|
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-15-039-029-001/641
(Ranipur)
|
3415039000NRG24Z110720230476745
|
11/07/2023
|
ABHAY KANT TIWARI
|
3415039WL022609
|
ABHAY KANT TIWARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ABHAY KANT TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24Z110720230476737
|
11/07/2023
|
CHABALEE YADAV
|
3415039WL022609
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/206
(Ranipur)
|
3415039000NRG24Z110720230476738
|
11/07/2023
|
JAGRIT YADAV
|
3415039WL022609
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24Z110720230475836
|
11/07/2023
|
SUNIL KUMAR MAHTO
|
3415039WL022557
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z110720230475774
|
11/07/2023
|
Kusum Devi
|
3415039WL022555
|
Kusum Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24Z110720230475837
|
11/07/2023
|
Talabiti Kisku
|
3415039WL022557
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24Z110720230475814
|
11/07/2023
|
DEVILAL BASKI
|
3415039WL022556
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24Z110720230475822
|
11/07/2023
|
Umesh Yadav
|
3415039WL022556
|
Umesh Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24Z110720230475840
|
11/07/2023
|
Mina Devi
|
3415039WL022557
|
Mina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24Z110720230475861
|
11/07/2023
|
Siyaram Yadev
|
3415039WL022558
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24Z110720230475841
|
11/07/2023
|
Janish Maharana
|
3415039WL022557
|
Janish Maharana
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24Z110720230476742
|
11/07/2023
|
Narottam Kumar Mishra
|
3415039WL022609
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/9
(Mal Nistara)
|
3415039000NRG24Z110720230475778
|
11/07/2023
|
NANDLAL PANJIYARA
|
3415039WL022555
|
NANDLAL PANJIYARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR NANDLAL PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24Z110720230475808
|
11/07/2023
|
Maloti Murmu
|
3415039WL022556
|
Maloti Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z110720230475817
|
11/07/2023
|
LOBIN KISKU
|
3415039WL022556
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24Z110720230475857
|
11/07/2023
|
Dulad Hansda
|
3415039WL022558
|
Dulad Hansda
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24Z110720230475787
|
11/07/2023
|
Vishandeo Kumar Yadav
|
3415039WL022555
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/190
(Ranipur)
|
3415039000NRG24Z110720230476736
|
11/07/2023
|
SUMANT YADAV
|
3415039WL022609
|
SUMANT YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/208
(Ranipur)
|
3415039000NRG24Z110720230476739
|
11/07/2023
|
BAIDHNATH YADAV
|
3415039WL022609
|
BAIDHNATH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BAIDNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/308
(Ranipur)
|
3415039000NRG24Z110720230476740
|
11/07/2023
|
SULEKHA DEVI
|
3415039WL022609
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24Z110720230476741
|
11/07/2023
|
HEMA DEVI
|
3415039WL022609
|
HEMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/621
(Ranipur)
|
3415039000NRG24Z110720230476744
|
11/07/2023
|
Munni Devi
|
3415039WL022609
|
Munni Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24Z110720230475775
|
11/07/2023
|
MANGAL KULAL
|
3415039WL022555
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MANGAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24Z110720230475776
|
11/07/2023
|
VIJAY KUMAR
|
3415039WL022555
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24Z110720230475777
|
11/07/2023
|
AJAY PANJIYARA
|
3415039WL022555
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-004/121
(Mal Nistara)
|
3415039000NRG24Z110720230475779
|
11/07/2023
|
BUCHAN LEYA
|
3415039WL022555
|
BUCHAN LEYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BUCHAN LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24Z110720230475781
|
11/07/2023
|
SONARAM MURMU
|
3415039WL022555
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24Z110720230475809
|
11/07/2023
|
MUKESH TUDU
|
3415039WL022556
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24Z110720230475812
|
11/07/2023
|
JOHIN TUDU
|
3415039WL022556
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24Z110720230475815
|
11/07/2023
|
BAHAMAI WASKI
|
3415039WL022556
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24Z110720230475816
|
11/07/2023
|
RASIKA MURMU
|
3415039WL022556
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24Z110720230475838
|
11/07/2023
|
RAJIV YADAV
|
3415039WL022557
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z110720230475784
|
11/07/2023
|
DEO NARAYAN MARANDI
|
3415039WL022555
|
DEO NARAYAN MARANDI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. DEO NARAYAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24Z110720230475818
|
11/07/2023
|
SULEMAN KISKU
|
3415039WL022556
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-006/74
(Mal Nistara)
|
3415039000NRG24Z110720230475859
|
11/07/2023
|
JAIRAM BASKI
|
3415039WL022558
|
JAIRAM BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. JAIRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24Z110720230475785
|
11/07/2023
|
SUNIL MARANDI
|
3415039WL022555
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24Z110720230475860
|
11/07/2023
|
JATAN MARANDI
|
3415039WL022558
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z110720230475819
|
11/07/2023
|
MAHADEV KISKU
|
3415039WL022556
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24Z110720230475820
|
11/07/2023
|
GANPAT BHANDARY
|
3415039WL022556
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24Z110720230475842
|
11/07/2023
|
ANKUSH MAHRANA
|
3415039WL022557
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24Z110720230476732
|
11/07/2023
|
FULESWER SHA
|
3415039WL022609
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24Z110720230475824
|
11/07/2023
|
MIHI LAL PANJIYARA
|
3415039WL022556
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z110720230475786
|
11/07/2023
|
YOGENDRA PANJIYARA
|
3415039WL022555
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24Z110720230476733
|
11/07/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL022609
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24Z110720230475825
|
11/07/2023
|
DABLU PANGIYARA
|
3415039WL022556
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24Z110720230475845
|
11/07/2023
|
PRADIP GONDER
|
3415039WL022557
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z110720230475773
|
11/07/2023
|
Naresh Panjiyara
|
3415039WL022555
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-004/121
(Mal Nistara)
|
3415039000NRG24Z110720230475780
|
11/07/2023
|
AKASIYA DEVI
|
3415039WL022555
|
AKASIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. AKASIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24Z110720230475782
|
11/07/2023
|
RAMCHANDRA BASKI
|
3415039WL022555
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24Z110720230475807
|
11/07/2023
|
Hopanmay Marandi
|
3415039WL022556
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24Z110720230475810
|
11/07/2023
|
Rina Kumari
|
3415039WL022556
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24Z110720230475811
|
11/07/2023
|
Gyan Murmu
|
3415039WL022556
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24Z110720230475856
|
11/07/2023
|
SANJAY SOREN
|
3415039WL022558
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24Z110720230475858
|
11/07/2023
|
Niraj Kumar Marandi
|
3415039WL022558
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24Z110720230475839
|
11/07/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL022557
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24Z110720230475821
|
11/07/2023
|
SINGHESHWAR SINGH
|
3415039WL022556
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24Z110720230475823
|
11/07/2023
|
Chandan Kumar
|
3415039WL022556
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24Z110720230475862
|
11/07/2023
|
Rajeev Soren
|
3415039WL022558
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24Z110720230476731
|
11/07/2023
|
SRITA DEVI
|
3415039WL022609
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-009/529
(Mal Nistara)
|
3415039000NRG24Z110720230475843
|
11/07/2023
|
Bittu Panjiyara
|
3415039WL022557
|
Bittu Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BITTU PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24Z110720230475865
|
11/07/2023
|
Rima Devi
|
3415039WL022558
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RIMA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24Z110720230476734
|
11/07/2023
|
Chandan Kumar
|
3415039WL022609
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|