|
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-15-039-020-007/411
(Lakhanpahari)
|
3415039000NRG24Z300620230405529
|
30/06/2023
|
RANI DEVI
|
3415039WL019270
|
RANI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24Z300620230405557
|
30/06/2023
|
KAILASH YADAV
|
3415039WL019271
|
KAILASH YADAV
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24Z300620230405436
|
30/06/2023
|
AMIT KUMAR
|
3415039WL019265
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24Z300620230405532
|
30/06/2023
|
Renu Kumari
|
3415039WL019270
|
Renu Kumari
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24Z300620230405458
|
30/06/2023
|
SUDHANSHU SINGH
|
3415039WL019266
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z300620230405511
|
30/06/2023
|
Kusum Devi
|
3415039WL019269
|
Kusum Devi
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24Z300620230405491
|
30/06/2023
|
RAJKISHOR HEMBRAM
|
3415039WL019268
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-007/26
(Mal Nistara)
|
3415039000NRG24Z300620230405409
|
30/06/2023
|
MERALI KISKU
|
3415039WL019264
|
MERALI KISKU
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS MERALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24Z300620230405435
|
30/06/2023
|
ARUN KUMAR
|
3415039WL019265
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24Z300620230405481
|
30/06/2023
|
Sanoti Hembram
|
3415039WL019267
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24Z300620230405483
|
30/06/2023
|
Sushila Besra
|
3415039WL019267
|
Sushila Besra
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24Z300620230405556
|
30/06/2023
|
BUJO YADAV
|
3415039WL019271
|
BUJO YADAV
|
00415
|
SBIN0007820
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR BHOJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24Z300620230405482
|
30/06/2023
|
Anita Hembrom
|
3415039WL019267
|
Anita Hembrom
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24Z300620230405459
|
30/06/2023
|
SHOBHAKANT JHA
|
3415039WL019266
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24Z300620230405461
|
30/06/2023
|
ROOP NA GOP
|
3415039WL019266
|
ROOP NA GOP
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR RUPNARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24Z300620230405462
|
30/06/2023
|
SAVITA DEVI
|
3415039WL019266
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24Z300620230405463
|
30/06/2023
|
SHALU KUMARI
|
3415039WL019266
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/336
(Lakhanpahari)
|
3415039000NRG24Z300620230405464
|
30/06/2023
|
MANORANJAN THAKUR
|
3415039WL019266
|
MANORANJAN THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR MANORANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24Z300620230405465
|
30/06/2023
|
NIKISH KUMAR THAKUR
|
3415039WL019266
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24Z300620230405466
|
30/06/2023
|
PUTUL DEVI
|
3415039WL019266
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24Z300620230405467
|
30/06/2023
|
KHUSHBU DEVI
|
3415039WL019266
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/434
(Lakhanpahari)
|
3415039000NRG24Z300620230405530
|
30/06/2023
|
DEVIKA KUMARI
|
3415039WL019270
|
DEVIKA KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS DEVIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/438
(Lakhanpahari)
|
3415039000NRG24Z300620230405531
|
30/06/2023
|
AJIT KUMAR THAKUR
|
3415039WL019270
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR AJIT KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24Z300620230405534
|
30/06/2023
|
Kajal Kumari
|
3415039WL019270
|
Kajal Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24Z300620230405535
|
30/06/2023
|
RAJU THAKUR
|
3415039WL019270
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-002/125
(Mal Nistara)
|
3415039000NRG24Z300620230405509
|
30/06/2023
|
Awinash Kumar Yadav
|
3415039WL019269
|
Awinash Kumar Yadav
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR AVINASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-002/9
(Mal Nistara)
|
3415039000NRG24Z300620230405514
|
30/06/2023
|
NANDLAL PANJIYARA
|
3415039WL019269
|
NANDLAL PANJIYARA
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR NANDLAL PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24Z300620230405433
|
30/06/2023
|
MOHRIL YADAV
|
3415039WL019265
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24Z300620230405434
|
30/06/2023
|
BHAJAN YADAV
|
3415039WL019265
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24Z300620230405437
|
30/06/2023
|
JITENDRA KUMAR YADAV
|
3415039WL019265
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24Z300620230405438
|
30/06/2023
|
BARUN KUMAR YADAV
|
3415039WL019265
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24Z300620230405480
|
30/06/2023
|
Nirma Hembram
|
3415039WL019267
|
Nirma Hembram
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24Z300620230405439
|
30/06/2023
|
Paku Murmu
|
3415039WL019265
|
Paku Murmu
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24Z300620230405443
|
30/06/2023
|
RINKU DEVI
|
3415039WL019265
|
RINKU DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24Z300620230405484
|
30/06/2023
|
Jantlal Murmu
|
3415039WL019267
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24Z300620230405444
|
30/06/2023
|
Bikesh Kumar Yadav
|
3415039WL019265
|
Bikesh Kumar Yadav
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR BIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24Z300620230405445
|
30/06/2023
|
Sukesh Kumar Yadav
|
3415039WL019265
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24Z300620230405508
|
30/06/2023
|
PRAHLAD MAHTO
|
3415039WL019269
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24Z300620230405512
|
30/06/2023
|
VIJAY KUMAR
|
3415039WL019269
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24Z300620230405513
|
30/06/2023
|
AJAY PANJIYARA
|
3415039WL019269
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24Z300620230405515
|
30/06/2023
|
SONARAM MURMU
|
3415039WL019269
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24Z300620230405477
|
30/06/2023
|
MO SONA MARANDI
|
3415039WL019267
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-007/38
(Mal Nistara)
|
3415039000NRG24Z300620230405410
|
30/06/2023
|
NIBHA MURMU
|
3415039WL019264
|
NIBHA MURMU
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. NIBHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-008/108
(Mal Nistara)
|
3415039000NRG24Z300620230405412
|
30/06/2023
|
SUMITRA YADAV
|
3415039WL019264
|
SUMITRA YADAV
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24Z300620230405548
|
30/06/2023
|
JAYKANT PANJIYARA
|
3415039WL019271
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24Z300620230405549
|
30/06/2023
|
SRI KANT PANJIYARA
|
3415039WL019271
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z300620230405550
|
30/06/2023
|
GYANDEV PANJIYARA
|
3415039WL019271
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24Z300620230405551
|
30/06/2023
|
DINESH YADAV
|
3415039WL019271
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24Z300620230405552
|
30/06/2023
|
GOVIND MAHRANA
|
3415039WL019271
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24Z300620230405553
|
30/06/2023
|
BUDDY MAHRANA
|
3415039WL019271
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24Z300620230405554
|
30/06/2023
|
DINKER MAHRANA
|
3415039WL019271
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24Z300620230405555
|
30/06/2023
|
SANJAY MAHRANA
|
3415039WL019271
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24Z300620230405478
|
30/06/2023
|
NARESH SINGH
|
3415039WL019267
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24Z300620230405519
|
30/06/2023
|
SHITLAL HEMBRAM
|
3415039WL019269
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24Z300620230405442
|
30/06/2023
|
KARAN KISKU
|
3415039WL019265
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z300620230405510
|
30/06/2023
|
Naresh Panjiyara
|
3415039WL019269
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24Z300620230405516
|
30/06/2023
|
RAMCHANDRA BASKI
|
3415039WL019269
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-005/509
(Mal Nistara)
|
3415039000NRG24Z300620230405408
|
30/06/2023
|
Sumitra Devi
|
3415039WL019264
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24Z300620230405517
|
30/06/2023
|
Naval Kishor Soren
|
3415039WL019269
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-007/66
(Mal Nistara)
|
3415039000NRG24Z300620230405493
|
30/06/2023
|
Shanti Marandi
|
3415039WL019268
|
Shanti Marandi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. SHANTI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-008/109
(Mal Nistara)
|
3415039000NRG24Z300620230405537
|
30/06/2023
|
CULIYA DEVI
|
3415039WL019270
|
CULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-008/155
(Mal Nistara)
|
3415039000NRG24Z300620230405413
|
30/06/2023
|
VIDYA DEVI
|
3415039WL019264
|
VIDYA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z300620230405494
|
30/06/2023
|
SAKUNI DEVI
|
3415039WL019268
|
SAKUNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. SAKUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-008/523
(Mal Nistara)
|
3415039000NRG24Z300620230405518
|
30/06/2023
|
KALPANA KUMARI
|
3415039WL019269
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-009/558
(Mal Nistara)
|
3415039000NRG24Z300620230405495
|
30/06/2023
|
Lakshmi Kumari
|
3415039WL019268
|
Lakshmi Kumari
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24Z300620230405440
|
30/06/2023
|
Lalita Murmu
|
3415039WL019265
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24Z300620230405441
|
30/06/2023
|
SANJAY KISKU
|
3415039WL019265
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24Z300620230405485
|
30/06/2023
|
SUBHASH KUMAR
|
3415039WL019267
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6723
|
6723
|
|
|
|
|
|
|
|