|
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-15-039-026-001/261
(Paraspani)
|
3415039000NRG24210920230825829
|
21/09/2023
|
SANAM ANSARI
|
3415039WL045305
|
SANAM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151400
|
|
MD SANAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/306
(Paraspani)
|
3415039000NRG24210920230825832
|
21/09/2023
|
Parbina Khatoon
|
3415039WL045305
|
Parbina Khatoon
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151395
|
|
MISS PARBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/317
(Paraspani)
|
3415039000NRG24210920230825835
|
21/09/2023
|
TOSIF ANSARI
|
3415039WL045305
|
TOSIF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151413
|
|
TOSIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/394
(Paraspani)
|
3415039000NRG24210920230825837
|
21/09/2023
|
Shabnam Bibi
|
3415039WL045305
|
Shabnam Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151401
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/401
(Paraspani)
|
3415039000NRG24210920230825839
|
21/09/2023
|
Husain Ansari
|
3415039WL045305
|
Husain Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151419
|
|
HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/63
(Paraspani)
|
3415039000NRG24210920230825841
|
21/09/2023
|
Sahnaj Bibi
|
3415039WL045305
|
Sahnaj Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151394
|
|
MISS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/106
(Paraspani)
|
3415039000NRG24210920230825953
|
21/09/2023
|
SANATAN MADIYA
|
3415039WL045312
|
SANATAN MADIYA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151389
|
|
SANATAN MARAIYA
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/162
(Paraspani)
|
3415039000NRG24210920230825924
|
21/09/2023
|
FUCHU BASKI
|
3415039WL045310
|
FUCHU BASKI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151416
|
|
FUCHU BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/422
(Paraspani)
|
3415039000NRG24210920230825909
|
21/09/2023
|
SARITA DEVI
|
3415039WL045309
|
SARITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151414
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24210920230825910
|
21/09/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL045309
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151415
|
|
MR CHANDAN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24210920230825911
|
21/09/2023
|
SONU KUMAR MAHTO
|
3415039WL045309
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151391
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24210920230825889
|
21/09/2023
|
Sabita Kumari
|
3415039WL045308
|
Sabita Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151393
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/309
(Paraspani)
|
3415039000NRG24210920230825833
|
21/09/2023
|
SABINA BIBI
|
3415039WL045305
|
SABINA BIBI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151409
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/259
(Paraspani)
|
3415039000NRG24210920230825827
|
21/09/2023
|
HASINA BIBI
|
3415039WL045305
|
HASINA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151407
|
|
MISS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/298
(Paraspani)
|
3415039000NRG24210920230825830
|
21/09/2023
|
MD MAKSUD ANSARI
|
3415039WL045305
|
MD MAKSUD ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151408
|
|
MR MDMAKSUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/313
(Paraspani)
|
3415039000NRG24210920230825834
|
21/09/2023
|
MD SAFUDDIN ANSARI
|
3415039WL045305
|
MD SAFUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151397
|
|
MR MD SAFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/341
(Paraspani)
|
3415039000NRG24210920230825836
|
21/09/2023
|
KHAIRUN BIBI
|
3415039WL045305
|
KHAIRUN BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151396
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/123
(Paraspani)
|
3415039000NRG24210920230825957
|
21/09/2023
|
JANARDHAN MAHTO
|
3415039WL045312
|
JANARDHAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151385
|
|
MR JANARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/137
(Paraspani)
|
3415039000NRG24210920230825921
|
21/09/2023
|
MAMTA DEVI
|
3415039WL045310
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151438
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/387
(Paraspani)
|
3415039000NRG24210920230825936
|
21/09/2023
|
VIRENDRA KUMAR MAHATO
|
3415039WL045311
|
VIRENDRA KUMAR MAHATO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151379
|
|
MR VIRENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/388
(Paraspani)
|
3415039000NRG24210920230825937
|
21/09/2023
|
RAVINDRA KUMAR MAHTO
|
3415039WL045311
|
RAVINDRA KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151375
|
|
RAVINDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24210920230825887
|
21/09/2023
|
NAGENDRA MAHTO
|
3415039WL045308
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151377
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24210920230825952
|
21/09/2023
|
RAM PD SAH
|
3415039WL045312
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151442
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-001/188
(Paraspani)
|
3415039000NRG24210920230825824
|
21/09/2023
|
NASIR ANSARI
|
3415039WL045305
|
NASIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151390
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/203
(Paraspani)
|
3415039000NRG24210920230825826
|
21/09/2023
|
MD NAJIR ANSARI
|
3415039WL045305
|
MD NAJIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151386
|
|
MR MD NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/303
(Paraspani)
|
3415039000NRG24210920230825831
|
21/09/2023
|
MD SAMIM ANSARI
|
3415039WL045305
|
MD SAMIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151410
|
|
MR MDSAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-001/397
(Paraspani)
|
3415039000NRG24210920230825838
|
21/09/2023
|
Ikramul Ansari
|
3415039WL045305
|
Ikramul Ansari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151411
|
|
MR IKRRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-001/63
(Paraspani)
|
3415039000NRG24210920230825840
|
21/09/2023
|
MANEER ANSARI
|
3415039WL045305
|
MANEER ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151441
|
|
MR MANEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24210920230825842
|
21/09/2023
|
NIJAMUDDIN ANSARI
|
3415039WL045305
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151434
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-001/83
(Paraspani)
|
3415039000NRG24210920230825844
|
21/09/2023
|
SAKILA BIBI
|
3415039WL045305
|
SAKILA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151381
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24210920230825954
|
21/09/2023
|
SHIVCHARAN MADIYA
|
3415039WL045312
|
SHIVCHARAN MADIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151424
|
|
MR SHIV CHARAN MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/114
(Paraspani)
|
3415039000NRG24210920230825956
|
21/09/2023
|
RAJESH KR. MAHTO
|
3415039WL045312
|
RAJESH KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151418
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/129
(Paraspani)
|
3415039000NRG24210920230825958
|
21/09/2023
|
SHUSHILA DEVI
|
3415039WL045312
|
SHUSHILA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151437
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/136
(Paraspani)
|
3415039000NRG24210920230825920
|
21/09/2023
|
SUMITRA DEVI
|
3415039WL045310
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151440
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/138
(Paraspani)
|
3415039000NRG24210920230825922
|
21/09/2023
|
DILIP KR. MAHTO
|
3415039WL045310
|
DILIP KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151439
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/150
(Paraspani)
|
3415039000NRG24210920230825923
|
21/09/2023
|
PRAFUL MAHTO
|
3415039WL045310
|
PRAFUL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151433
|
|
PRAFUL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/206
(Paraspani)
|
3415039000NRG24210920230825925
|
21/09/2023
|
SONAM KUMARI
|
3415039WL045310
|
SONAM KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151378
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/33
(Paraspani)
|
3415039000NRG24210920230825932
|
21/09/2023
|
KALAVATI DEVI
|
3415039WL045311
|
KALAVATI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151436
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/345
(Paraspani)
|
3415039000NRG24210920230825933
|
21/09/2023
|
DHANANJAY MAHTO
|
3415039WL045311
|
DHANANJAY MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151372
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/355
(Paraspani)
|
3415039000NRG24210920230825934
|
21/09/2023
|
KANCHAN DEVI
|
3415039WL045311
|
KANCHAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151402
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24210920230825935
|
21/09/2023
|
RANJIT KUMAR MAHTO
|
3415039WL045311
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151376
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/39
(Paraspani)
|
3415039000NRG24210920230825939
|
21/09/2023
|
PUSHPA DEVI
|
3415039WL045311
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151435
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/41
(Paraspani)
|
3415039000NRG24210920230825940
|
21/09/2023
|
GANDHARI DEVI
|
3415039WL045311
|
GANDHARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151403
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24210920230825941
|
21/09/2023
|
DINESH KUMAR
|
3415039WL045311
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151420
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-005/267
(Paraspani)
|
3415039000NRG24210920230825868
|
21/09/2023
|
RAJKUMAR THAKUR
|
3415039WL045306
|
RAJKUMAR THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151405
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-005/267
(Paraspani)
|
3415039000NRG24210920230825869
|
21/09/2023
|
RINA DEVI
|
3415039WL045306
|
RINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151380
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/100
(Paraspani)
|
3415039000NRG24210920230825871
|
21/09/2023
|
BUDHANI DEVI
|
3415039WL045306
|
BUDHANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151370
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/100
(Paraspani)
|
3415039000NRG24210920230825870
|
21/09/2023
|
RAMBILASH MAHTO
|
3415039WL045306
|
RAMBILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151371
|
|
MR RAM VILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/113
(Paraspani)
|
3415039000NRG24210920230825872
|
21/09/2023
|
DHANESHWAR TIWARI
|
3415039WL045306
|
DHANESHWAR TIWARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151406
|
|
MR DHANESHWAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/113
(Paraspani)
|
3415039000NRG24210920230825873
|
21/09/2023
|
Rinku Devi
|
3415039WL045306
|
Rinku Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151417
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24210920230825874
|
21/09/2023
|
YOGESHWER THAKUR
|
3415039WL045306
|
YOGESHWER THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151404
|
|
MR YOGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24210920230825963
|
21/09/2023
|
JAYNARAYAN MAHATO
|
3415039WL045312
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151373
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24210920230825964
|
21/09/2023
|
RAJESH KR MAHTO
|
3415039WL045312
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151382
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24210920230825904
|
21/09/2023
|
RANJU DEVI
|
3415039WL045309
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151384
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24210920230825905
|
21/09/2023
|
LAXMAN MAHTO
|
3415039WL045309
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151425
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24210920230825906
|
21/09/2023
|
MAHAVIR MATHO
|
3415039WL045309
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151383
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/396
(Paraspani)
|
3415039000NRG24210920230825907
|
21/09/2023
|
KAPIL MAHTO
|
3415039WL045309
|
KAPIL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151388
|
|
MR KAPIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24210920230825908
|
21/09/2023
|
NAGENDRA MAHTO
|
3415039WL045309
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151374
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24210920230825886
|
21/09/2023
|
NITESH KUMAR
|
3415039WL045308
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151398
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24210920230825888
|
21/09/2023
|
Puni Devi
|
3415039WL045308
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151392
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24210920230825891
|
21/09/2023
|
Mina Devi
|
3415039WL045308
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151412
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
62
|
PATHERGAMA
|
JH-15-039-026-001/260
(Paraspani)
|
3415039000NRG24210920230825828
|
21/09/2023
|
BEGAM BIBI
|
3415039WL045305
|
BEGAM BIBI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151399
|
|
MS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
PATHERGAMA
|
JH-15-039-026-001/142
(Paraspani)
|
3415039000NRG24210920230825822
|
21/09/2023
|
HAFAUDIN ANSARI
|
3415039WL045305
|
HAFAUDIN ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151421
|
|
Mr. HAFAZUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-001/183
(Paraspani)
|
3415039000NRG24210920230825823
|
21/09/2023
|
MOHARAMA ANSARI
|
3415039WL045305
|
MOHARAMA ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364151387
|
|
MR MOHARAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24210920230825955
|
21/09/2023
|
Mohan Mariya
|
3415039WL045312
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151429
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-004/467
(Paraspani)
|
3415039000NRG24210920230825959
|
21/09/2023
|
Ranjit Maraiya
|
3415039WL045312
|
Ranjit Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151431
|
|
Ranjit Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24210920230825960
|
21/09/2023
|
Sanjiv Maraiya
|
3415039WL045312
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151423
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24210920230825961
|
21/09/2023
|
Shilam Kumari
|
3415039WL045312
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151430
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24210920230825962
|
21/09/2023
|
Nitu Kumari
|
3415039WL045312
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151432
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24210920230825890
|
21/09/2023
|
Munna Kumar Mahto
|
3415039WL045308
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364151422
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24210920230825892
|
21/09/2023
|
Amar Nath Mahto
|
3415039WL045308
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151428
|
|
Amar Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24210920230825893
|
21/09/2023
|
Mamta Devi
|
3415039WL045308
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151426
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24210920230825894
|
21/09/2023
|
Dhananjay Mahto
|
3415039WL045308
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364151427
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|