|
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-06-007-001-001/113704
(Aksi)
|
3406007000NRG24Z130620230488039
|
13/06/2023
|
TEBROSIUS KUJUR
|
3406007WL041778
|
TEBROSIUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-001/7885
(Aksi)
|
3406007000NRG24Z130620230488042
|
13/06/2023
|
VIKAS BARAIK
|
3406007WL041778
|
VIKAS BARAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR VIKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-001/8011
(Aksi)
|
3406007000NRG24Z130620230488043
|
13/06/2023
|
Prakash Baraik
|
3406007WL041778
|
Prakash Baraik
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
PRAKASH BARAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Mahuadanr
|
JH-06-007-001-003/41416
(Aksi)
|
3406007000NRG24Z130620230487837
|
13/06/2023
|
SUNITA TIRKY
|
3406007WL041767
|
SUNITA TIRKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24Z130620230488057
|
13/06/2023
|
Birbal Bada
|
3406007WL041780
|
Birbal Bada
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR BIRBAL BADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24Z130620230488061
|
13/06/2023
|
Sunita Devi
|
3406007WL041782
|
Sunita Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-004/63964
(Aksi)
|
3406007000NRG24Z130620230488059
|
13/06/2023
|
BIRENDRA BARA
|
3406007WL041781
|
BIRENDRA BARA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR BIRENDRA BARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-005/7684
(Aksi)
|
3406007000NRG24Z130620230487978
|
13/06/2023
|
Goreti Tigga
|
3406007WL041775
|
Goreti Tigga
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MISS GORETI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-006/3011
(Aksi)
|
3406007000NRG24Z130620230487866
|
13/06/2023
|
Joseph Brijiya
|
3406007WL041769
|
Joseph Brijiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
JOSEPH BRIJYA
|
CANARA BANK(508532)
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/3013
(Aksi)
|
3406007000NRG24Z130620230487868
|
13/06/2023
|
Kalauwati Devi
|
3406007WL041769
|
Kalauwati Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MRS KALAUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-006/5012
(Aksi)
|
3406007000NRG24Z130620230487960
|
13/06/2023
|
Mina Devi
|
3406007WL041774
|
Mina Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-006/5914
(Aksi)
|
3406007000NRG24Z130620230487849
|
13/06/2023
|
Pancham Minj
|
3406007WL041768
|
Pancham Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR PANCHAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-006/5915
(Aksi)
|
3406007000NRG24Z130620230487850
|
13/06/2023
|
Prbhat Minj
|
3406007WL041768
|
Prbhat Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR PRABHAT MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-006/6567
(Aksi)
|
3406007000NRG24Z130620230487965
|
13/06/2023
|
RINA DEVI
|
3406007WL041774
|
RINA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MS JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-006/9333
(Aksi)
|
3406007000NRG24Z130620230488055
|
13/06/2023
|
Bihari Yadav
|
3406007WL041779
|
Bihari Yadav
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Mahuadanr
|
JH-06-007-001-007/115873
(Aksi)
|
3406007000NRG24Z130620230487984
|
13/06/2023
|
GULAB KUJUR
|
3406007WL041775
|
GULAB KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR GULAB KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
Mahuadanr
|
JH-06-007-001-006/6562
(Aksi)
|
3406007000NRG24Z130620230487962
|
13/06/2023
|
KELMENSIYA XALXO
|
3406007WL041774
|
KELMENSIYA XALXO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. KELMASIA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Mahuadanr
|
JH-06-007-001-007/113868
(Aksi)
|
3406007000NRG24Z130620230487980
|
13/06/2023
|
AJIT KUJUR
|
3406007WL041775
|
AJIT KUJUR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. AJIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Mahuadanr
|
JH-06-007-001-001/113711
(Aksi)
|
3406007000NRG24Z130620230487902
|
13/06/2023
|
INDU DEVI
|
3406007WL041771
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR CHHATRPATI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-001-001/113715
(Aksi)
|
3406007000NRG24Z130620230488040
|
13/06/2023
|
RAMSEWAK BADRIK
|
3406007WL041778
|
RAMSEWAK BADRIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. RAMSEWAK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mahuadanr
|
JH-06-007-001-001/113718
(Aksi)
|
3406007000NRG24Z130620230487903
|
13/06/2023
|
SOWATI DEVI
|
3406007WL041771
|
SOWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR VIDYASAGAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-001/113804
(Aksi)
|
3406007000NRG24Z130620230488041
|
13/06/2023
|
SURYODAY BARAIK
|
3406007WL041778
|
SURYODAY BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SURYODAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mahuadanr
|
JH-06-007-001-001/8012
(Aksi)
|
3406007000NRG24Z130620230488044
|
13/06/2023
|
Anita Kumari
|
3406007WL041778
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Mahuadanr
|
JH-06-007-001-002/113721
(Aksi)
|
3406007000NRG24Z130620230488045
|
13/06/2023
|
PALASIDAS KUJUR
|
3406007WL041778
|
PALASIDAS KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. PLASIDAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24Z130620230488047
|
13/06/2023
|
KAPILDEV BADAIK
|
3406007WL041778
|
KAPILDEV BADAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. KAPILDEV BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Mahuadanr
|
JH-06-007-001-003/71932
(Aksi)
|
3406007000NRG24Z130620230488051
|
13/06/2023
|
SHASHIKANT BADIAK
|
3406007WL041778
|
SHASHIKANT BADIAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SASHIKANT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-006/1050
(Aksi)
|
3406007000NRG24Z130620230487846
|
13/06/2023
|
SUSHIL MING
|
3406007WL041768
|
SUSHIL MING
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SUSIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-001-006/1051
(Aksi)
|
3406007000NRG24Z130620230487847
|
13/06/2023
|
JASINTA KUJUR
|
3406007WL041768
|
JASINTA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MS JASINTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-001-006/113931
(Aksi)
|
3406007000NRG24Z130620230487958
|
13/06/2023
|
PRADEEP LAKDA
|
3406007WL041774
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. PRADEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Mahuadanr
|
JH-06-007-001-006/12345
(Aksi)
|
3406007000NRG24Z130620230487862
|
13/06/2023
|
SURJAN BRIJIA
|
3406007WL041769
|
SURJAN BRIJIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SUARJAN BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-001-006/12941
(Aksi)
|
3406007000NRG24Z130620230487863
|
13/06/2023
|
BIRAN BRIJIYA
|
3406007WL041769
|
BIRAN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. BIRAN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-001-006/140402
(Aksi)
|
3406007000NRG24Z130620230488016
|
13/06/2023
|
MANTI DEVI
|
3406007WL041777
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-006/15002
(Aksi)
|
3406007000NRG24Z130620230487959
|
13/06/2023
|
AWADHESH KHARWAR
|
3406007WL041774
|
AWADHESH KHARWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. AWADHESH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-001-006/15119
(Aksi)
|
3406007000NRG24Z130620230488017
|
13/06/2023
|
SAWARN LAKRA
|
3406007WL041777
|
SAWARN LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. AWAREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-001-006/15122
(Aksi)
|
3406007000NRG24Z130620230488018
|
13/06/2023
|
DHANPATIYA DEVI
|
3406007WL041777
|
DHANPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. DHANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-001-006/15123
(Aksi)
|
3406007000NRG24Z130620230488019
|
13/06/2023
|
ASHIQ ANSARI
|
3406007WL041777
|
ASHIQ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. ASHIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-001-006/208812
(Aksi)
|
3406007000NRG24Z130620230487864
|
13/06/2023
|
VILIYAM BRIJIYA
|
3406007WL041769
|
VILIYAM BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MR BILYAM BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-001-006/2219
(Aksi)
|
3406007000NRG24Z130620230487865
|
13/06/2023
|
Punita Devi
|
3406007WL041769
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-001-006/3012
(Aksi)
|
3406007000NRG24Z130620230487867
|
13/06/2023
|
Pokli Devi
|
3406007WL041769
|
Pokli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. POKLEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-001-006/3562
(Aksi)
|
3406007000NRG24Z130620230488054
|
13/06/2023
|
SADHI NAGESIYA
|
3406007WL041779
|
SADHI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SADHI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-001-006/4011
(Aksi)
|
3406007000NRG24Z130620230487848
|
13/06/2023
|
KUNTI DEVI
|
3406007WL041768
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-001-006/4244
(Aksi)
|
3406007000NRG24Z130620230487869
|
13/06/2023
|
Saroj Devi
|
3406007WL041769
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-001-006/56308
(Aksi)
|
3406007000NRG24Z130620230487961
|
13/06/2023
|
RAJU MUNDA
|
3406007WL041774
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-001-006/6032
(Aksi)
|
3406007000NRG24Z130620230487851
|
13/06/2023
|
PAIRI DEVI
|
3406007WL041768
|
PAIRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. PAIRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-001-006/638
(Aksi)
|
3406007000NRG24Z130620230487852
|
13/06/2023
|
KHEDI KHERWAR
|
3406007WL041768
|
KHEDI KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. KHEDI KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-001-006/645
(Aksi)
|
3406007000NRG24Z130620230488020
|
13/06/2023
|
CHANDRA KHERWAR
|
3406007WL041777
|
CHANDRA KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. CHANDRA KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-001-006/6559
(Aksi)
|
3406007000NRG24Z130620230488021
|
13/06/2023
|
MARIYAM KESWAR MUNDA
|
3406007WL041777
|
MARIYAM KESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. MARIYAM KESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-001-006/6565
(Aksi)
|
3406007000NRG24Z130620230487963
|
13/06/2023
|
HAIDAR ANSARI
|
3406007WL041774
|
HAIDAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. HAIDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-001-006/6566
(Aksi)
|
3406007000NRG24Z130620230487964
|
13/06/2023
|
PRABHA TIGGA
|
3406007WL041774
|
PRABHA TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. PRABHA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-001-006/6571
(Aksi)
|
3406007000NRG24Z130620230488022
|
13/06/2023
|
JITENDRA KUMAR
|
3406007WL041777
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-001-006/6573
(Aksi)
|
3406007000NRG24Z130620230487966
|
13/06/2023
|
SIRNUS NAGESIYA
|
3406007WL041774
|
SIRNUS NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SIRNUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-001-006/6577
(Aksi)
|
3406007000NRG24Z130620230488023
|
13/06/2023
|
DIMI MINJ
|
3406007WL041777
|
DIMI MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. DIMI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-001-006/6582
(Aksi)
|
3406007000NRG24Z130620230488024
|
13/06/2023
|
RAVI MUNDA
|
3406007WL041777
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-001-006/6583
(Aksi)
|
3406007000NRG24Z130620230487967
|
13/06/2023
|
RAIMAN TOPPO
|
3406007WL041774
|
RAIMAN TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. RAYMON TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-001-006/6586
(Aksi)
|
3406007000NRG24Z130620230487968
|
13/06/2023
|
SUDHIR LAKRA
|
3406007WL041774
|
SUDHIR LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SUDHIR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-001-006/861
(Aksi)
|
3406007000NRG24Z130620230487969
|
13/06/2023
|
SAYAMDEV KHARWAR
|
3406007WL041774
|
SAYAMDEV KHARWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. SHAYAM DEV KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-001-006/866
(Aksi)
|
3406007000NRG24Z130620230487853
|
13/06/2023
|
MAHADEV MUNDA
|
3406007WL041768
|
MAHADEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. MAGHDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-001-007/115871
(Aksi)
|
3406007000NRG24Z130620230487983
|
13/06/2023
|
NAMITA TOPPO
|
3406007WL041775
|
NAMITA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mrs. NAMITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-001-007/2004
(Aksi)
|
3406007000NRG24Z130620230487985
|
13/06/2023
|
GANDUR NAGESIYA
|
3406007WL041775
|
GANDUR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
Mr. GANDUR NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|