|
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-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24Z230520230162270
|
23/05/2023
|
ASHOKE PANJIYARA
|
3415039WL007101
|
ASHOKE PANJIYARA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ASHOK PANJIYARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/178
(Ranipur)
|
3415039000NRG24Z230520230162973
|
23/05/2023
|
DHANANJAY YADAV
|
3415039WL007126
|
DHANANJAY YADAV
|
00415
|
SBIN0001172
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-001/5
(Mal Nistara)
|
3415039000NRG24Z230520230162238
|
23/05/2023
|
PANESHWER MURMU
|
3415039WL007098
|
PANESHWER MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR PANESHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24Z230520230162342
|
23/05/2023
|
DEVILAL BASKI
|
3415039WL007105
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24Z230520230162239
|
23/05/2023
|
RAJKISHOR HEMBRAM
|
3415039WL007098
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/35
(Mal Nistara)
|
3415039000NRG24Z230520230162373
|
23/05/2023
|
GITA DEVI
|
3415039WL007107
|
GITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24Z230520230162374
|
23/05/2023
|
Umesh Yadav
|
3415039WL007107
|
Umesh Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24Z230520230162258
|
23/05/2023
|
Siyaram Yadev
|
3415039WL007100
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24Z230520230162308
|
23/05/2023
|
Janish Maharana
|
3415039WL007103
|
Janish Maharana
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24Z230520230162981
|
23/05/2023
|
Narottam Kumar Mishra
|
3415039WL007126
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24Z230520230162305
|
23/05/2023
|
REKHA DEVI
|
3415039WL007103
|
REKHA DEVI
|
00415
|
SBIN0007818
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24Z230520230162365
|
23/05/2023
|
GEETA DEVI
|
3415039WL007107
|
GEETA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/303
(Ranipur)
|
3415039000NRG24Z230520230162980
|
23/05/2023
|
BINDU DEVI
|
3415039WL007126
|
BINDU DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-023-002/125
(Mal Nistara)
|
3415039000NRG24Z230520230162233
|
23/05/2023
|
Awinash Kumar Yadav
|
3415039WL007097
|
Awinash Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR AVINASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24Z230520230162383
|
23/05/2023
|
Maloti Murmu
|
3415039WL007108
|
Maloti Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z230520230162367
|
23/05/2023
|
LOBIN KISKU
|
3415039WL007107
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24Z230520230162371
|
23/05/2023
|
Dulad Hansda
|
3415039WL007107
|
Dulad Hansda
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24Z230520230162378
|
23/05/2023
|
Vishandeo Kumar Yadav
|
3415039WL007107
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/175
(Ranipur)
|
3415039000NRG24Z230520230162972
|
23/05/2023
|
VISUNATH YADAV
|
3415039WL007126
|
VISUNATH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24Z230520230162974
|
23/05/2023
|
ASSHA DEVI
|
3415039WL007126
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24Z230520230162975
|
23/05/2023
|
YAGENDRA YADAV
|
3415039WL007126
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/279
(Ranipur)
|
3415039000NRG24Z230520230162977
|
23/05/2023
|
SUNAINA DEVI
|
3415039WL007126
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24Z230520230162979
|
23/05/2023
|
RANIYA DEVI
|
3415039WL007126
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-029-001/531
(Ranipur)
|
3415039000NRG24Z230520230162982
|
23/05/2023
|
SUNITA DEVI
|
3415039WL007126
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/617
(Ranipur)
|
3415039000NRG24Z230520230162985
|
23/05/2023
|
Upendra Kumar Yadav
|
3415039WL007126
|
Upendra Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR UPENDARA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24Z230520230162229
|
23/05/2023
|
Sukesh Kumar Yadav
|
3415039WL007096
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24Z230520230162230
|
23/05/2023
|
Deenanath Yadav
|
3415039WL007096
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/656
(Ranipur)
|
3415039000NRG24Z230520230162986
|
23/05/2023
|
ANITA DEVI
|
3415039WL007126
|
ANITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-005/1
(Ranipur)
|
3415039000NRG24Z230520230162988
|
23/05/2023
|
HARISHANKAR RAY
|
3415039WL007126
|
HARISHANKAR RAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR HARISHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24Z230520230162344
|
23/05/2023
|
ALKA BHARTI
|
3415039WL007105
|
ALKA BHARTI
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ALKA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24Z230520230162336
|
23/05/2023
|
PRAHLAD MAHTO
|
3415039WL007105
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24Z230520230162364
|
23/05/2023
|
ASHIN MODI
|
3415039WL007107
|
ASHIN MODI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. ASHWIN MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24Z230520230162304
|
23/05/2023
|
MANGAL KULAL
|
3415039WL007103
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. MANGAL . PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24Z230520230162306
|
23/05/2023
|
VIJAY KUMAR
|
3415039WL007103
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24Z230520230162338
|
23/05/2023
|
DHARMENDRA TUDU
|
3415039WL007105
|
DHARMENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. DHARMENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24Z230520230162339
|
23/05/2023
|
MUKESH TUDU
|
3415039WL007105
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24Z230520230162340
|
23/05/2023
|
JOHIN TUDU
|
3415039WL007105
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24Z230520230162254
|
23/05/2023
|
BAHAMAI WASKI
|
3415039WL007100
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z230520230162368
|
23/05/2023
|
DEO NARAYAN MARANDI
|
3415039WL007107
|
DEO NARAYAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. DEO NARAYAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z230520230162369
|
23/05/2023
|
LALITA HANSDA
|
3415039WL007107
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24Z230520230162370
|
23/05/2023
|
SULEMAN KISKU
|
3415039WL007107
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24Z230520230162255
|
23/05/2023
|
GANPAT BHANDARY
|
3415039WL007100
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24Z230520230162347
|
23/05/2023
|
SRI KANT PANJIYARA
|
3415039WL007106
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24Z230520230162348
|
23/05/2023
|
NARESH SINGH
|
3415039WL007106
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24Z230520230162269
|
23/05/2023
|
MIHI LAL PANJIYARA
|
3415039WL007101
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z230520230162375
|
23/05/2023
|
YOGENDRA PANJIYARA
|
3415039WL007107
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24Z230520230162273
|
23/05/2023
|
ANAR DEVI
|
3415039WL007101
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24Z230520230162272
|
23/05/2023
|
JHENDRE PANJIIARA
|
3415039WL007101
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. JAIHINDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24Z230520230162276
|
23/05/2023
|
DABLU PANGIYARA
|
3415039WL007101
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24Z230520230162227
|
23/05/2023
|
SHITLAL HEMBRAM
|
3415039WL007096
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24Z230520230162343
|
23/05/2023
|
AJAY KUMAR
|
3415039WL007105
|
AJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z230520230162366
|
23/05/2023
|
Naresh Panjiyara
|
3415039WL007107
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-004/160
(Mal Nistara)
|
3415039000NRG24Z230520230162243
|
23/05/2023
|
BANDJAN KUMAR
|
3415039WL007099
|
BANDJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. BANDHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24Z230520230162337
|
23/05/2023
|
Hopanmay Marandi
|
3415039WL007105
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24Z230520230162384
|
23/05/2023
|
Rina Kumari
|
3415039WL007108
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24Z230520230162372
|
23/05/2023
|
Niraj Kumar Marandi
|
3415039WL007107
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24Z230520230162386
|
23/05/2023
|
Kritik Roshan
|
3415039WL007108
|
Kritik Roshan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. KRITIK ROSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24Z230520230162234
|
23/05/2023
|
Naval Kishor Soren
|
3415039WL007097
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24Z230520230162307
|
23/05/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL007103
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24Z230520230162256
|
23/05/2023
|
SINGHESHWAR SINGH
|
3415039WL007100
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24Z230520230162257
|
23/05/2023
|
Chandan Kumar
|
3415039WL007100
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24Z230520230162259
|
23/05/2023
|
Rajeev Soren
|
3415039WL007100
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z230520230162388
|
23/05/2023
|
Kumita Devi
|
3415039WL007109
|
Kumita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. KUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24Z230520230162377
|
23/05/2023
|
NIRMA DEVI
|
3415039WL007107
|
NIRMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. NIRMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24Z230520230162274
|
23/05/2023
|
Chandan Kumar
|
3415039WL007101
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24Z230520230162228
|
23/05/2023
|
SUBHASH KUMAR
|
3415039WL007096
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|