|
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-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24210720230535170
|
21/07/2023
|
RANI DEVI
|
3415039WL025966
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504346
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24210720230535127
|
21/07/2023
|
AMIT KUMAR
|
3415039WL025965
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504345
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/493
(Lakhanpahari)
|
3415039000NRG24210720230535172
|
21/07/2023
|
Sajendra Kumar Mishra
|
3415039WL025966
|
Sajendra Kumar Mishra
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504294
|
|
SAJENDRA KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/509
(Lakhanpahari)
|
3415039000NRG24210720230535173
|
21/07/2023
|
Bhagawan Thakur
|
3415039WL025966
|
Bhagawan Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504321
|
|
MR BHAGAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24210720230535244
|
21/07/2023
|
SUNIL KUMAR MAHTO
|
3415039WL025971
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504314
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-004/81
(Mal Nistara)
|
3415039000NRG24210720230535234
|
21/07/2023
|
SPUT YADAV
|
3415039WL025970
|
SPUT YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504319
|
|
MR SAPUT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24210720230535247
|
21/07/2023
|
sukmani murmu
|
3415039WL025971
|
sukmani murmu
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504336
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24210720230535248
|
21/07/2023
|
Talabiti Kisku
|
3415039WL025971
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504340
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24210720230535206
|
21/07/2023
|
KIRAN DEVI
|
3415039WL025968
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504332
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24210720230535213
|
21/07/2023
|
BAJRANGI MAHRANA
|
3415039WL025968
|
BAJRANGI MAHRANA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504331
|
|
MR BAJRANGI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24210720230535212
|
21/07/2023
|
KUNTI DEVI
|
3415039WL025968
|
KUNTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504362
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24210720230535259
|
21/07/2023
|
Mina Devi
|
3415039WL025971
|
Mina Devi
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504338
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24210720230535260
|
21/07/2023
|
Janish Maharana
|
3415039WL025971
|
Janish Maharana
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504344
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24210720230535126
|
21/07/2023
|
ARUN KUMAR
|
3415039WL025965
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504320
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24210720230535136
|
21/07/2023
|
Sushila Besra
|
3415039WL025965
|
Sushila Besra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504334
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/181
(Lakhanpahari)
|
3415039000NRG24210720230535160
|
21/07/2023
|
BUNOALA DAS
|
3415039WL025966
|
BUNOALA DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504312
|
|
MR BUNDALA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24210720230535161
|
21/07/2023
|
MINA DEVI
|
3415039WL025966
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504329
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24210720230535162
|
21/07/2023
|
MANJU DEVI
|
3415039WL025966
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504326
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24210720230535163
|
21/07/2023
|
GEETA DEVI
|
3415039WL025966
|
GEETA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504322
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24210720230535165
|
21/07/2023
|
ARJUN RAVIDAS
|
3415039WL025966
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504313
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24210720230535166
|
21/07/2023
|
ABHINAV KUMAR DUBE
|
3415039WL025966
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504318
|
|
ABHINAV KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24210720230535168
|
21/07/2023
|
BOBI DEVI
|
3415039WL025966
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504330
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24210720230535171
|
21/07/2023
|
KARUNA DEVI
|
3415039WL025966
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504315
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24210720230535253
|
21/07/2023
|
Rajesh Murmu
|
3415039WL025971
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504328
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24210720230535125
|
21/07/2023
|
BHAJAN YADAV
|
3415039WL025965
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504295
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24210720230535128
|
21/07/2023
|
JITENDRA KUMAR YADAV
|
3415039WL025965
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504316
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24210720230535130
|
21/07/2023
|
BARUN KUMAR YADAV
|
3415039WL025965
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504339
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24210720230535216
|
21/07/2023
|
Nirma Hembram
|
3415039WL025968
|
Nirma Hembram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504341
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24210720230535217
|
21/07/2023
|
Paku Murmu
|
3415039WL025968
|
Paku Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504342
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24210720230535131
|
21/07/2023
|
Surendra Murmu
|
3415039WL025965
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504343
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24210720230535134
|
21/07/2023
|
RINKU DEVI
|
3415039WL025965
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504324
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24210720230535135
|
21/07/2023
|
SANTI DEVI
|
3415039WL025965
|
SANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504335
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24210720230535137
|
21/07/2023
|
Jantlal Murmu
|
3415039WL025965
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504337
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-001/57
(Ranipur)
|
3415039000NRG24210720230535174
|
21/07/2023
|
RAMBILASH MEHARA
|
3415039WL025966
|
RAMBILASH MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504296
|
|
MR BILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/58
(Ranipur)
|
3415039000NRG24210720230535175
|
21/07/2023
|
KAILASH PASWAN
|
3415039WL025966
|
KAILASH PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504317
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/611
(Ranipur)
|
3415039000NRG24210720230535176
|
21/07/2023
|
Sanjula Devi
|
3415039WL025966
|
Sanjula Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504327
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24210720230535139
|
21/07/2023
|
Sukesh Kumar Yadav
|
3415039WL025965
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504323
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24210720230535140
|
21/07/2023
|
Deenanath Yadav
|
3415039WL025965
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504325
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-029-001/655
(Ranipur)
|
3415039000NRG24210720230535177
|
21/07/2023
|
JULI KUMARI
|
3415039WL025966
|
JULI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504333
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-020-007/372
(Lakhanpahari)
|
3415039000NRG24210720230535164
|
21/07/2023
|
ANKIT KUMAR MISHRA
|
3415039WL025966
|
ANKIT KUMAR MISHRA
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504311
|
|
ANKIT KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24210720230535246
|
21/07/2023
|
KAILASH LEYA
|
3415039WL025971
|
KAILASH LEYA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504355
|
|
Mr. KAILASH LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24210720230535245
|
21/07/2023
|
SITARAM LEYA
|
3415039WL025971
|
SITARAM LEYA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504309
|
|
Mr. SITARAM LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24210720230535124
|
21/07/2023
|
MO SONA MARANDI
|
3415039WL025965
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504301
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24210720230535249
|
21/07/2023
|
RAJIV YADAV
|
3415039WL025971
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504303
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24210720230535250
|
21/07/2023
|
BABULAL KISKU
|
3415039WL025971
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504305
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24210720230535251
|
21/07/2023
|
RAMCHANDER BASKI
|
3415039WL025971
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504308
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24210720230535252
|
21/07/2023
|
HEMLAL BASKI
|
3415039WL025971
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504347
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-006/83
(Mal Nistara)
|
3415039000NRG24210720230535256
|
21/07/2023
|
MARANGMAY MURMU
|
3415039WL025971
|
MARANGMAY MURMU
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504300
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG24210720230535196
|
21/07/2023
|
RAMCHANDRA MARANDI
|
3415039WL025967
|
RAMCHANDRA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504297
|
|
Mr. RAMCHANDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG24210720230535197
|
21/07/2023
|
TALAMAY SOREN
|
3415039WL025967
|
TALAMAY SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504351
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24210720230535211
|
21/07/2023
|
GOGO MAHRANA
|
3415039WL025968
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504310
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24210720230535215
|
21/07/2023
|
NIRANJAN YADAV
|
3415039WL025968
|
NIRANJAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504299
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24210720230535258
|
21/07/2023
|
RAJKISHOR KAPRI
|
3415039WL025971
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504349
|
|
Mr. RAJ KISHORE KAPARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24210720230535261
|
21/07/2023
|
ANKUSH MAHRANA
|
3415039WL025971
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504350
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/85
(Mal Nistara)
|
3415039000NRG24210720230535198
|
21/07/2023
|
MHANAND BHANDRY
|
3415039WL025967
|
MHANAND BHANDRY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504298
|
|
Mr. MAHANAND BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24210720230535236
|
21/07/2023
|
FULESWER SHA
|
3415039WL025970
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504304
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24210720230535237
|
21/07/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL025970
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504352
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24210720230535129
|
21/07/2023
|
SHITLAL HEMBRAM
|
3415039WL025965
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504302
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24210720230535200
|
21/07/2023
|
PRADIP GONDER
|
3415039WL025967
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504306
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24210720230535133
|
21/07/2023
|
KARAN KISKU
|
3415039WL025965
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504307
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24210720230535169
|
21/07/2023
|
SAVITRI KUMARI
|
3415039WL025966
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504359
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24210720230535254
|
21/07/2023
|
Shrijal Baski
|
3415039WL025971
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504361
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24210720230535257
|
21/07/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL025971
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784504357
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24210720230535230
|
21/07/2023
|
DILIP PANJIYARA
|
3415039WL025969
|
DILIP PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504358
|
|
Mr. DILIP PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24210720230535214
|
21/07/2023
|
THUBO DEVI
|
3415039WL025968
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504356
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24210720230535235
|
21/07/2023
|
SRITA DEVI
|
3415039WL025970
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504348
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24210720230535238
|
21/07/2023
|
Chandan Kumar
|
3415039WL025970
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504354
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24210720230535132
|
21/07/2023
|
SANJAY KISKU
|
3415039WL025965
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504360
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24210720230535138
|
21/07/2023
|
SUBHASH KUMAR
|
3415039WL025965
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784504353
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98268
|
98268
|
|
|
|
|
|
|
|