|
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
|
Mahuadanr
|
JH-06-007-001-009/65424
(Aksi)
|
3406007000NRG24080520230207530
|
08/05/2023
|
NIRMAL TOPPO
|
3406007WL016990
|
NIRMAL TOPPO
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953876
|
|
NIRMAL TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-001/113704
(Aksi)
|
3406007000NRG24080520230207232
|
08/05/2023
|
TEBROSIUS KUJUR
|
3406007WL016961
|
TEBROSIUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953834
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-001/113715
(Aksi)
|
3406007000NRG24080520230207713
|
08/05/2023
|
JASENTA DEVI
|
3406007WL017005
|
JASENTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953895
|
|
MRS JASINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-001/5643
(Aksi)
|
3406007000NRG24080520230207681
|
08/05/2023
|
SURAJDEV BARAIK
|
3406007WL017000
|
SURAJDEV BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953863
|
|
MR SURAJDEV BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-001/7885
(Aksi)
|
3406007000NRG24080520230207237
|
08/05/2023
|
VIKAS BARAIK
|
3406007WL016961
|
VIKAS BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953899
|
|
MR VIKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-001/8011
(Aksi)
|
3406007000NRG24080520230207238
|
08/05/2023
|
Prakash Baraik
|
3406007WL016961
|
Prakash Baraik
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953906
|
|
PRAKASH BARAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-001-002/113739
(Aksi)
|
3406007000NRG24080520230207242
|
08/05/2023
|
FLORA KHALKO
|
3406007WL016961
|
FLORA KHALKO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953833
|
|
MRS FLORA XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-003/1091
(Aksi)
|
3406007000NRG24080520230207434
|
08/05/2023
|
ANAND MUNDA
|
3406007WL016982
|
ANAND MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953851
|
|
MR ANAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-003/3170
(Aksi)
|
3406007000NRG24080520230207436
|
08/05/2023
|
MAHESH YADAV
|
3406007WL016982
|
MAHESH YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953905
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24080520230207718
|
08/05/2023
|
BIRSUMUNI DEVI
|
3406007WL017007
|
BIRSUMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953831
|
|
MRS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-003/3190
(Aksi)
|
3406007000NRG24080520230207703
|
08/05/2023
|
LAGTU BENG
|
3406007WL017002
|
LAGTU BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953901
|
|
MR LAGTU BENG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-003/3517
(Aksi)
|
3406007000NRG24080520230207722
|
08/05/2023
|
PRADIP KUJUR
|
3406007WL017008
|
PRADIP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953862
|
|
MR PRDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-003/3809
(Aksi)
|
3406007000NRG24080520230207438
|
08/05/2023
|
USHA DEVI
|
3406007WL016982
|
USHA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953894
|
|
MRS USHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-003/5049
(Aksi)
|
3406007000NRG24080520230207704
|
08/05/2023
|
SUNITA PANNA
|
3406007WL017002
|
SUNITA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953860
|
|
MRS SUNITA PANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-003/555
(Aksi)
|
3406007000NRG24080520230207245
|
08/05/2023
|
KIRAN KUJUR
|
3406007WL016961
|
KIRAN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953799
|
|
KIRAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-003/59
(Aksi)
|
3406007000NRG24080520230207688
|
08/05/2023
|
NIRMAL MINJ
|
3406007WL017000
|
NIRMAL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953872
|
|
MR NIRMAL MINJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-003/59
(Aksi)
|
3406007000NRG24080520230207689
|
08/05/2023
|
SALEMSIYA MINJ
|
3406007WL017000
|
SALEMSIYA MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953897
|
|
MRS SALENSIYA XALXO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-001-003/71989
(Aksi)
|
3406007000NRG24080520230207439
|
08/05/2023
|
RAJU BARAIK
|
3406007WL016982
|
RAJU BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953893
|
|
MR RAJU BADAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-004/10111
(Aksi)
|
3406007000NRG24080520230207489
|
08/05/2023
|
PITAR BARA
|
3406007WL016987
|
PITAR BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953871
|
|
MR PITAR BARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-001-004/10112
(Aksi)
|
3406007000NRG24080520230207490
|
08/05/2023
|
PREM BAKHLA
|
3406007WL016987
|
PREM BAKHLA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953829
|
|
MR PREM BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-001-004/10116
(Aksi)
|
3406007000NRG24080520230207637
|
08/05/2023
|
RANJITA TOPPO
|
3406007WL016997
|
RANJITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953855
|
|
MRS RANJITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-004/10146
(Aksi)
|
3406007000NRG24080520230207639
|
08/05/2023
|
Viliyam Toppo
|
3406007WL016997
|
Viliyam Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953858
|
|
MR VILIYAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-001-004/11418
(Aksi)
|
3406007000NRG24080520230207641
|
08/05/2023
|
HELARIUS TOPPO
|
3406007WL016997
|
HELARIUS TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953861
|
|
MR HELARIYUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-004/11518
(Aksi)
|
3406007000NRG24080520230207642
|
08/05/2023
|
PUSPA TOPPO
|
3406007WL016997
|
PUSPA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953891
|
|
MRS PUSHPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-001-004/2120
(Aksi)
|
3406007000NRG24080520230207493
|
08/05/2023
|
KAROLINA TOPPO
|
3406007WL016987
|
KAROLINA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953854
|
|
MRS KEROLINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-001-004/2251
(Aksi)
|
3406007000NRG24080520230207494
|
08/05/2023
|
ARBIND EKKA
|
3406007WL016987
|
ARBIND EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953868
|
|
MR ARBIND EKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-001-004/3321
(Aksi)
|
3406007000NRG24080520230207495
|
08/05/2023
|
MENSER BARA
|
3406007WL016987
|
MENSER BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953867
|
|
MR MENSER BARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-001-004/4587
(Aksi)
|
3406007000NRG24080520230207496
|
08/05/2023
|
BOLTAS EKKA
|
3406007WL016987
|
BOLTAS EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953874
|
|
MR BOLTAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24080520230207701
|
08/05/2023
|
Birbal Bada
|
3406007WL017001
|
Birbal Bada
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953865
|
|
MR BIRBAL BADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24080520230207679
|
08/05/2023
|
Sunita Devi
|
3406007WL016999
|
Sunita Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953822
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-001-004/63932
(Aksi)
|
3406007000NRG24080520230207646
|
08/05/2023
|
HIRAMANI KUJUR
|
3406007WL016997
|
HIRAMANI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953890
|
|
MRS HIRAMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-001-004/63934
(Aksi)
|
3406007000NRG24080520230207647
|
08/05/2023
|
Punam Bara
|
3406007WL016997
|
Punam Bara
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953811
|
|
MRS PUNAM BARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-001-004/63964
(Aksi)
|
3406007000NRG24080520230207357
|
08/05/2023
|
BIRENDRA BARA
|
3406007WL016972
|
BIRENDRA BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953845
|
|
MR BIRENDRA BARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-001-004/84711
(Aksi)
|
3406007000NRG24080520230207498
|
08/05/2023
|
SIRIL MINJ
|
3406007WL016987
|
SIRIL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953870
|
|
MR SIRIL MINJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-001-005/194
(Aksi)
|
3406007000NRG24080520230207664
|
08/05/2023
|
KELAMENT KHALKHO
|
3406007WL016998
|
KELAMENT KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953836
|
|
MR CLEMENT XALXO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-001-005/4120
(Aksi)
|
3406007000NRG24080520230207267
|
08/05/2023
|
MUSTKIM ANSHRI
|
3406007WL016964
|
MUSTKIM ANSHRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953873
|
|
MR MUSTKIM ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-001-005/4528
(Aksi)
|
3406007000NRG24080520230207509
|
08/05/2023
|
HENRI KERKETTA
|
3406007WL016988
|
HENRI KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953830
|
|
Mr. HENRI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-001-005/72522
(Aksi)
|
3406007000NRG24080520230207276
|
08/05/2023
|
HAJTAR ANSARI
|
3406007WL016964
|
HAJTAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953849
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-001-005/72540
(Aksi)
|
3406007000NRG24080520230207278
|
08/05/2023
|
JASHMATY DEVI
|
3406007WL016964
|
JASHMATY DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953842
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-001-005/72541
(Aksi)
|
3406007000NRG24080520230207668
|
08/05/2023
|
SUNITA DEVI
|
3406007WL016998
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953864
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-001-005/901
(Aksi)
|
3406007000NRG24080520230207366
|
08/05/2023
|
RAJKUMARI DEVI
|
3406007WL016974
|
RAJKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953814
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-001-006/10124
(Aksi)
|
3406007000NRG24080520230207297
|
08/05/2023
|
RAMESHWAR YADAV
|
3406007WL016967
|
RAMESHWAR YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953816
|
|
MRS MANAMATI DIVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-001-006/3011
(Aksi)
|
3406007000NRG24080520230207339
|
08/05/2023
|
Joseph Brijiya
|
3406007WL016970
|
Joseph Brijiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953875
|
|
JOSEPH BRIJYA
|
CANARA BANK(508532)
|
|
44
|
Mahuadanr
|
JH-06-007-001-006/3013
(Aksi)
|
3406007000NRG24080520230207341
|
08/05/2023
|
Kalauwati Devi
|
3406007WL016970
|
Kalauwati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953847
|
|
MRS KALAUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-001-006/3306
(Aksi)
|
3406007000NRG24080520230207303
|
08/05/2023
|
Ful Kumari
|
3406007WL016967
|
Ful Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953837
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-001-006/5914
(Aksi)
|
3406007000NRG24080520230207320
|
08/05/2023
|
Pancham Minj
|
3406007WL016969
|
Pancham Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953852
|
|
MR PANCHAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-001-006/5915
(Aksi)
|
3406007000NRG24080520230207321
|
08/05/2023
|
Prbhat Minj
|
3406007WL016969
|
Prbhat Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953856
|
|
MR PRABHAT MINJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-001-006/6567
(Aksi)
|
3406007000NRG24080520230207164
|
08/05/2023
|
RINA DEVI
|
3406007WL016954
|
RINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953825
|
|
MS JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-001-006/8923
(Aksi)
|
3406007000NRG24080520230207170
|
08/05/2023
|
Subhash Toppo
|
3406007WL016954
|
Subhash Toppo
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631953839
|
|
MR SUBHASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-001-006/9333
(Aksi)
|
3406007000NRG24080520230207429
|
08/05/2023
|
Bihari Yadav
|
3406007WL016981
|
Bihari Yadav
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953838
|
|
Mr. BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-001-006/9335
(Aksi)
|
3406007000NRG24080520230207549
|
08/05/2023
|
Rajendra Brijiya
|
3406007WL016992
|
Rajendra Brijiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953850
|
|
MR RAJENDRA BRIJIJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-001-006/9336
(Aksi)
|
3406007000NRG24080520230207550
|
08/05/2023
|
Anupaa Thithiya
|
3406007WL016992
|
Anupaa Thithiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953844
|
|
MRS ANUPAA THITHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-001-007/1051
(Aksi)
|
3406007000NRG24080520230207367
|
08/05/2023
|
ASMITA KINDO
|
3406007WL016974
|
ASMITA KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953835
|
|
MS ASMITA KINDO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-001-007/113854
(Aksi)
|
3406007000NRG24080520230207725
|
08/05/2023
|
AIDVAD MINJ
|
3406007WL017009
|
AIDVAD MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953902
|
|
MR EDWARD MINJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-001-007/113854
(Aksi)
|
3406007000NRG24080520230207726
|
08/05/2023
|
JASINTA KUJUR
|
3406007WL017009
|
JASINTA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953857
|
|
MRS JACINTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-001-007/113877
(Aksi)
|
3406007000NRG24080520230207415
|
08/05/2023
|
IAMIL EKAKA
|
3406007WL016978
|
IAMIL EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953898
|
|
MR IMIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-001-007/1227
(Aksi)
|
3406007000NRG24080520230207770
|
08/05/2023
|
RAJMANI KUJUR
|
3406007WL017013
|
RAJMANI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953826
|
|
MRS RAJMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-001-007/17560
(Aksi)
|
3406007000NRG24080520230207368
|
08/05/2023
|
JYOTI KINDO
|
3406007WL016974
|
JYOTI KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953813
|
|
MRS JYOTI XALXO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-001-007/557
(Aksi)
|
3406007000NRG24080520230207371
|
08/05/2023
|
BIGANI DEVI
|
3406007WL016974
|
BIGANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953824
|
|
MRS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mahuadanr
|
JH-06-007-001-007/74241
(Aksi)
|
3406007000NRG24080520230207373
|
08/05/2023
|
KAMESHWAR MUNDA
|
3406007WL016974
|
KAMESHWAR MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953827
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mahuadanr
|
JH-06-007-001-007/74247
(Aksi)
|
3406007000NRG24080520230207374
|
08/05/2023
|
BINAY MUNDA
|
3406007WL016974
|
BINAY MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953823
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mahuadanr
|
JH-06-007-001-009/113848
(Aksi)
|
3406007000NRG24080520230207603
|
08/05/2023
|
JYOTI TOPPO
|
3406007WL016995
|
JYOTI TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953892
|
|
MRS JYOTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-001-009/1272
(Aksi)
|
3406007000NRG24080520230207584
|
08/05/2023
|
RAJESH MINZ
|
3406007WL016994
|
RAJESH MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953819
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mahuadanr
|
JH-06-007-001-009/1310
(Aksi)
|
3406007000NRG24080520230207605
|
08/05/2023
|
SUBENDER KINDO
|
3406007WL016995
|
SUBENDER KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953840
|
|
MR SUBENDER KINDO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mahuadanr
|
JH-06-007-001-009/1353
(Aksi)
|
3406007000NRG24080520230207553
|
08/05/2023
|
AMIDA BIBI
|
3406007WL016992
|
AMIDA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953896
|
|
MRS AMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mahuadanr
|
JH-06-007-001-009/15101
(Aksi)
|
3406007000NRG24080520230207606
|
08/05/2023
|
ASHIT LAKRA
|
3406007WL016995
|
ASHIT LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953843
|
|
MR ASIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mahuadanr
|
JH-06-007-001-009/1743
(Aksi)
|
3406007000NRG24080520230207525
|
08/05/2023
|
JABINA KUJUR
|
3406007WL016990
|
JABINA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953866
|
|
MRS JABINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahuadanr
|
JH-06-007-001-009/4015
(Aksi)
|
3406007000NRG24080520230207607
|
08/05/2023
|
SUDHIR KUMAR
|
3406007WL016995
|
SUDHIR KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1631953848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Mahuadanr
|
JH-06-007-001-009/4402
(Aksi)
|
3406007000NRG24080520230207293
|
08/05/2023
|
SUNITA LAKRA
|
3406007WL016966
|
SUNITA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953817
|
|
MRS SUNITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahuadanr
|
JH-06-007-001-009/552
(Aksi)
|
3406007000NRG24080520230207609
|
08/05/2023
|
RENU XALXO
|
3406007WL016995
|
RENU XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953889
|
|
MRS RENU XALXO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mahuadanr
|
JH-06-007-001-009/62190
(Aksi)
|
3406007000NRG24080520230207526
|
08/05/2023
|
ALIHUSSAIN ANSARI
|
3406007WL016990
|
ALIHUSSAIN ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953821
|
|
Mr. ALIHUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-001-009/62197
(Aksi)
|
3406007000NRG24080520230207585
|
08/05/2023
|
SELBESTAR LAKDA...
|
3406007WL016994
|
SELBESTAR LAKDA...
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953818
|
|
MR SELVESTER ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mahuadanr
|
JH-06-007-001-009/62210
(Aksi)
|
3406007000NRG24080520230207610
|
08/05/2023
|
YAKUB LAKDA...
|
3406007WL016995
|
YAKUB LAKDA...
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953812
|
|
MR YAKUB LAKRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mahuadanr
|
JH-06-007-001-009/62223
(Aksi)
|
3406007000NRG24080520230207586
|
08/05/2023
|
KORNELIYUS KHALKHO
|
3406007WL016994
|
KORNELIYUS KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953900
|
|
MR KORNELUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mahuadanr
|
JH-06-007-001-009/62269
(Aksi)
|
3406007000NRG24080520230207611
|
08/05/2023
|
JAKHRIYAS LAKRA
|
3406007WL016995
|
JAKHRIYAS LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953820
|
|
MR JAKHRIAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mahuadanr
|
JH-06-007-001-009/6516
(Aksi)
|
3406007000NRG24080520230207556
|
08/05/2023
|
Sameer Minj
|
3406007WL016992
|
Sameer Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953832
|
|
MR SAMIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mahuadanr
|
JH-06-007-001-009/65422
(Aksi)
|
3406007000NRG24080520230207557
|
08/05/2023
|
SIMA TIRKY
|
3406007WL016992
|
SIMA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953841
|
|
MRS SEEMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mahuadanr
|
JH-06-007-001-009/65425
(Aksi)
|
3406007000NRG24080520230207613
|
08/05/2023
|
NILESH LAKDA
|
3406007WL016995
|
NILESH LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953853
|
|
MR NILESH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahuadanr
|
JH-06-007-001-009/6570
(Aksi)
|
3406007000NRG24080520230207558
|
08/05/2023
|
ALFRED MINJ
|
3406007WL016992
|
ALFRED MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953800
|
|
ALFRED MINJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mahuadanr
|
JH-06-007-001-009/762
(Aksi)
|
3406007000NRG24080520230207531
|
08/05/2023
|
KHRISTOFAR KINDO
|
3406007WL016990
|
KHRISTOFAR KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953815
|
|
MR CHRISTOPHER KINDO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mahuadanr
|
JH-06-007-001-009/9337
(Aksi)
|
3406007000NRG24080520230207294
|
08/05/2023
|
Anish Ansari
|
3406007WL016966
|
Anish Ansari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953869
|
|
MR ANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mahuadanr
|
JH-06-007-001-009/96057
(Aksi)
|
3406007000NRG24080520230207591
|
08/05/2023
|
MUKESH KUMAR PASWAN
|
3406007WL016994
|
MUKESH KUMAR PASWAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953828
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mahuadanr
|
JH-06-007-001-009/96072
(Aksi)
|
3406007000NRG24080520230207614
|
08/05/2023
|
ASHA XAXA
|
3406007WL016995
|
ASHA XAXA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953859
|
|
MRS ASHA XAXA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mahuadanr
|
JH-06-007-001-009/96072
(Aksi)
|
3406007000NRG24080520230207592
|
08/05/2023
|
JUSTIN TRIKY
|
3406007WL016994
|
JUSTIN TRIKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953810
|
|
MR JUSTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
85
|
Mahuadanr
|
JH-06-007-001-009/6515
(Aksi)
|
3406007000NRG24080520230207529
|
08/05/2023
|
Abhishek Kindo
|
3406007WL016990
|
Abhishek Kindo
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953846
|
|
MISS MINAM KINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
Mahuadanr
|
JH-06-007-001-004/11554
(Aksi)
|
3406007000NRG24080520230207643
|
08/05/2023
|
ABRAHAM KUJUR
|
3406007WL016997
|
ABRAHAM KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953904
|
|
Mr. ABRAHAM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-001-004/63955
(Aksi)
|
3406007000NRG24080520230207497
|
08/05/2023
|
PITAR BARA
|
3406007WL016987
|
PITAR BARA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953805
|
|
MR PETAR BARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mahuadanr
|
JH-06-007-001-004/74121
(Aksi)
|
3406007000NRG24080520230207648
|
08/05/2023
|
SIBRUS KUJUR
|
3406007WL016997
|
SIBRUS KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953808
|
|
MR SIBRUSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mahuadanr
|
JH-06-007-001-006/6562
(Aksi)
|
3406007000NRG24080520230207162
|
08/05/2023
|
KELMENSIYA XALXO
|
3406007WL016954
|
KELMENSIYA XALXO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953809
|
|
Mr. KELMASIA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-001-006/856
(Aksi)
|
3406007000NRG24080520230207324
|
08/05/2023
|
FULKERIYA DEVI
|
3406007WL016969
|
FULKERIYA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953804
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-001-009/755
(Aksi)
|
3406007000NRG24080520230207588
|
08/05/2023
|
RADHA MINJ
|
3406007WL016994
|
RADHA MINJ
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953801
|
|
Mr. RADHA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-001-001/113711
(Aksi)
|
3406007000NRG24080520230207707
|
08/05/2023
|
INDU DEVI
|
3406007WL017003
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953877
|
|
MR CHHATRPATI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mahuadanr
|
JH-06-007-001-001/113715
(Aksi)
|
3406007000NRG24080520230207233
|
08/05/2023
|
RAMSEWAK BADRIK
|
3406007WL016961
|
RAMSEWAK BADRIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953928
|
|
Mr. RAMSEWAK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-001-001/113718
(Aksi)
|
3406007000NRG24080520230207708
|
08/05/2023
|
SOWATI DEVI
|
3406007WL017003
|
SOWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953913
|
|
MR VIDYASAGAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Mahuadanr
|
JH-06-007-001-001/113723
(Aksi)
|
3406007000NRG24080520230207715
|
08/05/2023
|
KALMITE DEVI
|
3406007WL017006
|
KALMITE DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953936
|
|
Mrs. KALMAET DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-001-001/113804
(Aksi)
|
3406007000NRG24080520230207234
|
08/05/2023
|
SURYODAY BARAIK
|
3406007WL016961
|
SURYODAY BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953933
|
|
Mr. SURYODAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mahuadanr
|
JH-06-007-001-001/1810
(Aksi)
|
3406007000NRG24080520230207235
|
08/05/2023
|
Shilwanti Kumari
|
3406007WL016961
|
Shilwanti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953924
|
|
Miss. SILWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-001-001/62133
(Aksi)
|
3406007000NRG24080520230207236
|
08/05/2023
|
PINKI DEVI
|
3406007WL016961
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953935
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-001-002/113721
(Aksi)
|
3406007000NRG24080520230207239
|
08/05/2023
|
PALASIDAS KUJUR
|
3406007WL016961
|
PALASIDAS KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953882
|
|
Mr. PLASIDAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-001-002/113728
(Aksi)
|
3406007000NRG24080520230207291
|
08/05/2023
|
DASPATI DEVI
|
3406007WL016965
|
DASPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953939
|
|
Mrs. DASMIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mahuadanr
|
JH-06-007-001-002/113730
(Aksi)
|
3406007000NRG24080520230207433
|
08/05/2023
|
JAGTU BADAIK
|
3406007WL016982
|
JAGTU BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953883
|
|
Mr. JAGTU BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-001-003/10003
(Aksi)
|
3406007000NRG24080520230207683
|
08/05/2023
|
LAJRUS KUJUR
|
3406007WL017000
|
LAJRUS KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953907
|
|
Mr. LAJRUS KIJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-001-003/3164
(Aksi)
|
3406007000NRG24080520230207435
|
08/05/2023
|
MAJEET BADAIK
|
3406007WL016982
|
MAJEET BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953934
|
|
Mr. MAJIT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24080520230207717
|
08/05/2023
|
KAPILDEV BADAIK
|
3406007WL017007
|
KAPILDEV BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953938
|
|
Mr. KAPILDEV BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-001-003/3181
(Aksi)
|
3406007000NRG24080520230207437
|
08/05/2023
|
KARAMCHAND LOHRA
|
3406007WL016982
|
KARAMCHAND LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953931
|
|
Mr. KARAMCHAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-001-003/3183
(Aksi)
|
3406007000NRG24080520230207398
|
08/05/2023
|
KAIN TIRKI
|
3406007WL016976
|
KAIN TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953884
|
|
Mr. KAEN TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mahuadanr
|
JH-06-007-001-003/3320
(Aksi)
|
3406007000NRG24080520230207685
|
08/05/2023
|
JAGESWAR THITHIYO
|
3406007WL017000
|
JAGESWAR THITHIYO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953774
|
|
Mr. JAGESWAR THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-001-003/35849
(Aksi)
|
3406007000NRG24080520230207418
|
08/05/2023
|
ARVIND KUMAR YADAV
|
3406007WL016979
|
ARVIND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953781
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Mahuadanr
|
JH-06-007-001-003/35849
(Aksi)
|
3406007000NRG24080520230207417
|
08/05/2023
|
MANOJ KUMAR YADAV
|
3406007WL016979
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953908
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Mahuadanr
|
JH-06-007-001-003/3749
(Aksi)
|
3406007000NRG24080520230207686
|
08/05/2023
|
DAUD MINJ
|
3406007WL017000
|
DAUD MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953881
|
|
Mr. DAUD MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Mahuadanr
|
JH-06-007-001-003/3749
(Aksi)
|
3406007000NRG24080520230207687
|
08/05/2023
|
MARIYAM MINJ
|
3406007WL017000
|
MARIYAM MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953925
|
|
Mrs. MARIYAM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Mahuadanr
|
JH-06-007-001-003/71364
(Aksi)
|
3406007000NRG24080520230207690
|
08/05/2023
|
DEVNATH LOHRA
|
3406007WL017000
|
DEVNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953930
|
|
Mr. DEVNATH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Mahuadanr
|
JH-06-007-001-003/71932
(Aksi)
|
3406007000NRG24080520230207246
|
08/05/2023
|
SHASHIKANT BADIAK
|
3406007WL016961
|
SHASHIKANT BADIAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953937
|
|
Mr. SASHIKANT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Mahuadanr
|
JH-06-007-001-003/71995
(Aksi)
|
3406007000NRG24080520230207440
|
08/05/2023
|
MANGAL DAS BADAIK
|
3406007WL016982
|
MANGAL DAS BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953929
|
|
Mr. MANGALDAS BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-001-003/71996
(Aksi)
|
3406007000NRG24080520230207419
|
08/05/2023
|
CHANDRAWATI DEVI
|
3406007WL016979
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953919
|
|
Mrs. CANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Mahuadanr
|
JH-06-007-001-003/71996
(Aksi)
|
3406007000NRG24080520230207420
|
08/05/2023
|
RANJIT KUMAR YADAV
|
3406007WL016979
|
RANJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953912
|
|
Mr. RANJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Mahuadanr
|
JH-06-007-001-004/10114
(Aksi)
|
3406007000NRG24080520230207491
|
08/05/2023
|
ANANAD EKKA
|
3406007WL016987
|
ANANAD EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953777
|
|
MR ANAND EKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mahuadanr
|
JH-06-007-001-004/10145
(Aksi)
|
3406007000NRG24080520230207638
|
08/05/2023
|
Harshit Toppo
|
3406007WL016997
|
Harshit Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953911
|
|
Mr. HARSHIT TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mahuadanr
|
JH-06-007-001-004/54242
(Aksi)
|
3406007000NRG24080520230207644
|
08/05/2023
|
BANDHNA TOPPO
|
3406007WL016997
|
BANDHNA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953807
|
|
MRS BANDHNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Mahuadanr
|
JH-06-007-001-005/11049
(Aksi)
|
3406007000NRG24080520230207661
|
08/05/2023
|
LALSAY BARAIK
|
3406007WL016998
|
LALSAY BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953880
|
|
Mr. LALASAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mahuadanr
|
JH-06-007-001-005/1298
(Aksi)
|
3406007000NRG24080520230207662
|
08/05/2023
|
VICTOR LAKRA
|
3406007WL016998
|
VICTOR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953806
|
|
MR VIKTOR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Mahuadanr
|
JH-06-007-001-005/3367
(Aksi)
|
3406007000NRG24080520230207665
|
08/05/2023
|
PATRIK KUJUR
|
3406007WL016998
|
PATRIK KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953782
|
|
Mr. PATRIK KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Mahuadanr
|
JH-06-007-001-005/4402
(Aksi)
|
3406007000NRG24080520230207269
|
08/05/2023
|
Sakina Bibi
|
3406007WL016964
|
Sakina Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953795
|
|
Miss. Sakina Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Mahuadanr
|
JH-06-007-001-005/4403
(Aksi)
|
3406007000NRG24080520230207270
|
08/05/2023
|
Pardesiya Korwa
|
3406007WL016964
|
Pardesiya Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953797
|
|
Mr. Pardesiya Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-001-005/4406
(Aksi)
|
3406007000NRG24080520230207273
|
08/05/2023
|
Thoma Korwa
|
3406007WL016964
|
Thoma Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953796
|
|
Mr. Thoma Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Mahuadanr
|
JH-06-007-001-005/4407
(Aksi)
|
3406007000NRG24080520230207274
|
08/05/2023
|
Dhanu Korwa
|
3406007WL016964
|
Dhanu Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953798
|
|
Mr. Dhanu Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-001-005/5022
(Aksi)
|
3406007000NRG24080520230207667
|
08/05/2023
|
SANTU LOHRA
|
3406007WL016998
|
SANTU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953780
|
|
Mr. SANTU LIHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Mahuadanr
|
JH-06-007-001-005/5478
(Aksi)
|
3406007000NRG24080520230207275
|
08/05/2023
|
FULMATI KUJUR
|
3406007WL016964
|
FULMATI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953914
|
|
Mrs. FULMAIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Mahuadanr
|
JH-06-007-001-005/70636
(Aksi)
|
3406007000NRG24080520230207510
|
08/05/2023
|
Sewika Kerketta
|
3406007WL016988
|
Sewika Kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953909
|
|
Mrs. SEWIKA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Mahuadanr
|
JH-06-007-001-005/72522
(Aksi)
|
3406007000NRG24080520230207277
|
08/05/2023
|
SIMA BIBI
|
3406007WL016964
|
SIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953778
|
|
Miss. SIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Mahuadanr
|
JH-06-007-001-005/72581
(Aksi)
|
3406007000NRG24080520230207669
|
08/05/2023
|
SIVPRATAP BARAIK
|
3406007WL016998
|
SIVPRATAP BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953903
|
|
Mr. SHIV PRATAP BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Mahuadanr
|
JH-06-007-001-006/10124
(Aksi)
|
3406007000NRG24080520230207317
|
08/05/2023
|
AKLESH YADAV
|
3406007WL016969
|
AKLESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953926
|
|
Mr. AKLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Mahuadanr
|
JH-06-007-001-006/1051
(Aksi)
|
3406007000NRG24080520230207319
|
08/05/2023
|
JASINTA KUJUR
|
3406007WL016969
|
JASINTA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953910
|
|
MS JASINTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Mahuadanr
|
JH-06-007-001-006/1052
(Aksi)
|
3406007000NRG24080520230207200
|
08/05/2023
|
RUBOO NAGESIA
|
3406007WL016957
|
RUBOO NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953788
|
|
Mr. RABOO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Mahuadanr
|
JH-06-007-001-006/1080
(Aksi)
|
3406007000NRG24080520230207299
|
08/05/2023
|
MANMATIYA DEVI
|
3406007WL016967
|
MANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953791
|
|
Mrs. MANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Mahuadanr
|
JH-06-007-001-006/113931
(Aksi)
|
3406007000NRG24080520230207201
|
08/05/2023
|
PRADEEP LAKDA
|
3406007WL016957
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953760
|
|
Mr. PRADEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Mahuadanr
|
JH-06-007-001-006/12781
(Aksi)
|
3406007000NRG24080520230207300
|
08/05/2023
|
BRICHHA BRIJIA
|
3406007WL016967
|
BRICHHA BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953887
|
|
Mr. VRIJHA BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Mahuadanr
|
JH-06-007-001-006/12941
(Aksi)
|
3406007000NRG24080520230207336
|
08/05/2023
|
BIRAN BRIJIYA
|
3406007WL016970
|
BIRAN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953879
|
|
Mr. BIRAN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Mahuadanr
|
JH-06-007-001-006/1313
(Aksi)
|
3406007000NRG24080520230207301
|
08/05/2023
|
PRAMOD YADAV
|
3406007WL016967
|
PRAMOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953790
|
|
Mr. PRMOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Mahuadanr
|
JH-06-007-001-006/140454
(Aksi)
|
3406007000NRG24080520230207302
|
08/05/2023
|
NANKA NAGE
|
3406007WL016967
|
NANKA NAGE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953758
|
|
Mrs. NANKA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Mahuadanr
|
JH-06-007-001-006/15002
(Aksi)
|
3406007000NRG24080520230207160
|
08/05/2023
|
AWADHESH KHARWAR
|
3406007WL016954
|
AWADHESH KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953789
|
|
Mr. AWADHESH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Mahuadanr
|
JH-06-007-001-006/15122
(Aksi)
|
3406007000NRG24080520230207202
|
08/05/2023
|
DHANPATIYA DEVI
|
3406007WL016957
|
DHANPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953759
|
|
Mrs. DHANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Mahuadanr
|
JH-06-007-001-006/15123
(Aksi)
|
3406007000NRG24080520230207203
|
08/05/2023
|
ASHIQ ANSARI
|
3406007WL016957
|
ASHIQ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953768
|
|
Mr. ASHIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Mahuadanr
|
JH-06-007-001-006/208812
(Aksi)
|
3406007000NRG24080520230207337
|
08/05/2023
|
VILIYAM BRIJIYA
|
3406007WL016970
|
VILIYAM BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953779
|
|
MR BILYAM BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Mahuadanr
|
JH-06-007-001-006/2219
(Aksi)
|
3406007000NRG24080520230207338
|
08/05/2023
|
Punita Devi
|
3406007WL016970
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953776
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Mahuadanr
|
JH-06-007-001-006/3012
(Aksi)
|
3406007000NRG24080520230207340
|
08/05/2023
|
Pokli Devi
|
3406007WL016970
|
Pokli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953922
|
|
Mrs. POKLEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Mahuadanr
|
JH-06-007-001-006/33600
(Aksi)
|
3406007000NRG24080520230207204
|
08/05/2023
|
BISUN MUNDA
|
3406007WL016957
|
BISUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953757
|
|
Mr. VISHUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Mahuadanr
|
JH-06-007-001-006/3562
(Aksi)
|
3406007000NRG24080520230207427
|
08/05/2023
|
SADHI NAGESIYA
|
3406007WL016981
|
SADHI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953784
|
|
Mr. SADHI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Mahuadanr
|
JH-06-007-001-006/4020
(Aksi)
|
3406007000NRG24080520230207205
|
08/05/2023
|
ashaish ram diwakar
|
3406007WL016957
|
ashaish ram diwakar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953932
|
|
Mr. ASHISH RAM DIWAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Mahuadanr
|
JH-06-007-001-006/4244
(Aksi)
|
3406007000NRG24080520230207342
|
08/05/2023
|
Saroj Devi
|
3406007WL016970
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953927
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Mahuadanr
|
JH-06-007-001-006/56308
(Aksi)
|
3406007000NRG24080520230207161
|
08/05/2023
|
RAJU MUNDA
|
3406007WL016954
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953783
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Mahuadanr
|
JH-06-007-001-006/638
(Aksi)
|
3406007000NRG24080520230207322
|
08/05/2023
|
KHEDI KHERWAR
|
3406007WL016969
|
KHEDI KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953886
|
|
Mr. KHEDI KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Mahuadanr
|
JH-06-007-001-006/647
(Aksi)
|
3406007000NRG24080520230207323
|
08/05/2023
|
KAILASH KHERWAR
|
3406007WL016969
|
KAILASH KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953885
|
|
Mr. KAILASH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Mahuadanr
|
JH-06-007-001-006/6559
(Aksi)
|
3406007000NRG24080520230207206
|
08/05/2023
|
MARIYAM KESWAR MUNDA
|
3406007WL016957
|
MARIYAM KESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953940
|
|
Mrs. MARIYAM KESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Mahuadanr
|
JH-06-007-001-006/6566
(Aksi)
|
3406007000NRG24080520230207163
|
08/05/2023
|
PRABHA TIGGA
|
3406007WL016954
|
PRABHA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953942
|
|
Mrs. PRABHA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Mahuadanr
|
JH-06-007-001-006/6571
(Aksi)
|
3406007000NRG24080520230207207
|
08/05/2023
|
JITENDRA KUMAR
|
3406007WL016957
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953803
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Mahuadanr
|
JH-06-007-001-006/6573
(Aksi)
|
3406007000NRG24080520230207165
|
08/05/2023
|
SIRNUS NAGESIYA
|
3406007WL016954
|
SIRNUS NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953764
|
|
Mr. SIRNUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Mahuadanr
|
JH-06-007-001-006/6577
(Aksi)
|
3406007000NRG24080520230207208
|
08/05/2023
|
DIMI MINJ
|
3406007WL016957
|
DIMI MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953941
|
|
Mrs. DIMI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Mahuadanr
|
JH-06-007-001-006/6582
(Aksi)
|
3406007000NRG24080520230207209
|
08/05/2023
|
RAVI MUNDA
|
3406007WL016957
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953767
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Mahuadanr
|
JH-06-007-001-006/6583
(Aksi)
|
3406007000NRG24080520230207166
|
08/05/2023
|
RAIMAN TOPPO
|
3406007WL016954
|
RAIMAN TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953762
|
|
Mr. RAYMON TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Mahuadanr
|
JH-06-007-001-006/6586
(Aksi)
|
3406007000NRG24080520230207167
|
08/05/2023
|
SUDHIR LAKRA
|
3406007WL016954
|
SUDHIR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953763
|
|
Mr. SUDHIR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Mahuadanr
|
JH-06-007-001-006/8012
(Aksi)
|
3406007000NRG24080520230207428
|
08/05/2023
|
SADHANI NAGESIA
|
3406007WL016981
|
SADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1631953792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Mahuadanr
|
JH-06-007-001-006/851
(Aksi)
|
3406007000NRG24080520230207168
|
08/05/2023
|
RAJKUWAR MUNDA
|
3406007WL016954
|
RAJKUWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953888
|
|
Mr. RAJKUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Mahuadanr
|
JH-06-007-001-006/861
(Aksi)
|
3406007000NRG24080520230207169
|
08/05/2023
|
SAYAMDEV KHARWAR
|
3406007WL016954
|
SAYAMDEV KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953769
|
|
Mr. SHAYAM DEV KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Mahuadanr
|
JH-06-007-001-006/875
(Aksi)
|
3406007000NRG24080520230207325
|
08/05/2023
|
JHULAN NAGESIYA
|
3406007WL016969
|
JHULAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953761
|
|
MR JHULAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mahuadanr
|
JH-06-007-001-006/8924
(Aksi)
|
3406007000NRG24080520230207171
|
08/05/2023
|
Balesar Munda
|
3406007WL016954
|
Balesar Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953794
|
|
Mr. BALESAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Mahuadanr
|
JH-06-007-001-006/9334
(Aksi)
|
3406007000NRG24080520230207523
|
08/05/2023
|
Nilam Telra
|
3406007WL016990
|
Nilam Telra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953923
|
|
Mrs. NILAM TELRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Mahuadanr
|
JH-06-007-001-007/1227
(Aksi)
|
3406007000NRG24080520230207769
|
08/05/2023
|
SANTIUS TIRKEY
|
3406007WL017013
|
SANTIUS TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953773
|
|
Mr. SHANTIUS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Mahuadanr
|
JH-06-007-001-007/45621
(Aksi)
|
3406007000NRG24080520230207369
|
08/05/2023
|
NEHRU MUNDA
|
3406007WL016974
|
NEHRU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953878
|
|
Mr. NEHRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Mahuadanr
|
JH-06-007-001-007/5012
(Aksi)
|
3406007000NRG24080520230207370
|
08/05/2023
|
DEVMANIYA DEVI
|
3406007WL016974
|
DEVMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953921
|
|
Mrs. DEV MANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Mahuadanr
|
JH-06-007-001-007/72298
(Aksi)
|
3406007000NRG24080520230207372
|
08/05/2023
|
RAMESWAR MUNDA
|
3406007WL016974
|
RAMESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953920
|
|
MRS CHITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Mahuadanr
|
JH-06-007-001-007/9317
(Aksi)
|
3406007000NRG24080520230207376
|
08/05/2023
|
Preet Munda
|
3406007WL016974
|
Preet Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953785
|
|
Mr. PREET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Mahuadanr
|
JH-06-007-001-007/9318
(Aksi)
|
3406007000NRG24080520230207425
|
08/05/2023
|
Subal Ekka
|
3406007WL016980
|
Subal Ekka
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953787
|
|
MR SUBAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Mahuadanr
|
JH-06-007-001-009/10222
(Aksi)
|
3406007000NRG24080520230207551
|
08/05/2023
|
JANMARIYUS LAKDA
|
3406007WL016992
|
JANMARIYUS LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953772
|
|
Ms. JANMARIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Mahuadanr
|
JH-06-007-001-009/1232
(Aksi)
|
3406007000NRG24080520230207583
|
08/05/2023
|
TELESFOR LAKRA
|
3406007WL016994
|
TELESFOR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953770
|
|
Mr. TELESFOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Mahuadanr
|
JH-06-007-001-009/1241
(Aksi)
|
3406007000NRG24080520230207604
|
08/05/2023
|
PUNIT LAKRA
|
3406007WL016995
|
PUNIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953793
|
|
Mr. PUNIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Mahuadanr
|
JH-06-007-001-009/1312
(Aksi)
|
3406007000NRG24080520230207524
|
08/05/2023
|
SAJIYA KHATUN
|
3406007WL016990
|
SAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953765
|
|
Ms. SAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Mahuadanr
|
JH-06-007-001-009/1338
(Aksi)
|
3406007000NRG24080520230207552
|
08/05/2023
|
NAJMA BIBI
|
3406007WL016992
|
NAJMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953802
|
|
Mrs. NAJMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Mahuadanr
|
JH-06-007-001-009/4624
(Aksi)
|
3406007000NRG24080520230207608
|
08/05/2023
|
VIJAY MINJ
|
3406007WL016995
|
VIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953786
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Mahuadanr
|
JH-06-007-001-009/62190
(Aksi)
|
3406007000NRG24080520230207527
|
08/05/2023
|
CHANDANI KHATOON
|
3406007WL016990
|
CHANDANI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953766
|
|
Ms. CHANDNI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Mahuadanr
|
JH-06-007-001-009/62208
(Aksi)
|
3406007000NRG24080520230207554
|
08/05/2023
|
ADMON MINJ
|
3406007WL016992
|
ADMON MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953918
|
|
Mr. ADMON MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Mahuadanr
|
JH-06-007-001-009/62220
(Aksi)
|
3406007000NRG24080520230207555
|
08/05/2023
|
GREGORI KINDO
|
3406007WL016992
|
GREGORI KINDO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953915
|
|
Mr. GREGORI KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Mahuadanr
|
JH-06-007-001-009/62258
(Aksi)
|
3406007000NRG24080520230207528
|
08/05/2023
|
PRAFULL KINDO
|
3406007WL016990
|
PRAFULL KINDO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953775
|
|
Mr. PRAFULL KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Mahuadanr
|
JH-06-007-001-009/62273
(Aksi)
|
3406007000NRG24080520230207612
|
08/05/2023
|
JOHAN MINJ
|
3406007WL016995
|
JOHAN MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953916
|
|
MR JOHAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
Mahuadanr
|
JH-06-007-001-009/62273
(Aksi)
|
3406007000NRG24080520230207587
|
08/05/2023
|
URMILA DEVI
|
3406007WL016994
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953917
|
|
MRS URMILA PANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Mahuadanr
|
JH-06-007-001-009/766
(Aksi)
|
3406007000NRG24080520230207589
|
08/05/2023
|
ANUJ LAKDA
|
3406007WL016994
|
ANUJ LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631953771
|
|
Mr. ANUJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253308
|
253308
|
|
|
|
|
|
|
|