|
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-15-039-027-006/185
(Pipra)
|
3415039000NRG24160420230026519
|
16/04/2023
|
DHIRAJ KUMAR MAHTO
|
3415039WL001063
|
DHIRAJ KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139456
|
|
DHIRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24160420230026524
|
16/04/2023
|
BAMBAM PANDIT
|
3415039WL001063
|
BAMBAM PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139448
|
|
BAMBAM PANDIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24160420230026523
|
16/04/2023
|
SHYAM PANDIT
|
3415039WL001063
|
SHYAM PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139469
|
|
SHYAM PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24160420230026378
|
16/04/2023
|
YASHODA DEVI
|
3415039WL001060
|
YASHODA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139455
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/75
(Sonanchak)
|
3415039000NRG24160420230026332
|
16/04/2023
|
NANDLAL MANJHI
|
3415039WL001059
|
NANDLAL MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139446
|
|
Mr. BHAGWAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/75
(Sonanchak)
|
3415039000NRG24160420230026333
|
16/04/2023
|
NANDLAL MANJHI
|
3415039WL001059
|
NANDLAL MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139447
|
|
Mr. BHAGWAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/95
(Sonanchak)
|
3415039000NRG24160420230026338
|
16/04/2023
|
BALESHWAR MAHTO
|
3415039WL001059
|
BALESHWAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139444
|
|
Mrs. BALESHWAR MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-004/95
(Sonanchak)
|
3415039000NRG24160420230026339
|
16/04/2023
|
BALESHWAR MAHTO
|
3415039WL001059
|
BALESHWAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139445
|
|
Mrs. BALESHWAR MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-005/17
(Sonanchak)
|
3415039000NRG24160420230026340
|
16/04/2023
|
PRAMOD MANDAL
|
3415039WL001059
|
PRAMOD MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139453
|
|
PRAMOD MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-005/17
(Sonanchak)
|
3415039000NRG24160420230026341
|
16/04/2023
|
PRAMOD MANDAL
|
3415039WL001059
|
PRAMOD MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139454
|
|
PRAMOD MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-005/35
(Sonanchak)
|
3415039000NRG24160420230026342
|
16/04/2023
|
BABLU YADAV
|
3415039WL001059
|
BABLU YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139459
|
|
BABLU YADAV
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-005/35
(Sonanchak)
|
3415039000NRG24160420230026343
|
16/04/2023
|
BABLU YADAV
|
3415039WL001059
|
BABLU YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139460
|
|
BABLU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/108
(Sonanchak)
|
3415039000NRG24160420230026530
|
16/04/2023
|
SIKANDAR PANDIT
|
3415039WL001063
|
SIKANDAR PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139443
|
|
MR SIKANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24160420230026564
|
16/04/2023
|
CHANDMUNI DEVI
|
3415039WL001064
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139451
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24160420230026565
|
16/04/2023
|
CHANDMUNI DEVI
|
3415039WL001064
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139452
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/378
(Sonanchak)
|
3415039000NRG24160420230026568
|
16/04/2023
|
MAHARO DEVI
|
3415039WL001064
|
MAHARO DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139449
|
|
MAHARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/378
(Sonanchak)
|
3415039000NRG24160420230026569
|
16/04/2023
|
MAHARO DEVI
|
3415039WL001064
|
MAHARO DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139450
|
|
MAHARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24160420230026406
|
16/04/2023
|
Rita Kumari
|
3415039WL001062
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139457
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24160420230026407
|
16/04/2023
|
Rita Kumari
|
3415039WL001062
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139458
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24160420230026430
|
16/04/2023
|
MANOJ GOP
|
3415039WL001062
|
MANOJ GOP
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139468
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/58
(Sonanchak)
|
3415039000NRG24160420230026431
|
16/04/2023
|
MANOJ GOP
|
3415039WL001062
|
MANOJ GOP
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139467
|
|
MANOJ GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-027-006/183
(Pipra)
|
3415039000NRG24160420230026516
|
16/04/2023
|
MANORAMA DEVI
|
3415039WL001063
|
MANORAMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139531
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24160420230026322
|
16/04/2023
|
SANJEEV SAH
|
3415039WL001059
|
SANJEEV SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139534
|
|
MR SANJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24160420230026323
|
16/04/2023
|
SANJEEV SAH
|
3415039WL001059
|
SANJEEV SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139535
|
|
MR SANJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-004/67
(Sonanchak)
|
3415039000NRG24160420230026326
|
16/04/2023
|
KANNI DEVI
|
3415039WL001059
|
KANNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139532
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-004/67
(Sonanchak)
|
3415039000NRG24160420230026327
|
16/04/2023
|
KANNI DEVI
|
3415039WL001059
|
KANNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139533
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-004/73
(Sonanchak)
|
3415039000NRG24160420230026330
|
16/04/2023
|
REKHA DEVI
|
3415039WL001059
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139431
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-004/73
(Sonanchak)
|
3415039000NRG24160420230026331
|
16/04/2023
|
REKHA DEVI
|
3415039WL001059
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-005/37
(Sonanchak)
|
3415039000NRG24160420230026344
|
16/04/2023
|
RADHA DEVI
|
3415039WL001059
|
RADHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139437
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-005/37
(Sonanchak)
|
3415039000NRG24160420230026345
|
16/04/2023
|
RADHA DEVI
|
3415039WL001059
|
RADHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139438
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-005/39
(Sonanchak)
|
3415039000NRG24160420230026346
|
16/04/2023
|
BIJALI DEVI
|
3415039WL001059
|
BIJALI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139540
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-005/39
(Sonanchak)
|
3415039000NRG24160420230026347
|
16/04/2023
|
BIJALI DEVI
|
3415039WL001059
|
BIJALI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139424
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-007/355
(Sonanchak)
|
3415039000NRG24160420230026386
|
16/04/2023
|
Munni Devi
|
3415039WL001061
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139475
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/10
(Sonanchak)
|
3415039000NRG24160420230026348
|
16/04/2023
|
CHEDE MAHTO
|
3415039WL001059
|
CHEDE MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139538
|
|
MR CHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/10
(Sonanchak)
|
3415039000NRG24160420230026349
|
16/04/2023
|
CHEDE MAHTO
|
3415039WL001059
|
CHEDE MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139539
|
|
MR CHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-012/107
(Sonanchak)
|
3415039000NRG24160420230026528
|
16/04/2023
|
BALMIK PANDIT
|
3415039WL001063
|
BALMIK PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139520
|
|
MR BALMIKI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-031-012/107
(Sonanchak)
|
3415039000NRG24160420230026529
|
16/04/2023
|
GURIYA DEVI
|
3415039WL001063
|
GURIYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139530
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24160420230026548
|
16/04/2023
|
CHATURBHUJ PANDIT
|
3415039WL001064
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139504
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24160420230026549
|
16/04/2023
|
CHATURBHUJ PANDIT
|
3415039WL001064
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139503
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24160420230026550
|
16/04/2023
|
CHATHU PANDIT
|
3415039WL001064
|
CHATHU PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139480
|
|
MR CHHATHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24160420230026551
|
16/04/2023
|
CHATHU PANDIT
|
3415039WL001064
|
CHATHU PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139479
|
|
MR CHHATHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24160420230026552
|
16/04/2023
|
LAMVODAR MAHTO
|
3415039WL001064
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139471
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-012/19
(Sonanchak)
|
3415039000NRG24160420230026553
|
16/04/2023
|
LAMVODAR MAHTO
|
3415039WL001064
|
LAMVODAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139470
|
|
MR LAMVODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24160420230026556
|
16/04/2023
|
BUDHNI DEVI
|
3415039WL001064
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139528
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24160420230026557
|
16/04/2023
|
BUDHNI DEVI
|
3415039WL001064
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139529
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-031-012/30
(Sonanchak)
|
3415039000NRG24160420230026558
|
16/04/2023
|
NIKESH KUMAR MAHTO
|
3415039WL001064
|
NIKESH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139524
|
|
MR NIKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-031-012/30
(Sonanchak)
|
3415039000NRG24160420230026559
|
16/04/2023
|
NIKESH KUMAR MAHTO
|
3415039WL001064
|
NIKESH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139525
|
|
MR NIKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-031-012/31
(Sonanchak)
|
3415039000NRG24160420230026560
|
16/04/2023
|
RITA DEVI
|
3415039WL001064
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479139478
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATHERGAMA
|
JH-15-039-031-012/31
(Sonanchak)
|
3415039000NRG24160420230026561
|
16/04/2023
|
RITA DEVI
|
3415039WL001064
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479139477
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-031-012/33
(Sonanchak)
|
3415039000NRG24160420230026562
|
16/04/2023
|
MO. SHYTO
|
3415039WL001064
|
MO. SHYTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139518
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-031-012/33
(Sonanchak)
|
3415039000NRG24160420230026563
|
16/04/2023
|
MO. SHYTO
|
3415039WL001064
|
MO. SHYTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139519
|
|
MRS SAITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-031-012/379
(Sonanchak)
|
3415039000NRG24160420230026570
|
16/04/2023
|
AMAR KUMAR RAY
|
3415039WL001064
|
AMAR KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139536
|
|
MR AMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-031-012/379
(Sonanchak)
|
3415039000NRG24160420230026571
|
16/04/2023
|
AMAR KUMAR RAY
|
3415039WL001064
|
AMAR KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139537
|
|
MR AMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-031-012/382
(Sonanchak)
|
3415039000NRG24160420230026574
|
16/04/2023
|
SITA DEVI
|
3415039WL001064
|
SITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139439
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-031-012/382
(Sonanchak)
|
3415039000NRG24160420230026575
|
16/04/2023
|
SITA DEVI
|
3415039WL001064
|
SITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139440
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24160420230026398
|
16/04/2023
|
sima devi
|
3415039WL001062
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139474
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-031-012/410
(Sonanchak)
|
3415039000NRG24160420230026399
|
16/04/2023
|
sima devi
|
3415039WL001062
|
sima devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139473
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24160420230026402
|
16/04/2023
|
Pramila Devi
|
3415039WL001062
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139425
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-031-012/422
(Sonanchak)
|
3415039000NRG24160420230026403
|
16/04/2023
|
Pramila Devi
|
3415039WL001062
|
Pramila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139426
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-031-012/434
(Sonanchak)
|
3415039000NRG24160420230026408
|
16/04/2023
|
Manisha Kumari
|
3415039WL001062
|
Manisha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139441
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-031-012/434
(Sonanchak)
|
3415039000NRG24160420230026409
|
16/04/2023
|
Manisha Kumari
|
3415039WL001062
|
Manisha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139442
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-031-012/442
(Sonanchak)
|
3415039000NRG24160420230026412
|
16/04/2023
|
Ritiya Devi
|
3415039WL001062
|
Ritiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139427
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-031-012/442
(Sonanchak)
|
3415039000NRG24160420230026413
|
16/04/2023
|
Ritiya Devi
|
3415039WL001062
|
Ritiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139428
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24160420230026414
|
16/04/2023
|
Sanjay Kumar Gop
|
3415039WL001062
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139526
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-031-012/443
(Sonanchak)
|
3415039000NRG24160420230026415
|
16/04/2023
|
Sanjay Kumar Gop
|
3415039WL001062
|
Sanjay Kumar Gop
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139527
|
|
MR SANJAY KUMAR GOP
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24160420230026422
|
16/04/2023
|
NIJLI DEVI
|
3415039WL001062
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139433
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24160420230026423
|
16/04/2023
|
NIJLI DEVI
|
3415039WL001062
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139434
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-031-012/54
(Sonanchak)
|
3415039000NRG24160420230026426
|
16/04/2023
|
SUKRAJ DARWY
|
3415039WL001062
|
SUKRAJ DARWY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139522
|
|
Mr. SUKRAJ DARWE
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-031-012/54
(Sonanchak)
|
3415039000NRG24160420230026427
|
16/04/2023
|
SUKRAJ DARWY
|
3415039WL001062
|
SUKRAJ DARWY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139523
|
|
Mr. SUKRAJ DARWE
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-031-012/67
(Sonanchak)
|
3415039000NRG24160420230026434
|
16/04/2023
|
TRIBENI GOP
|
3415039WL001062
|
TRIBENI GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139502
|
|
MR TRIVENI GOP
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-031-012/67
(Sonanchak)
|
3415039000NRG24160420230026435
|
16/04/2023
|
TRIBENI GOP
|
3415039WL001062
|
TRIBENI GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139501
|
|
MR TRIVENI GOP
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24160420230026442
|
16/04/2023
|
UPENDRA MAHTO
|
3415039WL001062
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139506
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24160420230026443
|
16/04/2023
|
UPENDRA MAHTO
|
3415039WL001062
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139505
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-031-013/386
(Sonanchak)
|
3415039000NRG24160420230026450
|
16/04/2023
|
PAYAL KUMARI
|
3415039WL001062
|
PAYAL KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139429
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-031-013/386
(Sonanchak)
|
3415039000NRG24160420230026451
|
16/04/2023
|
PAYAL KUMARI
|
3415039WL001062
|
PAYAL KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139430
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-031-013/425
(Sonanchak)
|
3415039000NRG24160420230026452
|
16/04/2023
|
INDRA DEVI
|
3415039WL001062
|
INDRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139435
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-031-013/425
(Sonanchak)
|
3415039000NRG24160420230026453
|
16/04/2023
|
INDRA DEVI
|
3415039WL001062
|
INDRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139436
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-033-003/471
(Pathergama)
|
3415039000NRG24160420230026381
|
16/04/2023
|
Laxmi Devi
|
3415039WL001060
|
Laxmi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139472
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
79
|
PATHERGAMA
|
JH-15-039-027-006/185
(Pipra)
|
3415039000NRG24160420230026517
|
16/04/2023
|
KAILSH PRASAD MAHTO
|
3415039WL001063
|
KAILSH PRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139500
|
|
KAILASH PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-027-006/185
(Pipra)
|
3415039000NRG24160420230026518
|
16/04/2023
|
PUNAM DEVI
|
3415039WL001063
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139521
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24160420230026521
|
16/04/2023
|
SHUKAMTALA DEVI
|
3415039WL001063
|
SHUKAMTALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139476
|
|
MR SUKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
82
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24160420230026520
|
16/04/2023
|
GOPAL MAHTO
|
3415039WL001063
|
GOPAL MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139517
|
|
MR GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24160420230026526
|
16/04/2023
|
BHAGIRATH MAHTO
|
3415039WL001063
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139485
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-031-004/55
(Sonanchak)
|
3415039000NRG24160420230026324
|
16/04/2023
|
RAJU SAH
|
3415039WL001059
|
RAJU SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139482
|
|
Mr. RAJU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PATHERGAMA
|
JH-15-039-031-004/55
(Sonanchak)
|
3415039000NRG24160420230026325
|
16/04/2023
|
RAJU SAH
|
3415039WL001059
|
RAJU SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139481
|
|
Mr. RAJU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PATHERGAMA
|
JH-15-039-031-004/78
(Sonanchak)
|
3415039000NRG24160420230026336
|
16/04/2023
|
DHIBU MANJHI
|
3415039WL001059
|
DHIBU MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139484
|
|
Mr. DHIBU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PATHERGAMA
|
JH-15-039-031-004/78
(Sonanchak)
|
3415039000NRG24160420230026337
|
16/04/2023
|
DHIBU MANJHI
|
3415039WL001059
|
DHIBU MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139483
|
|
Mr. DHIBU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24160420230026527
|
16/04/2023
|
HARIHAR MAHTO
|
3415039WL001063
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139514
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24160420230026554
|
16/04/2023
|
FULDHARI MAHTO
|
3415039WL001064
|
FULDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139461
|
|
Mr. FUL DHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24160420230026555
|
16/04/2023
|
FULDHARI MAHTO
|
3415039WL001064
|
FULDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139462
|
|
Mr. FUL DHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PATHERGAMA
|
JH-15-039-031-012/36
(Sonanchak)
|
3415039000NRG24160420230026387
|
16/04/2023
|
RAJENDRA SINGH
|
3415039WL001061
|
RAJENDRA SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139507
|
|
Mrs. RAJENDRA . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PATHERGAMA
|
JH-15-039-031-012/41
(Sonanchak)
|
3415039000NRG24160420230026396
|
16/04/2023
|
BINOD RAY
|
3415039WL001062
|
BINOD RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139495
|
|
Mr. BINOD RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PATHERGAMA
|
JH-15-039-031-012/41
(Sonanchak)
|
3415039000NRG24160420230026397
|
16/04/2023
|
BINOD RAY
|
3415039WL001062
|
BINOD RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139494
|
|
Mr. BINOD RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PATHERGAMA
|
JH-15-039-031-012/45
(Sonanchak)
|
3415039000NRG24160420230026416
|
16/04/2023
|
SRIMIT RAY
|
3415039WL001062
|
SRIMIT RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139515
|
|
MR SUMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-031-012/45
(Sonanchak)
|
3415039000NRG24160420230026417
|
16/04/2023
|
SRIMIT RAY
|
3415039WL001062
|
SRIMIT RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139516
|
|
MR SUMIT RAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24160420230026418
|
16/04/2023
|
SHRI NATH MANJHI
|
3415039WL001062
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139508
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24160420230026419
|
16/04/2023
|
SHRI NATH MANJHI
|
3415039WL001062
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139509
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24160420230026420
|
16/04/2023
|
VIJAY ISHAR
|
3415039WL001062
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139497
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24160420230026421
|
16/04/2023
|
VIJAY ISHAR
|
3415039WL001062
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139496
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PATHERGAMA
|
JH-15-039-031-012/74
(Sonanchak)
|
3415039000NRG24160420230026436
|
16/04/2023
|
KALICHARAN GOP
|
3415039WL001062
|
KALICHARAN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139487
|
|
MR KALI CHARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHERGAMA
|
JH-15-039-031-012/74
(Sonanchak)
|
3415039000NRG24160420230026437
|
16/04/2023
|
KALICHARAN GOP
|
3415039WL001062
|
KALICHARAN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139486
|
|
MR KALI CHARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHERGAMA
|
JH-15-039-031-012/77
(Sonanchak)
|
3415039000NRG24160420230026438
|
16/04/2023
|
ARUN GOP
|
3415039WL001062
|
ARUN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139512
|
|
Mr. ARUN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PATHERGAMA
|
JH-15-039-031-012/77
(Sonanchak)
|
3415039000NRG24160420230026439
|
16/04/2023
|
ARUN GOP
|
3415039WL001062
|
ARUN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139513
|
|
Mr. ARUN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PATHERGAMA
|
JH-15-039-031-012/79
(Sonanchak)
|
3415039000NRG24160420230026440
|
16/04/2023
|
SIYO GOP
|
3415039WL001062
|
SIYO GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139510
|
|
Mr. SIYO GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PATHERGAMA
|
JH-15-039-031-012/79
(Sonanchak)
|
3415039000NRG24160420230026441
|
16/04/2023
|
SIYO GOP
|
3415039WL001062
|
SIYO GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139511
|
|
Mr. SIYO GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PATHERGAMA
|
JH-15-039-031-012/81
(Sonanchak)
|
3415039000NRG24160420230026444
|
16/04/2023
|
PREMLAL GOP
|
3415039WL001062
|
PREMLAL GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139489
|
|
Mrs. PREM LAL GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PATHERGAMA
|
JH-15-039-031-012/81
(Sonanchak)
|
3415039000NRG24160420230026445
|
16/04/2023
|
PREMLAL GOP
|
3415039WL001062
|
PREMLAL GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139488
|
|
Mrs. PREM LAL GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PATHERGAMA
|
JH-15-039-031-012/82
(Sonanchak)
|
3415039000NRG24160420230026446
|
16/04/2023
|
TARNI GOP
|
3415039WL001062
|
TARNI GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139491
|
|
Mr. TARNI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PATHERGAMA
|
JH-15-039-031-012/82
(Sonanchak)
|
3415039000NRG24160420230026447
|
16/04/2023
|
TARNI GOP
|
3415039WL001062
|
TARNI GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139490
|
|
Mr. TARNI GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PATHERGAMA
|
JH-15-039-031-012/89
(Sonanchak)
|
3415039000NRG24160420230026448
|
16/04/2023
|
PRALAHAD MANJHI
|
3415039WL001062
|
PRALAHAD MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139463
|
|
Mr. PRAHLAD MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PATHERGAMA
|
JH-15-039-031-012/89
(Sonanchak)
|
3415039000NRG24160420230026449
|
16/04/2023
|
PRALAHAD MANJHI
|
3415039WL001062
|
PRALAHAD MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139464
|
|
Mr. PRAHLAD MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PATHERGAMA
|
JH-15-039-031-012/388
(Sonanchak)
|
3415039000NRG24160420230026392
|
16/04/2023
|
YASHODA DEVI
|
3415039WL001062
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139499
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHERGAMA
|
JH-15-039-031-012/388
(Sonanchak)
|
3415039000NRG24160420230026393
|
16/04/2023
|
YASHODA DEVI
|
3415039WL001062
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139498
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24160420230026410
|
16/04/2023
|
INOD RAY
|
3415039WL001062
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139493
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24160420230026411
|
16/04/2023
|
INOD RAY
|
3415039WL001062
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139492
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHERGAMA
|
JH-15-039-031-012/60
(Sonanchak)
|
3415039000NRG24160420230026432
|
16/04/2023
|
BISHWAKARMA GOP
|
3415039WL001062
|
BISHWAKARMA GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139465
|
|
BISHWAKARMA GOP
|
BANK OF INDIA(508505)
|
|
117
|
PATHERGAMA
|
JH-15-039-031-012/60
(Sonanchak)
|
3415039000NRG24160420230026433
|
16/04/2023
|
BISHWAKARMA GOP
|
3415039WL001062
|
BISHWAKARMA GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139466
|
|
BISHWAKARMA GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|