|
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-06-007-001-009/65424
(Aksi)
|
3406007000NRG24150520230248051
|
15/05/2023
|
NIRMAL TOPPO
|
3406007WL020624
|
NIRMAL TOPPO
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559642
|
|
NIRMAL TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/11606
(Aksi)
|
3406007000NRG24150520230247817
|
15/05/2023
|
BELENDR LAKRA
|
3406007WL020599
|
BELENDR LAKRA
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559634
|
|
USHA PRABHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-001-001/113704
(Aksi)
|
3406007000NRG24150520230247890
|
15/05/2023
|
TEBROSIUS KUJUR
|
3406007WL020616
|
TEBROSIUS KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559589
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-001/113715
(Aksi)
|
3406007000NRG24150520230247864
|
15/05/2023
|
JASENTA DEVI
|
3406007WL020609
|
JASENTA DEVI
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750559587
|
|
MRS JASINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-001/7885
(Aksi)
|
3406007000NRG24150520230247895
|
15/05/2023
|
VIKAS BARAIK
|
3406007WL020616
|
VIKAS BARAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559574
|
|
MR VIKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-001/8011
(Aksi)
|
3406007000NRG24150520230247896
|
15/05/2023
|
Prakash Baraik
|
3406007WL020616
|
Prakash Baraik
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559539
|
|
PRAKASH BARAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mahuadanr
|
JH-06-007-001-002/113739
(Aksi)
|
3406007000NRG24150520230247900
|
15/05/2023
|
FLORA KHALKO
|
3406007WL020616
|
FLORA KHALKO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559588
|
|
MRS FLORA XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24150520230247867
|
15/05/2023
|
BIRSUMUNI DEVI
|
3406007WL020610
|
BIRSUMUNI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559584
|
|
MRS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-003/3190
(Aksi)
|
3406007000NRG24150520230247886
|
15/05/2023
|
LAGTU BENG
|
3406007WL020615
|
LAGTU BENG
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559562
|
|
MR LAGTU BENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-003/3517
(Aksi)
|
3406007000NRG24150520230247871
|
15/05/2023
|
PRADIP KUJUR
|
3406007WL020611
|
PRADIP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559625
|
|
MR PRDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-003/5049
(Aksi)
|
3406007000NRG24150520230247887
|
15/05/2023
|
SUNITA PANNA
|
3406007WL020615
|
SUNITA PANNA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559623
|
|
MRS SUNITA PANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-003/555
(Aksi)
|
3406007000NRG24150520230247903
|
15/05/2023
|
KIRAN KUJUR
|
3406007WL020616
|
KIRAN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559538
|
|
KIRAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-004/10111
(Aksi)
|
3406007000NRG24150520230248024
|
15/05/2023
|
PITAR BARA
|
3406007WL020623
|
PITAR BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559638
|
|
MR PITAR BARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-004/10112
(Aksi)
|
3406007000NRG24150520230248025
|
15/05/2023
|
PREM BAKHLA
|
3406007WL020623
|
PREM BAKHLA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559582
|
|
MR PREM BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-004/10116
(Aksi)
|
3406007000NRG24150520230248126
|
15/05/2023
|
RANJITA TOPPO
|
3406007WL020628
|
RANJITA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559613
|
|
MRS RANJITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-004/10146
(Aksi)
|
3406007000NRG24150520230248128
|
15/05/2023
|
Viliyam Toppo
|
3406007WL020628
|
Viliyam Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559620
|
|
MR VILIYAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-004/11418
(Aksi)
|
3406007000NRG24150520230248130
|
15/05/2023
|
HELARIUS TOPPO
|
3406007WL020628
|
HELARIUS TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559624
|
|
MR HELARIYUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-001-004/11518
(Aksi)
|
3406007000NRG24150520230248131
|
15/05/2023
|
PUSPA TOPPO
|
3406007WL020628
|
PUSPA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559602
|
|
MRS PUSHPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-004/2120
(Aksi)
|
3406007000NRG24150520230248028
|
15/05/2023
|
KAROLINA TOPPO
|
3406007WL020623
|
KAROLINA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559612
|
|
MRS KEROLINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-001-004/2251
(Aksi)
|
3406007000NRG24150520230248029
|
15/05/2023
|
ARBIND EKKA
|
3406007WL020623
|
ARBIND EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559635
|
|
MR ARBIND EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-001-004/3321
(Aksi)
|
3406007000NRG24150520230248030
|
15/05/2023
|
MENSER BARA
|
3406007WL020623
|
MENSER BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559633
|
|
MR MENSER BARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-004/4587
(Aksi)
|
3406007000NRG24150520230248031
|
15/05/2023
|
BOLTAS EKKA
|
3406007WL020623
|
BOLTAS EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559640
|
|
MR BOLTAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24150520230248280
|
15/05/2023
|
Birbal Bada
|
3406007WL020639
|
Birbal Bada
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559629
|
|
MR BIRBAL BADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24150520230248300
|
15/05/2023
|
Sunita Devi
|
3406007WL020642
|
Sunita Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559572
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-001-004/63932
(Aksi)
|
3406007000NRG24150520230248135
|
15/05/2023
|
HIRAMANI KUJUR
|
3406007WL020628
|
HIRAMANI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559614
|
|
MRS HIRAMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-001-004/63934
(Aksi)
|
3406007000NRG24150520230248136
|
15/05/2023
|
Punam Bara
|
3406007WL020628
|
Punam Bara
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559556
|
|
MRS PUNAM BARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-001-004/63964
(Aksi)
|
3406007000NRG24150520230248282
|
15/05/2023
|
BIRENDRA BARA
|
3406007WL020640
|
BIRENDRA BARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559604
|
|
MR BIRENDRA BARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-001-004/84711
(Aksi)
|
3406007000NRG24150520230248033
|
15/05/2023
|
SIRIL MINJ
|
3406007WL020623
|
SIRIL MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559637
|
|
MR SIRIL MINJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-001-005/194
(Aksi)
|
3406007000NRG24150520230248153
|
15/05/2023
|
KELAMENT KHALKHO
|
3406007WL020629
|
KELAMENT KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559591
|
|
MR CLEMENT XALXO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-001-005/4120
(Aksi)
|
3406007000NRG24150520230247920
|
15/05/2023
|
MUSTKIM ANSHRI
|
3406007WL020617
|
MUSTKIM ANSHRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559639
|
|
MR MUSTKIM ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-001-005/72522
(Aksi)
|
3406007000NRG24150520230247929
|
15/05/2023
|
HAJTAR ANSARI
|
3406007WL020617
|
HAJTAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559608
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-001-005/72540
(Aksi)
|
3406007000NRG24150520230247931
|
15/05/2023
|
JASHMATY DEVI
|
3406007WL020617
|
JASHMATY DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559599
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-001-005/72541
(Aksi)
|
3406007000NRG24150520230248157
|
15/05/2023
|
SUNITA DEVI
|
3406007WL020629
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559626
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-001-005/901
(Aksi)
|
3406007000NRG24150520230247995
|
15/05/2023
|
RAJKUMARI DEVI
|
3406007WL020621
|
RAJKUMARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559561
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-001-006/10124
(Aksi)
|
3406007000NRG24150520230247944
|
15/05/2023
|
RAMESHWAR YADAV
|
3406007WL020618
|
RAMESHWAR YADAV
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559565
|
|
MRS MANAMATI DIVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-001-006/1122
(Aksi)
|
3406007000NRG24150520230248302
|
15/05/2023
|
YAKUB TIRKY
|
3406007WL020643
|
YAKUB TIRKY
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750559585
|
|
MR YAKUB TIRKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-001-006/3011
(Aksi)
|
3406007000NRG24150520230247982
|
15/05/2023
|
Joseph Brijiya
|
3406007WL020620
|
Joseph Brijiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559641
|
|
JOSEPH BRIJYA
|
CANARA BANK(508532)
|
|
38
|
Mahuadanr
|
JH-06-007-001-006/3013
(Aksi)
|
3406007000NRG24150520230247984
|
15/05/2023
|
Kalauwati Devi
|
3406007WL020620
|
Kalauwati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559606
|
|
MRS KALAUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-001-006/3306
(Aksi)
|
3406007000NRG24150520230247950
|
15/05/2023
|
Ful Kumari
|
3406007WL020618
|
Ful Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559592
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mahuadanr
|
JH-06-007-001-006/5914
(Aksi)
|
3406007000NRG24150520230247963
|
15/05/2023
|
Pancham Minj
|
3406007WL020619
|
Pancham Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559610
|
|
MR PANCHAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-001-006/5915
(Aksi)
|
3406007000NRG24150520230247964
|
15/05/2023
|
Prbhat Minj
|
3406007WL020619
|
Prbhat Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559615
|
|
MR PRABHAT MINJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-001-006/6567
(Aksi)
|
3406007000NRG24150520230248180
|
15/05/2023
|
RINA DEVI
|
3406007WL020632
|
RINA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559577
|
|
MS JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-001-006/9333
(Aksi)
|
3406007000NRG24150520230248020
|
15/05/2023
|
Bihari Yadav
|
3406007WL020622
|
Bihari Yadav
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559593
|
|
Mr. BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-001-006/9335
(Aksi)
|
3406007000NRG24150520230248062
|
15/05/2023
|
Rajendra Brijiya
|
3406007WL020625
|
Rajendra Brijiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559609
|
|
MR RAJENDRA BRIJIJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-001-006/9336
(Aksi)
|
3406007000NRG24150520230248063
|
15/05/2023
|
Anupaa Thithiya
|
3406007WL020625
|
Anupaa Thithiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559603
|
|
MRS ANUPAA THITHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-001-007/1051
(Aksi)
|
3406007000NRG24150520230247996
|
15/05/2023
|
ASMITA KINDO
|
3406007WL020621
|
ASMITA KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559590
|
|
MS ASMITA KINDO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-001-007/113854
(Aksi)
|
3406007000NRG24150520230247874
|
15/05/2023
|
AIDVAD MINJ
|
3406007WL020612
|
AIDVAD MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559554
|
|
MR EDWARD MINJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-001-007/113854
(Aksi)
|
3406007000NRG24150520230247875
|
15/05/2023
|
JASINTA KUJUR
|
3406007WL020612
|
JASINTA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559618
|
|
MRS JACINTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-001-007/113877
(Aksi)
|
3406007000NRG24150520230248278
|
15/05/2023
|
IAMIL EKAKA
|
3406007WL020638
|
IAMIL EKAKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559575
|
|
MR IMIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-001-007/1227
(Aksi)
|
3406007000NRG24150520230247879
|
15/05/2023
|
RAJMANI KUJUR
|
3406007WL020613
|
RAJMANI KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559578
|
|
MRS RAJMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-001-007/17560
(Aksi)
|
3406007000NRG24150520230247997
|
15/05/2023
|
JYOTI KINDO
|
3406007WL020621
|
JYOTI KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559559
|
|
MRS JYOTI XALXO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-001-007/557
(Aksi)
|
3406007000NRG24150520230248000
|
15/05/2023
|
BIGANI DEVI
|
3406007WL020621
|
BIGANI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559576
|
|
MRS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-001-007/74241
(Aksi)
|
3406007000NRG24150520230248002
|
15/05/2023
|
KAMESHWAR MUNDA
|
3406007WL020621
|
KAMESHWAR MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559579
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-001-007/74247
(Aksi)
|
3406007000NRG24150520230248003
|
15/05/2023
|
BINAY MUNDA
|
3406007WL020621
|
BINAY MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559573
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-001-008/1269
(Aksi)
|
3406007000NRG24150520230248304
|
15/05/2023
|
VIJAY KISAN
|
3406007WL020644
|
VIJAY KISAN
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750559631
|
|
MR VIJAY KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24150520230248306
|
15/05/2023
|
PRAMOD NAGESIYA
|
3406007WL020645
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750559632
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-001-009/113842
(Aksi)
|
3406007000NRG24150520230247824
|
15/05/2023
|
EGNASIYUS MINJ
|
3406007WL020600
|
EGNASIYUS MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559596
|
|
MR EGNISYUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-001-009/113848
(Aksi)
|
3406007000NRG24150520230248102
|
15/05/2023
|
JYOTI TOPPO
|
3406007WL020627
|
JYOTI TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559601
|
|
MRS JYOTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-001-009/11582
(Aksi)
|
3406007000NRG24150520230248241
|
15/05/2023
|
BINTUSH LAKRA
|
3406007WL020636
|
BINTUSH LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559560
|
|
Mr. BINTUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-001-009/11605
(Aksi)
|
3406007000NRG24150520230247847
|
15/05/2023
|
JOHANI KHAKHA
|
3406007WL020605
|
JOHANI KHAKHA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559621
|
|
MRS JOHANI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mahuadanr
|
JH-06-007-001-009/11617
(Aksi)
|
3406007000NRG24150520230247818
|
15/05/2023
|
KAMAL CHANDRA KUJUR
|
3406007WL020599
|
KAMAL CHANDRA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559563
|
|
MR KAMAL CHAND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mahuadanr
|
JH-06-007-001-009/1272
(Aksi)
|
3406007000NRG24150520230248083
|
15/05/2023
|
RAJESH MINZ
|
3406007WL020626
|
RAJESH MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559569
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-001-009/129
(Aksi)
|
3406007000NRG24150520230247853
|
15/05/2023
|
PATRISIYA EKKA
|
3406007WL020606
|
PATRISIYA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559581
|
|
MRS PATRISIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mahuadanr
|
JH-06-007-001-009/130
(Aksi)
|
3406007000NRG24150520230247854
|
15/05/2023
|
NUTAN NIRALI EKKA
|
3406007WL020606
|
NUTAN NIRALI EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559617
|
|
MISS NUTAN NIRALI EKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mahuadanr
|
JH-06-007-001-009/1310
(Aksi)
|
3406007000NRG24150520230248104
|
15/05/2023
|
SUBENDER KINDO
|
3406007WL020627
|
SUBENDER KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559594
|
|
MR SUBENDER KINDO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mahuadanr
|
JH-06-007-001-009/1350
(Aksi)
|
3406007000NRG24150520230247844
|
15/05/2023
|
RITA KUJUR
|
3406007WL020604
|
RITA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559595
|
|
MISS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mahuadanr
|
JH-06-007-001-009/1353
(Aksi)
|
3406007000NRG24150520230248066
|
15/05/2023
|
AMIDA BIBI
|
3406007WL020625
|
AMIDA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559583
|
|
MRS AMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahuadanr
|
JH-06-007-001-009/15101
(Aksi)
|
3406007000NRG24150520230248105
|
15/05/2023
|
ASHIT LAKRA
|
3406007WL020627
|
ASHIT LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559600
|
|
MR ASIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mahuadanr
|
JH-06-007-001-009/1743
(Aksi)
|
3406007000NRG24150520230248046
|
15/05/2023
|
JABINA KUJUR
|
3406007WL020624
|
JABINA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559630
|
|
MRS JABINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahuadanr
|
JH-06-007-001-009/19717
(Aksi)
|
3406007000NRG24150520230248245
|
15/05/2023
|
ARPAN LAKRA
|
3406007WL020636
|
ARPAN LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559555
|
|
MR ARPAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mahuadanr
|
JH-06-007-001-009/201
(Aksi)
|
3406007000NRG24150520230247849
|
15/05/2023
|
PYARI DEVI
|
3406007WL020605
|
PYARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559597
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mahuadanr
|
JH-06-007-001-009/2011
(Aksi)
|
3406007000NRG24150520230247834
|
15/05/2023
|
THEDOR TOPPO
|
3406007WL020602
|
THEDOR TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559557
|
|
MR THEODORE TOPPO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mahuadanr
|
JH-06-007-001-009/4015
(Aksi)
|
3406007000NRG24150520230248106
|
15/05/2023
|
SUDHIR KUMAR
|
3406007WL020627
|
SUDHIR KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Rejected
|
20/05/2023
|
|
1750559607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Mahuadanr
|
JH-06-007-001-009/4402
(Aksi)
|
3406007000NRG24150520230248172
|
15/05/2023
|
SUNITA LAKRA
|
3406007WL020631
|
SUNITA LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559566
|
|
MRS SUNITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mahuadanr
|
JH-06-007-001-009/4552
(Aksi)
|
3406007000NRG24150520230248246
|
15/05/2023
|
Amit Minj
|
3406007WL020636
|
Amit Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559540
|
|
AMIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mahuadanr
|
JH-06-007-001-009/552
(Aksi)
|
3406007000NRG24150520230248108
|
15/05/2023
|
RENU XALXO
|
3406007WL020627
|
RENU XALXO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559616
|
|
MRS RENU XALXO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mahuadanr
|
JH-06-007-001-009/5864
(Aksi)
|
3406007000NRG24150520230247835
|
15/05/2023
|
FULMATI KUMARI
|
3406007WL020602
|
FULMATI KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559628
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mahuadanr
|
JH-06-007-001-009/5869
(Aksi)
|
3406007000NRG24150520230247855
|
15/05/2023
|
RAJNI LAKRA
|
3406007WL020606
|
RAJNI LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559619
|
|
MRS RAJNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahuadanr
|
JH-06-007-001-009/62190
(Aksi)
|
3406007000NRG24150520230248047
|
15/05/2023
|
ALIHUSSAIN ANSARI
|
3406007WL020624
|
ALIHUSSAIN ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559571
|
|
Mr. ALIHUSSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Mahuadanr
|
JH-06-007-001-009/62197
(Aksi)
|
3406007000NRG24150520230248084
|
15/05/2023
|
SELBESTAR LAKDA...
|
3406007WL020626
|
SELBESTAR LAKDA...
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559567
|
|
MR SELVESTER ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mahuadanr
|
JH-06-007-001-009/62210
(Aksi)
|
3406007000NRG24150520230248109
|
15/05/2023
|
YAKUB LAKDA...
|
3406007WL020627
|
YAKUB LAKDA...
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559558
|
|
MR YAKUB LAKRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mahuadanr
|
JH-06-007-001-009/62211
(Aksi)
|
3406007000NRG24150520230248248
|
15/05/2023
|
PRATIMA LAKDA
|
3406007WL020636
|
PRATIMA LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559627
|
|
MRS PRATIMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mahuadanr
|
JH-06-007-001-009/62223
(Aksi)
|
3406007000NRG24150520230248085
|
15/05/2023
|
KORNELIYUS KHALKHO
|
3406007WL020626
|
KORNELIYUS KHALKHO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559568
|
|
MR KORNELUS KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mahuadanr
|
JH-06-007-001-009/62269
(Aksi)
|
3406007000NRG24150520230248110
|
15/05/2023
|
JAKHRIYAS LAKRA
|
3406007WL020627
|
JAKHRIYAS LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559570
|
|
MR JAKHRIAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mahuadanr
|
JH-06-007-001-009/6516
(Aksi)
|
3406007000NRG24150520230248069
|
15/05/2023
|
Sameer Minj
|
3406007WL020625
|
Sameer Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559586
|
|
MR SAMIR MINJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mahuadanr
|
JH-06-007-001-009/65422
(Aksi)
|
3406007000NRG24150520230248070
|
15/05/2023
|
SIMA TIRKY
|
3406007WL020625
|
SIMA TIRKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559598
|
|
MRS SEEMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mahuadanr
|
JH-06-007-001-009/65425
(Aksi)
|
3406007000NRG24150520230248112
|
15/05/2023
|
NILESH LAKDA
|
3406007WL020627
|
NILESH LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559611
|
|
MR NILESH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mahuadanr
|
JH-06-007-001-009/6570
(Aksi)
|
3406007000NRG24150520230248071
|
15/05/2023
|
ALFRED MINJ
|
3406007WL020625
|
ALFRED MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559541
|
|
ALFRED MINJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mahuadanr
|
JH-06-007-001-009/762
(Aksi)
|
3406007000NRG24150520230248052
|
15/05/2023
|
KHRISTOFAR KINDO
|
3406007WL020624
|
KHRISTOFAR KINDO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559564
|
|
MR CHRISTOPHER KINDO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mahuadanr
|
JH-06-007-001-009/9337
(Aksi)
|
3406007000NRG24150520230248173
|
15/05/2023
|
Anish Ansari
|
3406007WL020631
|
Anish Ansari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559636
|
|
MR ANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mahuadanr
|
JH-06-007-001-009/96057
(Aksi)
|
3406007000NRG24150520230248090
|
15/05/2023
|
MUKESH KUMAR PASWAN
|
3406007WL020626
|
MUKESH KUMAR PASWAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559580
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mahuadanr
|
JH-06-007-001-009/96072
(Aksi)
|
3406007000NRG24150520230248113
|
15/05/2023
|
ASHA XAXA
|
3406007WL020627
|
ASHA XAXA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559622
|
|
MRS ASHA XAXA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mahuadanr
|
JH-06-007-001-009/96072
(Aksi)
|
3406007000NRG24150520230248091
|
15/05/2023
|
JUSTIN TRIKY
|
3406007WL020626
|
JUSTIN TRIKY
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559553
|
|
MR JUSTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120612
|
120612
|
|
|
|
|
|
|
|
|
94
|
Mahuadanr
|
JH-06-007-001-009/6515
(Aksi)
|
3406007000NRG24150520230248050
|
15/05/2023
|
Abhishek Kindo
|
3406007WL020624
|
Abhishek Kindo
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559605
|
|
MISS MINAM KINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
Mahuadanr
|
JH-06-007-001-004/11554
(Aksi)
|
3406007000NRG24150520230248132
|
15/05/2023
|
ABRAHAM KUJUR
|
3406007WL020628
|
ABRAHAM KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559549
|
|
Mr. ABRAHAM KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-001-004/63955
(Aksi)
|
3406007000NRG24150520230248032
|
15/05/2023
|
PITAR BARA
|
3406007WL020623
|
PITAR BARA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559546
|
|
MR PETAR BARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mahuadanr
|
JH-06-007-001-004/74121
(Aksi)
|
3406007000NRG24150520230248137
|
15/05/2023
|
SIBRUS KUJUR
|
3406007WL020628
|
SIBRUS KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559550
|
|
MR SIBRUSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Mahuadanr
|
JH-06-007-001-006/6562
(Aksi)
|
3406007000NRG24150520230248178
|
15/05/2023
|
KELMENSIYA XALXO
|
3406007WL020632
|
KELMENSIYA XALXO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559552
|
|
Mr. KELMASIA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-001-006/856
(Aksi)
|
3406007000NRG24150520230247967
|
15/05/2023
|
FULKERIYA DEVI
|
3406007WL020619
|
FULKERIYA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559545
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-001-009/755
(Aksi)
|
3406007000NRG24150520230248087
|
15/05/2023
|
RADHA MINJ
|
3406007WL020626
|
RADHA MINJ
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559542
|
|
Mr. RADHA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mahuadanr
|
JH-06-007-001-001/113711
(Aksi)
|
3406007000NRG24150520230247882
|
15/05/2023
|
INDU DEVI
|
3406007WL020614
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559643
|
|
MR CHHATRPATI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Mahuadanr
|
JH-06-007-001-001/113715
(Aksi)
|
3406007000NRG24150520230247891
|
15/05/2023
|
RAMSEWAK BADRIK
|
3406007WL020616
|
RAMSEWAK BADRIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559669
|
|
Mr. RAMSEWAK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-001-001/113718
(Aksi)
|
3406007000NRG24150520230247883
|
15/05/2023
|
SOWATI DEVI
|
3406007WL020614
|
SOWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559654
|
|
MR VIDYASAGAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mahuadanr
|
JH-06-007-001-001/113804
(Aksi)
|
3406007000NRG24150520230247892
|
15/05/2023
|
SURYODAY BARAIK
|
3406007WL020616
|
SURYODAY BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559670
|
|
Mr. SURYODAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-001-001/1810
(Aksi)
|
3406007000NRG24150520230247893
|
15/05/2023
|
Shilwanti Kumari
|
3406007WL020616
|
Shilwanti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559665
|
|
Miss. SILWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-001-001/62133
(Aksi)
|
3406007000NRG24150520230247894
|
15/05/2023
|
PINKI DEVI
|
3406007WL020616
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559671
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mahuadanr
|
JH-06-007-001-002/113721
(Aksi)
|
3406007000NRG24150520230247897
|
15/05/2023
|
PALASIDAS KUJUR
|
3406007WL020616
|
PALASIDAS KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559647
|
|
Mr. PLASIDAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-001-003/10010
(Aksi)
|
3406007000NRG24150520230247870
|
15/05/2023
|
Shalu kujur
|
3406007WL020611
|
Shalu kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559655
|
|
Ms. SALU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24150520230247866
|
15/05/2023
|
KAPILDEV BADAIK
|
3406007WL020610
|
KAPILDEV BADAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559673
|
|
Mr. KAPILDEV BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Mahuadanr
|
JH-06-007-001-003/71932
(Aksi)
|
3406007000NRG24150520230247904
|
15/05/2023
|
SHASHIKANT BADIAK
|
3406007WL020616
|
SHASHIKANT BADIAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559672
|
|
Mr. SASHIKANT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Mahuadanr
|
JH-06-007-001-004/10114
(Aksi)
|
3406007000NRG24150520230248026
|
15/05/2023
|
ANANAD EKKA
|
3406007WL020623
|
ANANAD EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559704
|
|
MR ANAND EKKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Mahuadanr
|
JH-06-007-001-004/10118
(Aksi)
|
3406007000NRG24150520230248027
|
15/05/2023
|
IGNASIYA TIRKY
|
3406007WL020623
|
IGNASIYA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559666
|
|
Miss. IGNASIYA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Mahuadanr
|
JH-06-007-001-004/10145
(Aksi)
|
3406007000NRG24150520230248127
|
15/05/2023
|
Harshit Toppo
|
3406007WL020628
|
Harshit Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559653
|
|
Mr. HARSHIT TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Mahuadanr
|
JH-06-007-001-004/10147
(Aksi)
|
3406007000NRG24150520230248129
|
15/05/2023
|
Jaymasi Toppo
|
3406007WL020628
|
Jaymasi Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559727
|
|
Mr. JAYMASI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Mahuadanr
|
JH-06-007-001-004/54242
(Aksi)
|
3406007000NRG24150520230248133
|
15/05/2023
|
BANDHNA TOPPO
|
3406007WL020628
|
BANDHNA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559548
|
|
MRS BANDHNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Mahuadanr
|
JH-06-007-001-005/11049
(Aksi)
|
3406007000NRG24150520230248150
|
15/05/2023
|
LALSAY BARAIK
|
3406007WL020629
|
LALSAY BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559646
|
|
Mr. LALASAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Mahuadanr
|
JH-06-007-001-005/1298
(Aksi)
|
3406007000NRG24150520230248151
|
15/05/2023
|
VICTOR LAKRA
|
3406007WL020629
|
VICTOR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559547
|
|
MR VIKTOR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Mahuadanr
|
JH-06-007-001-005/3367
(Aksi)
|
3406007000NRG24150520230248154
|
15/05/2023
|
PATRIK KUJUR
|
3406007WL020629
|
PATRIK KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559711
|
|
Mr. PATRIK KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Mahuadanr
|
JH-06-007-001-005/4401
(Aksi)
|
3406007000NRG24150520230247921
|
15/05/2023
|
Imruj Ansari
|
3406007WL020617
|
Imruj Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559726
|
|
Mr. IMRUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Mahuadanr
|
JH-06-007-001-005/4402
(Aksi)
|
3406007000NRG24150520230247922
|
15/05/2023
|
Sakina Bibi
|
3406007WL020617
|
Sakina Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559733
|
|
Miss. Sakina Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Mahuadanr
|
JH-06-007-001-005/4403
(Aksi)
|
3406007000NRG24150520230247923
|
15/05/2023
|
Pardesiya Korwa
|
3406007WL020617
|
Pardesiya Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559737
|
|
Mr. Pardesiya Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Mahuadanr
|
JH-06-007-001-005/4404
(Aksi)
|
3406007000NRG24150520230247924
|
15/05/2023
|
Chanesara Korwa
|
3406007WL020617
|
Chanesara Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559735
|
|
Mr. Chanesara Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Mahuadanr
|
JH-06-007-001-005/4405
(Aksi)
|
3406007000NRG24150520230247925
|
15/05/2023
|
Maheswar Korwa
|
3406007WL020617
|
Maheswar Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559736
|
|
Mr. Maheswar Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Mahuadanr
|
JH-06-007-001-005/4406
(Aksi)
|
3406007000NRG24150520230247926
|
15/05/2023
|
Thoma Korwa
|
3406007WL020617
|
Thoma Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559734
|
|
Mr. Thoma Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Mahuadanr
|
JH-06-007-001-005/4407
(Aksi)
|
3406007000NRG24150520230247927
|
15/05/2023
|
Dhanu Korwa
|
3406007WL020617
|
Dhanu Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559738
|
|
Mr. Dhanu Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Mahuadanr
|
JH-06-007-001-005/5022
(Aksi)
|
3406007000NRG24150520230248156
|
15/05/2023
|
SANTU LOHRA
|
3406007WL020629
|
SANTU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559708
|
|
Mr. SANTU LIHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Mahuadanr
|
JH-06-007-001-005/5478
(Aksi)
|
3406007000NRG24150520230247928
|
15/05/2023
|
FULMATI KUJUR
|
3406007WL020617
|
FULMATI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559656
|
|
Mrs. FULMAIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Mahuadanr
|
JH-06-007-001-005/72522
(Aksi)
|
3406007000NRG24150520230247930
|
15/05/2023
|
SIMA BIBI
|
3406007WL020617
|
SIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559705
|
|
Miss. SIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Mahuadanr
|
JH-06-007-001-005/72581
(Aksi)
|
3406007000NRG24150520230248158
|
15/05/2023
|
SIVPRATAP BARAIK
|
3406007WL020629
|
SIVPRATAP BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559551
|
|
Mr. SHIV PRATAP BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Mahuadanr
|
JH-06-007-001-006/10124
(Aksi)
|
3406007000NRG24150520230247960
|
15/05/2023
|
AKLESH YADAV
|
3406007WL020619
|
AKLESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559667
|
|
Mr. AKLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Mahuadanr
|
JH-06-007-001-006/1050
(Aksi)
|
3406007000NRG24150520230247961
|
15/05/2023
|
SUSHIL MING
|
3406007WL020619
|
SUSHIL MING
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559720
|
|
Mr. SUSIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Mahuadanr
|
JH-06-007-001-006/1051
(Aksi)
|
3406007000NRG24150520230247962
|
15/05/2023
|
JASINTA KUJUR
|
3406007WL020619
|
JASINTA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559652
|
|
MS JASINTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Mahuadanr
|
JH-06-007-001-006/1052
(Aksi)
|
3406007000NRG24150520230248208
|
15/05/2023
|
RUBOO NAGESIA
|
3406007WL020634
|
RUBOO NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559722
|
|
Mr. RABOO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Mahuadanr
|
JH-06-007-001-006/1080
(Aksi)
|
3406007000NRG24150520230247946
|
15/05/2023
|
MANMATIYA DEVI
|
3406007WL020618
|
MANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559725
|
|
Mrs. MANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Mahuadanr
|
JH-06-007-001-006/113931
(Aksi)
|
3406007000NRG24150520230248209
|
15/05/2023
|
PRADEEP LAKDA
|
3406007WL020634
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559680
|
|
Mr. PRADEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Mahuadanr
|
JH-06-007-001-006/12345
(Aksi)
|
3406007000NRG24150520230247978
|
15/05/2023
|
SURJAN BRIJIA
|
3406007WL020620
|
SURJAN BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559701
|
|
Mr. SUARJAN BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Mahuadanr
|
JH-06-007-001-006/12781
(Aksi)
|
3406007000NRG24150520230247947
|
15/05/2023
|
BRICHHA BRIJIA
|
3406007WL020618
|
BRICHHA BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559650
|
|
Mr. VRIJHA BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Mahuadanr
|
JH-06-007-001-006/12941
(Aksi)
|
3406007000NRG24150520230247979
|
15/05/2023
|
BIRAN BRIJIYA
|
3406007WL020620
|
BIRAN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559645
|
|
Mr. BIRAN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Mahuadanr
|
JH-06-007-001-006/1313
(Aksi)
|
3406007000NRG24150520230247948
|
15/05/2023
|
PRAMOD YADAV
|
3406007WL020618
|
PRAMOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559724
|
|
Mr. PRMOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Mahuadanr
|
JH-06-007-001-006/140402
(Aksi)
|
3406007000NRG24150520230248210
|
15/05/2023
|
MANTI DEVI
|
3406007WL020634
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559689
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Mahuadanr
|
JH-06-007-001-006/140454
(Aksi)
|
3406007000NRG24150520230247949
|
15/05/2023
|
NANKA NAGE
|
3406007WL020618
|
NANKA NAGE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559678
|
|
Mrs. NANKA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Mahuadanr
|
JH-06-007-001-006/15002
(Aksi)
|
3406007000NRG24150520230248176
|
15/05/2023
|
AWADHESH KHARWAR
|
3406007WL020632
|
AWADHESH KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559723
|
|
Mr. AWADHESH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Mahuadanr
|
JH-06-007-001-006/15122
(Aksi)
|
3406007000NRG24150520230248211
|
15/05/2023
|
DHANPATIYA DEVI
|
3406007WL020634
|
DHANPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559679
|
|
Mrs. DHANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Mahuadanr
|
JH-06-007-001-006/15123
(Aksi)
|
3406007000NRG24150520230248212
|
15/05/2023
|
ASHIQ ANSARI
|
3406007WL020634
|
ASHIQ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559688
|
|
Mr. ASHIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Mahuadanr
|
JH-06-007-001-006/208812
(Aksi)
|
3406007000NRG24150520230247980
|
15/05/2023
|
VILIYAM BRIJIYA
|
3406007WL020620
|
VILIYAM BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559707
|
|
MR BILYAM BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Mahuadanr
|
JH-06-007-001-006/2219
(Aksi)
|
3406007000NRG24150520230247981
|
15/05/2023
|
Punita Devi
|
3406007WL020620
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559700
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Mahuadanr
|
JH-06-007-001-006/3012
(Aksi)
|
3406007000NRG24150520230247983
|
15/05/2023
|
Pokli Devi
|
3406007WL020620
|
Pokli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559663
|
|
Mrs. POKLEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Mahuadanr
|
JH-06-007-001-006/33600
(Aksi)
|
3406007000NRG24150520230248213
|
15/05/2023
|
BISUN MUNDA
|
3406007WL020634
|
BISUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559677
|
|
Mr. VISHUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Mahuadanr
|
JH-06-007-001-006/3562
(Aksi)
|
3406007000NRG24150520230248018
|
15/05/2023
|
SADHI NAGESIYA
|
3406007WL020622
|
SADHI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559713
|
|
Mr. SADHI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Mahuadanr
|
JH-06-007-001-006/4244
(Aksi)
|
3406007000NRG24150520230247985
|
15/05/2023
|
Saroj Devi
|
3406007WL020620
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559668
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Mahuadanr
|
JH-06-007-001-006/56308
(Aksi)
|
3406007000NRG24150520230248177
|
15/05/2023
|
RAJU MUNDA
|
3406007WL020632
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559712
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Mahuadanr
|
JH-06-007-001-006/638
(Aksi)
|
3406007000NRG24150520230247965
|
15/05/2023
|
KHEDI KHERWAR
|
3406007WL020619
|
KHEDI KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559649
|
|
Mr. KHEDI KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Mahuadanr
|
JH-06-007-001-006/647
(Aksi)
|
3406007000NRG24150520230247966
|
15/05/2023
|
KAILASH KHERWAR
|
3406007WL020619
|
KAILASH KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559648
|
|
Mr. KAILASH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Mahuadanr
|
JH-06-007-001-006/6559
(Aksi)
|
3406007000NRG24150520230248198
|
15/05/2023
|
MARIYAM KESWAR MUNDA
|
3406007WL020633
|
MARIYAM KESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559674
|
|
Mrs. MARIYAM KESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Mahuadanr
|
JH-06-007-001-006/6566
(Aksi)
|
3406007000NRG24150520230248179
|
15/05/2023
|
PRABHA TIGGA
|
3406007WL020632
|
PRABHA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559676
|
|
Mrs. PRABHA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Mahuadanr
|
JH-06-007-001-006/6571
(Aksi)
|
3406007000NRG24150520230248199
|
15/05/2023
|
JITENDRA KUMAR
|
3406007WL020633
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559544
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Mahuadanr
|
JH-06-007-001-006/6573
(Aksi)
|
3406007000NRG24150520230248181
|
15/05/2023
|
SIRNUS NAGESIYA
|
3406007WL020632
|
SIRNUS NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559684
|
|
Mr. SIRNUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Mahuadanr
|
JH-06-007-001-006/6577
(Aksi)
|
3406007000NRG24150520230248200
|
15/05/2023
|
DIMI MINJ
|
3406007WL020633
|
DIMI MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559675
|
|
Mrs. DIMI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Mahuadanr
|
JH-06-007-001-006/6582
(Aksi)
|
3406007000NRG24150520230248201
|
15/05/2023
|
RAVI MUNDA
|
3406007WL020633
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559687
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Mahuadanr
|
JH-06-007-001-006/6583
(Aksi)
|
3406007000NRG24150520230248182
|
15/05/2023
|
RAIMAN TOPPO
|
3406007WL020632
|
RAIMAN TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559682
|
|
Mr. RAYMON TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Mahuadanr
|
JH-06-007-001-006/6586
(Aksi)
|
3406007000NRG24150520230248183
|
15/05/2023
|
SUDHIR LAKRA
|
3406007WL020632
|
SUDHIR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559683
|
|
Mr. SUDHIR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Mahuadanr
|
JH-06-007-001-006/8012
(Aksi)
|
3406007000NRG24150520230248019
|
15/05/2023
|
SADHANI NAGESIA
|
3406007WL020622
|
SADHANI NAGESIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
20/05/2023
|
|
1750559728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Mahuadanr
|
JH-06-007-001-006/851
(Aksi)
|
3406007000NRG24150520230248184
|
15/05/2023
|
RAJKUWAR MUNDA
|
3406007WL020632
|
RAJKUWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559651
|
|
Mr. RAJKUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Mahuadanr
|
JH-06-007-001-006/861
(Aksi)
|
3406007000NRG24150520230248185
|
15/05/2023
|
SAYAMDEV KHARWAR
|
3406007WL020632
|
SAYAMDEV KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559690
|
|
Mr. SHAYAM DEV KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Mahuadanr
|
JH-06-007-001-006/875
(Aksi)
|
3406007000NRG24150520230247968
|
15/05/2023
|
JHULAN NAGESIYA
|
3406007WL020619
|
JHULAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559681
|
|
MR JHULAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Mahuadanr
|
JH-06-007-001-006/8924
(Aksi)
|
3406007000NRG24150520230248186
|
15/05/2023
|
Balesar Munda
|
3406007WL020632
|
Balesar Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559732
|
|
Mr. BALESAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Mahuadanr
|
JH-06-007-001-006/9334
(Aksi)
|
3406007000NRG24150520230248044
|
15/05/2023
|
Nilam Telra
|
3406007WL020624
|
Nilam Telra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559664
|
|
Mrs. NILAM TELRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Mahuadanr
|
JH-06-007-001-007/1205
(Aksi)
|
3406007000NRG24150520230248308
|
15/05/2023
|
PRAVEEN KUJUR
|
3406007WL020646
|
PRAVEEN KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750559710
|
|
Mr. PRAWEEN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Mahuadanr
|
JH-06-007-001-007/1227
(Aksi)
|
3406007000NRG24150520230247878
|
15/05/2023
|
SANTIUS TIRKEY
|
3406007WL020613
|
SANTIUS TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559694
|
|
Mr. SHANTIUS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Mahuadanr
|
JH-06-007-001-007/45621
(Aksi)
|
3406007000NRG24150520230247998
|
15/05/2023
|
NEHRU MUNDA
|
3406007WL020621
|
NEHRU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559644
|
|
Mr. NEHRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Mahuadanr
|
JH-06-007-001-007/5012
(Aksi)
|
3406007000NRG24150520230247999
|
15/05/2023
|
DEVMANIYA DEVI
|
3406007WL020621
|
DEVMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559662
|
|
Mrs. DEV MANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Mahuadanr
|
JH-06-007-001-007/72298
(Aksi)
|
3406007000NRG24150520230248001
|
15/05/2023
|
RAMESWAR MUNDA
|
3406007WL020621
|
RAMESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559661
|
|
MRS CHITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Mahuadanr
|
JH-06-007-001-007/7823
(Aksi)
|
3406007000NRG24150520230248004
|
15/05/2023
|
Amit Munda
|
3406007WL020621
|
Amit Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559721
|
|
Mr. AMIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Mahuadanr
|
JH-06-007-001-007/9317
(Aksi)
|
3406007000NRG24150520230248005
|
15/05/2023
|
Preet Munda
|
3406007WL020621
|
Preet Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559714
|
|
Mr. PREET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Mahuadanr
|
JH-06-007-001-007/9318
(Aksi)
|
3406007000NRG24150520230248169
|
15/05/2023
|
Subal Ekka
|
3406007WL020630
|
Subal Ekka
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559719
|
|
MR SUBAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Mahuadanr
|
JH-06-007-001-009/1000
(Aksi)
|
3406007000NRG24150520230247833
|
15/05/2023
|
MERIAM EKKA
|
3406007WL020602
|
MERIAM EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559717
|
|
Miss. MARIAM EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Mahuadanr
|
JH-06-007-001-009/10047
(Aksi)
|
3406007000NRG24150520230247823
|
15/05/2023
|
MAHIPAL KUJUR
|
3406007WL020600
|
MAHIPAL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559718
|
|
Mr. MAHIPAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Mahuadanr
|
JH-06-007-001-009/10222
(Aksi)
|
3406007000NRG24150520230248064
|
15/05/2023
|
JANMARIYUS LAKDA
|
3406007WL020625
|
JANMARIYUS LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559693
|
|
Ms. JANMARIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Mahuadanr
|
JH-06-007-001-009/113838
(Aksi)
|
3406007000NRG24150520230247843
|
15/05/2023
|
MULUKRAJ KUJUR
|
3406007WL020604
|
MULUKRAJ KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559696
|
|
Mr. MULKRAJ KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Mahuadanr
|
JH-06-007-001-009/11585
(Aksi)
|
3406007000NRG24150520230248242
|
15/05/2023
|
BERONIKA XALXO
|
3406007WL020636
|
BERONIKA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559695
|
|
Mrs. BERONIKA XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Mahuadanr
|
JH-06-007-001-009/11607
(Aksi)
|
3406007000NRG24150520230248243
|
15/05/2023
|
ARADIUSH LAKRA
|
3406007WL020636
|
ARADIUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559702
|
|
Mr. ARDIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Mahuadanr
|
JH-06-007-001-009/11613
(Aksi)
|
3406007000NRG24150520230247848
|
15/05/2023
|
SHABINA TOPPO
|
3406007WL020605
|
SHABINA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559697
|
|
Mrs. SABINA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Mahuadanr
|
JH-06-007-001-009/1221
(Aksi)
|
3406007000NRG24150520230247839
|
15/05/2023
|
RABIDAS TOPPO
|
3406007WL020603
|
RABIDAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559730
|
|
Mr. RABIDAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Mahuadanr
|
JH-06-007-001-009/1222
(Aksi)
|
3406007000NRG24150520230247840
|
15/05/2023
|
KELMENT KUJUR
|
3406007WL020603
|
KELMENT KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559716
|
|
Mr. KELMENT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Mahuadanr
|
JH-06-007-001-009/1232
(Aksi)
|
3406007000NRG24150520230248082
|
15/05/2023
|
TELESFOR LAKRA
|
3406007WL020626
|
TELESFOR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559691
|
|
Mr. TELESFOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Mahuadanr
|
JH-06-007-001-009/1241
(Aksi)
|
3406007000NRG24150520230248103
|
15/05/2023
|
PUNIT LAKRA
|
3406007WL020627
|
PUNIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559731
|
|
Mr. PUNIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Mahuadanr
|
JH-06-007-001-009/1312
(Aksi)
|
3406007000NRG24150520230248045
|
15/05/2023
|
SAJIYA KHATUN
|
3406007WL020624
|
SAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559685
|
|
Ms. SAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Mahuadanr
|
JH-06-007-001-009/1338
(Aksi)
|
3406007000NRG24150520230248065
|
15/05/2023
|
NAJMA BIBI
|
3406007WL020625
|
NAJMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559543
|
|
Mrs. NAJMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Mahuadanr
|
JH-06-007-001-009/15102
(Aksi)
|
3406007000NRG24150520230248244
|
15/05/2023
|
SUDHA KERKETTA
|
3406007WL020636
|
SUDHA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559706
|
|
Mrs. SUDHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Mahuadanr
|
JH-06-007-001-009/3004
(Aksi)
|
3406007000NRG24150520230247830
|
15/05/2023
|
SUPRIYANUS TOPPO
|
3406007WL020601
|
SUPRIYANUS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559709
|
|
Mr. SUPRIYANUS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Mahuadanr
|
JH-06-007-001-009/3050
(Aksi)
|
3406007000NRG24150520230247825
|
15/05/2023
|
SHAWETA MINJ
|
3406007WL020600
|
SHAWETA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559729
|
|
Mrs. SHWETA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
Mahuadanr
|
JH-06-007-001-009/4624
(Aksi)
|
3406007000NRG24150520230248107
|
15/05/2023
|
VIJAY MINJ
|
3406007WL020627
|
VIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559715
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Mahuadanr
|
JH-06-007-001-009/6095
(Aksi)
|
3406007000NRG24150520230248247
|
15/05/2023
|
Kuldeep Lakra
|
3406007WL020636
|
Kuldeep Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559703
|
|
Mr. KULDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Mahuadanr
|
JH-06-007-001-009/62190
(Aksi)
|
3406007000NRG24150520230248048
|
15/05/2023
|
CHANDANI KHATOON
|
3406007WL020624
|
CHANDANI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559686
|
|
Ms. CHANDNI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Mahuadanr
|
JH-06-007-001-009/62208
(Aksi)
|
3406007000NRG24150520230248067
|
15/05/2023
|
ADMON MINJ
|
3406007WL020625
|
ADMON MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559660
|
|
Mr. ADMON MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Mahuadanr
|
JH-06-007-001-009/62220
(Aksi)
|
3406007000NRG24150520230248068
|
15/05/2023
|
GREGORI KINDO
|
3406007WL020625
|
GREGORI KINDO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559657
|
|
Mr. GREGORI KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Mahuadanr
|
JH-06-007-001-009/62258
(Aksi)
|
3406007000NRG24150520230248049
|
15/05/2023
|
PRAFULL KINDO
|
3406007WL020624
|
PRAFULL KINDO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559699
|
|
Mr. PRAFULL KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Mahuadanr
|
JH-06-007-001-009/62273
(Aksi)
|
3406007000NRG24150520230248111
|
15/05/2023
|
JOHAN MINJ
|
3406007WL020627
|
JOHAN MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559658
|
|
MR JOHAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
Mahuadanr
|
JH-06-007-001-009/62273
(Aksi)
|
3406007000NRG24150520230248086
|
15/05/2023
|
URMILA DEVI
|
3406007WL020626
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559659
|
|
MRS URMILA PANNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Mahuadanr
|
JH-06-007-001-009/766
(Aksi)
|
3406007000NRG24150520230248088
|
15/05/2023
|
ANUJ LAKDA
|
3406007WL020626
|
ANUJ LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559692
|
|
Mr. ANUJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Mahuadanr
|
JH-06-007-001-009/767
(Aksi)
|
3406007000NRG24150520230248249
|
15/05/2023
|
LINUSH TOPPO
|
3406007WL020636
|
LINUSH TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750559698
|
|
Mr. LINUS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269952
|
269952
|
|
|
|
|
|
|
|