|
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
|
CHANHO
|
JH-01-005-016-002/16
(TANGER)
|
3401005000NRG24190220241698454
|
24/02/2024
|
MADHO PAHAN
|
3401005WL105474
|
MADHO PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372141
|
|
MADHO PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-016-002/161
(TANGER)
|
3401005000NRG24190220241698455
|
24/02/2024
|
KAMESWAR SAHU
|
3401005WL105474
|
KAMESWAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372123
|
|
Mr. KAMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-016-002/25
(TANGER)
|
3401005000NRG24190220241698457
|
24/02/2024
|
MANGRA PAHAN
|
3401005WL105474
|
MANGRA PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372113
|
|
MANGARA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-016-002/285
(TANGER)
|
3401005000NRG24190220241698459
|
24/02/2024
|
JAYPAL MAHLI
|
3401005WL105474
|
JAYPAL MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372117
|
|
JAIPAL MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-016-002/41
(TANGER)
|
3401005000NRG24190220241698460
|
24/02/2024
|
SHIVDEYAL KUMAR SAHU
|
3401005WL105474
|
SHIVDEYAL KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372133
|
|
SHIVDEYAL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-016-002/411
(TANGER)
|
3401005000NRG24190220241698461
|
24/02/2024
|
LALBIR KUMAR
|
3401005WL105474
|
LALBIR KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372087
|
|
Mr. LALBIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-016-002/43
(TANGER)
|
3401005000NRG24190220241698462
|
24/02/2024
|
GANGI DEVI
|
3401005WL105474
|
GANGI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372120
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-016-002/45
(TANGER)
|
3401005000NRG24190220241698463
|
24/02/2024
|
SATISH KUMAR SAHU
|
3401005WL105474
|
SATISH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372119
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-016-002/605
(TANGER)
|
3401005000NRG24190220241698465
|
24/02/2024
|
RITESH KUMAR
|
3401005WL105474
|
RITESH KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372112
|
|
RITESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-016-002/614
(TANGER)
|
3401005000NRG24190220241698466
|
24/02/2024
|
AKSHAY SAHU
|
3401005WL105474
|
AKSHAY SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372138
|
|
Mr. AKSHAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24190220241698467
|
24/02/2024
|
PRAMILA DEVI
|
3401005WL105474
|
PRAMILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372121
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24230220241720925
|
24/02/2024
|
PRAMILA DEVI
|
3401005WL106953
|
PRAMILA DEVI
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765372122
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24230220241720924
|
24/02/2024
|
RAMESH SAHU
|
3401005WL106953
|
RAMESH SAHU
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765372105
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-016-002/619
(TANGER)
|
3401005000NRG24190220241698468
|
24/02/2024
|
RAMESH SAHU
|
3401005WL105474
|
RAMESH SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372106
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-016-002/620
(TANGER)
|
3401005000NRG24190220241698469
|
24/02/2024
|
USHA KIRAN TETE
|
3401005WL105474
|
USHA KIRAN TETE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372108
|
|
USHA KIRAN TETE
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-016-002/620
(TANGER)
|
3401005000NRG24230220241720926
|
24/02/2024
|
USHA KIRAN TETE
|
3401005WL106953
|
USHA KIRAN TETE
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765372109
|
|
USHA KIRAN TETE
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-016-002/661
(TANGER)
|
3401005000NRG24230220241720927
|
24/02/2024
|
PRADEEP SAHU
|
3401005WL106953
|
PRADEEP SAHU
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765372135
|
|
PRADEEP SAHU
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-016-002/661
(TANGER)
|
3401005000NRG24190220241698470
|
24/02/2024
|
PRADEEP SAHU
|
3401005WL105474
|
PRADEEP SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372134
|
|
PRADEEP SAHU
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-016-002/664
(TANGER)
|
3401005000NRG24190220241698471
|
24/02/2024
|
SAHI ORAON
|
3401005WL105474
|
SAHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372124
|
|
SAHI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-016-002/723
(TANGER)
|
3401005000NRG24190220241698473
|
24/02/2024
|
SUNIL MINJ
|
3401005WL105474
|
SUNIL MINJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372116
|
|
SUNIL MINJ
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-016-002/723
(TANGER)
|
3401005000NRG24230220241720929
|
24/02/2024
|
SUNIL MINJ
|
3401005WL106953
|
SUNIL MINJ
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765372115
|
|
SUNIL MINJ
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-016-002/73
(TANGER)
|
3401005000NRG24190220241698474
|
24/02/2024
|
AASHA DEVI
|
3401005WL105474
|
AASHA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372125
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
CHANHO
|
JH-01-005-016-002/734
(TANGER)
|
3401005000NRG24190220241698476
|
24/02/2024
|
KAUSHALYA DEVI
|
3401005WL105474
|
KAUSHALYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372136
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-016-002/888
(TANGER)
|
3401005000NRG24190220241698477
|
24/02/2024
|
PRAESHWAR ORAON
|
3401005WL105474
|
PRAESHWAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372118
|
|
PRAMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-016-002/918
(TANGER)
|
3401005000NRG24190220241698479
|
24/02/2024
|
IRFAN ANSARI
|
3401005WL105474
|
IRFAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372137
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-016-002/93
(TANGER)
|
3401005000NRG24190220241698480
|
24/02/2024
|
ARVIND ORAON
|
3401005WL105474
|
ARVIND ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372114
|
|
MORHA ORAON
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-016-002/934
(TANGER)
|
3401005000NRG24190220241698481
|
24/02/2024
|
SUMI DEVI
|
3401005WL105474
|
SUMI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372088
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-016-003/1043
(TANGER)
|
3401005000NRG24190220241699274
|
24/02/2024
|
SHAHNAWAZ ANSARI
|
3401005WL105508
|
SHAHNAWAZ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372126
|
|
Mrs. SAHANBAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-016-003/195
(TANGER)
|
3401005000NRG24190220241699279
|
24/02/2024
|
TASLIM ANSARI
|
3401005WL105508
|
TASLIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372107
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-016-003/266
(TANGER)
|
3401005000NRG24190220241699280
|
24/02/2024
|
SUKHDEW ORAON
|
3401005WL105508
|
SUKHDEW ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372110
|
|
SUKHDEO ORAON
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-016-003/603
(TANGER)
|
3401005000NRG24190220241699283
|
24/02/2024
|
RAJKUMAR ORAON
|
3401005WL105508
|
RAJKUMAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372111
|
|
RAJ KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-016-002/552
(TANGER)
|
3401005000NRG24190220241698464
|
24/02/2024
|
PATRASH KUJUR
|
3401005WL105474
|
PATRASH KUJUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372127
|
|
Simon Patras Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANHO
|
JH-01-005-016-002/730
(TANGER)
|
3401005000NRG24190220241698475
|
24/02/2024
|
MAHESH MAHTO
|
3401005WL105474
|
MAHESH MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372128
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-016-002/110
(TANGER)
|
3401005000NRG24190220241698453
|
24/02/2024
|
SURYANARAYAN ORAON
|
3401005WL105474
|
SURYANARAYAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372086
|
|
Mr. SURJ NARAYAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-016-002/206
(TANGER)
|
3401005000NRG24190220241698456
|
24/02/2024
|
DHANESWAR MAHTO
|
3401005WL105474
|
DHANESWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372081
|
|
DANESAR MAHTO
|
ICICI BANK LTD(508534)
|
|
36
|
CHANHO
|
JH-01-005-016-002/270
(TANGER)
|
3401005000NRG24190220241698458
|
24/02/2024
|
GUPTESHWAR SAHU
|
3401005WL105474
|
GUPTESHWAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372080
|
|
Mr. GUPTESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-016-002/718
(TANGER)
|
3401005000NRG24190220241698472
|
24/02/2024
|
LAXMAN MUNDA
|
3401005WL105474
|
LAXMAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372082
|
|
Mr. LAXMAN MUNDA & ANITA PAHNAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-016-002/718
(TANGER)
|
3401005000NRG24230220241720928
|
24/02/2024
|
LAXMAN MUNDA
|
3401005WL106953
|
LAXMAN MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765372083
|
|
Mr. LAXMAN MUNDA & ANITA PAHNAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-016-003/151
(TANGER)
|
3401005000NRG24190220241699278
|
24/02/2024
|
MOHAN ORAON
|
3401005WL105508
|
MOHAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372079
|
|
Mr. MOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-016-003/762
(TANGER)
|
3401005000NRG24190220241699288
|
24/02/2024
|
BEBI SAHGUFTA
|
3401005WL105508
|
BEBI SAHGUFTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372084
|
|
Mr. BEBI SHAGUFTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHANHO
|
JH-01-005-016-003/764
(TANGER)
|
3401005000NRG24190220241699289
|
24/02/2024
|
PRADEEP KUJUR
|
3401005WL105508
|
PRADEEP KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372085
|
|
PRADEEP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
42
|
CHANHO
|
JH-01-005-016-002/889
(TANGER)
|
3401005000NRG24190220241698478
|
24/02/2024
|
VINITA ORAON
|
3401005WL105474
|
VINITA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372104
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-016-003/108
(TANGER)
|
3401005000NRG24190220241699276
|
24/02/2024
|
SADAKAT ANSARI
|
3401005WL105508
|
SADAKAT ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372096
|
|
Mr. SADAKAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-016-003/133
(TANGER)
|
3401005000NRG24190220241699277
|
24/02/2024
|
IRSAD ANSARI
|
3401005WL105508
|
IRSAD ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372089
|
|
Mr. IRSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-016-003/533
(TANGER)
|
3401005000NRG24190220241699281
|
24/02/2024
|
ANIL ORAON
|
3401005WL105508
|
ANIL ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372100
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-016-003/596
(TANGER)
|
3401005000NRG24190220241699282
|
24/02/2024
|
LUKASH ORAON
|
3401005WL105508
|
LUKASH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372101
|
|
LUKAS ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-016-003/604
(TANGER)
|
3401005000NRG24190220241699284
|
24/02/2024
|
MANOJ ORAON
|
3401005WL105508
|
MANOJ ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372099
|
|
MANOJ ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-016-003/639
(TANGER)
|
3401005000NRG24190220241699286
|
24/02/2024
|
NAYUM ANSARI
|
3401005WL105508
|
NAYUM ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372097
|
|
NAIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-016-003/760
(TANGER)
|
3401005000NRG24190220241699287
|
24/02/2024
|
DINESH ORAON
|
3401005WL105508
|
DINESH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372094
|
|
DINESH ORAON
|
ICICI BANK LTD(508534)
|
|
50
|
CHANHO
|
JH-01-005-016-003/832
(TANGER)
|
3401005000NRG24190220241699290
|
24/02/2024
|
Julfekar ansari
|
3401005WL105508
|
Julfekar ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372093
|
|
Mr. JULFEKAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-016-002/936
(TANGER)
|
3401005000NRG24190220241698482
|
24/02/2024
|
USHA DEVI
|
3401005WL105474
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372139
|
|
USHA KUMARI
|
UCO BANK(607066)
|
|
52
|
CHANHO
|
JH-01-005-016-003/1015
(TANGER)
|
3401005000NRG24190220241699264
|
24/02/2024
|
MAJBUL ANSARI
|
3401005WL105508
|
MAJBUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372090
|
|
Mr. MAJBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-016-003/1016
(TANGER)
|
3401005000NRG24190220241699265
|
24/02/2024
|
ATAULLAH ANSARI
|
3401005WL105508
|
ATAULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372103
|
|
ATAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-016-003/1020
(TANGER)
|
3401005000NRG24190220241699266
|
24/02/2024
|
BODHE ORAON
|
3401005WL105508
|
BODHE ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372098
|
|
Mr. BODHE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANHO
|
JH-01-005-016-003/1024
(TANGER)
|
3401005000NRG24190220241699267
|
24/02/2024
|
BANDHANA ORAON
|
3401005WL105508
|
BANDHANA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372095
|
|
BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-016-003/1026
(TANGER)
|
3401005000NRG24190220241699268
|
24/02/2024
|
SUKRA ORAON
|
3401005WL105508
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372102
|
|
SUKHAR ORAON
|
ICICI BANK LTD(508534)
|
|
57
|
CHANHO
|
JH-01-005-016-003/1028
(TANGER)
|
3401005000NRG24190220241699269
|
24/02/2024
|
RAJISA KHATUN
|
3401005WL105508
|
RAJISA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372130
|
|
Mrs. RAJISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-016-003/1036
(TANGER)
|
3401005000NRG24190220241699270
|
24/02/2024
|
PERWEJ RAI
|
3401005WL105508
|
PERWEJ RAI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372132
|
|
Mr. Perwej Rai
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-016-003/1038
(TANGER)
|
3401005000NRG24190220241699271
|
24/02/2024
|
BIRENDRA KUMAR
|
3401005WL105508
|
BIRENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372140
|
|
BIRENDRA KUMAR S/O RAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-016-003/1040
(TANGER)
|
3401005000NRG24190220241699272
|
24/02/2024
|
MUKHTAR ANSARI
|
3401005WL105508
|
MUKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372091
|
|
Mr. MUKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-016-003/1041
(TANGER)
|
3401005000NRG24190220241699273
|
24/02/2024
|
SUFIYA KHATUN
|
3401005WL105508
|
SUFIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372129
|
|
SUFIYA KHATUN
|
ICICI BANK LTD(508534)
|
|
62
|
CHANHO
|
JH-01-005-016-003/1044
(TANGER)
|
3401005000NRG24190220241699275
|
24/02/2024
|
FARZAAN ANSARI
|
3401005WL105508
|
FARZAAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372092
|
|
Mr. FARJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-016-003/619
(TANGER)
|
3401005000NRG24190220241699285
|
24/02/2024
|
MAHMUD ANSARI
|
3401005WL105508
|
MAHMUD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372131
|
|
Mr. MAHMUD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|