|
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-06-007-007-004/1081
(Durup)
|
3406007000NRG24020620230393362
|
02/06/2023
|
MERI DEVI
|
3406007WL034162
|
MERI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710649
|
|
MRS MERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/2020
(Durup)
|
3406007000NRG24020620230390745
|
02/06/2023
|
RANJEETA DEVI
|
3406007WL033927
|
RANJEETA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710634
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-007-004/2430
(Durup)
|
3406007000NRG24020620230390746
|
02/06/2023
|
Susma Devi
|
3406007WL033927
|
Susma Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710648
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-007-004/3006
(Durup)
|
3406007000NRG24020620230393302
|
02/06/2023
|
FULKERIYA DEVI
|
3406007WL034151
|
FULKERIYA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710633
|
|
MRS FULKERIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-007-004/3042
(Durup)
|
3406007000NRG24020620230390673
|
02/06/2023
|
MAHAVEER PRAJAPATI
|
3406007WL033923
|
MAHAVEER PRAJAPATI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710628
|
|
MR MAHABIR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-007-004/3043
(Durup)
|
3406007000NRG24020620230390674
|
02/06/2023
|
SASTU MUNDA
|
3406007WL033923
|
SASTU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710640
|
|
MR SASTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-007-004/3294
(Durup)
|
3406007000NRG24020620230393346
|
02/06/2023
|
PUSHPA DEVI
|
3406007WL034154
|
PUSHPA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710622
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-007-004/3437
(Durup)
|
3406007000NRG24020620230393284
|
02/06/2023
|
MAHESHWAR PRAJAPAT
|
3406007WL034148
|
MAHESHWAR PRAJAPAT
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343710621
|
|
MR MAHESHWAR PARJAPTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-007-004/3773
(Durup)
|
3406007000NRG24020620230393356
|
02/06/2023
|
BASANTI DEVI
|
3406007WL034159
|
BASANTI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710619
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-007-004/3775
(Durup)
|
3406007000NRG24020620230393358
|
02/06/2023
|
DUKHAN BRIJYA
|
3406007WL034160
|
DUKHAN BRIJYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710617
|
|
MR DUKHAN BIRJIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-007-004/3775
(Durup)
|
3406007000NRG24020620230393360
|
02/06/2023
|
SHANTI DEVI
|
3406007WL034161
|
SHANTI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710652
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Mahuadanr
|
JH-06-007-007-004/3804
(Durup)
|
3406007000NRG24020620230393364
|
02/06/2023
|
SARITA DEVI
|
3406007WL034163
|
SARITA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710618
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-007-004/3804
(Durup)
|
3406007000NRG24020620230393366
|
02/06/2023
|
SORIL BRIJYA
|
3406007WL034164
|
SORIL BRIJYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710651
|
|
MR SIRIL BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-007-004/413
(Durup)
|
3406007000NRG24020620230390752
|
02/06/2023
|
RAMDHANI DEVI
|
3406007WL033927
|
RAMDHANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710645
|
|
MRS RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-007-004/414
(Durup)
|
3406007000NRG24020620230390677
|
02/06/2023
|
MINA KUMARI
|
3406007WL033923
|
MINA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710646
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-007-004/54088
(Durup)
|
3406007000NRG24020620230393352
|
02/06/2023
|
PATRAS BRIJYA
|
3406007WL034157
|
PATRAS BRIJYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710620
|
|
MR PATRAS BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-007-004/54088
(Durup)
|
3406007000NRG24020620230393354
|
02/06/2023
|
SUDIM BALAMDINA DEVI
|
3406007WL034158
|
SUDIM BALAMDINA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710630
|
|
MISS BALMODIN DAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-007-004/5641
(Durup)
|
3406007000NRG24020620230393348
|
02/06/2023
|
ARBIND BRIJIYA
|
3406007WL034155
|
ARBIND BRIJIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710650
|
|
MR ARBIND BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-007-004/6000
(Durup)
|
3406007000NRG24020620230390679
|
02/06/2023
|
ANITA DEVI
|
3406007WL033923
|
ANITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710641
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-007-004/9475
(Durup)
|
3406007000NRG24020620230390683
|
02/06/2023
|
PAMMI DEVI
|
3406007WL033923
|
PAMMI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710639
|
|
Mrs. PAMMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-007-004/9475
(Durup)
|
3406007000NRG24020620230390682
|
02/06/2023
|
SHAMBHU MUNDA
|
3406007WL033923
|
SHAMBHU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710636
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-007-009/2619
(Durup)
|
3406007000NRG24020620230393289
|
02/06/2023
|
FARUK ANSARI
|
3406007WL034150
|
FARUK ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710625
|
|
MR FARUQE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-007-009/2710
(Durup)
|
3406007000NRG24020620230393290
|
02/06/2023
|
FAJAL ANSARI
|
3406007WL034150
|
FAJAL ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710643
|
|
MR FAJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-007-009/2711
(Durup)
|
3406007000NRG24020620230393291
|
02/06/2023
|
APHTAB ANSARI
|
3406007WL034150
|
APHTAB ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710644
|
|
MR APHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-007-009/6358
(Durup)
|
3406007000NRG24020620230393294
|
02/06/2023
|
SAGIR ANSARI
|
3406007WL034150
|
SAGIR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710632
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-007-010/299
(Durup)
|
3406007000NRG24020620230390829
|
02/06/2023
|
AJAY KUMAR YADAV
|
3406007WL033935
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710624
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-007-010/299
(Durup)
|
3406007000NRG24020620230390830
|
02/06/2023
|
RAJNATH YADAW
|
3406007WL033935
|
RAJNATH YADAW
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710612
|
|
Mr. RAJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-007-010/880
(Durup)
|
3406007000NRG24020620230390837
|
02/06/2023
|
SUMITRA DEVI
|
3406007WL033935
|
SUMITRA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710642
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-007-004/49
(Durup)
|
3406007000NRG24020620230390719
|
02/06/2023
|
MUNNA MUNDA
|
3406007WL033925
|
MUNNA MUNDA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710647
|
|
MR MUNNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-007-011/566
(Durup)
|
3406007000NRG24020620230393263
|
02/06/2023
|
MOTI LAL MUNDA
|
3406007WL034147
|
MOTI LAL MUNDA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710637
|
|
MR MOTI LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-007-011/5669
(Durup)
|
3406007000NRG24020620230393265
|
02/06/2023
|
KAMLESH MUNDA
|
3406007WL034147
|
KAMLESH MUNDA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710635
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-007-004/8694
(Durup)
|
3406007000NRG24020620230390721
|
02/06/2023
|
Diwakar Prajapati
|
3406007WL033925
|
Diwakar Prajapati
|
00415
|
SBIN0009010
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710626
|
|
DIWAKAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Mahuadanr
|
JH-06-007-007-004/6759
(Durup)
|
3406007000NRG24020620230390720
|
02/06/2023
|
ANITA KUMARI
|
3406007WL033925
|
ANITA KUMARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710627
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Mahuadanr
|
JH-06-007-007-010/103
(Durup)
|
3406007000NRG24020620230390827
|
02/06/2023
|
HIRVA BRIJYA
|
3406007WL033935
|
HIRVA BRIJYA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710616
|
|
Mr. HIRUWA BIRJIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-007-004/1062
(Durup)
|
3406007000NRG24020620230393350
|
02/06/2023
|
SILBINIYA THITHIYO
|
3406007WL034156
|
SILBINIYA THITHIYO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2343710610
|
|
MRS SILBINIYA THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-007-004/1264
(Durup)
|
3406007000NRG24020620230390743
|
02/06/2023
|
SHATRU MUNDA
|
3406007WL033927
|
SHATRU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710603
|
|
Mr. SATRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-007-004/1269
(Durup)
|
3406007000NRG24020620230390744
|
02/06/2023
|
HINA DEVI
|
3406007WL033927
|
HINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710599
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-007-004/3456
(Durup)
|
3406007000NRG24020620230390747
|
02/06/2023
|
SANTOSH MUNDA
|
3406007WL033927
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710596
|
|
MR SANTOSH MUNDEA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-007-004/4011
(Durup)
|
3406007000NRG24020620230390748
|
02/06/2023
|
SIPATA MUNDA
|
3406007WL033927
|
SIPATA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710609
|
|
Mr. SIPTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-007-004/4041
(Durup)
|
3406007000NRG24020620230390749
|
02/06/2023
|
LAXMAN KUMAR
|
3406007WL033927
|
LAXMAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710606
|
|
MR LAXMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-007-004/4042
(Durup)
|
3406007000NRG24020620230390750
|
02/06/2023
|
BIRENDER KUMAR
|
3406007WL033927
|
BIRENDER KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710608
|
|
BIRENDRA KUMAR SINGH
|
AXIS BANK(607153)
|
|
42
|
Mahuadanr
|
JH-06-007-007-004/4043
(Durup)
|
3406007000NRG24020620230390751
|
02/06/2023
|
LILAWATI KUMARI
|
3406007WL033927
|
LILAWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710623
|
|
LILAWATI KUMARI D/O CHAITU SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Mahuadanr
|
JH-06-007-007-007/141757
(Durup)
|
3406007000NRG24020620230393286
|
02/06/2023
|
AMARDAYAL SINGH
|
3406007WL034149
|
AMARDAYAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710653
|
|
Mr. AMAN DAYAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-007-009/2613
(Durup)
|
3406007000NRG24020620230393288
|
02/06/2023
|
AMANA KHATOON
|
3406007WL034150
|
AMANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710604
|
|
Ms. AMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-007-009/3036
(Durup)
|
3406007000NRG24020620230393292
|
02/06/2023
|
LALMOHAMDA ANSARI
|
3406007WL034150
|
LALMOHAMDA ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710629
|
|
Mr. LALMOHMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-007-009/34925
(Durup)
|
3406007000NRG24020620230393293
|
02/06/2023
|
SUGAN SINGH
|
3406007WL034150
|
SUGAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710631
|
|
Mr. SUGAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-007-010/292
(Durup)
|
3406007000NRG24020620230390828
|
02/06/2023
|
GADIRA MUNDA
|
3406007WL033935
|
GADIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710598
|
|
Mr. GANDURA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-007-010/3736
(Durup)
|
3406007000NRG24020620230390832
|
02/06/2023
|
NANHU BRIJIYA
|
3406007WL033935
|
NANHU BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710605
|
|
Mr. NANHU BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-007-010/5116
(Durup)
|
3406007000NRG24020620230390833
|
02/06/2023
|
ADHNU MUNDA
|
3406007WL033935
|
ADHNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710611
|
|
Mr. AGHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-007-010/73584
(Durup)
|
3406007000NRG24020620230390834
|
02/06/2023
|
SUNESAR BRIJYA
|
3406007WL033935
|
SUNESAR BRIJYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710654
|
|
Mr. SUNESHWAR BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-007-010/73588
(Durup)
|
3406007000NRG24020620230390835
|
02/06/2023
|
SILBANUS BRIJYA
|
3406007WL033935
|
SILBANUS BRIJYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710613
|
|
Mr. SILBANUS BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-007-010/880
(Durup)
|
3406007000NRG24020620230390836
|
02/06/2023
|
krishnakant yadav
|
3406007WL033935
|
krishnakant yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710614
|
|
Mr. KRISHNA KANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-007-010/96
(Durup)
|
3406007000NRG24020620230390838
|
02/06/2023
|
GAJA BRIJIYA
|
3406007WL033935
|
GAJA BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710615
|
|
Mr. RAJA BIRJIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-007-011/12413
(Durup)
|
3406007000NRG24020620230393254
|
02/06/2023
|
PRAKASH MUNDA
|
3406007WL034147
|
PRAKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710602
|
|
Mr. PRAKASH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-007-011/17513
(Durup)
|
3406007000NRG24020620230393258
|
02/06/2023
|
RAJU MUNDA
|
3406007WL034147
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710607
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-007-011/3305
(Durup)
|
3406007000NRG24020620230393259
|
02/06/2023
|
SUNIL MUNDA
|
3406007WL034147
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710601
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-007-011/3866
(Durup)
|
3406007000NRG24020620230393260
|
02/06/2023
|
JAMTI DEVI
|
3406007WL034147
|
JAMTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710592
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-007-011/552
(Durup)
|
3406007000NRG24020620230393261
|
02/06/2023
|
KAMAL MUNDA
|
3406007WL034147
|
KAMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710597
|
|
Mr. KAMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-007-011/558
(Durup)
|
3406007000NRG24020620230393262
|
02/06/2023
|
BIRSI DEVI
|
3406007WL034147
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710593
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-007-011/5667
(Durup)
|
3406007000NRG24020620230393264
|
02/06/2023
|
SUBAS MUNDA
|
3406007WL034147
|
SUBAS MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710600
|
|
Ms. SUBHAS MUNDA S/O SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-007-011/8854
(Durup)
|
3406007000NRG24020620230393266
|
02/06/2023
|
DIPAK MUNDA
|
3406007WL034147
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710595
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-007-011/8858
(Durup)
|
3406007000NRG24020620230393267
|
02/06/2023
|
MANOJ MUNDA
|
3406007WL034147
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710591
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-007-011/8859
(Durup)
|
3406007000NRG24020620230393268
|
02/06/2023
|
SANOJ MUNDA
|
3406007WL034147
|
SANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710594
|
|
Mr. SANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
64
|
Mahuadanr
|
JH-06-007-007-011/1511
(Durup)
|
3406007000NRG24020620230393256
|
02/06/2023
|
MANJU KUMARI
|
3406007WL034147
|
MANJU KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343710638
|
|
Mrs. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|