|
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)
|
3415039000NRG24Z190220241229698
|
19/02/2024
|
Rina Devi
|
3415039WL070267
|
Rina Devi
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/461
(Lakhanpahari)
|
3415039000NRG24Z190220241229669
|
19/02/2024
|
KAJAL KUMARI
|
3415039WL070265
|
KAJAL KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24Z190220241229695
|
19/02/2024
|
Aditya Anand
|
3415039WL070267
|
Aditya Anand
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ADITYA ANAND
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24Z190220241229680
|
19/02/2024
|
Pinki Devi
|
3415039WL070266
|
Pinki Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24Z190220241229720
|
19/02/2024
|
KAILASH YADAV
|
3415039WL070272
|
KAILASH YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/526
(Mal Nistara)
|
3415039000NRG24Z170220241225272
|
19/02/2024
|
Munni Kumari
|
3415039WL070025
|
Munni Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24Z190220241229692
|
19/02/2024
|
Malal Kumari
|
3415039WL070267
|
Malal Kumari
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-003/95
(Mal Nistara)
|
3415039000NRG24Z190220241229678
|
19/02/2024
|
Amar Kumar
|
3415039WL070266
|
Amar Kumar
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. Amar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24Z190220241229646
|
19/02/2024
|
Mithilesh Kumar Panjiyara
|
3415039WL070261
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/4
(Mal Nistara)
|
3415039000NRG24Z190220241229644
|
19/02/2024
|
DILIP PANJIYARA
|
3415039WL070260
|
DILIP PANJIYARA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR DILIP PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-002/4
(Mal Nistara)
|
3415039000NRG24Z120220241210869
|
19/02/2024
|
DILIP PANJIYARA
|
3415039WL069235
|
DILIP PANJIYARA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR DILIP PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-003/94
(Mal Nistara)
|
3415039000NRG24Z190220241229658
|
19/02/2024
|
Janardhan Mandal
|
3415039WL070264
|
Janardhan Mandal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JANARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/305
(Mal Nistara)
|
3415039000NRG24Z170220241225904
|
19/02/2024
|
Dipesh Kumar Yadav
|
3415039WL070057
|
Dipesh Kumar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR DIPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/39
(Mal Nistara)
|
3415039000NRG24Z190220241229719
|
19/02/2024
|
JASO DEVI
|
3415039WL070272
|
JASO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/417
(Mal Nistara)
|
3415039000NRG24Z170220241225293
|
19/02/2024
|
Seema Devi
|
3415039WL070029
|
Seema Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/5
(Mal Nistara)
|
3415039000NRG24Z170220241225895
|
19/02/2024
|
RUBI DEVI
|
3415039WL070056
|
RUBI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/579
(Mal Nistara)
|
3415039000NRG24Z170220241225905
|
19/02/2024
|
Pankaj Kumar
|
3415039WL070057
|
Pankaj Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. PANKAJ KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24Z170220241225277
|
19/02/2024
|
Arti Devi
|
3415039WL070026
|
Arti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24Z170220241225892
|
19/02/2024
|
Rajiv Murmu
|
3415039WL070055
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAJIV MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-023-002/150
(Mal Nistara)
|
3415039000NRG24Z190220241229652
|
19/02/2024
|
Krishna Kumari
|
3415039WL070263
|
Krishna Kumari
|
00415
|
SBIN0008472
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/531
(Mal Nistara)
|
3415039000NRG24Z170220241225287
|
19/02/2024
|
Sarswati Devi
|
3415039WL070028
|
Sarswati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24Z190220241229670
|
19/02/2024
|
Shilpi Devi
|
3415039WL070265
|
Shilpi Devi
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24Z190220241229660
|
19/02/2024
|
Juli Kumari
|
3415039WL070264
|
Juli Kumari
|
00415
|
SBIN0009780
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24Z190220241229666
|
19/02/2024
|
GANESH PR MISHRA
|
3415039WL070265
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24Z190220241229667
|
19/02/2024
|
JHULAN KUMARI
|
3415039WL070265
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24Z190220241229668
|
19/02/2024
|
SAVITA DEVI
|
3415039WL070265
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24Z190220241229693
|
19/02/2024
|
Sitesh Kumar Mishra
|
3415039WL070267
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/686
(Lakhanpahari)
|
3415039000NRG24Z190220241229694
|
19/02/2024
|
Usha Devi
|
3415039WL070267
|
Usha Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24Z190220241229696
|
19/02/2024
|
RAJU THAKUR
|
3415039WL070267
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/901
(Lakhanpahari)
|
3415039000NRG24Z190220241229697
|
19/02/2024
|
Ratan Kumar Thakur
|
3415039WL070267
|
Ratan Kumar Thakur
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RATAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-002/128
(Mal Nistara)
|
3415039000NRG24Z190220241229651
|
19/02/2024
|
Uttam Kumar Yadav
|
3415039WL070263
|
Uttam Kumar Yadav
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
UTTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24Z190220241229642
|
19/02/2024
|
ASOK PANJIYARA
|
3415039WL070260
|
ASOK PANJIYARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ASHOK PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24Z120220241210868
|
19/02/2024
|
ASOK PANJIYARA
|
3415039WL069235
|
ASOK PANJIYARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ASHOK PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-005/537
(Mal Nistara)
|
3415039000NRG24Z170220241225887
|
19/02/2024
|
SANGITA DEVI
|
3415039WL070055
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-005/540
(Mal Nistara)
|
3415039000NRG24Z170220241225888
|
19/02/2024
|
GANGA PASWAN
|
3415039WL070055
|
GANGA PASWAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHRI GANGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z170220241225889
|
19/02/2024
|
SHIVJATAN HEMBRAM
|
3415039WL070055
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24Z170220241225890
|
19/02/2024
|
Surendra Murmu
|
3415039WL070055
|
Surendra Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24Z170220241225891
|
19/02/2024
|
Manel Hemdram
|
3415039WL070055
|
Manel Hemdram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-010/530
(Mal Nistara)
|
3415039000NRG24Z170220241225286
|
19/02/2024
|
Anirudh Yadav
|
3415039WL070028
|
Anirudh Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ANIRUDH YADEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-010/532
(Mal Nistara)
|
3415039000NRG24Z170220241225288
|
19/02/2024
|
Pancha Devi
|
3415039WL070028
|
Pancha Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24Z170220241225278
|
19/02/2024
|
MANOJ YADAV
|
3415039WL070026
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-027-001/866
(Pipra)
|
3415039000NRG24Z170220241225820
|
19/02/2024
|
RAJEEV KUMAR
|
3415039WL070053
|
RAJEEV KUMAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24Z170220241225821
|
19/02/2024
|
JITENDRA YADAV
|
3415039WL070053
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24Z170220241225822
|
19/02/2024
|
ANIL YADAV
|
3415039WL070053
|
ANIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24Z190220241229633
|
19/02/2024
|
RUCHI PANDAY
|
3415039WL070259
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24Z190220241229634
|
19/02/2024
|
SISEM DEVI
|
3415039WL070259
|
SISEM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24Z190220241229635
|
19/02/2024
|
Doli devi
|
3415039WL070259
|
Doli devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24Z190220241229636
|
19/02/2024
|
Manoj Kumar Dubey
|
3415039WL070259
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MANOJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-023-004/535
(Mal Nistara)
|
3415039000NRG24Z190220241229679
|
19/02/2024
|
PAPPU YADAV
|
3415039WL070266
|
PAPPU YADAV
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-023-002/14
(Mal Nistara)
|
3415039000NRG24Z190220241229641
|
19/02/2024
|
UPENDRA YADAV
|
3415039WL070260
|
UPENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. UPENDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-002/14
(Mal Nistara)
|
3415039000NRG24Z120220241210866
|
19/02/2024
|
UPENDRA YADAV
|
3415039WL069235
|
UPENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. UPENDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-002/30
(Mal Nistara)
|
3415039000NRG24Z190220241229700
|
19/02/2024
|
SUSILA DEVI
|
3415039WL070268
|
SUSILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-005/28
(Mal Nistara)
|
3415039000NRG24Z170220241225885
|
19/02/2024
|
MARANGMAY HEMBRAM
|
3415039WL070055
|
MARANGMAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24Z190220241229659
|
19/02/2024
|
SANJHLI TUDU
|
3415039WL070264
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/145
(Mal Nistara)
|
3415039000NRG24Z190220241229717
|
19/02/2024
|
ARUN KR.BHANDRY
|
3415039WL070272
|
ARUN KR.BHANDRY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. ARUN KUMAR BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z170220241225903
|
19/02/2024
|
GYANDEV PANJIYARA
|
3415039WL070057
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-008/39
(Mal Nistara)
|
3415039000NRG24Z190220241229718
|
19/02/2024
|
JYOTISH MAHARANA
|
3415039WL070272
|
JYOTISH MAHARANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. JYOTISH . MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-008/6
(Mal Nistara)
|
3415039000NRG24Z170220241225896
|
19/02/2024
|
SVILA DEVI
|
3415039WL070056
|
SVILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24Z170220241225237
|
19/02/2024
|
MANOJ MAHRANA
|
3415039WL070021
|
MANOJ MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MANOJ . MAHRANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24Z170220241225238
|
19/02/2024
|
NITO DEVI
|
3415039WL070021
|
NITO DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-010/24
(Mal Nistara)
|
3415039000NRG24Z170220241225230
|
19/02/2024
|
kiran devi
|
3415039WL070020
|
kiran devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
62
|
PATHERGAMA
|
JH-15-039-023-004/550
(Mal Nistara)
|
3415039000NRG24Z190220241229702
|
19/02/2024
|
Munni Devi
|
3415039WL070269
|
Munni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24Z190220241229708
|
19/02/2024
|
Manju Devi
|
3415039WL070271
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-002/144
(Mal Nistara)
|
3415039000NRG24Z190220241229705
|
19/02/2024
|
Kumari Sandhya Yadav
|
3415039WL070270
|
Kumari Sandhya Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. KUMARI SANDHYA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-002/145
(Mal Nistara)
|
3415039000NRG24Z190220241229706
|
19/02/2024
|
Shiromani Devi
|
3415039WL070270
|
Shiromani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SIROMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-002/153
(Mal Nistara)
|
3415039000NRG24Z190220241229657
|
19/02/2024
|
Mamta Devi
|
3415039WL070264
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24Z190220241229643
|
19/02/2024
|
LAXMI DEVI
|
3415039WL070260
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24Z120220241210867
|
19/02/2024
|
LAXMI DEVI
|
3415039WL069235
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24Z190220241229681
|
19/02/2024
|
Lalan Kumar
|
3415039WL070266
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24Z190220241229682
|
19/02/2024
|
Basmati Soren
|
3415039WL070266
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Miss. BASMATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-005/525
(Mal Nistara)
|
3415039000NRG24Z190220241229683
|
19/02/2024
|
Pravesh Kumar
|
3415039WL070266
|
Pravesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. PRAVESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-005/526
(Mal Nistara)
|
3415039000NRG24Z190220241229684
|
19/02/2024
|
Shyamlal Soren
|
3415039WL070266
|
Shyamlal Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. SHYAMLAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-005/531
(Mal Nistara)
|
3415039000NRG24Z170220241225886
|
19/02/2024
|
SONA KISKU
|
3415039WL070055
|
SONA KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SONA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-005/535
(Mal Nistara)
|
3415039000NRG24Z190220241229722
|
19/02/2024
|
Subodh Kumar
|
3415039WL070273
|
Subodh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24Z190220241229716
|
19/02/2024
|
Kritik Roshan
|
3415039WL070272
|
Kritik Roshan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. KRITIK ROSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24Z190220241229715
|
19/02/2024
|
Sanjay Kumar Yadav
|
3415039WL070272
|
Sanjay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Sanjay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-007/177
(Mal Nistara)
|
3415039000NRG24Z170220241225902
|
19/02/2024
|
Putul Devi
|
3415039WL070057
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-008/155
(Mal Nistara)
|
3415039000NRG24Z170220241225292
|
19/02/2024
|
VIDYA DEVI
|
3415039WL070029
|
VIDYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24Z170220241225271
|
19/02/2024
|
Ramji Kumar Panjiyara
|
3415039WL070025
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. RAMJI KUMAR PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24Z170220241225235
|
19/02/2024
|
Premlal Kumar
|
3415039WL070021
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PREMLAL KUMAR S/O GYANDEV PANJIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24Z170220241225236
|
19/02/2024
|
Ranveer Singh
|
3415039WL070021
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. RANVEER SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-023-008/413
(Mal Nistara)
|
3415039000NRG24Z170220241225281
|
19/02/2024
|
Beby Devi
|
3415039WL070027
|
Beby Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. BEBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24Z170220241225242
|
19/02/2024
|
Chunchun Maharana
|
3415039WL070022
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. CHUNCHUN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24Z170220241225243
|
19/02/2024
|
Mahavir Singh
|
3415039WL070022
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MAHAVIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PATHERGAMA
|
JH-15-039-023-008/418
(Mal Nistara)
|
3415039000NRG24Z170220241225294
|
19/02/2024
|
Abhishekh Kumar
|
3415039WL070029
|
Abhishekh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PATHERGAMA
|
JH-15-039-023-008/524
(Mal Nistara)
|
3415039000NRG24Z170220241225282
|
19/02/2024
|
Amit Maharana
|
3415039WL070027
|
Amit Maharana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. AMIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PATHERGAMA
|
JH-15-039-023-008/535
(Mal Nistara)
|
3415039000NRG24Z170220241225244
|
19/02/2024
|
Ashok Kumar
|
3415039WL070022
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PATHERGAMA
|
JH-15-039-023-009/111
(Mal Nistara)
|
3415039000NRG24Z190220241229648
|
19/02/2024
|
UPENDRA YADAV
|
3415039WL070262
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PATHERGAMA
|
JH-15-039-023-009/583
(Mal Nistara)
|
3415039000NRG24Z170220241225906
|
19/02/2024
|
Ram Vrish Sah
|
3415039WL070057
|
Ram Vrish Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. RAM VRISH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24Z170220241225276
|
19/02/2024
|
Sita Devi
|
3415039WL070026
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14499
|
14499
|
|
|
|
|
|
|
|