|
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-15-039-029-001/659
(Ranipur)
|
3415039000NRG24090220241202973
|
09/02/2024
|
Rina Devi
|
3415039WL068794
|
Rina Devi
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438344
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/461
(Lakhanpahari)
|
3415039000NRG24090220241202640
|
09/02/2024
|
KAJAL KUMARI
|
3415039WL068745
|
KAJAL KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438346
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24090220241202970
|
09/02/2024
|
Aditya Anand
|
3415039WL068794
|
Aditya Anand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438348
|
|
ADITYA ANAND
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24090220241202940
|
09/02/2024
|
Pinki Devi
|
3415039WL068792
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438347
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/526
(Mal Nistara)
|
3415039000NRG24090220241202442
|
09/02/2024
|
Munni Kumari
|
3415039WL068734
|
Munni Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438345
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24090220241202967
|
09/02/2024
|
Malal Kumari
|
3415039WL068794
|
Malal Kumari
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438299
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-003/95
(Mal Nistara)
|
3415039000NRG24090220241202937
|
09/02/2024
|
Amar Kumar
|
3415039WL068792
|
Amar Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438342
|
|
Mr. Amar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24090220241202699
|
09/02/2024
|
Mithilesh Kumar Panjiyara
|
3415039WL068753
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438332
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24090220241203881
|
09/02/2024
|
Ravina Kumari
|
3415039WL068844
|
Ravina Kumari
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355438326
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/4
(Mal Nistara)
|
3415039000NRG24090220241202790
|
09/02/2024
|
DILIP PANJIYARA
|
3415039WL068763
|
DILIP PANJIYARA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438320
|
|
MR DILIP PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-003/94
(Mal Nistara)
|
3415039000NRG24090220241202654
|
09/02/2024
|
Janardhan Mandal
|
3415039WL068747
|
Janardhan Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438313
|
|
MR JANARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24090220241202939
|
09/02/2024
|
SANJHLI SOREN
|
3415039WL068792
|
SANJHLI SOREN
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438338
|
|
SANJHLI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24090220241203519
|
09/02/2024
|
Ravindra Singh
|
3415039WL068825
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438336
|
|
Mr. RABINDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/31
(Mal Nistara)
|
3415039000NRG24090220241203466
|
09/02/2024
|
MUNNI DEVI
|
3415039WL068823
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438327
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/417
(Mal Nistara)
|
3415039000NRG24090220241202464
|
09/02/2024
|
Seema Devi
|
3415039WL068736
|
Seema Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438328
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24090220241202982
|
09/02/2024
|
Arti Devi
|
3415039WL068795
|
Arti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438321
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24090220241203533
|
09/02/2024
|
Rajiv Murmu
|
3415039WL068827
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438319
|
|
MR RAJIV MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/53
(Mal Nistara)
|
3415039000NRG24090220241202695
|
09/02/2024
|
SONA KISKU
|
3415039WL068752
|
SONA KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438316
|
|
MRS SONA KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-010/533
(Mal Nistara)
|
3415039000NRG24090220241202696
|
09/02/2024
|
DEYMAY MURMU
|
3415039WL068752
|
DEYMAY MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438317
|
|
MRS DEYMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24090220241202647
|
09/02/2024
|
RAKHI KUMARI
|
3415039WL068746
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438312
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-023-002/150
(Mal Nistara)
|
3415039000NRG24090220241202672
|
09/02/2024
|
Krishna Kumari
|
3415039WL068749
|
Krishna Kumari
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438314
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-023-010/531
(Mal Nistara)
|
3415039000NRG24090220241202444
|
09/02/2024
|
Sarswati Devi
|
3415039WL068734
|
Sarswati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438306
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24090220241202641
|
09/02/2024
|
Shilpi Devi
|
3415039WL068745
|
Shilpi Devi
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438307
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24090220241202657
|
09/02/2024
|
Juli Kumari
|
3415039WL068747
|
Juli Kumari
|
00415
|
SBIN0009780
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438310
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24090220241202637
|
09/02/2024
|
GANESH PR MISHRA
|
3415039WL068745
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438333
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24090220241202638
|
09/02/2024
|
JHULAN KUMARI
|
3415039WL068745
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438309
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24090220241202639
|
09/02/2024
|
SAVITA DEVI
|
3415039WL068745
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438311
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24090220241202648
|
09/02/2024
|
RENU DEVI
|
3415039WL068746
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438325
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24090220241202649
|
09/02/2024
|
GIRJA DEVI
|
3415039WL068746
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355438315
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24090220241202968
|
09/02/2024
|
Sitesh Kumar Mishra
|
3415039WL068794
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438334
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/686
(Lakhanpahari)
|
3415039000NRG24090220241202969
|
09/02/2024
|
Usha Devi
|
3415039WL068794
|
Usha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438318
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24090220241202971
|
09/02/2024
|
RAJU THAKUR
|
3415039WL068794
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438304
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/901
(Lakhanpahari)
|
3415039000NRG24090220241202972
|
09/02/2024
|
Ratan Kumar Thakur
|
3415039WL068794
|
Ratan Kumar Thakur
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438308
|
|
MR RATAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-002/128
(Mal Nistara)
|
3415039000NRG24090220241202671
|
09/02/2024
|
Uttam Kumar Yadav
|
3415039WL068749
|
Uttam Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438323
|
|
UTTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24090220241203594
|
09/02/2024
|
Gautam Kumar Yadav
|
3415039WL068832
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438324
|
|
GOUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24090220241202789
|
09/02/2024
|
ASOK PANJIYARA
|
3415039WL068763
|
ASOK PANJIYARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438298
|
|
MR ASHOK PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24090220241203530
|
09/02/2024
|
SHIVJATAN HEMBRAM
|
3415039WL068827
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438322
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24090220241203531
|
09/02/2024
|
Surendra Murmu
|
3415039WL068827
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438339
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24090220241203532
|
09/02/2024
|
Manel Hemdram
|
3415039WL068827
|
Manel Hemdram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438340
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-010/530
(Mal Nistara)
|
3415039000NRG24090220241202443
|
09/02/2024
|
Anirudh Yadav
|
3415039WL068734
|
Anirudh Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438341
|
|
MR ANIRUDH YADEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-010/532
(Mal Nistara)
|
3415039000NRG24090220241202445
|
09/02/2024
|
Pancha Devi
|
3415039WL068734
|
Pancha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438305
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24090220241203596
|
09/02/2024
|
JITENDRA YADAV
|
3415039WL068832
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438303
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24090220241203597
|
09/02/2024
|
ANIL YADAV
|
3415039WL068832
|
ANIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438335
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
44
|
PATHERGAMA
|
JH-15-039-023-004/535
(Mal Nistara)
|
3415039000NRG24090220241202938
|
09/02/2024
|
PAPPU YADAV
|
3415039WL068792
|
PAPPU YADAV
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438349
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24090220241203880
|
09/02/2024
|
PODIL RAUT
|
3415039WL068844
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355438357
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-002/30
(Mal Nistara)
|
3415039000NRG24090220241203602
|
09/02/2024
|
SUSILA DEVI
|
3415039WL068833
|
SUSILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438343
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/26
(Mal Nistara)
|
3415039000NRG24090220241202655
|
09/02/2024
|
BITTI SOREN
|
3415039WL068747
|
BITTI SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438330
|
|
Mrs. BITI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-005/28
(Mal Nistara)
|
3415039000NRG24090220241203528
|
09/02/2024
|
MARANGMAY HEMBRAM
|
3415039WL068827
|
MARANGMAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438302
|
|
Mrs. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24090220241202656
|
09/02/2024
|
SANJHLI TUDU
|
3415039WL068747
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438329
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24090220241203595
|
09/02/2024
|
SITARAM MURMU
|
3415039WL068832
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438301
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24090220241202455
|
09/02/2024
|
MANOJ MAHRANA
|
3415039WL068735
|
MANOJ MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438331
|
|
Mr. MANOJ . MAHRANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24090220241202456
|
09/02/2024
|
NITO DEVI
|
3415039WL068735
|
NITO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438355
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-010/24
(Mal Nistara)
|
3415039000NRG24090220241203109
|
09/02/2024
|
kiran devi
|
3415039WL068800
|
kiran devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438351
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-023-004/550
(Mal Nistara)
|
3415039000NRG24090220241203111
|
09/02/2024
|
Munni Devi
|
3415039WL068801
|
Munni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438297
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24090220241202985
|
09/02/2024
|
Manju Devi
|
3415039WL068796
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438364
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-002/144
(Mal Nistara)
|
3415039000NRG24090220241203105
|
09/02/2024
|
Kumari Sandhya Yadav
|
3415039WL068799
|
Kumari Sandhya Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438367
|
|
Mrs. KUMARI SANDHYA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-002/145
(Mal Nistara)
|
3415039000NRG24090220241203106
|
09/02/2024
|
Shiromani Devi
|
3415039WL068799
|
Shiromani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438300
|
|
Mrs. SIROMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-002/153
(Mal Nistara)
|
3415039000NRG24090220241202653
|
09/02/2024
|
Mamta Devi
|
3415039WL068747
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438365
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-004/522
(Mal Nistara)
|
3415039000NRG24090220241203524
|
09/02/2024
|
Anoj Yadav
|
3415039WL068826
|
Anoj Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438354
|
|
Mr. ANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24090220241202941
|
09/02/2024
|
Lalan Kumar
|
3415039WL068792
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438350
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24090220241202942
|
09/02/2024
|
Basmati Soren
|
3415039WL068792
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438366
|
|
Miss. BASMATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-005/525
(Mal Nistara)
|
3415039000NRG24090220241202943
|
09/02/2024
|
Pravesh Kumar
|
3415039WL068792
|
Pravesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438373
|
|
Mr. PRAVESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-005/526
(Mal Nistara)
|
3415039000NRG24090220241202944
|
09/02/2024
|
Shyamlal Soren
|
3415039WL068792
|
Shyamlal Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438374
|
|
Mr. SHYAMLAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-005/531
(Mal Nistara)
|
3415039000NRG24090220241203529
|
09/02/2024
|
SONA KISKU
|
3415039WL068827
|
SONA KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438353
|
|
Mrs. SONA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-005/535
(Mal Nistara)
|
3415039000NRG24090220241203035
|
09/02/2024
|
Subodh Kumar
|
3415039WL068798
|
Subodh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438362
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-008/155
(Mal Nistara)
|
3415039000NRG24090220241202463
|
09/02/2024
|
VIDYA DEVI
|
3415039WL068736
|
VIDYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438370
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24090220241203518
|
09/02/2024
|
Dayanand Yadav
|
3415039WL068825
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438359
|
|
Mr. DAYA NAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24090220241202441
|
09/02/2024
|
Ramji Kumar Panjiyara
|
3415039WL068734
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438363
|
|
Mr. RAMJI KUMAR PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24090220241202451
|
09/02/2024
|
Premlal Kumar
|
3415039WL068735
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438372
|
|
PREMLAL KUMAR S/O GYANDEV PANJIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24090220241202452
|
09/02/2024
|
Ranveer Singh
|
3415039WL068735
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438361
|
|
Mr. RANVEER SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-008/413
(Mal Nistara)
|
3415039000NRG24090220241202453
|
09/02/2024
|
Beby Devi
|
3415039WL068735
|
Beby Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438368
|
|
Mrs. BEBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24090220241203467
|
09/02/2024
|
Mahavir Singh
|
3415039WL068823
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438360
|
|
Mr. MAHAVIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-008/418
(Mal Nistara)
|
3415039000NRG24090220241202465
|
09/02/2024
|
Abhishekh Kumar
|
3415039WL068736
|
Abhishekh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438358
|
|
Mr. ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-008/523
(Mal Nistara)
|
3415039000NRG24090220241203520
|
09/02/2024
|
KALPANA KUMARI
|
3415039WL068825
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438352
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-008/524
(Mal Nistara)
|
3415039000NRG24090220241202454
|
09/02/2024
|
Amit Maharana
|
3415039WL068735
|
Amit Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438337
|
|
Mr. AMIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-008/535
(Mal Nistara)
|
3415039000NRG24090220241203468
|
09/02/2024
|
Ashok Kumar
|
3415039WL068823
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438356
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-009/111
(Mal Nistara)
|
3415039000NRG24090220241203525
|
09/02/2024
|
UPENDRA YADAV
|
3415039WL068826
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438369
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24090220241202981
|
09/02/2024
|
Sita Devi
|
3415039WL068795
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438371
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|