 01/08/2023 GUDIYA DEVI 3415039WL029212 GUDIYA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653254 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-002/107
(Paraspani) 		3415039000NRG24310720230588701 01/08/2023 LAXMAN MANDAL 3415039WL029212 LAXMAN MANDAL 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653265 MR LAKSHMAN MANDAL STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24310720230588703 01/08/2023 PAPPU KR MANDAL 3415039WL029212 PAPPU KR MANDAL 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653257 MR PAPPU KUMAR MANDAL STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-002/158
(Paraspani) 		3415039000NRG24310720230588704 01/08/2023 RINA DEVI 3415039WL029212 RINA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653275 MRS RINA DEVI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-002/87
(Paraspani) 		3415039000NRG24310720230588708 01/08/2023 SONEL MURMUR 3415039WL029212 SONEL MURMUR 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653243 MR SONEL MURMU STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-004/108
(Paraspani) 		3415039000NRG24310720230582712 01/08/2023 SHANKR MADIYA 3415039WL028913 SHANKR MADIYA 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653307 MR SHANKAR MADAIYA STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24310720230582713 01/08/2023 INDRA DEVI 3415039WL028913 INDRA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653331 MRS INDRA DEVI STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-004/12
(Paraspani) 		3415039000NRG24310720230582714 01/08/2023 JAILESH SAH 3415039WL028913 JAILESH SAH 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653332 MR JAULESH SINGH STATE BANK OF INDIA(508548)
82 PATHERGAMA JH-15-039-026-004/146
(Paraspani) 		3415039000NRG24310720230588480 01/08/2023 DEVKI DEVI 3415039WL029204 DEVKI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653336 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-004/18
(Paraspani) 		3415039000NRG24310720230582715 01/08/2023 DINESH MAHTO 3415039WL028913 DINESH MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653223 DINESH MAHTO STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24310720230582717 01/08/2023 jitu mahto 3415039WL028913 jitu mahto 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653224 JITU MAHTO STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-004/32
(Paraspani) 		3415039000NRG24310720230583381 01/08/2023 PINKI DEVI 3415039WL028952 PINKI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653246 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24310720230583382 01/08/2023 BUDHU MAHTO 3415039WL028952 BUDHU MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653335 MR BUDDHINATH MAHTO STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-004/33
(Paraspani) 		3415039000NRG24310720230583383 01/08/2023 KALAVATI DEVI 3415039WL028952 KALAVATI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653260 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-004/354
(Paraspani) 		3415039000NRG24310720230583351 01/08/2023 ASHOK KUMAR MAHTO 3415039WL028951 ASHOK KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653322 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-004/369
(Paraspani) 		3415039000NRG24310720230583353 01/08/2023 DULARI DEVI 3415039WL028951 DULARI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653291 MRS DULARI DEVI STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-004/371
(Paraspani) 		3415039000NRG24310720230583354 01/08/2023 MINA DEVI 3415039WL028951 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653232 MRS MINA DEVI STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-004/400
(Paraspani) 		3415039000NRG24310720230583355 01/08/2023 ARVIND KUMAR MAHTO 3415039WL028951 ARVIND KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653255 ARVIND KUMAR MAHTO SO GANGARAM MAHTO PUNJAB NATIONAL BANK(508568)
92 PATHERGAMA JH-15-039-026-004/401
(Paraspani) 		3415039000NRG24310720230583356 01/08/2023 KIRAN DEVI 3415039WL028951 KIRAN DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653339 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-004/402
(Paraspani) 		3415039000NRG24310720230583357 01/08/2023 LATA DEVI 3415039WL028951 LATA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653283 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATHERGAMA JH-15-039-026-004/48
(Paraspani) 		3415039000NRG24310720230583358 01/08/2023 GANGARAM MAHTO 3415039WL028951 GANGARAM MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653228 MR GANGARAM MAHTO STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-026-004/63
(Paraspani) 		3415039000NRG24310720230583359 01/08/2023 NILAM DEVI 3415039WL028951 NILAM DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653292 MRS NILAM DEVI STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-026-004/74
(Paraspani) 		3415039000NRG24310720230583360 01/08/2023 YASODA DEVI 3415039WL028951 YASODA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653312 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-026-004/76
(Paraspani) 		3415039000NRG24310720230583361 01/08/2023 RAMANAND MAHTO 3415039WL028951 RAMANAND MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653304 MR RAMANAND MAHTO LTI STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-026-004/83
(Paraspani) 		3415039000NRG24310720230583362 01/08/2023 DEVKI DEVI 3415039WL028951 DEVKI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653330 MRS DEWKI DEVI STATE BANK OF INDIA(508548)
99 PATHERGAMA JH-15-039-026-004/85
(Paraspani) 		3415039000NRG24310720230583363 01/08/2023 SITA DEVI 3415039WL028951 SITA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653306 MRS SITA DEVI LTI STATE BANK OF INDIA(508548)
100 PATHERGAMA JH-15-039-026-004/9
(Paraspani) 		3415039000NRG24310720230583365 01/08/2023 RANVEER MAHTO 3415039WL028951 RANVEER MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653225 RANWIR MAHTO STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-026-004/93
(Paraspani) 		3415039000NRG24310720230588483 01/08/2023 KAUSHALYA DEVI 3415039WL029204 KAUSHALYA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653290 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
102 PATHERGAMA JH-15-039-026-005/119
(Paraspani) 		3415039000NRG24310720230588484 01/08/2023 MANJU DEVI 3415039WL029204 MANJU DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653268 MRS MANJU DEVI STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-026-005/145
(Paraspani) 		3415039000NRG24310720230588485 01/08/2023 BASANT THAKUR 3415039WL029204 BASANT THAKUR 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653278 MR BASANT THAKUR STATE BANK OF INDIA(508548)
104 PATHERGAMA JH-15-039-026-005/169
(Paraspani) 		3415039000NRG24010820230593119 01/08/2023 MARANGMAY SOREN 3415039WL029470 MARANGMAY SOREN 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653230 MRS MARANGMAY SOREN STATE BANK OF INDIA(508548)
105 PATHERGAMA JH-15-039-026-005/175
(Paraspani) 		3415039000NRG24310720230588486 01/08/2023 SILOM DEVI 3415039WL029204 SILOM DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653251 MR JAYKANT MAHTO STATE BANK OF INDIA(508548)
106 PATHERGAMA JH-15-039-026-005/177
(Paraspani) 		3415039000NRG24310720230588487 01/08/2023 MANGAL MURMU 3415039WL029204 MANGAL MURMU 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653261 MR MANGAL MURMU STATE BANK OF INDIA(508548)
107 PATHERGAMA JH-15-039-026-005/218
(Paraspani) 		3415039000NRG24310720230588489 01/08/2023 TALA TUDU 3415039WL029204 TALA TUDU 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653267 MRS TALA TUDU STATE BANK OF INDIA(508548)
108 PATHERGAMA JH-15-039-026-005/267
(Paraspani) 		3415039000NRG24010820230593121 01/08/2023 RAJKUMAR THAKUR 3415039WL029470 RAJKUMAR THAKUR 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653341 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
109 PATHERGAMA JH-15-039-026-005/267
(Paraspani) 		3415039000NRG24010820230593122 01/08/2023 RINA DEVI 3415039WL029470 RINA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653282 MRS RINA DEVI STATE BANK OF INDIA(508548)
110 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24310720230588491 01/08/2023 BHARAT MAHTO 3415039WL029204 BHARAT MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653262 MR BHARAT MAHTO STATE BANK OF INDIA(508548)
111 PATHERGAMA JH-15-039-026-005/48
(Paraspani) 		3415039000NRG24310720230588490 01/08/2023 TULSI MAHTO 3415039WL029204 TULSI MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653264 MR TULASI MAHTO STATE BANK OF INDIA(508548)
112 PATHERGAMA JH-15-039-026-006/113
(Paraspani) 		3415039000NRG24010820230593123 01/08/2023 DHANESHWAR TIWARI 3415039WL029470 DHANESHWAR TIWARI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653348 MR DHANESHWAR TIWARI STATE BANK OF INDIA(508548)
113 PATHERGAMA JH-15-039-026-006/129
(Paraspani) 		3415039000NRG24010820230593125 01/08/2023 YOGESHWER THAKUR 3415039WL029470 YOGESHWER THAKUR 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653324 MR YOGESHWAR THAKUR STATE BANK OF INDIA(508548)
114 PATHERGAMA JH-15-039-026-006/16
(Paraspani) 		3415039000NRG24310720230588574 01/08/2023 RATAN KUMAR MAHTO 3415039WL029210 RATAN KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653308 MR RATAN KUMAR MAHTO STATE BANK OF INDIA(508548)
115 PATHERGAMA JH-15-039-026-006/183
(Paraspani) 		3415039000NRG24310720230588636 01/08/2023 MAHESHWER MAHTO 3415039WL029211 MAHESHWER MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653271 MR MAHESHWAR MAHTO STATE BANK OF INDIA(508548)
116 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24310720230588531 01/08/2023 KANHAI MAHTO 3415039WL029208 KANHAI MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653299 MR KANHAI MAHTO STATE BANK OF INDIA(508548)
117 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24310720230588532 01/08/2023 KARUMA DEVI 3415039WL029208 KARUMA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653266 MR KARUNA DEVI STATE BANK OF INDIA(508548)
118 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24310720230588637 01/08/2023 RAJESH KR MAHTO 3415039WL029211 RAJESH KR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653314 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
119 PATHERGAMA JH-15-039-026-006/199
(Paraspani) 		3415039000NRG24310720230588533 01/08/2023 SUMRI DEVI 3415039WL029208 SUMRI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653296 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
120 PATHERGAMA JH-15-039-026-006/201
(Paraspani) 		3415039000NRG24310720230588638 01/08/2023 MITAN MAHTO 3415039WL029211 MITAN MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653263 MR DHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
121 PATHERGAMA JH-15-039-026-006/208
(Paraspani) 		3415039000NRG24310720230588639 01/08/2023 AITWARI MAHTO 3415039WL029211 AITWARI MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653298 MR ETWARI MAHTO STATE BANK OF INDIA(508548)
122 PATHERGAMA JH-15-039-026-006/216
(Paraspani) 		3415039000NRG24310720230588640 01/08/2023 KARAMCHAND MAHTO 3415039WL029211 KARAMCHAND MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653346 MR KARAM CHAND MAHTO STATE BANK OF INDIA(508548)
123 PATHERGAMA JH-15-039-026-006/22
(Paraspani) 		3415039000NRG24310720230588641 01/08/2023 SUNITA DEVI 3415039WL029211 SUNITA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653247 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
124 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24310720230588642 01/08/2023 RANJU DEVI 3415039WL029211 RANJU DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653319 MRS RANJU DEVI STATE BANK OF INDIA(508548)
125 PATHERGAMA JH-15-039-026-006/224
(Paraspani) 		3415039000NRG24310720230588643 01/08/2023 RAJU MAHTO 3415039WL029211 RAJU MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653284 MR RAJU MAHTO STATE BANK OF INDIA(508548)
126 PATHERGAMA JH-15-039-026-006/243
(Paraspani) 		3415039000NRG24010820230593127 01/08/2023 NEHRU MAHTO 3415039WL029470 NEHRU MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653222 NEHARU MAHTO STATE BANK OF INDIA(508548)
127 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24310720230588644 01/08/2023 NARENDRA MAHTO 3415039WL029211 NARENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653302 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
128 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24310720230588645 01/08/2023 DILIP KUMAR MAHTO 3415039WL029211 DILIP KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653274 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
129 PATHERGAMA JH-15-039-026-006/295
(Paraspani) 		3415039000NRG24310720230588575 01/08/2023 KAILASH MAHTO 3415039WL029210 KAILASH MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653258 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
130 PATHERGAMA JH-15-039-026-006/3
(Paraspani) 		3415039000NRG24010820230593128 01/08/2023 KANHAI MAHTO 3415039WL029470 KANHAI MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653297 MR KANHAY KUMAR MAHTO STATE BANK OF INDIA(508548)
131 PATHERGAMA JH-15-039-026-006/304
(Paraspani) 		3415039000NRG24310720230588646 01/08/2023 MASUDEN MAHTO 3415039WL029211 MASUDEN MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653270 MR MASUDAN MAHTO STATE BANK OF INDIA(508548)
132 PATHERGAMA JH-15-039-026-006/327
(Paraspani) 		3415039000NRG24010820230593129 01/08/2023 UMAKANT MAHTO 3415039WL029470 UMAKANT MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653249 MR UMA KANT MAHTO STATE BANK OF INDIA(508548)
133 PATHERGAMA JH-15-039-026-006/337
(Paraspani) 		3415039000NRG24310720230588647 01/08/2023 CHAYA DEVI 3415039WL029211 CHAYA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653245 MR KAMDEO KUMAR MAHTO STATE BANK OF INDIA(508548)
134 PATHERGAMA JH-15-039-026-006/338
(Paraspani) 		3415039000NRG24310720230588648 01/08/2023 kamdev mahto 3415039WL029211 kamdev mahto 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653220 Mr. KAMDEV MAHTO VANANCHAL GRAMIN BANK(607210)
135 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24310720230588649 01/08/2023 SUSHMA DEVI 3415039WL029211 SUSHMA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653323 Susma Devi FINO PAYMENTS BANK LTD(608001)
136 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24310720230588650 01/08/2023 SHASHIKALA DEVI 3415039WL029211 SHASHIKALA DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653328 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
137 PATHERGAMA JH-15-039-026-006/400
(Paraspani) 		3415039000NRG24010820230593130 01/08/2023 BHIMRAJ MANDAL 3415039WL029470 BHIMRAJ MANDAL 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653311 MR BHIMRAJ MANDAL STATE BANK OF INDIA(508548)
138 PATHERGAMA JH-15-039-026-006/401
(Paraspani) 		3415039000NRG24010820230593131 01/08/2023 SANJAY KUMAR MAHTO 3415039WL029470 SANJAY KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653221 SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
139 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24310720230588709 01/08/2023 NAGENDRA MAHTO 3415039WL029212 NAGENDRA MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653273 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
140 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24310720230588710 01/08/2023 ANCHAL DEVI 3415039WL029212 ANCHAL DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653218 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
141 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24310720230588711 01/08/2023 PANKAJ KUMAR MAHTO 3415039WL029212 PANKAJ KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653303 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
142 PATHERGAMA JH-15-039-026-006/424
(Paraspani) 		3415039000NRG24310720230588652 01/08/2023 LAMBODAR KUMAR MAHTO 3415039WL029211 LAMBODAR KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653310 MR LAMBODAR KUMAR MAHTO STATE BANK OF INDIA(508548)
143 PATHERGAMA JH-15-039-026-006/425
(Paraspani) 		3415039000NRG24310720230588653 01/08/2023 UTTAM KUMAR MAHTO 3415039WL029211 UTTAM KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653287 MS UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
144 PATHERGAMA JH-15-039-026-006/433
(Paraspani) 		3415039000NRG24010820230593132 01/08/2023 BHIRGU KUMAR MAHTO 3415039WL029470 BHIRGU KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653300 MR BHIRGU KUMAR MAHTO STATE BANK OF INDIA(508548)
145 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24310720230588716 01/08/2023 MANISH KUMAR MAHTO 3415039WL029212 MANISH KUMAR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653329 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
146 PATHERGAMA JH-15-039-026-006/50
(Paraspani) 		3415039000NRG24310720230588656 01/08/2023 MANO DEVI 3415039WL029211 MANO DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653219 MRS MONA DEVI STATE BANK OF INDIA(508548)
147 PATHERGAMA JH-15-039-026-006/550
(Paraspani) 		3415039000NRG24310720230588657 01/08/2023 JANKI DEVI 3415039WL029211 JANKI DEVI 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653277 MRS JANKI KUMARI STATE BANK OF INDIA(508548)
148 PATHERGAMA JH-15-039-026-006/623
(Paraspani) 		3415039000NRG24310720230588658 01/08/2023 Savitri Kumari 3415039WL029211 Savitri Kumari 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653352 SAVITRI KUMARI INDIAN OVERSEAS BANK(508541)
149 PATHERGAMA JH-15-039-026-006/68
(Paraspani) 		3415039000NRG24310720230588659 01/08/2023 BASANT KR MAHTO 3415039WL029211 BASANT KR MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653229 BASANT KUMAR STATE BANK OF INDIA(508548)
150 PATHERGAMA JH-15-039-026-006/94
(Paraspani) 		3415039000NRG24310720230588660 01/08/2023 BHAGIRATH MAHTO 3415039WL029211 BHAGIRATH MAHTO 00415 SBIN0009189 1368 1368 Processed 20/09/2023 5774653226 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 139536 139536
151 PATHERGAMA JH-15-039-026-001/110
(Paraspani) 		3415039000NRG24310720230583304 01/08/2023 GUNADHAR SAH 3415039WL028950 GUNADHAR SAH 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774653350 GUNADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
152 PATHERGAMA JH-15-039-026-001/209
(Paraspani) 		3415039000NRG24310720230588560 01/08/2023 GULAM SABIR 3415039WL029210 GULAM SABIR 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774653383 GULAM SABIR INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATHERGAMA JH-15-039-026-001/210
(Paraspani) 		3415039000NRG24310720230583310 01/08/2023 RUKHSAR BIBI 3415039WL028950 RUKHSAR BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774653382 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
154 PATHERGAMA JH-15-039-026-001/347
(Paraspani) 		3415039000NRG24310720230583321 01/08/2023 NURJAHAN BIBI 3415039WL028950 NURJAHAN BIBI 00666 IDFB0040101 1368 1368 Processed 20/09/2023 5774653217 NURJAHAN BIBI BANK OF INDIA(508505)
SubTotal 1368 1368
155 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24310720230588629 01/08/2023 Sanjhali Hembram 3415039WL029211 Sanjhali Hembram 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653235 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
156 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24310720230588630 01/08/2023 Sunita Kumari 3415039WL029211 Sunita Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653242 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
157 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24310720230588631 01/08/2023 Biniya Kumari 3415039WL029211 Biniya Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653237 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
158 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24310720230588632 01/08/2023 Hemanti Devi 3415039WL029211 Hemanti Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653241 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
159 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24310720230588633 01/08/2023 Sunil Besra 3415039WL029211 Sunil Besra 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653239 Sunil Besra FINO PAYMENTS BANK LTD(608001)
160 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24310720230588634 01/08/2023 Sonalal Baski 3415039WL029211 Sonalal Baski 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653238 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
161 PATHERGAMA JH-15-039-026-006/585
(Paraspani) 		3415039000NRG24310720230588580 01/08/2023 Subodh Mahto 3415039WL029210 Subodh Mahto 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653234 Subodh Mahto FINO PAYMENTS BANK LTD(608001)
162 PATHERGAMA JH-15-039-026-006/602
(Paraspani) 		3415039000NRG24310720230588581 01/08/2023 Roshan Kumar 3415039WL029210 Roshan Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653236 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
163 PATHERGAMA JH-15-039-026-006/605
(Paraspani) 		3415039000NRG24310720230588583 01/08/2023 Sanjiv Kumar Mahto 3415039WL029210 Sanjiv Kumar Mahto 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653233 Sanjiv Kumar Mahto FINO PAYMENTS BANK LTD(608001)
164 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG24310720230588584 01/08/2023 Binod Mahto 3415039WL029210 Binod Mahto 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774653240 Binod Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
165 PATHERGAMA JH-15-039-026-001/154
(Paraspani) 		3415039000NRG24310720230582696 01/08/2023 AMINA BIBI 3415039WL028913 AMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774653379 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
166 PATHERGAMA JH-15-039-026-001/256
(Paraspani) 		3415039000NRG24310720230583313 01/08/2023 Mosmat Khatun 3415039WL028950 Mosmat Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774653380 Mrs. MOSMAT KHATUN VANANCHAL GRAMIN BANK(607210)
167 PATHERGAMA JH-15-039-026-004/384
(Paraspani) 		3415039000NRG24310720230588573 01/08/2023 RAJU ANSARI 3415039WL029210 RAJU ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774653381 Raju Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 228456 228456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_010823APB_FTO_398432 BANK OF INDIA BKID0005918 PATHARGAMA 27360
2 PATHERGAMA JH3415039026_010823APB_FTO_398432 Indian Bank IDIB000P599 Pathergama 6840
3 PATHERGAMA JH3415039026_010823APB_FTO_398432 Indian Bank IDIB000S585 Sarkhand 1368
4 PATHERGAMA JH3415039026_010823APB_FTO_398432 State Bank of India SBIN0001434 GODDA 2736
5 PATHERGAMA JH3415039026_010823APB_FTO_398432 State Bank of India SBIN0002990 PATHARGAMA 19152
6 PATHERGAMA JH3415039026_010823APB_FTO_398432 State Bank of India SBIN0005538 MIRZACHOWKI 1368
7 PATHERGAMA JH3415039026_010823APB_FTO_398432 State Bank of India SBIN0007820 DHAMSAIN 5472
8 PATHERGAMA JH3415039026_010823APB_FTO_398432 State Bank of India SBIN0008472 CHANDSAR 1368
9 PATHERGAMA JH3415039026_010823APB_FTO_398432 State Bank of India SBIN0009189 PARASPANI 139536
10 PATHERGAMA JH3415039026_010823APB_FTO_398432 State Bank of India SBIN0009784 BANDELWAR 1368
11 PATHERGAMA JH3415039026_010823APB_FTO_398432 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736
12 PATHERGAMA JH3415039026_010823APB_FTO_398432 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368
13 PATHERGAMA JH3415039026_010823APB_FTO_398432 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
14 PATHERGAMA JH3415039026_010823APB_FTO_398432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 4104

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