|
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-06-007-006-002/1188
(Mahuadanr)
|
3406007000NRG24110820230935544
|
11/08/2023
|
RABIYA BASRI
|
3406007WL072322
|
RABIYA BASRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810473676
|
|
MS RABIYA BASRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-012-001/103458
(Rengai)
|
3406007000NRG24110820230935770
|
11/08/2023
|
KAMLU NAGESIYA
|
3406007WL072349
|
KAMLU NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473693
|
|
MRS CHHAMKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-012-002/1070
(Rengai)
|
3406007000NRG24110820230935626
|
11/08/2023
|
ALKA NAGESIYA
|
3406007WL072334
|
ALKA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473702
|
|
MISS ALKA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-012-002/1087
(Rengai)
|
3406007000NRG24110820230935450
|
11/08/2023
|
RAJESH MUNDA
|
3406007WL072311
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473684
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/1094
(Rengai)
|
3406007000NRG24110820230935388
|
11/08/2023
|
CHAPA DEVI
|
3406007WL072286
|
CHAPA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473711
|
|
MISS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-002/12238
(Rengai)
|
3406007000NRG24110820230935772
|
11/08/2023
|
SHULEMAN NAGESIYA
|
3406007WL072350
|
SHULEMAN NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473687
|
|
SULEMAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/1283
(Rengai)
|
3406007000NRG24110820230935774
|
11/08/2023
|
LAXMAN NAGESIYA
|
3406007WL072351
|
LAXMAN NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473708
|
|
MR LAKSHMAN NAGESYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/3046
(Rengai)
|
3406007000NRG24110820230935778
|
11/08/2023
|
JITU KISAN
|
3406007WL072353
|
JITU KISAN
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473682
|
|
MR JEETU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-012-002/3971
(Rengai)
|
3406007000NRG24110820230935410
|
11/08/2023
|
RAJENDRA BADAIK
|
3406007WL072297
|
RAJENDRA BADAIK
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473705
|
|
MR RAJENDRA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-002/62791
(Rengai)
|
3406007000NRG24110820230935400
|
11/08/2023
|
SUKHNI DEVI
|
3406007WL072292
|
SUKHNI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473691
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-012-002/700
(Rengai)
|
3406007000NRG24110820230935474
|
11/08/2023
|
RAVI ROSHAN NAGESIYA
|
3406007WL072313
|
RAVI ROSHAN NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473695
|
|
MR RAVI ROSHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-012-002/702
(Rengai)
|
3406007000NRG24110820230935475
|
11/08/2023
|
RAJU KUMAR NAGESIA
|
3406007WL072313
|
RAJU KUMAR NAGESIA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473675
|
|
MR RAJU KUMAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-012-002/8047
(Rengai)
|
3406007000NRG24110820230935428
|
11/08/2023
|
SUSHANTI DEVI
|
3406007WL072306
|
SUSHANTI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473714
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-012-002/8474
(Rengai)
|
3406007000NRG24110820230935372
|
11/08/2023
|
SILINA ORAIN
|
3406007WL072280
|
SILINA ORAIN
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473671
|
|
MRS SILINA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-012-002/95198
(Rengai)
|
3406007000NRG24110820230935498
|
11/08/2023
|
BIGAN MUNDA
|
3406007WL072315
|
BIGAN MUNDA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473683
|
|
MR BIGAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-012-002/95202
(Rengai)
|
3406007000NRG24110820230935564
|
11/08/2023
|
RATIYA NAGESIYA
|
3406007WL072324
|
RATIYA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473681
|
|
MR RATIYA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-012-002/95203
(Rengai)
|
3406007000NRG24110820230935406
|
11/08/2023
|
SANJEETA NAGESIYA
|
3406007WL072295
|
SANJEETA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473701
|
|
Mrs. SANJEETA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-012-003/101273
(Rengai)
|
3406007000NRG24110820230935342
|
11/08/2023
|
ANASTASIYA LAKRA
|
3406007WL072275
|
ANASTASIYA LAKRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473710
|
|
MRS ANASTASIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-012-003/103181
(Rengai)
|
3406007000NRG24110820230935340
|
11/08/2023
|
ANJAN TIGGA
|
3406007WL072274
|
ANJAN TIGGA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473698
|
|
Mr. ANJAN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Mahuadanr
|
JH-06-007-012-003/108228
(Rengai)
|
3406007000NRG24110820230935392
|
11/08/2023
|
BENEDIK BAKHLA
|
3406007WL072288
|
BENEDIK BAKHLA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473686
|
|
Mr. BENEDIKT BAKHALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-012-003/108260
(Rengai)
|
3406007000NRG24110820230935366
|
11/08/2023
|
KIRSA KHES
|
3406007WL072277
|
KIRSA KHES
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473669
|
|
Kiran Kumar Khes
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Mahuadanr
|
JH-06-007-012-003/3512
(Rengai)
|
3406007000NRG24110820230935374
|
11/08/2023
|
NISHI RANI TOPPO
|
3406007WL072281
|
NISHI RANI TOPPO
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473677
|
|
Mrs. Nishi Rani Toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-012-003/3711
(Rengai)
|
3406007000NRG24110820230935404
|
11/08/2023
|
AMIR EKKA
|
3406007WL072294
|
AMIR EKKA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473696
|
|
MR AMIR EKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-012-003/4407
(Rengai)
|
3406007000NRG24110820230935402
|
11/08/2023
|
PRABHA KUJUR
|
3406007WL072293
|
PRABHA KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473699
|
|
MRS PRABHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-012-003/56784
(Rengai)
|
3406007000NRG24110820230935368
|
11/08/2023
|
SISKA TIGGA
|
3406007WL072278
|
SISKA TIGGA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473712
|
|
Mrs. SISKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-012-003/7841
(Rengai)
|
3406007000NRG24110820230935540
|
11/08/2023
|
HERMON MINJ
|
3406007WL072321
|
HERMON MINJ
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473703
|
|
MR HERMON MINJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-012-003/7841
(Rengai)
|
3406007000NRG24110820230935541
|
11/08/2023
|
SIBI LAKRA
|
3406007WL072321
|
SIBI LAKRA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473704
|
|
MRS SIBI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-012-003/7842
(Rengai)
|
3406007000NRG24110820230935424
|
11/08/2023
|
SOHANI TIGGA
|
3406007WL072304
|
SOHANI TIGGA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473670
|
|
SOHANI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-012-003/7873
(Rengai)
|
3406007000NRG24110820230935430
|
11/08/2023
|
SITAMUNI DEVI
|
3406007WL072307
|
SITAMUNI DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473697
|
|
Mrs. SITAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-012-003/8444
(Rengai)
|
3406007000NRG24110820230935276
|
11/08/2023
|
DAUD TIGGA
|
3406007WL072267
|
DAUD TIGGA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473694
|
|
MR DAUD TIGGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-012-003/919
(Rengai)
|
3406007000NRG24110820230935376
|
11/08/2023
|
BINITA DEVI
|
3406007WL072282
|
BINITA DEVI
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473700
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-012-003/95216
(Rengai)
|
3406007000NRG24110820230935538
|
11/08/2023
|
TARSIYUS MINJ
|
3406007WL072320
|
TARSIYUS MINJ
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473688
|
|
Mr. TARSIYUS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-012-003/95221
(Rengai)
|
3406007000NRG24110820230935386
|
11/08/2023
|
SOMRA NAGESIYA
|
3406007WL072285
|
SOMRA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473689
|
|
Mr. SOMRA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-012-004/108280
(Rengai)
|
3406007000NRG24110820230935412
|
11/08/2023
|
DEV SINGH
|
3406007WL072298
|
DEV SINGH
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473679
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-012-004/140238
(Rengai)
|
3406007000NRG24110820230935414
|
11/08/2023
|
SHILA NAGESIYA
|
3406007WL072299
|
SHILA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473706
|
|
MRS SHILA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-012-004/63471
(Rengai)
|
3406007000NRG24110820230935768
|
11/08/2023
|
TIMNA NAGESIYA
|
3406007WL072348
|
TIMNA NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473678
|
|
MR TIMNA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-012-006/103339
(Rengai)
|
3406007000NRG24110820230935384
|
11/08/2023
|
FILIP KHAKHA
|
3406007WL072284
|
FILIP KHAKHA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473690
|
|
MR PHILIP KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-012-006/11
(Rengai)
|
3406007000NRG24110820230935616
|
11/08/2023
|
ANAND BARWA
|
3406007WL072330
|
ANAND BARWA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473672
|
|
MR ANAND BARWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-012-006/120676
(Rengai)
|
3406007000NRG24110820230935552
|
11/08/2023
|
ILISBA KARKETA
|
3406007WL072323
|
ILISBA KARKETA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810473685
|
|
MRS URMILA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-012-006/3886
(Rengai)
|
3406007000NRG24110820230935274
|
11/08/2023
|
SUMAN SUCHITA KUJUR
|
3406007WL072266
|
SUMAN SUCHITA KUJUR
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473692
|
|
MRS SUMAN SUCHITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-012-006/3980
(Rengai)
|
3406007000NRG24110820230935780
|
11/08/2023
|
Suna ekka
|
3406007WL072354
|
Suna ekka
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473707
|
|
MR SUNA EKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-012-006/7467
(Rengai)
|
3406007000NRG24110820230935553
|
11/08/2023
|
Saroj lakra
|
3406007WL072323
|
Saroj lakra
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810473713
|
|
MRS SAROJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-012-006/95159
(Rengai)
|
3406007000NRG24110820230935416
|
11/08/2023
|
BIRSAI BARVA
|
3406007WL072300
|
BIRSAI BARVA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473680
|
|
MR ANAND BARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
44
|
Mahuadanr
|
JH-06-007-012-003/1510
(Rengai)
|
3406007000NRG24110820230935293
|
11/08/2023
|
suraj khes
|
3406007WL072269
|
suraj khes
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473673
|
|
Suraj Khes
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Mahuadanr
|
JH-06-007-012-003/6269
(Rengai)
|
3406007000NRG24110820230935434
|
11/08/2023
|
Anish ekka
|
3406007WL072309
|
Anish ekka
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473674
|
|
Anish Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
46
|
Mahuadanr
|
JH-06-007-006-003/8908
(Mahuadanr)
|
3406007000NRG24110820230935547
|
11/08/2023
|
Prawej Khan
|
3406007WL072322
|
Prawej Khan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810473709
|
|
MR PRAWEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-012-002/1033
(Rengai)
|
3406007000NRG24110820230935420
|
11/08/2023
|
URSELA DEVI
|
3406007WL072302
|
URSELA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473724
|
|
Mrs. URSELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-012-002/1056
(Rengai)
|
3406007000NRG24110820230935380
|
11/08/2023
|
SANT KUMAR NAGESIYA
|
3406007WL072283
|
SANT KUMAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473727
|
|
Mr. SANT KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-012-002/1100
(Rengai)
|
3406007000NRG24110820230935370
|
11/08/2023
|
FULKUMARI NAGESIYA
|
3406007WL072279
|
FULKUMARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473715
|
|
Mrs. FUL KUMARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-012-002/1428
(Rengai)
|
3406007000NRG24110820230935418
|
11/08/2023
|
SHANTI DEVI
|
3406007WL072301
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473722
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-012-002/3385
(Rengai)
|
3406007000NRG24110820230935295
|
11/08/2023
|
RAJMOHAN NAGESIYA
|
3406007WL072270
|
RAJMOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473720
|
|
MRS ANSUMALA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-012-002/9905
(Rengai)
|
3406007000NRG24110820230935408
|
11/08/2023
|
MUKTILA KERKETTA
|
3406007WL072296
|
MUKTILA KERKETTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473725
|
|
M/s. MUKTILA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-012-003/1002
(Rengai)
|
3406007000NRG24110820230935426
|
11/08/2023
|
FABIYANUS TIGGA
|
3406007WL072305
|
FABIYANUS TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473718
|
|
MR RUBEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-012-003/123
(Rengai)
|
3406007000NRG24110820230935390
|
11/08/2023
|
ADISH LAKRA
|
3406007WL072287
|
ADISH LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473716
|
|
Mr. ADESH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-012-003/1742
(Rengai)
|
3406007000NRG24110820230935422
|
11/08/2023
|
AJITA KHALKHO
|
3406007WL072303
|
AJITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473723
|
|
Mrs. AJITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-012-003/941
(Rengai)
|
3406007000NRG24110820230935518
|
11/08/2023
|
HELENA LAKDA
|
3406007WL072318
|
HELENA LAKDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473717
|
|
Mrs. HELENA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-012-005/101264
(Rengai)
|
3406007000NRG24110820230935622
|
11/08/2023
|
RUPA KUMARI
|
3406007WL072332
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473719
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-012-006/120670
(Rengai)
|
3406007000NRG24110820230935396
|
11/08/2023
|
PREM AIND
|
3406007WL072290
|
PREM AIND
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473721
|
|
Mr. PREM AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-012-006/3013
(Rengai)
|
3406007000NRG24110820230935432
|
11/08/2023
|
KAMLA KINDO
|
3406007WL072308
|
KAMLA KINDO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810473726
|
|
MRS KAMLA KINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|