|
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
|
AMRAPARA
|
JH-14-004-004-002/158
(BOHRA)
|
3414004000NRG23Z141220220695866
|
14/12/2022
|
SANZALI MURMU
|
3414004WL029244
|
SANZALI MURMU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MRS SANZALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-004-003/804
(BOHRA)
|
3414004000NRG23Z091220220683657
|
14/12/2022
|
JETENDRA PANDIT
|
3414004WL028516
|
JETENDRA PANDIT
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR JETANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRAPARA
|
JH-14-004-004-003/804
(BOHRA)
|
3414004000NRG23Z091020220534977
|
14/12/2022
|
JETENDRA PANDIT
|
3414004WL019812
|
JETENDRA PANDIT
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR JETANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRAPARA
|
JH-14-004-004-005/134
(BOHRA)
|
3414004000NRG23Z211120220636035
|
14/12/2022
|
GABRIYAL KISKU
|
3414004WL025549
|
GABRIYAL KISKU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR GABARIYAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRAPARA
|
JH-14-004-004-005/16
(BOHRA)
|
3414004000NRG23Z101220220686317
|
14/12/2022
|
KUBRAJ HEMBROM
|
3414004WL028750
|
KUBRAJ HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR KUBRAJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRAPARA
|
JH-14-004-004-005/239
(BOHRA)
|
3414004000NRG23Z211120220636036
|
14/12/2022
|
JITU KISKU
|
3414004WL025549
|
JITU KISKU
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR JITU KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRAPARA
|
JH-14-004-004-007/38
(BOHRA)
|
3414004000NRG23Z011020220519030
|
14/12/2022
|
CHHITA MARANDI
|
3414004WL018784
|
CHHITA MARANDI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MISS CHHITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRAPARA
|
JH-14-004-004-007/38
(BOHRA)
|
3414004000NRG23Z101020220538160
|
14/12/2022
|
CHHITA MARANDI
|
3414004WL020005
|
CHHITA MARANDI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MISS CHHITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRAPARA
|
JH-14-004-004-007/68
(BOHRA)
|
3414004000NRG23Z211120220636053
|
14/12/2022
|
PARDHAN HEMBROM
|
3414004WL025549
|
PARDHAN HEMBROM
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRAPARA
|
JH-14-004-004-007/895
(BOHRA)
|
3414004000NRG23Z141220220695885
|
14/12/2022
|
SANTIMUNI HANSDA
|
3414004WL029244
|
SANTIMUNI HANSDA
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MISS SHANTIMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
AMRAPARA
|
JH-14-004-004-006/216
(BOHRA)
|
3414004000NRG23Z101220220686324
|
14/12/2022
|
ASHTAM PANDIT
|
3414004WL028750
|
ASHTAM PANDIT
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Ashtam Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
AMRAPARA
|
JH-14-004-004-007/559
(BOHRA)
|
3414004000NRG23Z141220220695883
|
14/12/2022
|
SUSHILA TUDU
|
3414004WL029244
|
SUSHILA TUDU
|
00415
|
SBIN0008883
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MISS SUSHILA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
AMRAPARA
|
JH-14-004-004-004/332
(BOHRA)
|
3414004000NRG23Z141220220695869
|
14/12/2022
|
SABINA BESRA
|
3414004WL029244
|
SABINA BESRA
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MRS SABINA BESRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRAPARA
|
JH-14-004-004-006/132
(BOHRA)
|
3414004000NRG23Z141220220695842
|
14/12/2022
|
KRISNA PANDIT
|
3414004WL029243
|
KRISNA PANDIT
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRAPARA
|
JH-14-004-004-006/132
(BOHRA)
|
3414004000NRG23Z211120220636040
|
14/12/2022
|
KRISNA PANDIT
|
3414004WL025549
|
KRISNA PANDIT
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR KRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRAPARA
|
JH-14-004-004-006/219
(BOHRA)
|
3414004000NRG23Z101220220686355
|
14/12/2022
|
BHADU KUMARI
|
3414004WL028751
|
BHADU KUMARI
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRAPARA
|
JH-14-004-004-006/220
(BOHRA)
|
3414004000NRG23Z091220220683659
|
14/12/2022
|
AKASH PANDIT
|
3414004WL028516
|
AKASH PANDIT
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Akash Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMRAPARA
|
JH-14-004-004-006/51
(BOHRA)
|
3414004000NRG23Z091020220534994
|
14/12/2022
|
RAMBABU PANDIT
|
3414004WL019812
|
RAMBABU PANDIT
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRAPARA
|
JH-14-004-004-006/51
(BOHRA)
|
3414004000NRG23Z091220220683627
|
14/12/2022
|
RAMBABU PANDIT
|
3414004WL028514
|
RAMBABU PANDIT
|
00415
|
SBIN0009236
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
20
|
AMRAPARA
|
JH-14-004-004-002/26
(BOHRA)
|
3414004000NRG23Z101020220538136
|
14/12/2022
|
DILIP MARANDI
|
3414004WL020005
|
DILIP MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR DILIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRAPARA
|
JH-14-004-004-002/26
(BOHRA)
|
3414004000NRG23Z211120220636056
|
14/12/2022
|
DILIP MARANDI
|
3414004WL025550
|
DILIP MARANDI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR DILIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRAPARA
|
JH-14-004-004-002/26
(BOHRA)
|
3414004000NRG23Z011020220519068
|
14/12/2022
|
DILIP MARANDI
|
3414004WL018786
|
DILIP MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR DILIP MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRAPARA
|
JH-14-004-004-002/30
(BOHRA)
|
3414004000NRG23Z011020220519074
|
14/12/2022
|
FILIP KISKU
|
3414004WL018786
|
FILIP KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. FILIP KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
AMRAPARA
|
JH-14-004-004-002/30
(BOHRA)
|
3414004000NRG23Z101020220538142
|
14/12/2022
|
FILIP KISKU
|
3414004WL020005
|
FILIP KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. FILIP KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
AMRAPARA
|
JH-14-004-004-002/60
(BOHRA)
|
3414004000NRG23Z101020220538144
|
14/12/2022
|
KRISHNA MARANDI
|
3414004WL020005
|
KRISHNA MARANDI
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KRISHNA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
AMRAPARA
|
JH-14-004-004-002/60
(BOHRA)
|
3414004000NRG23Z011020220519076
|
14/12/2022
|
KRISHNA MARANDI
|
3414004WL018786
|
KRISHNA MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KRISHNA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
AMRAPARA
|
JH-14-004-004-003/191
(BOHRA)
|
3414004000NRG23Z101020220538183
|
14/12/2022
|
SANJAY PANDIT
|
3414004WL020007
|
SANJAY PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
SANJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRAPARA
|
JH-14-004-004-003/315
(BOHRA)
|
3414004000NRG23Z101020220538184
|
14/12/2022
|
HEMANTI DEVI
|
3414004WL020007
|
HEMANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
AMRAPARA
|
JH-14-004-004-003/316
(BOHRA)
|
3414004000NRG23Z101020220538185
|
14/12/2022
|
NARESH PANDIT
|
3414004WL020007
|
NARESH PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. NARESH PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
AMRAPARA
|
JH-14-004-004-003/320
(BOHRA)
|
3414004000NRG23Z101020220538187
|
14/12/2022
|
MUNILAL PANDIT
|
3414004WL020007
|
MUNILAL PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. MUNILAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
AMRAPARA
|
JH-14-004-004-005/116
(BOHRA)
|
3414004000NRG23Z141220220695891
|
14/12/2022
|
JARA KOL
|
3414004WL029245
|
JARA KOL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SOMAYA KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
AMRAPARA
|
JH-14-004-004-005/122
(BOHRA)
|
3414004000NRG23Z141220220695892
|
14/12/2022
|
BONESHWAR MURMU
|
3414004WL029245
|
BONESHWAR MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BONESHWAR MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
AMRAPARA
|
JH-14-004-004-005/22
(BOHRA)
|
3414004000NRG23Z101020220538149
|
14/12/2022
|
BABURAM KISKU
|
3414004WL020005
|
BABURAM KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
BABURAM KISKU
|
UCO BANK(607066)
|
|
34
|
AMRAPARA
|
JH-14-004-004-005/237
(BOHRA)
|
3414004000NRG23Z141220220695838
|
14/12/2022
|
KUBRAJ HANSDA
|
3414004WL029243
|
KUBRAJ HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KUBRAJ HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
AMRAPARA
|
JH-14-004-004-005/39
(BOHRA)
|
3414004000NRG23Z181020220553014
|
14/12/2022
|
LUBIN KISKU
|
3414004WL020943
|
LUBIN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. LUBIN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
AMRAPARA
|
JH-14-004-004-005/39
(BOHRA)
|
3414004000NRG23Z011020220518916
|
14/12/2022
|
LUBIN KISKU
|
3414004WL018780
|
LUBIN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. LUBIN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
AMRAPARA
|
JH-14-004-004-005/39
(BOHRA)
|
3414004000NRG23Z101020220538154
|
14/12/2022
|
LUBIN KISKU
|
3414004WL020005
|
LUBIN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. LUBIN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
AMRAPARA
|
JH-14-004-004-005/67
(BOHRA)
|
3414004000NRG23Z101020220538155
|
14/12/2022
|
BABULAL KISKU
|
3414004WL020005
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
AMRAPARA
|
JH-14-004-004-005/67
(BOHRA)
|
3414004000NRG23Z011020220518917
|
14/12/2022
|
BABULAL KISKU
|
3414004WL018780
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
AMRAPARA
|
JH-14-004-004-005/67
(BOHRA)
|
3414004000NRG23Z181020220553015
|
14/12/2022
|
BABULAL KISKU
|
3414004WL020943
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
AMRAPARA
|
JH-14-004-004-006/118
(BOHRA)
|
3414004000NRG23Z211120220636038
|
14/12/2022
|
SANTLAL PANDIT
|
3414004WL025549
|
SANTLAL PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SANTLAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
AMRAPARA
|
JH-14-004-004-006/123
(BOHRA)
|
3414004000NRG23Z101220220686318
|
14/12/2022
|
SABITRI DEVI
|
3414004WL028750
|
SABITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
AMRAPARA
|
JH-14-004-004-006/123
(BOHRA)
|
3414004000NRG23Z091020220534985
|
14/12/2022
|
SABITRI DEVI
|
3414004WL019812
|
SABITRI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
AMRAPARA
|
JH-14-004-004-006/124
(BOHRA)
|
3414004000NRG23Z091020220534986
|
14/12/2022
|
GOBIND PANDIT
|
3414004WL019812
|
GOBIND PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Gobinda Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMRAPARA
|
JH-14-004-004-006/124
(BOHRA)
|
3414004000NRG23Z101220220686319
|
14/12/2022
|
GOBIND PANDIT
|
3414004WL028750
|
GOBIND PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Gobinda Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMRAPARA
|
JH-14-004-004-006/127
(BOHRA)
|
3414004000NRG23Z101220220686320
|
14/12/2022
|
MISHONI DEVI
|
3414004WL028750
|
MISHONI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Misoni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMRAPARA
|
JH-14-004-004-006/127
(BOHRA)
|
3414004000NRG23Z091020220534987
|
14/12/2022
|
MISHONI DEVI
|
3414004WL019812
|
MISHONI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Misoni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMRAPARA
|
JH-14-004-004-006/131
(BOHRA)
|
3414004000NRG23Z141220220695841
|
14/12/2022
|
DHANESWARI DEVI
|
3414004WL029243
|
DHANESWARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
AMRAPARA
|
JH-14-004-004-006/131
(BOHRA)
|
3414004000NRG23Z211120220636039
|
14/12/2022
|
DHANESWARI DEVI
|
3414004WL025549
|
DHANESWARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
AMRAPARA
|
JH-14-004-004-006/134
(BOHRA)
|
3414004000NRG23Z101220220686321
|
14/12/2022
|
CHAYNA DEVI
|
3414004WL028750
|
CHAYNA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. CHAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
AMRAPARA
|
JH-14-004-004-006/134
(BOHRA)
|
3414004000NRG23Z091020220534988
|
14/12/2022
|
CHAYNA DEVI
|
3414004WL019812
|
CHAYNA DEVI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. CHAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
AMRAPARA
|
JH-14-004-004-006/135
(BOHRA)
|
3414004000NRG23Z101220220686322
|
14/12/2022
|
RAM PRASAD PANDIT
|
3414004WL028750
|
RAM PRASAD PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Ram Prasad Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMRAPARA
|
JH-14-004-004-006/142
(BOHRA)
|
3414004000NRG23Z211120220636041
|
14/12/2022
|
HELIYA DEVI
|
3414004WL025549
|
HELIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. HELIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
AMRAPARA
|
JH-14-004-004-006/151
(BOHRA)
|
3414004000NRG23Z141220220695843
|
14/12/2022
|
SHYAMSUNDAR PANDIT
|
3414004WL029243
|
SHYAMSUNDAR PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMRAPARA
|
JH-14-004-004-006/210
(BOHRA)
|
3414004000NRG23Z141220220695870
|
14/12/2022
|
RENUKA DEVI
|
3414004WL029244
|
RENUKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
AMRAPARA
|
JH-14-004-004-006/213
(BOHRA)
|
3414004000NRG23Z141220220695871
|
14/12/2022
|
MENOKA DEVI
|
3414004WL029244
|
MENOKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
AMRAPARA
|
JH-14-004-004-006/41
(BOHRA)
|
3414004000NRG23Z011020220518995
|
14/12/2022
|
KANCHAN DEVI
|
3414004WL018783
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMRAPARA
|
JH-14-004-004-006/41
(BOHRA)
|
3414004000NRG23Z101020220538192
|
14/12/2022
|
KANCHAN DEVI
|
3414004WL020007
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRAPARA
|
JH-14-004-004-006/42
(BOHRA)
|
3414004000NRG23Z091220220683625
|
14/12/2022
|
KUSUM DEVI
|
3414004WL028514
|
KUSUM DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMRAPARA
|
JH-14-004-004-006/51
(BOHRA)
|
3414004000NRG23Z091220220683626
|
14/12/2022
|
LOLITA DEVI
|
3414004WL028514
|
LOLITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. LOLITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
AMRAPARA
|
JH-14-004-004-006/51
(BOHRA)
|
3414004000NRG23Z091020220534995
|
14/12/2022
|
LOLITA DEVI
|
3414004WL019812
|
LOLITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. LOLITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
AMRAPARA
|
JH-14-004-004-006/53
(BOHRA)
|
3414004000NRG23Z091020220534996
|
14/12/2022
|
HIRALAL PANDIT
|
3414004WL019812
|
HIRALAL PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR HIRA LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMRAPARA
|
JH-14-004-004-006/53
(BOHRA)
|
3414004000NRG23Z091220220683628
|
14/12/2022
|
HIRALAL PANDIT
|
3414004WL028514
|
HIRALAL PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR HIRA LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRAPARA
|
JH-14-004-004-006/53
(BOHRA)
|
3414004000NRG23Z091220220683629
|
14/12/2022
|
KANCHAN DEVI
|
3414004WL028514
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMRAPARA
|
JH-14-004-004-006/53
(BOHRA)
|
3414004000NRG23Z091020220534997
|
14/12/2022
|
KANCHAN DEVI
|
3414004WL019812
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMRAPARA
|
JH-14-004-004-006/53
(BOHRA)
|
3414004000NRG23Z141220220695893
|
14/12/2022
|
KANCHAN DEVI
|
3414004WL029245
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMRAPARA
|
JH-14-004-004-006/54
(BOHRA)
|
3414004000NRG23Z141220220695894
|
14/12/2022
|
SADHIN PANDIT
|
3414004WL029245
|
SADHIN PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SADHIN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
AMRAPARA
|
JH-14-004-004-006/54
(BOHRA)
|
3414004000NRG23Z091020220534998
|
14/12/2022
|
SADHIN PANDIT
|
3414004WL019812
|
SADHIN PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SADHIN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
AMRAPARA
|
JH-14-004-004-006/54
(BOHRA)
|
3414004000NRG23Z091220220683630
|
14/12/2022
|
SADHIN PANDIT
|
3414004WL028514
|
SADHIN PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SADHIN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
AMRAPARA
|
JH-14-004-004-006/56
(BOHRA)
|
3414004000NRG23Z091220220683632
|
14/12/2022
|
SUBODH PANDIT
|
3414004WL028514
|
SUBODH PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SUBODH 2028 PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
AMRAPARA
|
JH-14-004-004-006/56
(BOHRA)
|
3414004000NRG23Z141220220695873
|
14/12/2022
|
SUBODH PANDIT
|
3414004WL029244
|
SUBODH PANDIT
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SUBODH 2028 PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
AMRAPARA
|
JH-14-004-004-006/67
(BOHRA)
|
3414004000NRG23Z011020220519024
|
14/12/2022
|
LALCHAND PANDIT
|
3414004WL018784
|
LALCHAND PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. LALCHAND PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
AMRAPARA
|
JH-14-004-004-006/67
(BOHRA)
|
3414004000NRG23Z091220220683633
|
14/12/2022
|
LALCHAND PANDIT
|
3414004WL028514
|
LALCHAND PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. LALCHAND PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
AMRAPARA
|
JH-14-004-004-006/67
(BOHRA)
|
3414004000NRG23Z091020220534999
|
14/12/2022
|
LALCHAND PANDIT
|
3414004WL019812
|
LALCHAND PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. LALCHAND PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
AMRAPARA
|
JH-14-004-004-006/68
(BOHRA)
|
3414004000NRG23Z091020220535000
|
14/12/2022
|
NITAY PANDIT
|
3414004WL019812
|
NITAY PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. NITAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
AMRAPARA
|
JH-14-004-004-006/68
(BOHRA)
|
3414004000NRG23Z091220220683634
|
14/12/2022
|
NITAY PANDIT
|
3414004WL028514
|
NITAY PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. NITAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
AMRAPARA
|
JH-14-004-004-006/68
(BOHRA)
|
3414004000NRG23Z011020220519025
|
14/12/2022
|
NITAY PANDIT
|
3414004WL018784
|
NITAY PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. NITAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
AMRAPARA
|
JH-14-004-004-006/68
(BOHRA)
|
3414004000NRG23Z141220220695895
|
14/12/2022
|
NITAY PANDIT
|
3414004WL029245
|
NITAY PANDIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. NITAY PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
AMRAPARA
|
JH-14-004-004-007/160
(BOHRA)
|
3414004000NRG23Z211120220636043
|
14/12/2022
|
SAMIEL SOREN
|
3414004WL025549
|
SAMIEL SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SAMAYEL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
AMRAPARA
|
JH-14-004-004-007/160
(BOHRA)
|
3414004000NRG23Z141220220695874
|
14/12/2022
|
SAMIEL SOREN
|
3414004WL029244
|
SAMIEL SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SAMAYEL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
AMRAPARA
|
JH-14-004-004-007/2
(BOHRA)
|
3414004000NRG23Z141220220695845
|
14/12/2022
|
BAJAL KISKU
|
3414004WL029243
|
BAJAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BAJAL 2401 KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
AMRAPARA
|
JH-14-004-004-007/2
(BOHRA)
|
3414004000NRG23Z011020220518998
|
14/12/2022
|
BAJAL KISKU
|
3414004WL018783
|
BAJAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BAJAL 2401 KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
AMRAPARA
|
JH-14-004-004-007/2
(BOHRA)
|
3414004000NRG23Z101020220538195
|
14/12/2022
|
BAJAL KISKU
|
3414004WL020007
|
BAJAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BAJAL 2401 KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
AMRAPARA
|
JH-14-004-004-007/37
(BOHRA)
|
3414004000NRG23Z211120220636046
|
14/12/2022
|
KALIDAS HEMBROM
|
3414004WL025549
|
KALIDAS HEMBROM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KALIDAS HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
AMRAPARA
|
JH-14-004-004-007/37
(BOHRA)
|
3414004000NRG23Z141220220695878
|
14/12/2022
|
KALIDAS HEMBROM
|
3414004WL029244
|
KALIDAS HEMBROM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KALIDAS HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
AMRAPARA
|
JH-14-004-004-007/38
(BOHRA)
|
3414004000NRG23Z101020220538159
|
14/12/2022
|
JETHA TUDU
|
3414004WL020005
|
JETHA TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. JETHA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
AMRAPARA
|
JH-14-004-004-007/404
(BOHRA)
|
3414004000NRG23Z211120220636047
|
14/12/2022
|
KARNEL MURMU
|
3414004WL025549
|
KARNEL MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KORNEN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
AMRAPARA
|
JH-14-004-004-007/404
(BOHRA)
|
3414004000NRG23Z141220220695879
|
14/12/2022
|
KARNEL MURMU
|
3414004WL029244
|
KARNEL MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KORNEN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
AMRAPARA
|
JH-14-004-004-007/459
(BOHRA)
|
3414004000NRG23Z211120220636048
|
14/12/2022
|
SAHEBJAN HAMBROM
|
3414004WL025549
|
SAHEBJAN HAMBROM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SAHEBJAN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
AMRAPARA
|
JH-14-004-004-007/459
(BOHRA)
|
3414004000NRG23Z141220220695880
|
14/12/2022
|
SAHEBJAN HAMBROM
|
3414004WL029244
|
SAHEBJAN HAMBROM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. SAHEBJAN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
AMRAPARA
|
JH-14-004-004-007/57
(BOHRA)
|
3414004000NRG23Z141220220695884
|
14/12/2022
|
MATAL SOREN
|
3414004WL029244
|
MATAL SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MATAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
AMRAPARA
|
JH-14-004-004-007/83
(BOHRA)
|
3414004000NRG23Z011020220519031
|
14/12/2022
|
BENAZAR BASKY
|
3414004WL018784
|
BENAZAR BASKY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BINAJAR BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
AMRAPARA
|
JH-14-004-004-007/83
(BOHRA)
|
3414004000NRG23Z101020220538164
|
14/12/2022
|
BENAZAR BASKY
|
3414004WL020005
|
BENAZAR BASKY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. BINAJAR BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11637
|
11637
|
|
|
|
|
|
|
|
|
94
|
AMRAPARA
|
JH-14-004-004-006/224
(BOHRA)
|
3414004000NRG23Z091220220683663
|
14/12/2022
|
LAXMI DEVI
|
3414004WL028516
|
LAXMI DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
AMRAPARA
|
JH-14-004-004-001/106
(BOHRA)
|
3414004000NRG23Z091220220683653
|
14/12/2022
|
RAHUL MURMU
|
3414004WL028516
|
RAHUL MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. RAHUL MURMU
|
INDIAN BANK(607105)
|
|
96
|
AMRAPARA
|
JH-14-004-004-002/115
(BOHRA)
|
3414004000NRG23Z101020220538133
|
14/12/2022
|
JISU KISKU
|
3414004WL020005
|
JISU KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. JISU KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
AMRAPARA
|
JH-14-004-004-002/115
(BOHRA)
|
3414004000NRG23Z011020220519065
|
14/12/2022
|
JISU KISKU
|
3414004WL018786
|
JISU KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. JISU KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
AMRAPARA
|
JH-14-004-004-002/254
(BOHRA)
|
3414004000NRG23Z141220220695867
|
14/12/2022
|
HOPANMAY KISKU
|
3414004WL029244
|
HOPANMAY KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MRS HOPANMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMRAPARA
|
JH-14-004-004-002/285
(BOHRA)
|
3414004000NRG23Z141220220695837
|
14/12/2022
|
KALIDAS KISKU
|
3414004WL029243
|
KALIDAS KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KALIDAS KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
AMRAPARA
|
JH-14-004-004-002/287
(BOHRA)
|
3414004000NRG23Z101220220686353
|
14/12/2022
|
HOPANMAY KISKU
|
3414004WL028751
|
HOPANMAY KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. HOPANMAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
AMRAPARA
|
JH-14-004-004-003/193
(BOHRA)
|
3414004000NRG23Z141220220695868
|
14/12/2022
|
BINDU KUMARI
|
3414004WL029244
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MS BINDU KUMARI DOSAPAN PAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMRAPARA
|
JH-14-004-004-003/804
(BOHRA)
|
3414004000NRG23Z091220220683656
|
14/12/2022
|
CHANMUNI DEVI
|
3414004WL028516
|
CHANMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. CHANDMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
AMRAPARA
|
JH-14-004-004-004/185
(BOHRA)
|
3414004000NRG23Z101220220686407
|
14/12/2022
|
LAKHAN PAHARIYA
|
3414004WL028755
|
LAKHAN PAHARIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR LAKHAN PAHARIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMRAPARA
|
JH-14-004-004-004/421
(BOHRA)
|
3414004000NRG23Z091220220683658
|
14/12/2022
|
TALAMAY MURMU
|
3414004WL028516
|
TALAMAY MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Ms. TALAMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
AMRAPARA
|
JH-14-004-004-004/425
(BOHRA)
|
3414004000NRG23Z101220220686315
|
14/12/2022
|
DHONA TUDU
|
3414004WL028750
|
DHONA TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. DHONA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
AMRAPARA
|
JH-14-004-004-005/278
(BOHRA)
|
3414004000NRG23Z141220220695839
|
14/12/2022
|
SUKUTI SOREN
|
3414004WL029243
|
SUKUTI SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
SURUTI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
AMRAPARA
|
JH-14-004-004-005/291
(BOHRA)
|
3414004000NRG23Z101220220686409
|
14/12/2022
|
HOPANMAY HANSDA
|
3414004WL028755
|
HOPANMAY HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. HOPANMAY HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
AMRAPARA
|
JH-14-004-004-006/215
(BOHRA)
|
3414004000NRG23Z101220220686323
|
14/12/2022
|
PARVATI DEVI
|
3414004WL028750
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
AMRAPARA
|
JH-14-004-004-006/217
(BOHRA)
|
3414004000NRG23Z101220220686325
|
14/12/2022
|
BEBI DEVI
|
3414004WL028750
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMRAPARA
|
JH-14-004-004-006/218
(BOHRA)
|
3414004000NRG23Z101220220686354
|
14/12/2022
|
LILO DEVI
|
3414004WL028751
|
LILO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Lilo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMRAPARA
|
JH-14-004-004-006/222
(BOHRA)
|
3414004000NRG23Z091220220683661
|
14/12/2022
|
BHUMESHORI DEVI
|
3414004WL028516
|
BHUMESHORI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. BHUMESHORI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
AMRAPARA
|
JH-14-004-004-006/223
(BOHRA)
|
3414004000NRG23Z091220220683662
|
14/12/2022
|
RADHIKA DEVI
|
3414004WL028516
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mrs. RADIHKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
AMRAPARA
|
JH-14-004-004-006/225
(BOHRA)
|
3414004000NRG23Z091220220683664
|
14/12/2022
|
PRAFUL PANDIT
|
3414004WL028516
|
PRAFUL PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. PRAFUL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
AMRAPARA
|
JH-14-004-004-007/103
(BOHRA)
|
3414004000NRG23Z101020220538156
|
14/12/2022
|
KALAM SOREN
|
3414004WL020005
|
KALAM SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. KALAM SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
AMRAPARA
|
JH-14-004-004-007/161
(BOHRA)
|
3414004000NRG23Z141220220695875
|
14/12/2022
|
RUBEN HANSDA
|
3414004WL029244
|
RUBEN HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. RUBEN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
AMRAPARA
|
JH-14-004-004-007/162
(BOHRA)
|
3414004000NRG23Z101020220538157
|
14/12/2022
|
NAJIR HANSDAK
|
3414004WL020005
|
NAJIR HANSDAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
MR NAJIR HANSDAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMRAPARA
|
JH-14-004-004-007/207
(BOHRA)
|
3414004000NRG23Z141220220695877
|
14/12/2022
|
PROME MURMU
|
3414004WL029244
|
PROME MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. PROME MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
AMRAPARA
|
JH-14-004-004-007/207
(BOHRA)
|
3414004000NRG23Z211120220636045
|
14/12/2022
|
PROME MURMU
|
3414004WL025549
|
PROME MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37817548
|
|
Mr. PROME MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|