Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_070823APB_FTO_413772
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-15-039-026-001/25
(Paraspani) 		3415039000NRG24Z070820230616314 07/08/2023 SARITA DEVI 3415039WL030924 SARITA DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 SARITA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-026-001/31
(Paraspani) 		3415039000NRG24Z070820230616315 07/08/2023 JNATUN BIBI 3415039WL030924 JNATUN BIBI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 MR DOST MOHAMAD ANSARI STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-026-001/407
(Paraspani) 		3415039000NRG24Z070820230624165 07/08/2023 SONIYA DEVI 3415039WL031397 SONIYA DEVI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 SONIYA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-026-004/455
(Paraspani) 		3415039000NRG24Z070820230624506 07/08/2023 Shipam Kumari 3415039WL031427 Shipam Kumari 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 SHIPAM KUMARI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-026-006/440
(Paraspani) 		3415039000NRG24Z070820230624282 07/08/2023 BEBI KUMARI 3415039WL031400 BEBI KUMARI 00048 BKID0005918 162 162 Processed 08/08/2023 S50658286 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
6 PATHERGAMA JH-15-039-026-002/120
(Paraspani) 		3415039000NRG24Z070820230616119 07/08/2023 KARMI DEVI 3415039WL030909 KARMI DEVI 00165 IBKL0001315 162 162 Processed 08/08/2023 S50658286 KARMI DEVI IDBI BANK(607095)
SubTotal 162 162
7 PATHERGAMA JH-15-039-026-002/160
(Paraspani) 		3415039000NRG24Z070820230616120 07/08/2023 SUNIL THAKUR 3415039WL030909 SUNIL THAKUR 00176 IDIB000G576 162 162 Processed 08/08/2023 S50658286 Mr. SUNIL . THAKUR INDIAN BANK(607105)
SubTotal 162 162
8 PATHERGAMA JH-15-039-026-002/427
(Paraspani) 		3415039000NRG24Z070820230616123 07/08/2023 GUDIYA DEVI 3415039WL030909 GUDIYA DEVI 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 Mrs. Gudiya Kumari INDIAN BANK(607105)
9 PATHERGAMA JH-15-039-026-004/434
(Paraspani) 		3415039000NRG24Z070820230624166 07/08/2023 Tala Besra 3415039WL031397 Tala Besra 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 Mr. Tala Besra INDIAN BANK(607105)
10 PATHERGAMA JH-15-039-026-006/204
(Paraspani) 		3415039000NRG24Z070820230624175 07/08/2023 Sandeep Mahto 3415039WL031397 Sandeep Mahto 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 MR SANDEEP MAHTO STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-026-006/426
(Paraspani) 		3415039000NRG24Z070820230624281 07/08/2023 OMPRAKASH MAHTO 3415039WL031400 OMPRAKASH MAHTO 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 Omprakash Mahto FINO PAYMENTS BANK LTD(608001)
12 PATHERGAMA JH-15-039-026-006/450
(Paraspani) 		3415039000NRG24Z070820230624286 07/08/2023 SONU KUMAR MAHTO 3415039WL031400 SONU KUMAR MAHTO 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
13 PATHERGAMA JH-15-039-026-006/455
(Paraspani) 		3415039000NRG24Z070820230624181 07/08/2023 BASANTI KUMARI 3415039WL031397 BASANTI KUMARI 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
14 PATHERGAMA JH-15-039-026-006/603
(Paraspani) 		3415039000NRG24Z070820230624188 07/08/2023 Sabita Kumari 3415039WL031397 Sabita Kumari 00176 IDIB000P599 162 162 Processed 08/08/2023 S50658286 Sabita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
15 PATHERGAMA JH-15-039-010-005/356
(Gangta Kala) 		3415039000NRG24Z070820230624158 07/08/2023 RAMDEV PANDIT 3415039WL031397 RAMDEV PANDIT 00176 IDIB000S585 162 162 Processed 08/08/2023 S50658286 Mr. RAMDEV PANDIT INDIAN BANK(607105)
SubTotal 162 162
16 PATHERGAMA JH-15-039-026-001/66
(Paraspani) 		3415039000NRG24Z070820230624632 07/08/2023 BASIR ANSARI 3415039WL031434 BASIR ANSARI 00415 SBIN0001434 162 162 Processed 08/08/2023 S50658286 MR BASIR ANSARI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-026-001/80
(Paraspani) 		3415039000NRG24Z070820230624638 07/08/2023 JAKIR ANSARI 3415039WL031434 JAKIR ANSARI 00415 SBIN0001434 162 162 Processed 08/08/2023 S50658286 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
18 PATHERGAMA JH-15-039-010-005/475
(Gangta Kala) 		3415039000NRG24Z070820230624162 07/08/2023 Babita Devi 3415039WL031397 Babita Devi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-026-001/20
(Paraspani) 		3415039000NRG24Z070820230616312 07/08/2023 DAYMANTI MAHTO 3415039WL030924 DAYMANTI MAHTO 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-026-001/501
(Paraspani) 		3415039000NRG24Z070820230616317 07/08/2023 PREMLATA DEVI 3415039WL030924 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-026-001/69
(Paraspani) 		3415039000NRG24Z070820230624633 07/08/2023 KURBAN ANSARI 3415039WL031434 KURBAN ANSARI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z070820230624635 07/08/2023 KHERUN BIBI 3415039WL031434 KHERUN BIBI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Khairun Bibi IDFC BANK LIMITED(608117)
23 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z070820230624637 07/08/2023 Momina Bibi 3415039WL031434 Momina Bibi 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-026-001/98
(Paraspani) 		3415039000NRG24Z070820230624639 07/08/2023 CHANDRAWATI DEVI 3415039WL031434 CHANDRAWATI DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MISS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-026-004/123
(Paraspani) 		3415039000NRG24Z070820230616363 07/08/2023 JANARDHAN MAHTO 3415039WL030929 JANARDHAN MAHTO 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR JANARDHAN MAHTO STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-026-004/137
(Paraspani) 		3415039000NRG24Z070820230616367 07/08/2023 MAMTA DEVI 3415039WL030929 MAMTA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
27 PATHERGAMA JH-15-039-026-004/387
(Paraspani) 		3415039000NRG24Z070820230624502 07/08/2023 VIRENDRA KUMAR MAHATO 3415039WL031427 VIRENDRA KUMAR MAHATO 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR VIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
28 PATHERGAMA JH-15-039-026-004/388
(Paraspani) 		3415039000NRG24Z070820230624503 07/08/2023 RAVINDRA KUMAR MAHTO 3415039WL031427 RAVINDRA KUMAR MAHTO 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 RAVINDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHERGAMA JH-15-039-026-006/466
(Paraspani) 		3415039000NRG24Z070820230624182 07/08/2023 CHANA KUMARI 3415039WL031397 CHANA KUMARI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MRS CHANA KUMARI STATE BANK OF INDIA(508548)
30 PATHERGAMA JH-15-039-026-006/470
(Paraspani) 		3415039000NRG24Z070820230624183 07/08/2023 SARITA DEVI 3415039WL031397 SARITA DEVI 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 PATHERGAMA JH-15-039-026-006/499
(Paraspani) 		3415039000NRG24Z070820230624185 07/08/2023 NAGENDRA MAHTO 3415039WL031397 NAGENDRA MAHTO 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2268 2268
32 PATHERGAMA JH-15-039-010-005/220
(Gangta Kala) 		3415039000NRG24Z070820230624156 07/08/2023 RAJNIKANT MAHTO 3415039WL031397 RAJNIKANT MAHTO 00415 SBIN0007820 162 162 Processed 08/08/2023 S50658286 MR RAJNI KANT MAHTO STATE BANK OF INDIA(508548)
33 PATHERGAMA JH-15-039-010-005/26
(Gangta Kala) 		3415039000NRG24Z070820230624157 07/08/2023 SRI KUBER MATHO 3415039WL031397 SRI KUBER MATHO 00415 SBIN0007820 162 162 Processed 08/08/2023 S50658286 MR KUBER MAHTO STATE BANK OF INDIA(508548)
34 PATHERGAMA JH-15-039-026-006/421
(Paraspani) 		3415039000NRG24Z070820230624279 07/08/2023 BADAL KUMAR MAHTO 3415039WL031400 BADAL KUMAR MAHTO 00415 SBIN0007820 162 162 Processed 08/08/2023 S50658286 Badal Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
35 PATHERGAMA JH-15-039-010-005/360
(Gangta Kala) 		3415039000NRG24Z070820230624159 07/08/2023 SITA DEVI 3415039WL031397 SITA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SITA DEVI STATE BANK OF INDIA(508548)
36 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24Z070820230624160 07/08/2023 BIJENDRA MAHTO 3415039WL031397 BIJENDRA MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR BIJENDRA MAHTO STATE BANK OF INDIA(508548)
37 PATHERGAMA JH-15-039-010-005/363
(Gangta Kala) 		3415039000NRG24Z070820230624161 07/08/2023 NITIYA DEVI 3415039WL031397 NITIYA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MISS NITIYA DEVI STATE BANK OF INDIA(508548)
38 PATHERGAMA JH-15-039-026-001/113
(Paraspani) 		3415039000NRG24Z070820230624163 07/08/2023 RAM PD SAH 3415039WL031397 RAM PD SAH 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR RAM PRASAD SAH STATE BANK OF INDIA(508548)
39 PATHERGAMA JH-15-039-026-001/252
(Paraspani) 		3415039000NRG24Z070820230624164 07/08/2023 RUSANI DEVI 3415039WL031397 RUSANI DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MISS RUSNI DEVI STATE BANK OF INDIA(508548)
40 PATHERGAMA JH-15-039-026-001/47
(Paraspani) 		3415039000NRG24Z070820230624629 07/08/2023 MD KUTUBUDDIN ANSARI 3415039WL031434 MD KUTUBUDDIN ANSARI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MD KUTUBUDDIN ANSARI BANK OF BARODA(606985)
41 PATHERGAMA JH-15-039-026-001/55
(Paraspani) 		3415039000NRG24Z070820230624630 07/08/2023 HAITUN BIBI 3415039WL031434 HAITUN BIBI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR MD SAKBUL ANSARI STATE BANK OF INDIA(508548)
42 PATHERGAMA JH-15-039-026-001/57
(Paraspani) 		3415039000NRG24Z070820230624631 07/08/2023 KLAIM ANSARI 3415039WL031434 KLAIM ANSARI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MOHD KALEEMUDDIN STATE BANK OF INDIA(508548)
43 PATHERGAMA JH-15-039-026-001/77
(Paraspani) 		3415039000NRG24Z070820230624636 07/08/2023 NURHASAN 3415039WL031434 NURHASAN 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR NURHUSSAIN ANSARI STATE BANK OF INDIA(508548)
44 PATHERGAMA JH-15-039-026-002/122
(Paraspani) 		3415039000NRG24Z070820230616338 07/08/2023 MARANGMAY TUDU 3415039WL030926 MARANGMAY TUDU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
45 PATHERGAMA JH-15-039-026-002/15
(Paraspani) 		3415039000NRG24Z070820230616339 07/08/2023 MANTU MAHTO 3415039WL030926 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MANTUN MAHTO STATE BANK OF INDIA(508548)
46 PATHERGAMA JH-15-039-026-002/20
(Paraspani) 		3415039000NRG24Z070820230616340 07/08/2023 MANOJ MAHTO 3415039WL030926 MANOJ MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MANOJ KR MAHTO STATE BANK OF INDIA(508548)
47 PATHERGAMA JH-15-039-026-002/24
(Paraspani) 		3415039000NRG24Z070820230616341 07/08/2023 CHIRYA DEVI 3415039WL030926 CHIRYA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 JARIYA DEVI IDBI BANK(607095)
48 PATHERGAMA JH-15-039-026-002/27
(Paraspani) 		3415039000NRG24Z070820230616349 07/08/2023 SONA HASDA 3415039WL030927 SONA HASDA 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SONA HANSDA STATE BANK OF INDIA(508548)
49 PATHERGAMA JH-15-039-026-002/40
(Paraspani) 		3415039000NRG24Z070820230616121 07/08/2023 RAJDULAR MAHTO 3415039WL030909 RAJDULAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR RAJDULAR MAHTO STATE BANK OF INDIA(508548)
50 PATHERGAMA JH-15-039-026-002/414
(Paraspani) 		3415039000NRG24Z070820230616342 07/08/2023 JAYANTI DEVI 3415039WL030926 JAYANTI DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
51 PATHERGAMA JH-15-039-026-002/418
(Paraspani) 		3415039000NRG24Z070820230624488 07/08/2023 KIRAN DEVI 3415039WL031427 KIRAN DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
52 PATHERGAMA JH-15-039-026-002/426
(Paraspani) 		3415039000NRG24Z070820230616122 07/08/2023 MAKU KISKU 3415039WL030909 MAKU KISKU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS MAKU KISKU STATE BANK OF INDIA(508548)
53 PATHERGAMA JH-15-039-026-002/429
(Paraspani) 		3415039000NRG24Z070820230624489 07/08/2023 SHAMBHU MAHTO 3415039WL031427 SHAMBHU MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
54 PATHERGAMA JH-15-039-026-002/434
(Paraspani) 		3415039000NRG24Z070820230624490 07/08/2023 MUNNI KUMARI 3415039WL031427 MUNNI KUMARI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
55 PATHERGAMA JH-15-039-026-002/450
(Paraspani) 		3415039000NRG24Z070820230616124 07/08/2023 Ashok Hansda 3415039WL030909 Ashok Hansda 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 Mr. Ashok Hansda INDIAN BANK(607105)
56 PATHERGAMA JH-15-039-026-002/451
(Paraspani) 		3415039000NRG24Z070820230616125 07/08/2023 Chandan Kumar Mandal 3415039WL030909 Chandan Kumar Mandal 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
57 PATHERGAMA JH-15-039-026-002/48
(Paraspani) 		3415039000NRG24Z070820230624491 07/08/2023 GANAKLAL MAHTO 3415039WL031427 GANAKLAL MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
58 PATHERGAMA JH-15-039-026-002/49
(Paraspani) 		3415039000NRG24Z070820230624492 07/08/2023 SUMITRA DEVI 3415039WL031427 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 PATHERGAMA JH-15-039-026-002/548
(Paraspani) 		3415039000NRG24Z070820230616343 07/08/2023 Sudhir Kumar Mahto 3415039WL030926 Sudhir Kumar Mahto 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SUDHIR KUMAR MAHTO STATE BANK OF INDIA(508548)
60 PATHERGAMA JH-15-039-026-002/66
(Paraspani) 		3415039000NRG24Z070820230616126 07/08/2023 RAKHI MURMU 3415039WL030909 RAKHI MURMU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR BABLU HANSDA STATE BANK OF INDIA(508548)
61 PATHERGAMA JH-15-039-026-002/68
(Paraspani) 		3415039000NRG24Z070820230616127 07/08/2023 PULISH HANSDA 3415039WL030909 PULISH HANSDA 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR PULISH HASDA STATE BANK OF INDIA(508548)
62 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24Z070820230616345 07/08/2023 GOARIYA DEVI 3415039WL030926 GOARIYA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MISS GAURI DEVI STATE BANK OF INDIA(508548)
63 PATHERGAMA JH-15-039-026-002/72
(Paraspani) 		3415039000NRG24Z070820230616344 07/08/2023 RAJESH MANDAL 3415039WL030926 RAJESH MANDAL 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 RAJESH MANDAL STATE BANK OF INDIA(508548)
64 PATHERGAMA JH-15-039-026-002/79
(Paraspani) 		3415039000NRG24Z070820230616128 07/08/2023 PANDU TAHKUR 3415039WL030909 PANDU TAHKUR 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 PARU THAKUR STATE BANK OF INDIA(508548)
65 PATHERGAMA JH-15-039-026-002/90
(Paraspani) 		3415039000NRG24Z070820230616129 07/08/2023 SUMRITA MANDAL 3415039WL030909 SUMRITA MANDAL 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SUMIT MANDAL STATE BANK OF INDIA(508548)
66 PATHERGAMA JH-15-039-026-002/92
(Paraspani) 		3415039000NRG24Z070820230624493 07/08/2023 RITA DEVI 3415039WL031427 RITA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 KRANTI MAHTO STATE BANK OF INDIA(508548)
67 PATHERGAMA JH-15-039-026-002/94
(Paraspani) 		3415039000NRG24Z070820230624494 07/08/2023 BALI KR. MAHTO 3415039WL031427 BALI KR. MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR BALIKANT MAHTO STATE BANK OF INDIA(508548)
68 PATHERGAMA JH-15-039-026-004/114
(Paraspani) 		3415039000NRG24Z070820230616362 07/08/2023 RAJESH KR. MAHTO 3415039WL030929 RAJESH KR. MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
69 PATHERGAMA JH-15-039-026-004/117-A
(Paraspani) 		3415039000NRG24Z070820230624495 07/08/2023 ANJU DEVI 3415039WL031427 ANJU DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR ANAND MAHTO STATE BANK OF INDIA(508548)
70 PATHERGAMA JH-15-039-026-004/127
(Paraspani) 		3415039000NRG24Z070820230616364 07/08/2023 FULO DEVI 3415039WL030929 FULO DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
71 PATHERGAMA JH-15-039-026-004/129
(Paraspani) 		3415039000NRG24Z070820230616365 07/08/2023 SHUSHILA DEVI 3415039WL030929 SHUSHILA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
72 PATHERGAMA JH-15-039-026-004/136
(Paraspani) 		3415039000NRG24Z070820230616366 07/08/2023 SUMITRA DEVI 3415039WL030929 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
73 PATHERGAMA JH-15-039-026-004/150
(Paraspani) 		3415039000NRG24Z070820230616368 07/08/2023 PRAFUL MAHTO 3415039WL030929 PRAFUL MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 PRAFUL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHERGAMA JH-15-039-026-004/158
(Paraspani) 		3415039000NRG24Z070820230616369 07/08/2023 GANAKLAL MAHTO 3415039WL030929 GANAKLAL MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR GANAKLAL MAHTO STATE BANK OF INDIA(508548)
75 PATHERGAMA JH-15-039-026-004/206
(Paraspani) 		3415039000NRG24Z070820230616370 07/08/2023 SONAM KUMARI 3415039WL030929 SONAM KUMARI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
76 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24Z070820230624497 07/08/2023 Bablu Kumar Mahto 3415039WL031427 Bablu Kumar Mahto 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
77 PATHERGAMA JH-15-039-026-004/213
(Paraspani) 		3415039000NRG24Z070820230624496 07/08/2023 Resham Kumari 3415039WL031427 Resham Kumari 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
78 PATHERGAMA JH-15-039-026-004/28
(Paraspani) 		3415039000NRG24Z070820230624499 07/08/2023 RAMCHARITRA MAHTO 3415039WL031427 RAMCHARITRA MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR RAMCHRITR MAHTO STATE BANK OF INDIA(508548)
79 PATHERGAMA JH-15-039-026-004/345
(Paraspani) 		3415039000NRG24Z070820230624500 07/08/2023 DHANANJAY MAHTO 3415039WL031427 DHANANJAY MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
80 PATHERGAMA JH-15-039-026-004/370
(Paraspani) 		3415039000NRG24Z070820230624501 07/08/2023 PRAMILA DEVI 3415039WL031427 PRAMILA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
81 PATHERGAMA JH-15-039-026-004/376
(Paraspani) 		3415039000NRG24Z070820230616371 07/08/2023 CHAITU KUMAR MAHTO 3415039WL030929 CHAITU KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 CHAITU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHERGAMA JH-15-039-026-004/41
(Paraspani) 		3415039000NRG24Z070820230624504 07/08/2023 GANDHARI DEVI 3415039WL031427 GANDHARI DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
83 PATHERGAMA JH-15-039-026-005/100
(Paraspani) 		3415039000NRG24Z070820230624230 07/08/2023 KRISHNA PRASAD MAHTO 3415039WL031399 KRISHNA PRASAD MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR KRISHNA PRASAD MAHTO STATE BANK OF INDIA(508548)
84 PATHERGAMA JH-15-039-026-005/109
(Paraspani) 		3415039000NRG24Z070820230624231 07/08/2023 SHIVLAL MURMU 3415039WL031399 SHIVLAL MURMU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SHIVLAL MURMU STATE BANK OF INDIA(508548)
85 PATHERGAMA JH-15-039-026-005/1126
(Paraspani) 		3415039000NRG24Z070820230624232 07/08/2023 LAKHAN MURMU 3415039WL031399 LAKHAN MURMU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
86 PATHERGAMA JH-15-039-026-005/113
(Paraspani) 		3415039000NRG24Z070820230624233 07/08/2023 NARESH MURMU 3415039WL031399 NARESH MURMU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR NARESH MURMU STATE BANK OF INDIA(508548)
87 PATHERGAMA JH-15-039-026-005/121
(Paraspani) 		3415039000NRG24Z070820230616323 07/08/2023 SURESH MAHTO 3415039WL030925 SURESH MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SURESH MAHTO STATE BANK OF INDIA(508548)
88 PATHERGAMA JH-15-039-026-005/122
(Paraspani) 		3415039000NRG24Z070820230624234 07/08/2023 SUMITRA DEVI 3415039WL031399 SUMITRA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
89 PATHERGAMA JH-15-039-026-005/132
(Paraspani) 		3415039000NRG24Z070820230616324 07/08/2023 THAKUR PD. KISKU 3415039WL030925 THAKUR PD. KISKU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR THAKUR PRASAD KISKU STATE BANK OF INDIA(508548)
90 PATHERGAMA JH-15-039-026-005/141
(Paraspani) 		3415039000NRG24Z070820230616325 07/08/2023 MURT HEMBRAM 3415039WL030925 MURT HEMBRAM 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS MURTI HEMBRAM STATE BANK OF INDIA(508548)
91 PATHERGAMA JH-15-039-026-005/149
(Paraspani) 		3415039000NRG24Z070820230616326 07/08/2023 SANATAN MURMU 3415039WL030925 SANATAN MURMU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SANATAN MURMU STATE BANK OF INDIA(508548)
92 PATHERGAMA JH-15-039-026-005/16
(Paraspani) 		3415039000NRG24Z070820230624064 07/08/2023 MAINEJAR KISKU 3415039WL031395 MAINEJAR KISKU 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR MAINEJAR KISKU STATE BANK OF INDIA(508548)
93 PATHERGAMA JH-15-039-026-005/270
(Paraspani) 		3415039000NRG24Z070820230616327 07/08/2023 SHIBU SOREN 3415039WL030925 SHIBU SOREN 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SIBU SOREN STATE BANK OF INDIA(508548)
94 PATHERGAMA JH-15-039-026-005/400
(Paraspani) 		3415039000NRG24Z070820230616346 07/08/2023 RAMEL HANSDA 3415039WL030926 RAMEL HANSDA 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR RAMEL HANSDA KYC REQ STATE BANK OF INDIA(508548)
95 PATHERGAMA JH-15-039-026-005/44
(Paraspani) 		3415039000NRG24Z070820230624235 07/08/2023 SHANKER MEHTO 3415039WL031399 SHANKER MEHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SANKAR MAHTO STATE BANK OF INDIA(508548)
96 PATHERGAMA JH-15-039-026-005/51
(Paraspani) 		3415039000NRG24Z070820230624236 07/08/2023 DEVNARAYAN MAHTO 3415039WL031399 DEVNARAYAN MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR DEVNARAYAN MAHTO STATE BANK OF INDIA(508548)
97 PATHERGAMA JH-15-039-026-005/52
(Paraspani) 		3415039000NRG24Z070820230624237 07/08/2023 SURESH PD. MAHTO 3415039WL031399 SURESH PD. MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SURESH MAHTO STATE BANK OF INDIA(508548)
98 PATHERGAMA JH-15-039-026-005/61
(Paraspani) 		3415039000NRG24Z070820230624238 07/08/2023 DIGAMBAR MAHTO 3415039WL031399 DIGAMBAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR DIGAMBAR MAHTO STATE BANK OF INDIA(508548)
99 PATHERGAMA JH-15-039-026-005/62
(Paraspani) 		3415039000NRG24Z070820230624239 07/08/2023 BIRENDRA MAHTO 3415039WL031399 BIRENDRA MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR BIRENDRA MAHTO MAHTO STATE BANK OF INDIA(508548)
100 PATHERGAMA JH-15-039-026-005/76
(Paraspani) 		3415039000NRG24Z070820230616347 07/08/2023 MERY MARANDI 3415039WL030926 MERY MARANDI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS MERY MARANDI STATE BANK OF INDIA(508548)
101 PATHERGAMA JH-15-039-026-005/86
(Paraspani) 		3415039000NRG24Z070820230624240 07/08/2023 LELIYA DEVI 3415039WL031399 LELIYA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS LILIYA DEVI STATE BANK OF INDIA(508548)
102 PATHERGAMA JH-15-039-026-005/87
(Paraspani) 		3415039000NRG24Z070820230624242 07/08/2023 BAVI SEN 3415039WL031399 BAVI SEN 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR BHUMESHWAR SEN STATE BANK OF INDIA(508548)
103 PATHERGAMA JH-15-039-026-005/96
(Paraspani) 		3415039000NRG24Z070820230624243 07/08/2023 MISERCHAND MAHTO 3415039WL031399 MISERCHAND MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR MISHIR CHAND MAHTO STATE BANK OF INDIA(508548)
104 PATHERGAMA JH-15-039-026-006/119
(Paraspani) 		3415039000NRG24Z070820230624244 07/08/2023 BISNU MAHTO 3415039WL031399 BISNU MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR VISHNU MAHTO STATE BANK OF INDIA(508548)
105 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24Z070820230624245 07/08/2023 SANKER MAHTO 3415039WL031399 SANKER MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
106 PATHERGAMA JH-15-039-026-006/122
(Paraspani) 		3415039000NRG24Z070820230624246 07/08/2023 SUKO DEVI 3415039WL031399 SUKO DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SUTHI DEVI STATE BANK OF INDIA(508548)
107 PATHERGAMA JH-15-039-026-006/127
(Paraspani) 		3415039000NRG24Z070820230624247 07/08/2023 MURLIDHAR MAHTO 3415039WL031399 MURLIDHAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MURLIDHAR THAKUR STATE BANK OF INDIA(508548)
108 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z070820230624042 07/08/2023 UMAKANT MAHTO 3415039WL031394 UMAKANT MAHTO 00415 SBIN0009189 162 162 Rejected 08/08/2023 S50658286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PATHERGAMA JH-15-039-026-006/186
(Paraspani) 		3415039000NRG24Z070820230624248 07/08/2023 SHYAM SUNDER MAHTO 3415039WL031399 SHYAM SUNDER MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR SHYAM SUNDAR MAHTO STATE BANK OF INDIA(508548)
110 PATHERGAMA JH-15-039-026-006/190
(Paraspani) 		3415039000NRG24Z070820230624249 07/08/2023 NISANT KUMAR MAHTO 3415039WL031399 NISANT KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR NISHANT KUMAR MAHTO STATE BANK OF INDIA(508548)
111 PATHERGAMA JH-15-039-026-006/194
(Paraspani) 		3415039000NRG24Z070820230624508 07/08/2023 KARUMA DEVI 3415039WL031427 KARUMA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR KARUNA DEVI STATE BANK OF INDIA(508548)
112 PATHERGAMA JH-15-039-026-006/196
(Paraspani) 		3415039000NRG24Z070820230624173 07/08/2023 RAJESH KR MAHTO 3415039WL031397 RAJESH KR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 Rajesh Mahto FINO PAYMENTS BANK LTD(608001)
113 PATHERGAMA JH-15-039-026-006/199
(Paraspani) 		3415039000NRG24Z070820230624509 07/08/2023 SUMRI DEVI 3415039WL031427 SUMRI DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
114 PATHERGAMA JH-15-039-026-006/201
(Paraspani) 		3415039000NRG24Z070820230624174 07/08/2023 MITAN MAHTO 3415039WL031397 MITAN MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR DHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
115 PATHERGAMA JH-15-039-026-006/223
(Paraspani) 		3415039000NRG24Z070820230624176 07/08/2023 RANJU DEVI 3415039WL031397 RANJU DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS RANJU DEVI STATE BANK OF INDIA(508548)
116 PATHERGAMA JH-15-039-026-006/23
(Paraspani) 		3415039000NRG24Z070820230624250 07/08/2023 TARA DEVI 3415039WL031399 TARA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS TARA DEVI STATE BANK OF INDIA(508548)
117 PATHERGAMA JH-15-039-026-006/253
(Paraspani) 		3415039000NRG24Z070820230624252 07/08/2023 KAMLESH KR MAHTO 3415039WL031399 KAMLESH KR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR KAMLESH KUMAR MAHTO STATE BANK OF INDIA(508548)
118 PATHERGAMA JH-15-039-026-006/261
(Paraspani) 		3415039000NRG24Z070820230624253 07/08/2023 DAMODAR MAHTO 3415039WL031399 DAMODAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 Mr. DAMODAR MAHTO INDIAN BANK(607105)
119 PATHERGAMA JH-15-039-026-006/276
(Paraspani) 		3415039000NRG24Z070820230624177 07/08/2023 NARENDRA MAHTO 3415039WL031397 NARENDRA MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR NARENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
120 PATHERGAMA JH-15-039-026-006/278
(Paraspani) 		3415039000NRG24Z070820230624178 07/08/2023 DILIP KUMAR MAHTO 3415039WL031397 DILIP KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
121 PATHERGAMA JH-15-039-026-006/289
(Paraspani) 		3415039000NRG24Z070820230624044 07/08/2023 BHUSHAN MAHTO 3415039WL031394 BHUSHAN MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR BHUSHAN MAHTO STATE BANK OF INDIA(508548)
122 PATHERGAMA JH-15-039-026-006/296
(Paraspani) 		3415039000NRG24Z070820230624045 07/08/2023 MANTU MAHTO 3415039WL031394 MANTU MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR MANTU MAHTO STATE BANK OF INDIA(508548)
123 PATHERGAMA JH-15-039-026-006/309
(Paraspani) 		3415039000NRG24Z070820230624046 07/08/2023 GITA DEVI 3415039WL031394 GITA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATHERGAMA JH-15-039-026-006/352
(Paraspani) 		3415039000NRG24Z070820230624047 07/08/2023 JHINIYA DEVI 3415039WL031394 JHINIYA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS JHINIYA DEVI STATE BANK OF INDIA(508548)
125 PATHERGAMA JH-15-039-026-006/359
(Paraspani) 		3415039000NRG24Z070820230624048 07/08/2023 Rabina Devi 3415039WL031394 Rabina Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 RABINA DEVI UCO BANK(607066)
126 PATHERGAMA JH-15-039-026-006/380
(Paraspani) 		3415039000NRG24Z070820230624179 07/08/2023 SUSHMA DEVI 3415039WL031397 SUSHMA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 Susma Devi FINO PAYMENTS BANK LTD(608001)
127 PATHERGAMA JH-15-039-026-006/391
(Paraspani) 		3415039000NRG24Z070820230624180 07/08/2023 SHASHIKALA DEVI 3415039WL031397 SHASHIKALA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
128 PATHERGAMA JH-15-039-026-006/407
(Paraspani) 		3415039000NRG24Z070820230624276 07/08/2023 NAGENDRA MAHTO 3415039WL031400 NAGENDRA MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR NAGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
129 PATHERGAMA JH-15-039-026-006/410
(Paraspani) 		3415039000NRG24Z070820230624049 07/08/2023 MINA KUMARI 3415039WL031394 MINA KUMARI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS MINA KUMARI STATE BANK OF INDIA(508548)
130 PATHERGAMA JH-15-039-026-006/419
(Paraspani) 		3415039000NRG24Z070820230624277 07/08/2023 ANCHAL DEVI 3415039WL031400 ANCHAL DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MISS ANCHAL DEVI STATE BANK OF INDIA(508548)
131 PATHERGAMA JH-15-039-026-006/420
(Paraspani) 		3415039000NRG24Z070820230624278 07/08/2023 PANKAJ KUMAR MAHTO 3415039WL031400 PANKAJ KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
132 PATHERGAMA JH-15-039-026-006/423
(Paraspani) 		3415039000NRG24Z070820230624280 07/08/2023 ANUPAMA KUMARI 3415039WL031400 ANUPAMA KUMARI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
133 PATHERGAMA JH-15-039-026-006/43
(Paraspani) 		3415039000NRG24Z070820230624255 07/08/2023 PURENDER MAHTO 3415039WL031399 PURENDER MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR PURENDRA MAHTO STATE BANK OF INDIA(508548)
134 PATHERGAMA JH-15-039-026-006/449
(Paraspani) 		3415039000NRG24Z070820230624285 07/08/2023 MANISH KUMAR MAHTO 3415039WL031400 MANISH KUMAR MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
135 PATHERGAMA JH-15-039-026-006/542
(Paraspani) 		3415039000NRG24Z070820230624050 07/08/2023 GITA DEVI 3415039WL031394 GITA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS GITA DEVI STATE BANK OF INDIA(508548)
136 PATHERGAMA JH-15-039-026-006/571
(Paraspani) 		3415039000NRG24Z070820230624052 07/08/2023 Savita Kumari 3415039WL031394 Savita Kumari 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
137 PATHERGAMA JH-15-039-026-006/572
(Paraspani) 		3415039000NRG24Z070820230624053 07/08/2023 Kunti Devi 3415039WL031394 Kunti Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 KUNTI KUMARI BANK OF INDIA(508505)
138 PATHERGAMA JH-15-039-026-006/575
(Paraspani) 		3415039000NRG24Z070820230624054 07/08/2023 Dukhni Devi 3415039WL031394 Dukhni Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR DHIRAJ MAHTO STATE BANK OF INDIA(508548)
139 PATHERGAMA JH-15-039-026-006/583
(Paraspani) 		3415039000NRG24Z070820230624055 07/08/2023 Sita Devi 3415039WL031394 Sita Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MRS SITA DEVI STATE BANK OF INDIA(508548)
140 PATHERGAMA JH-15-039-026-006/615
(Paraspani) 		3415039000NRG24Z070820230624056 07/08/2023 Mamta Devi 3415039WL031394 Mamta Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR PARAS NATH MAHTO STATE BANK OF INDIA(508548)
141 PATHERGAMA JH-15-039-026-006/616
(Paraspani) 		3415039000NRG24Z070820230624057 07/08/2023 Kiran Devi 3415039WL031394 Kiran Devi 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
142 PATHERGAMA JH-15-039-026-006/64
(Paraspani) 		3415039000NRG24Z070820230624060 07/08/2023 KAILASH MAHTO 3415039WL031394 KAILASH MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 KAILASH MAHTO STATE BANK OF INDIA(508548)
143 PATHERGAMA JH-15-039-026-006/91
(Paraspani) 		3415039000NRG24Z070820230624293 07/08/2023 MIRA DEVI 3415039WL031400 MIRA DEVI 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MIRA DEVI IDBI BANK(607095)
144 PATHERGAMA JH-15-039-026-006/93
(Paraspani) 		3415039000NRG24Z070820230624061 07/08/2023 LAKHIRAM MAHTO 3415039WL031394 LAKHIRAM MAHTO 00415 SBIN0009189 162 162 Processed 08/08/2023 S50658286 MR LAKHI RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 17820 17820
145 PATHERGAMA JH-15-039-026-004/444
(Paraspani) 		3415039000NRG24Z070820230624167 07/08/2023 Sanjhali Hembram 3415039WL031397 Sanjhali Hembram 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Sanjhali Hembram FINO PAYMENTS BANK LTD(608001)
146 PATHERGAMA JH-15-039-026-004/449
(Paraspani) 		3415039000NRG24Z070820230624168 07/08/2023 Sunita Kumari 3415039WL031397 Sunita Kumari 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
147 PATHERGAMA JH-15-039-026-004/450
(Paraspani) 		3415039000NRG24Z070820230624169 07/08/2023 Biniya Kumari 3415039WL031397 Biniya Kumari 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Biniya Kumari FINO PAYMENTS BANK LTD(608001)
148 PATHERGAMA JH-15-039-026-004/451
(Paraspani) 		3415039000NRG24Z070820230624170 07/08/2023 Hemanti Devi 3415039WL031397 Hemanti Devi 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
149 PATHERGAMA JH-15-039-026-004/452
(Paraspani) 		3415039000NRG24Z070820230624171 07/08/2023 Sunil Besra 3415039WL031397 Sunil Besra 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Sunil Besra FINO PAYMENTS BANK LTD(608001)
150 PATHERGAMA JH-15-039-026-004/453
(Paraspani) 		3415039000NRG24Z070820230624172 07/08/2023 Sonalal Baski 3415039WL031397 Sonalal Baski 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Sonalal Baski FINO PAYMENTS BANK LTD(608001)
151 PATHERGAMA JH-15-039-026-006/585
(Paraspani) 		3415039000NRG24Z070820230624186 07/08/2023 Subodh Mahto 3415039WL031397 Subodh Mahto 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Subodh Mahto FINO PAYMENTS BANK LTD(608001)
152 PATHERGAMA JH-15-039-026-006/602
(Paraspani) 		3415039000NRG24Z070820230624187 07/08/2023 Roshan Kumar 3415039WL031397 Roshan Kumar 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
153 PATHERGAMA JH-15-039-026-006/605
(Paraspani) 		3415039000NRG24Z070820230624189 07/08/2023 Sanjiv Kumar Mahto 3415039WL031397 Sanjiv Kumar Mahto 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Sanjiv Kumar Mahto FINO PAYMENTS BANK LTD(608001)
154 PATHERGAMA JH-15-039-026-006/609
(Paraspani) 		3415039000NRG24Z070820230624190 07/08/2023 Binod Mahto 3415039WL031397 Binod Mahto 00688 FINO0009002 162 162 Processed 08/08/2023 S50658286 Binod Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
155 PATHERGAMA JH-15-039-026-001/75
(Paraspani) 		3415039000NRG24Z070820230624634 07/08/2023 Md Maksud Ansari 3415039WL031434 Md Maksud Ansari 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 MR RAJU ANSARI STATE BANK OF INDIA(508548)
156 PATHERGAMA JH-15-039-026-004/421
(Paraspani) 		3415039000NRG24Z070820230624505 07/08/2023 MUNNA KUMAR MAHTO 3415039WL031427 MUNNA KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S50658286 Mr. MUNNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 25272 25272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_070823APB_FTO_413772 BANK OF INDIA BKID0005918 PATHARGAMA 810
2 PATHERGAMA JH3415039026_070823APB_FTO_413772 IDBI Bank IBKL0001315 GODDA 162
3 PATHERGAMA JH3415039026_070823APB_FTO_413772 Indian Bank IDIB000G576 Godda 162
4 PATHERGAMA JH3415039026_070823APB_FTO_413772 Indian Bank IDIB000P599 Pathergama 1134
5 PATHERGAMA JH3415039026_070823APB_FTO_413772 Indian Bank IDIB000S585 Sarkhand 162
6 PATHERGAMA JH3415039026_070823APB_FTO_413772 State Bank of India SBIN0001434 GODDA 324
7 PATHERGAMA JH3415039026_070823APB_FTO_413772 State Bank of India SBIN0002990 PATHARGAMA 2268
8 PATHERGAMA JH3415039026_070823APB_FTO_413772 State Bank of India SBIN0007820 DHAMSAIN 486
9 PATHERGAMA JH3415039026_070823APB_FTO_413772 State Bank of India SBIN0009189 PARASPANI 17820
10 PATHERGAMA JH3415039026_070823APB_FTO_413772 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
11 PATHERGAMA JH3415039026_070823APB_FTO_413772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 324

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