|
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-15-039-020-001/418
(Lakhanpahari)
|
3415039000NRG24080520230104522
|
08/05/2023
|
Rakesh Kumar Modi
|
3415039WL004374
|
Rakesh Kumar Modi
|
00048
|
BKID0005918
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462095
|
|
MR RAKESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/28
(Lakhanpahari)
|
3415039000NRG24080520230104549
|
08/05/2023
|
DINESH MANJHI
|
3415039WL004375
|
DINESH MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462093
|
|
DINESH MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/317
(Lakhanpahari)
|
3415039000NRG24080520230104554
|
08/05/2023
|
REKHA DEVI
|
3415039WL004375
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462094
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24080520230105722
|
08/05/2023
|
ASHOKE PANJIYARA
|
3415039WL004435
|
ASHOKE PANJIYARA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462092
|
|
ASHOK PANJIYARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24080520230104467
|
08/05/2023
|
AMIT KUMAR
|
3415039WL004371
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462090
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24080520230104555
|
08/05/2023
|
Nitu Devi
|
3415039WL004375
|
Nitu Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462091
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/493
(Lakhanpahari)
|
3415039000NRG24080520230104558
|
08/05/2023
|
Sajendra Kumar Mishra
|
3415039WL004375
|
Sajendra Kumar Mishra
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462038
|
|
SAJENDRA KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-001/417
(Lakhanpahari)
|
3415039000NRG24080520230104521
|
08/05/2023
|
PRITI KUMARI
|
3415039WL004374
|
PRITI KUMARI
|
00415
|
SBIN0002990
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462050
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/509
(Lakhanpahari)
|
3415039000NRG24080520230104532
|
08/05/2023
|
Bhagawan Thakur
|
3415039WL004374
|
Bhagawan Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462064
|
|
MR BHAGAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24080520230105799
|
08/05/2023
|
Kusum Devi
|
3415039WL004438
|
Kusum Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462078
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24080520230105800
|
08/05/2023
|
Talabiti Kisku
|
3415039WL004438
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462082
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24080520230104588
|
08/05/2023
|
DEVILAL BASKI
|
3415039WL004378
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462072
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/35
(Mal Nistara)
|
3415039000NRG24080520230105746
|
08/05/2023
|
GITA DEVI
|
3415039WL004436
|
GITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462129
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24080520230105747
|
08/05/2023
|
Umesh Yadav
|
3415039WL004436
|
Umesh Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462073
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/655
(Mal Nistara)
|
3415039000NRG24080520230105809
|
08/05/2023
|
DHRUV KUMAR THAKUR
|
3415039WL004439
|
DHRUV KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1632462070
|
A/c Blocked or Frozen
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24080520230105811
|
08/05/2023
|
Siyaram Yadev
|
3415039WL004439
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462059
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24080520230104600
|
08/05/2023
|
Janish Maharana
|
3415039WL004379
|
Janish Maharana
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462089
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-009/574
(Mal Nistara)
|
3415039000NRG24080520230105753
|
08/05/2023
|
Sanjay KumarYadav
|
3415039WL004436
|
Sanjay KumarYadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462069
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24080520230104508
|
08/05/2023
|
ARUN KUMAR
|
3415039WL004373
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462057
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24080520230104472
|
08/05/2023
|
Sanoti Hembram
|
3415039WL004371
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462084
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24080520230104489
|
08/05/2023
|
Sushila Besra
|
3415039WL004372
|
Sushila Besra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462075
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19055
|
19055
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24080520230105773
|
08/05/2023
|
REKHA DEVI
|
3415039WL004437
|
REKHA DEVI
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462065
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24080520230105770
|
08/05/2023
|
GEETA DEVI
|
3415039WL004437
|
GEETA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462055
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24080520230104474
|
08/05/2023
|
Anita Hembrom
|
3415039WL004371
|
Anita Hembrom
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462061
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-020-001/413
(Lakhanpahari)
|
3415039000NRG24080520230104519
|
08/05/2023
|
NISHA DEVI
|
3415039WL004374
|
NISHA DEVI
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462071
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-001/414
(Lakhanpahari)
|
3415039000NRG24080520230104520
|
08/05/2023
|
RUPESH KUMAR MODI
|
3415039WL004374
|
RUPESH KUMAR MODI
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462051
|
|
MR RUPESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/113
(Lakhanpahari)
|
3415039000NRG24080520230104523
|
08/05/2023
|
MINA DEVI
|
3415039WL004374
|
MINA DEVI
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462056
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/152
(Lakhanpahari)
|
3415039000NRG24080520230104524
|
08/05/2023
|
GANESH DAS
|
3415039WL004374
|
GANESH DAS
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462054
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/202
(Lakhanpahari)
|
3415039000NRG24080520230104525
|
08/05/2023
|
MANCHU YADAV
|
3415039WL004374
|
MANCHU YADAV
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462130
|
|
MR MANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/21
(Lakhanpahari)
|
3415039000NRG24080520230104551
|
08/05/2023
|
BIJAY KANT MISHRA
|
3415039WL004375
|
BIJAY KANT MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462144
|
|
MR VIJAY KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/281
(Lakhanpahari)
|
3415039000NRG24080520230104552
|
08/05/2023
|
SHASHI SHEKHAR MISHRA
|
3415039WL004375
|
SHASHI SHEKHAR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462132
|
|
MR SHASHI SHEKHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/282
(Lakhanpahari)
|
3415039000NRG24080520230104553
|
08/05/2023
|
PAPPU RAVIDAS
|
3415039WL004375
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462058
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/285
(Lakhanpahari)
|
3415039000NRG24080520230104526
|
08/05/2023
|
PAPPU RAVIDAS
|
3415039WL004374
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462053
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24080520230104527
|
08/05/2023
|
SUMITRA DEVI
|
3415039WL004374
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462062
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-020-007/318
(Lakhanpahari)
|
3415039000NRG24080520230104528
|
08/05/2023
|
KHODWA DAS
|
3415039WL004374
|
KHODWA DAS
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1632462074
|
|
MR KHORAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG24080520230104529
|
08/05/2023
|
RANJO DEVI
|
3415039WL004374
|
RANJO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462076
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24080520230104557
|
08/05/2023
|
BOBI DEVI
|
3415039WL004375
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462068
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG24080520230104530
|
08/05/2023
|
SUSHILA DEVI
|
3415039WL004374
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462063
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/508
(Lakhanpahari)
|
3415039000NRG24080520230104531
|
08/05/2023
|
Bikash Das
|
3415039WL004374
|
Bikash Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462067
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-002/9
(Mal Nistara)
|
3415039000NRG24080520230104596
|
08/05/2023
|
NANDLAL PANJIYARA
|
3415039WL004379
|
NANDLAL PANJIYARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462088
|
|
MR NANDLAL PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24080520230104578
|
08/05/2023
|
Maloti Murmu
|
3415039WL004377
|
Maloti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462081
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24080520230105742
|
08/05/2023
|
LOBIN KISKU
|
3415039WL004436
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462131
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24080520230105744
|
08/05/2023
|
Dulad Hansda
|
3415039WL004436
|
Dulad Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462085
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24080520230105752
|
08/05/2023
|
Vishandeo Kumar Yadav
|
3415039WL004436
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462128
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-010/27
(Mal Nistara)
|
3415039000NRG24080520230104505
|
08/05/2023
|
KANCHAN DEVI
|
3415039WL004373
|
KANCHAN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462060
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24080520230104506
|
08/05/2023
|
MOHRIL YADAV
|
3415039WL004373
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462052
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24080520230104507
|
08/05/2023
|
BHAJAN YADAV
|
3415039WL004373
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462143
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24080520230104468
|
08/05/2023
|
JITENDRA KUMAR YADAV
|
3415039WL004371
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462133
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24080520230104469
|
08/05/2023
|
BARUN KUMAR YADAV
|
3415039WL004371
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462080
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24080520230104470
|
08/05/2023
|
Nirma Hembram
|
3415039WL004371
|
Nirma Hembram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462086
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24080520230104471
|
08/05/2023
|
Paku Murmu
|
3415039WL004371
|
Paku Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462087
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24080520230104487
|
08/05/2023
|
RINKU DEVI
|
3415039WL004372
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462066
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24080520230104488
|
08/05/2023
|
SANTI DEVI
|
3415039WL004372
|
SANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462077
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24080520230104490
|
08/05/2023
|
Jantlal Murmu
|
3415039WL004372
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462079
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24080520230104491
|
08/05/2023
|
Bikesh Kumar Yadav
|
3415039WL004372
|
Bikesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462134
|
|
MR BIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24080520230104492
|
08/05/2023
|
Rani Kumari
|
3415039WL004372
|
Rani Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462083
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
57
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24080520230105783
|
08/05/2023
|
ALKA BHARTI
|
3415039WL004437
|
ALKA BHARTI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462049
|
|
ALKA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
PATHERGAMA
|
JH-15-039-023-004/535
(Mal Nistara)
|
3415039000NRG24080520230105741
|
08/05/2023
|
PAPPU YADAV
|
3415039WL004436
|
PAPPU YADAV
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462096
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24080520230104577
|
08/05/2023
|
PRAHLAD MAHTO
|
3415039WL004377
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462039
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24080520230105769
|
08/05/2023
|
ASHIN MODI
|
3415039WL004437
|
ASHIN MODI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462140
|
|
Mr. ASHWIN MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24080520230105772
|
08/05/2023
|
MANGAL KULAL
|
3415039WL004437
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462142
|
|
Mrs. MANGAL . PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24080520230104593
|
08/05/2023
|
VIJAY KUMAR
|
3415039WL004379
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462045
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24080520230104595
|
08/05/2023
|
AJAY PANJIYARA
|
3415039WL004379
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462042
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24080520230105774
|
08/05/2023
|
SONARAM MURMU
|
3415039WL004437
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462097
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24080520230104501
|
08/05/2023
|
MO SONA MARANDI
|
3415039WL004373
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462043
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24080520230104579
|
08/05/2023
|
DHARMENDRA TUDU
|
3415039WL004377
|
DHARMENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462138
|
|
Mr. DHARMENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24080520230104580
|
08/05/2023
|
MUKESH TUDU
|
3415039WL004377
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462127
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24080520230104586
|
08/05/2023
|
JOHIN TUDU
|
3415039WL004378
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462047
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24080520230104569
|
08/05/2023
|
BAHAMAI WASKI
|
3415039WL004376
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462115
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24080520230104502
|
08/05/2023
|
KANTI YADAV
|
3415039WL004373
|
KANTI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462041
|
|
Mr. KRANNTI PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24080520230105776
|
08/05/2023
|
LALITA HANSDA
|
3415039WL004437
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462124
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24080520230105777
|
08/05/2023
|
SULEMAN KISKU
|
3415039WL004437
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462137
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-006/74
(Mal Nistara)
|
3415039000NRG24080520230104597
|
08/05/2023
|
JAIRAM BASKI
|
3415039WL004379
|
JAIRAM BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462046
|
|
Mr. JAIRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24080520230104570
|
08/05/2023
|
BALESHWER BASKI
|
3415039WL004376
|
BALESHWER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462107
|
|
Mr. BALISRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24080520230105778
|
08/05/2023
|
SUNIL MARANDI
|
3415039WL004437
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462120
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24080520230104598
|
08/05/2023
|
JATAN MARANDI
|
3415039WL004379
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462112
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24080520230105802
|
08/05/2023
|
MAHADEV KISKU
|
3415039WL004438
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462109
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24080520230105807
|
08/05/2023
|
GANPAT BHANDARY
|
3415039WL004439
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462099
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24080520230104601
|
08/05/2023
|
ANKUSH MAHRANA
|
3415039WL004379
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462126
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PATHERGAMA
|
JH-15-039-023-008/85
(Mal Nistara)
|
3415039000NRG24080520230104602
|
08/05/2023
|
MHANAND BHANDRY
|
3415039WL004379
|
MHANAND BHANDRY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462040
|
|
Mr. MAHANAND BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24080520230105721
|
08/05/2023
|
MIHI LAL PANJIYARA
|
3415039WL004435
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462044
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24080520230105748
|
08/05/2023
|
YOGENDRA PANJIYARA
|
3415039WL004436
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462139
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24080520230105725
|
08/05/2023
|
ANAR DEVI
|
3415039WL004435
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462101
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24080520230105724
|
08/05/2023
|
JHENDRE PANJIIARA
|
3415039WL004435
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462125
|
|
Mr. JAIHINDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24080520230105730
|
08/05/2023
|
DABLU PANGIYARA
|
3415039WL004435
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462135
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24080520230104476
|
08/05/2023
|
KARAN KISKU
|
3415039WL004371
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462136
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24080520230105782
|
08/05/2023
|
AJAY KUMAR
|
3415039WL004437
|
AJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462100
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24080520230105771
|
08/05/2023
|
Naresh Panjiyara
|
3415039WL004437
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462141
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24080520230105775
|
08/05/2023
|
Hopanmay Marandi
|
3415039WL004437
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462105
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24080520230104585
|
08/05/2023
|
Rina Kumari
|
3415039WL004378
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462111
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24080520230105801
|
08/05/2023
|
Gyan Murmu
|
3415039WL004438
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462121
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24080520230105743
|
08/05/2023
|
SANJAY SOREN
|
3415039WL004436
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462048
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24080520230105745
|
08/05/2023
|
Niraj Kumar Marandi
|
3415039WL004436
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462106
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24080520230104572
|
08/05/2023
|
Kritik Roshan
|
3415039WL004376
|
Kritik Roshan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462113
|
|
Mr. KRITIK ROSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24080520230104599
|
08/05/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL004379
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462108
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24080520230105808
|
08/05/2023
|
SINGHESHWAR SINGH
|
3415039WL004439
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462098
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24080520230105810
|
08/05/2023
|
Chandan Kumar
|
3415039WL004439
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462104
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24080520230105812
|
08/05/2023
|
Rajeev Soren
|
3415039WL004439
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462103
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24080520230105749
|
08/05/2023
|
Kumita Devi
|
3415039WL004436
|
Kumita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462118
|
|
Mrs. KUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PATHERGAMA
|
JH-15-039-023-009/301
(Mal Nistara)
|
3415039000NRG24080520230105726
|
08/05/2023
|
Amar Kumar
|
3415039WL004435
|
Amar Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462117
|
|
AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATHERGAMA
|
JH-15-039-023-009/530
(Mal Nistara)
|
3415039000NRG24080520230105750
|
08/05/2023
|
Ravindra Prasad Yadav
|
3415039WL004436
|
Ravindra Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462123
|
|
Mr. RAVINDR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24080520230105781
|
08/05/2023
|
NIRMA DEVI
|
3415039WL004437
|
NIRMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462116
|
|
Mrs. NIRMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24080520230105727
|
08/05/2023
|
Rima Devi
|
3415039WL004435
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462110
|
|
Mrs. RIMA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24080520230105728
|
08/05/2023
|
Chandan Kumar
|
3415039WL004435
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462102
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24080520230104504
|
08/05/2023
|
Mamta Devi
|
3415039WL004373
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462114
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24080520230104473
|
08/05/2023
|
Lalita Murmu
|
3415039WL004371
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462122
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24080520230104475
|
08/05/2023
|
SANJAY KISKU
|
3415039WL004371
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632462119
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145406
|
145406
|
|
|
|
|
|
|
|