|
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-06-007-013-001/1218
(Sohar)
|
3406007000NRG24171020231396700
|
17/10/2023
|
shailendra beng
|
3406007WL105672
|
shailendra beng
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959440
|
|
MR SHALENDRA BENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-013-001/610
(Sohar)
|
3406007000NRG24171020231396628
|
17/10/2023
|
SIRIL KUJUR
|
3406007WL105667
|
SIRIL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959459
|
|
MR CYRIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/1426
(Sohar)
|
3406007000NRG24171020231396742
|
17/10/2023
|
SAVITRI DEVI
|
3406007WL105676
|
SAVITRI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959461
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/150048
(Sohar)
|
3406007000NRG24171020231396790
|
17/10/2023
|
ANIL NAGESIYA
|
3406007WL105679
|
ANIL NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959520
|
|
ANIL NAGESIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/2766
(Sohar)
|
3406007000NRG24171020231396791
|
17/10/2023
|
Subodh Nagesia
|
3406007WL105679
|
Subodh Nagesia
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959442
|
|
MR SUBODH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-013-002/3585
(Sohar)
|
3406007000NRG24171020231396574
|
17/10/2023
|
RAMNATH KAWAR
|
3406007WL105664
|
RAMNATH KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959455
|
|
MR RAMNATH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-013-002/3907
(Sohar)
|
3406007000NRG24171020231396743
|
17/10/2023
|
LAKSHMANIYA DEVI
|
3406007WL105676
|
LAKSHMANIYA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959460
|
|
MRS LAKSHMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-013-002/4044
(Sohar)
|
3406007000NRG24171020231396575
|
17/10/2023
|
KAMLESH KUMAR
|
3406007WL105664
|
KAMLESH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959439
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-013-002/4215
(Sohar)
|
3406007000NRG24171020231396767
|
17/10/2023
|
DILIP KUMAR
|
3406007WL105678
|
DILIP KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959462
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-013-002/4470
(Sohar)
|
3406007000NRG24171020231396792
|
17/10/2023
|
GULAPI KUMARI
|
3406007WL105679
|
GULAPI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959444
|
|
MISS GULAPI KAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-013-002/7008
(Sohar)
|
3406007000NRG24171020231396793
|
17/10/2023
|
NANDKISHOR KAWAR
|
3406007WL105679
|
NANDKISHOR KAWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959443
|
|
MR NANDKISHOR KAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-013-002/71405
(Sohar)
|
3406007000NRG24171020231396717
|
17/10/2023
|
SUKHRAM KUUBAR
|
3406007WL105673
|
SUKHRAM KUUBAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959447
|
|
Sukhram Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Mahuadanr
|
JH-06-007-013-002/74722
(Sohar)
|
3406007000NRG24171020231396580
|
17/10/2023
|
MOHANSAY KABAR
|
3406007WL105664
|
MOHANSAY KABAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959446
|
|
MR MOHANSHAM KAVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-013-002/8138
(Sohar)
|
3406007000NRG24171020231396747
|
17/10/2023
|
Muniya Kumari
|
3406007WL105676
|
Muniya Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959441
|
|
MISS MUNIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-013-002/8384
(Sohar)
|
3406007000NRG24171020231396562
|
17/10/2023
|
RUNDHU MUNDA
|
3406007WL105663
|
RUNDHU MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959448
|
|
MR RUNGHU SARAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-013-002/997
(Sohar)
|
3406007000NRG24171020231396749
|
17/10/2023
|
ANIL MINJ
|
3406007WL105676
|
ANIL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959454
|
|
Mr. ANIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Mahuadanr
|
JH-06-007-013-005/10074
(Sohar)
|
3406007000NRG24171020231396607
|
17/10/2023
|
SUCHITA TOPPO
|
3406007WL105666
|
SUCHITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959449
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-013-005/113406
(Sohar)
|
3406007000NRG24171020231396629
|
17/10/2023
|
PRAMOD MUNDA
|
3406007WL105667
|
PRAMOD MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959453
|
|
MR PRMOD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-013-005/182
(Sohar)
|
3406007000NRG24171020231396630
|
17/10/2023
|
SURAJAN BENG
|
3406007WL105667
|
SURAJAN BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959458
|
|
MR SURAJAN BENG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-013-005/4275
(Sohar)
|
3406007000NRG24171020231396675
|
17/10/2023
|
Jagu Hurhuriya
|
3406007WL105669
|
Jagu Hurhuriya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959450
|
|
MR JAGU HURHURIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-013-005/4484
(Sohar)
|
3406007000NRG24171020231396631
|
17/10/2023
|
Etwa Aind
|
3406007WL105667
|
Etwa Aind
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959463
|
|
MR ETWA AIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-013-005/5167
(Sohar)
|
3406007000NRG24171020231396677
|
17/10/2023
|
KALESHWARI KORWAIN
|
3406007WL105669
|
KALESHWARI KORWAIN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959519
|
|
MRS KALESHRI KORWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-013-005/5502
(Sohar)
|
3406007000NRG24171020231396614
|
17/10/2023
|
KRISHNA AEND
|
3406007WL105666
|
KRISHNA AEND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959452
|
|
MR KRISHNA AIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-013-005/5514
(Sohar)
|
3406007000NRG24171020231396729
|
17/10/2023
|
SUKHDEV CHAURATH
|
3406007WL105674
|
SUKHDEV CHAURATH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959451
|
|
MR SUKHDEV CHORANTH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-013-005/7114
(Sohar)
|
3406007000NRG24171020231396690
|
17/10/2023
|
Viliyam Thithiyo
|
3406007WL105670
|
Viliyam Thithiyo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959457
|
|
MR VILIYAM THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-013-006/109010
(Sohar)
|
3406007000NRG24171020231396633
|
17/10/2023
|
RAMDYAL YADAV
|
3406007WL105667
|
RAMDYAL YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959438
|
|
RAMDAYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mahuadanr
|
JH-06-007-013-008/103003
(Sohar)
|
3406007000NRG24171020231396635
|
17/10/2023
|
MAHINDRA KERKETTA
|
3406007WL105667
|
MAHINDRA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959445
|
|
MR MAHENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-013-008/3210
(Sohar)
|
3406007000NRG24171020231396703
|
17/10/2023
|
FULWANTI DEVI
|
3406007WL105672
|
FULWANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959456
|
|
MRS FULWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-013-002/1243
(Sohar)
|
3406007000NRG24171020231396593
|
17/10/2023
|
Rametri devi
|
3406007WL105665
|
Rametri devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959529
|
|
Rametri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Mahuadanr
|
JH-06-007-013-002/14520
(Sohar)
|
3406007000NRG24171020231396594
|
17/10/2023
|
Bhugol kawar
|
3406007WL105665
|
Bhugol kawar
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959530
|
|
Bhugol Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Mahuadanr
|
JH-06-007-013-002/4782
(Sohar)
|
3406007000NRG24171020231396597
|
17/10/2023
|
Shtrudhan Kumar
|
3406007WL105665
|
Shtrudhan Kumar
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959523
|
|
Shtrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-013-002/1337
(Sohar)
|
3406007000NRG24171020231396712
|
17/10/2023
|
Sudhan Singh
|
3406007WL105673
|
Sudhan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959528
|
|
Sudhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Mahuadanr
|
JH-06-007-013-002/2003
(Sohar)
|
3406007000NRG24171020231396596
|
17/10/2023
|
Bhupendra kawar
|
3406007WL105665
|
Bhupendra kawar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959532
|
|
Bhupendar Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mahuadanr
|
JH-06-007-013-002/2988
(Sohar)
|
3406007000NRG24171020231396713
|
17/10/2023
|
Jagmuni Devi
|
3406007WL105673
|
Jagmuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959526
|
|
Jagmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Mahuadanr
|
JH-06-007-013-002/4901
(Sohar)
|
3406007000NRG24171020231396715
|
17/10/2023
|
Mangleswr Lohra
|
3406007WL105673
|
Mangleswr Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959527
|
|
Mangleswr Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Mahuadanr
|
JH-06-007-013-002/4912
(Sohar)
|
3406007000NRG24171020231396598
|
17/10/2023
|
Sachin kumar
|
3406007WL105665
|
Sachin kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959531
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Mahuadanr
|
JH-06-007-013-002/7112
(Sohar)
|
3406007000NRG24171020231396716
|
17/10/2023
|
Pradeep munda
|
3406007WL105673
|
Pradeep munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959524
|
|
Prdeep Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Mahuadanr
|
JH-06-007-013-002/8167
(Sohar)
|
3406007000NRG24171020231396718
|
17/10/2023
|
Harimuni Devi
|
3406007WL105673
|
Harimuni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959525
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
39
|
Mahuadanr
|
JH-06-007-013-001/1133449
(Sohar)
|
3406007000NRG24171020231396627
|
17/10/2023
|
ILIYAS BENG
|
3406007WL105667
|
ILIYAS BENG
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959474
|
|
Mr. ELIAS BENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-013-002/1025
(Sohar)
|
3406007000NRG24171020231396788
|
17/10/2023
|
Rajesh Kumar
|
3406007WL105679
|
Rajesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959505
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-013-002/10611
(Sohar)
|
3406007000NRG24171020231396556
|
17/10/2023
|
RAJDEV KUBAR
|
3406007WL105663
|
RAJDEV KUBAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959522
|
|
Mr. RAJDEO KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-013-002/1096
(Sohar)
|
3406007000NRG24171020231396789
|
17/10/2023
|
Asit Kerketta
|
3406007WL105679
|
Asit Kerketta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959512
|
|
Mr. ASIT KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-013-002/13028
(Sohar)
|
3406007000NRG24171020231396572
|
17/10/2023
|
LEPA KHARWAR
|
3406007WL105664
|
LEPA KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959467
|
|
Mr. ANIL KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-013-002/25021
(Sohar)
|
3406007000NRG24171020231396573
|
17/10/2023
|
MAHENDRA KAVAR
|
3406007WL105664
|
MAHENDRA KAVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959468
|
|
Ms. MAHENDRA KAWER
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-013-002/2754
(Sohar)
|
3406007000NRG24171020231396558
|
17/10/2023
|
KUNWAR MUNDA
|
3406007WL105663
|
KUNWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959465
|
|
Mr. KUNWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-013-002/3033
(Sohar)
|
3406007000NRG24171020231396766
|
17/10/2023
|
Ramnaresh Kawar
|
3406007WL105678
|
Ramnaresh Kawar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959504
|
|
Ramnaresh Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Mahuadanr
|
JH-06-007-013-002/3322
(Sohar)
|
3406007000NRG24171020231396714
|
17/10/2023
|
SIVKUMAR KHARWAR
|
3406007WL105673
|
SIVKUMAR KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959484
|
|
Shiv Kumar Kharwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Mahuadanr
|
JH-06-007-013-002/4043
(Sohar)
|
3406007000NRG24171020231396744
|
17/10/2023
|
MILA DEVI
|
3406007WL105676
|
MILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959488
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-013-002/4046
(Sohar)
|
3406007000NRG24171020231396745
|
17/10/2023
|
SAMALSAY KAWR
|
3406007WL105676
|
SAMALSAY KAWR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959491
|
|
Mr. SAMALSAY KAVAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-013-002/4452
(Sohar)
|
3406007000NRG24171020231396768
|
17/10/2023
|
Manoj Lakra
|
3406007WL105678
|
Manoj Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959507
|
|
Mr. Manoj Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-013-002/62686
(Sohar)
|
3406007000NRG24171020231396576
|
17/10/2023
|
JADU KUBAR
|
3406007WL105664
|
JADU KUBAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959472
|
|
Mr. JAGU KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-013-002/62707
(Sohar)
|
3406007000NRG24171020231396577
|
17/10/2023
|
CHERU KUBAR
|
3406007WL105664
|
CHERU KUBAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959521
|
|
Mr. CHARU KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-013-002/62718
(Sohar)
|
3406007000NRG24171020231396578
|
17/10/2023
|
LOHNA KUBAR
|
3406007WL105664
|
LOHNA KUBAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959470
|
|
Mr. LOHANSAY KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-013-002/62889
(Sohar)
|
3406007000NRG24171020231396769
|
17/10/2023
|
BANSIDHAR KHKHAR
|
3406007WL105678
|
BANSIDHAR KHKHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959517
|
|
Mr. BANSIDHAR KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-013-002/62889
(Sohar)
|
3406007000NRG24171020231396770
|
17/10/2023
|
PANCHMUNI DEVI
|
3406007WL105678
|
PANCHMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959513
|
|
Mrs. PANCHMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-013-002/71306
(Sohar)
|
3406007000NRG24171020231396579
|
17/10/2023
|
LALKU KAWAR
|
3406007WL105664
|
LALKU KAWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959475
|
|
Mr. LALKU KAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-013-002/71404
(Sohar)
|
3406007000NRG24171020231396561
|
17/10/2023
|
KEBAL SAY
|
3406007WL105663
|
KEBAL SAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959466
|
|
MR KEVAL KAVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-013-002/8934
(Sohar)
|
3406007000NRG24171020231396771
|
17/10/2023
|
AMIT MUNDA
|
3406007WL105678
|
AMIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959489
|
|
MR AMIT SARAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-013-002/9021
(Sohar)
|
3406007000NRG24171020231396772
|
17/10/2023
|
AMARDEEP KUMAR
|
3406007WL105678
|
AMARDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959469
|
|
Mr. AMARDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-013-002/95026
(Sohar)
|
3406007000NRG24171020231396563
|
17/10/2023
|
BUDHU KISAN
|
3406007WL105663
|
BUDHU KISAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959471
|
|
Mr. BUDHU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-013-002/991
(Sohar)
|
3406007000NRG24171020231396748
|
17/10/2023
|
SUNIL MUNDA
|
3406007WL105676
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959473
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-013-005/10070
(Sohar)
|
3406007000NRG24171020231396688
|
17/10/2023
|
SUNIL KORAVA
|
3406007WL105670
|
SUNIL KORAVA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959508
|
|
Mr. SUNIL KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-013-005/10071
(Sohar)
|
3406007000NRG24171020231396689
|
17/10/2023
|
DHANESHWAR KORAVA
|
3406007WL105670
|
DHANESHWAR KORAVA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959501
|
|
Mr. DHANESWAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-013-005/10073
(Sohar)
|
3406007000NRG24171020231396606
|
17/10/2023
|
NAVIN THITHIO
|
3406007WL105666
|
NAVIN THITHIO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959487
|
|
Mr. NAVEEN THITHYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-013-005/10075
(Sohar)
|
3406007000NRG24171020231396608
|
17/10/2023
|
SUMITRA KHUSAR
|
3406007WL105666
|
SUMITRA KHUSAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959499
|
|
Ms. SUMITRA KHUSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-013-005/1017
(Sohar)
|
3406007000NRG24171020231396648
|
17/10/2023
|
DHURA KORWA
|
3406007WL105668
|
DHURA KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959486
|
|
Mr. DHURA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-013-005/1018
(Sohar)
|
3406007000NRG24171020231396649
|
17/10/2023
|
JOHN THITHIYO
|
3406007WL105668
|
JOHN THITHIYO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959490
|
|
Mr. JOHN THITHIYO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-013-005/1030
(Sohar)
|
3406007000NRG24171020231396668
|
17/10/2023
|
SAHDEV KORWA
|
3406007WL105669
|
SAHDEV KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959516
|
|
Ms. SAHDEV KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-013-005/1031
(Sohar)
|
3406007000NRG24171020231396669
|
17/10/2023
|
LILA DEVI
|
3406007WL105669
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959500
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-013-005/1033
(Sohar)
|
3406007000NRG24171020231396670
|
17/10/2023
|
SANDEEP KORWA
|
3406007WL105669
|
SANDEEP KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959509
|
|
MR SANDEEP KORWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mahuadanr
|
JH-06-007-013-005/1034
(Sohar)
|
3406007000NRG24171020231396651
|
17/10/2023
|
RAJENDRA KORWA
|
3406007WL105668
|
RAJENDRA KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959496
|
|
Mr. RAJENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-013-005/1052
(Sohar)
|
3406007000NRG24171020231396671
|
17/10/2023
|
KILPA KORWA
|
3406007WL105669
|
KILPA KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959497
|
|
Mr. KILPA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-013-005/1064
(Sohar)
|
3406007000NRG24171020231396696
|
17/10/2023
|
RAKHU THITHIYO
|
3406007WL105671
|
RAKHU THITHIYO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959498
|
|
Mr. RAKHU THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-013-005/179
(Sohar)
|
3406007000NRG24171020231396609
|
17/10/2023
|
MANITA SARAS
|
3406007WL105666
|
MANITA SARAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959476
|
|
Mrs. MANITA SARAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-013-005/2041
(Sohar)
|
3406007000NRG24171020231396697
|
17/10/2023
|
RAJU CHORANTH
|
3406007WL105671
|
RAJU CHORANTH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959511
|
|
Mr. RAJU CHORANTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-013-005/2511
(Sohar)
|
3406007000NRG24171020231396653
|
17/10/2023
|
RAJESH KORWA
|
3406007WL105668
|
RAJESH KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959495
|
|
Mr. RAJESH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-013-005/2512
(Sohar)
|
3406007000NRG24171020231396610
|
17/10/2023
|
SARHULLA KORWA
|
3406007WL105666
|
SARHULLA KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959494
|
|
Mrs. SARHULA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-013-005/2514
(Sohar)
|
3406007000NRG24171020231396654
|
17/10/2023
|
VIJAY AIND
|
3406007WL105668
|
VIJAY AIND
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959510
|
|
MR VIJAY AIND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahuadanr
|
JH-06-007-013-005/2587
(Sohar)
|
3406007000NRG24171020231396673
|
17/10/2023
|
SIGU KORWA
|
3406007WL105669
|
SIGU KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959485
|
|
Mr. SIGU KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-013-005/26
(Sohar)
|
3406007000NRG24171020231396674
|
17/10/2023
|
NANHU THITHIYO
|
3406007WL105669
|
NANHU THITHIYO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959482
|
|
Mr. NANHU nanhu THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mahuadanr
|
JH-06-007-013-005/27
(Sohar)
|
3406007000NRG24171020231396611
|
17/10/2023
|
SANJEET CHONRANTH
|
3406007WL105666
|
SANJEET CHONRANTH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959481
|
|
Mr. SANJIT CHOURAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-013-005/4590
(Sohar)
|
3406007000NRG24171020231396612
|
17/10/2023
|
PRAKASH HURHURIYA
|
3406007WL105666
|
PRAKASH HURHURIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959493
|
|
Mr. PRAKASH HURHURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-013-005/5151
(Sohar)
|
3406007000NRG24171020231396655
|
17/10/2023
|
SONAR KORWA
|
3406007WL105668
|
SONAR KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959478
|
|
Mr. SONAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-013-005/5161
(Sohar)
|
3406007000NRG24171020231396676
|
17/10/2023
|
SUNITA DEVI
|
3406007WL105669
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959479
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mahuadanr
|
JH-06-007-013-005/5419
(Sohar)
|
3406007000NRG24171020231396613
|
17/10/2023
|
SAMALAL MUNDA
|
3406007WL105666
|
SAMALAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959480
|
|
Mr. RAMLAL THITHIO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-013-005/5463
(Sohar)
|
3406007000NRG24171020231396632
|
17/10/2023
|
Rajkumar Korwa
|
3406007WL105667
|
Rajkumar Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959503
|
|
Mr. Rajkumar Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-013-005/5509
(Sohar)
|
3406007000NRG24171020231396656
|
17/10/2023
|
SURESH TOPPO
|
3406007WL105668
|
SURESH TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959464
|
|
Mr. SURESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-013-005/9617
(Sohar)
|
3406007000NRG24171020231396691
|
17/10/2023
|
Balku Korwa
|
3406007WL105670
|
Balku Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959502
|
|
Mr. Balku Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-013-006/24
(Sohar)
|
3406007000NRG24171020231396657
|
17/10/2023
|
VIVEK KUMAR YADAV
|
3406007WL105668
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959483
|
|
VIVEK KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Mahuadanr
|
JH-06-007-013-006/5524
(Sohar)
|
3406007000NRG24171020231396634
|
17/10/2023
|
RENU DEVI
|
3406007WL105667
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959514
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mahuadanr
|
JH-06-007-013-008/1038
(Sohar)
|
3406007000NRG24171020231396636
|
17/10/2023
|
SURESH BRIJIYA
|
3406007WL105667
|
SURESH BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959492
|
|
Mr. SUIRESH BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-013-008/1413
(Sohar)
|
3406007000NRG24171020231396701
|
17/10/2023
|
SAVITRI DEVI
|
3406007WL105672
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959477
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-013-008/4225
(Sohar)
|
3406007000NRG24171020231396704
|
17/10/2023
|
Puja Kumari
|
3406007WL105672
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959518
|
|
Mrs. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-013-008/5441
(Sohar)
|
3406007000NRG24171020231396705
|
17/10/2023
|
DURGI KUMARI
|
3406007WL105672
|
DURGI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959515
|
|
Mrs. DURGI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
95
|
Mahuadanr
|
JH-06-007-013-006/2240
(Sohar)
|
3406007000NRG24171020231396615
|
17/10/2023
|
Sushant kumar yadav
|
3406007WL105666
|
Sushant kumar yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963959506
|
|
Mr. SUSHANT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|