|
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
|
CHANDIL
|
JH-09-007-004-005/107
(MATKAMDIH)
|
3409007004NRG25300520240147972
|
01/06/2024
|
ANANDO MAHATO
|
3409007004WL008607
|
ANANDO MAHATO
|
00045
|
BARB0DBKDRA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425759
|
|
Mr. ANAND MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANDIL
|
JH-09-007-004-005/177
(MATKAMDIH)
|
3409007004NRG25010620240154867
|
01/06/2024
|
LAKADA KOCH DEVI
|
3409007004WL009177
|
LAKADA KOCH DEVI
|
00045
|
BARB0DBKDRA
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425758
|
|
LAKADA KOCH DEVI W O
|
BANK OF BARODA(606985)
|
|
3
|
CHANDIL
|
JH-09-007-004-005/181
(MATKAMDIH)
|
3409007004NRG25300520240147976
|
01/06/2024
|
KRISHNA CHANDRA MAHATO
|
3409007004WL008607
|
KRISHNA CHANDRA MAHATO
|
00045
|
BARB0DBKDRA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425756
|
|
KRISHNA CHANDRA MAHA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDIL
|
JH-09-007-004-005/29
(MATKAMDIH)
|
3409007004NRG25300520240147978
|
01/06/2024
|
SOMA MUNDA
|
3409007004WL008607
|
SOMA MUNDA
|
00045
|
BARB0DBKDRA
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425757
|
|
SOMA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
5
|
CHANDIL
|
JH-09-007-004-006/380
(MATKAMDIH)
|
3409007004NRG25010620240156889
|
01/06/2024
|
PARWATI MUNDA
|
3409007004WL009316
|
PARWATI MUNDA
|
00048
|
BKID0004506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285878
|
|
PARWATI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
CHANDIL
|
JH-09-007-004-006/380
(MATKAMDIH)
|
3409007004NRG25010620240156910
|
01/06/2024
|
PARWATI MUNDA
|
3409007004WL009317
|
PARWATI MUNDA
|
00048
|
BKID0004506
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285879
|
|
PARWATI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
CHANDIL
|
JH-09-007-004-001/116
(MATKAMDIH)
|
3409007004NRG25010620240156635
|
01/06/2024
|
BASUDEV MAHATO
|
3409007004WL009301
|
BASUDEV MAHATO
|
00048
|
BKID0004537
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285880
|
|
Mr. BASUDEV MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANDIL
|
JH-09-007-004-001/116
(MATKAMDIH)
|
3409007004NRG25010620240156636
|
01/06/2024
|
BASUDEV MAHATO
|
3409007004WL009301
|
BASUDEV MAHATO
|
00048
|
BKID0004537
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285881
|
|
Mr. BASUDEV MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANDIL
|
JH-09-007-004-001/265
(MATKAMDIH)
|
3409007004NRG25010620240155967
|
01/06/2024
|
DHANANJAY MAHATO
|
3409007004WL009263
|
DHANANJAY MAHATO
|
00048
|
BKID0004537
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425737
|
|
Mr. DHANANJAY KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANDIL
|
JH-09-007-004-001/265
(MATKAMDIH)
|
3409007004NRG25010620240155965
|
01/06/2024
|
DHANANJAY MAHATO
|
3409007004WL009263
|
DHANANJAY MAHATO
|
00048
|
BKID0004537
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425738
|
|
Mr. DHANANJAY KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
11
|
CHANDIL
|
JH-09-007-004-001/174
(MATKAMDIH)
|
3409007004NRG25010620240154674
|
01/06/2024
|
GULAPI MAHATO
|
3409007004WL009164
|
GULAPI MAHATO
|
00048
|
BKID0004732
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425743
|
|
GULAPI MAHATO C/O SUNIL CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
CHANDIL
|
JH-09-007-004-001/174
(MATKAMDIH)
|
3409007004NRG25010620240156153
|
01/06/2024
|
LALDEV PARSAD MAHATOI
|
3409007004WL009273
|
LALDEV PARSAD MAHATOI
|
00048
|
BKID0004732
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425733
|
|
LALDEV PRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
CHANDIL
|
JH-09-007-004-001/174
(MATKAMDIH)
|
3409007004NRG25010620240156154
|
01/06/2024
|
LALDEV PARSAD MAHATOI
|
3409007004WL009273
|
LALDEV PARSAD MAHATOI
|
00048
|
BKID0004732
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425734
|
|
LALDEV PRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
CHANDIL
|
JH-09-007-004-001/265
(MATKAMDIH)
|
3409007004NRG25010620240155966
|
01/06/2024
|
DOROPADI MAHATO
|
3409007004WL009263
|
DOROPADI MAHATO
|
00048
|
BKID0004732
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425736
|
|
DROPADI KUMARI W/O DHANANJAY KUMAR MAHAT
|
BANK OF INDIA(508505)
|
|
15
|
CHANDIL
|
JH-09-007-004-001/265
(MATKAMDIH)
|
3409007004NRG25010620240155968
|
01/06/2024
|
DOROPADI MAHATO
|
3409007004WL009263
|
DOROPADI MAHATO
|
00048
|
BKID0004732
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425735
|
|
DROPADI KUMARI W/O DHANANJAY KUMAR MAHAT
|
BANK OF INDIA(508505)
|
|
16
|
CHANDIL
|
JH-09-007-004-005/4
(MATKAMDIH)
|
3409007004NRG25300520240147979
|
01/06/2024
|
GANESH CHANDRA MAHATO
|
3409007004WL008607
|
GANESH CHANDRA MAHATO
|
00048
|
BKID0004732
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425741
|
|
Mr. GANESH CHANDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
17
|
CHANDIL
|
JH-09-007-004-001/334
(MATKAMDIH)
|
3409007004NRG25010620240154817
|
01/06/2024
|
BALRAM MAHATO
|
3409007004WL009169
|
BALRAM MAHATO
|
00048
|
BKID0005959
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425742
|
|
BALRAM MAHATO S/O JUGAL KISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
CHANDIL
|
JH-09-007-004-006/148
(MATKAMDIH)
|
3409007004NRG25010620240156934
|
01/06/2024
|
BUDHA SINGH SARDAR
|
3409007004WL009319
|
BUDHA SINGH SARDAR
|
00048
|
BKID0005959
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425740
|
|
BUDHA SINGH SARDAR
|
BANK OF INDIA(508505)
|
|
19
|
CHANDIL
|
JH-09-007-004-006/148
(MATKAMDIH)
|
3409007004NRG25010620240156926
|
01/06/2024
|
BUDHA SINGH SARDAR
|
3409007004WL009318
|
BUDHA SINGH SARDAR
|
00048
|
BKID0005959
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425739
|
|
BUDHA SINGH SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
20
|
CHANDIL
|
JH-09-007-004-005/186
(MATKAMDIH)
|
3409007004NRG25010620240154868
|
01/06/2024
|
CHAMU SOY
|
3409007004WL009177
|
CHAMU SOY
|
00089
|
CBIN0280088
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285876
|
|
Mr. CHAMU SOY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
21
|
CHANDIL
|
JH-09-007-004-001/178
(MATKAMDIH)
|
3409007004NRG25010620240154676
|
01/06/2024
|
AITWARI MAHATO
|
3409007004WL009164
|
AITWARI MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425766
|
|
Mrs. ETAWARI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANDIL
|
JH-09-007-004-001/178
(MATKAMDIH)
|
3409007004NRG25010620240154675
|
01/06/2024
|
UMAPAD MAHATO
|
3409007004WL009164
|
UMAPAD MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425765
|
|
Mr. UMAPAD MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANDIL
|
JH-09-007-004-001/48
(MATKAMDIH)
|
3409007004NRG25010620240154746
|
01/06/2024
|
SULOCHANA MAHATO
|
3409007004WL009166
|
SULOCHANA MAHATO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344425763
|
|
Mrs. SULOCHANA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANDIL
|
JH-09-007-004-005/138
(MATKAMDIH)
|
3409007004NRG25300520240148011
|
01/06/2024
|
SAGUN HEMBROM
|
3409007004WL008609
|
SAGUN HEMBROM
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425761
|
|
Mr. SAGUN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANDIL
|
JH-09-007-004-005/53
(MATKAMDIH)
|
3409007004NRG25010620240154870
|
01/06/2024
|
SHIBU MUNDA
|
3409007004WL009177
|
SHIBU MUNDA
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425764
|
|
Mr. SHIBU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANDIL
|
JH-09-007-004-005/79
(MATKAMDIH)
|
3409007004NRG25010620240154871
|
01/06/2024
|
MOIKA MUNDA
|
3409007004WL009177
|
MOIKA MUNDA
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285761
|
|
Mr. MOYKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANDIL
|
JH-09-007-004-005/80
(MATKAMDIH)
|
3409007004NRG25010620240154872
|
01/06/2024
|
PRADHAN MUNDA
|
3409007004WL009177
|
PRADHAN MUNDA
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425760
|
|
Mr. PRADHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANDIL
|
JH-09-007-004-006/38
(MATKAMDIH)
|
3409007004NRG25010620240156947
|
01/06/2024
|
GURUBARI DEVI
|
3409007004WL009321
|
GURUBARI DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425762
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
29
|
CHANDIL
|
JH-09-007-004-005/155
(MATKAMDIH)
|
3409007004NRG25300520240147974
|
01/06/2024
|
KINA RAM LOHAR
|
3409007004WL008607
|
KINA RAM LOHAR
|
00415
|
SBIN0015930
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344285877
|
|
KINARAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
30
|
CHANDIL
|
JH-09-007-004-001/284
(MATKAMDIH)
|
3409007004NRG25010620240155957
|
01/06/2024
|
SANJAY ORAWN
|
3409007004WL009262
|
SANJAY ORAWN
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285762
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDIL
|
JH-09-007-004-001/284
(MATKAMDIH)
|
3409007004NRG25010620240155958
|
01/06/2024
|
SANJAY ORAWN
|
3409007004WL009262
|
SANJAY ORAWN
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285763
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
32
|
CHANDIL
|
JH-09-007-004-001/1
(MATKAMDIH)
|
3409007004NRG25010620240154739
|
01/06/2024
|
MOTI MAHATO
|
3409007004WL009166
|
MOTI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285809
|
|
Mr. MOTILAL MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANDIL
|
JH-09-007-004-001/114
(MATKAMDIH)
|
3409007004NRG25010620240154741
|
01/06/2024
|
MITHU MAHATO
|
3409007004WL009166
|
MITHU MAHATO
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344285823
|
|
Mrs. MITHU MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANDIL
|
JH-09-007-004-001/114
(MATKAMDIH)
|
3409007004NRG25010620240154740
|
01/06/2024
|
RAGDU MAHATO
|
3409007004WL009166
|
RAGDU MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285817
|
|
Mr. RAGDHU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANDIL
|
JH-09-007-004-001/120
(MATKAMDIH)
|
3409007004NRG25010620240154743
|
01/06/2024
|
PANO MAHATO
|
3409007004WL009166
|
PANO MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285821
|
|
Mrs. PANO MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANDIL
|
JH-09-007-004-001/120
(MATKAMDIH)
|
3409007004NRG25010620240154742
|
01/06/2024
|
RAMESH MAHATO
|
3409007004WL009166
|
RAMESH MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285818
|
|
Mr. RAMESH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANDIL
|
JH-09-007-004-001/121
(MATKAMDIH)
|
3409007004NRG25010620240154744
|
01/06/2024
|
FULMANI MAHATO
|
3409007004WL009166
|
FULMANI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285848
|
|
Mrs. PHULMANI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANDIL
|
JH-09-007-004-001/122
(MATKAMDIH)
|
3409007004NRG25010620240154673
|
01/06/2024
|
DULALI MAHATO
|
3409007004WL009164
|
DULALI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285822
|
|
Mrs. DULALI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANDIL
|
JH-09-007-004-001/163
(MATKAMDIH)
|
3409007004NRG25010620240154816
|
01/06/2024
|
MAMTA TANTUBAY
|
3409007004WL009169
|
MAMTA TANTUBAY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285845
|
|
Mrs. MAMTA TANTUBAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANDIL
|
JH-09-007-004-001/163
(MATKAMDIH)
|
3409007004NRG25010620240154815
|
01/06/2024
|
RAMESH TANTI
|
3409007004WL009169
|
RAMESH TANTI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285808
|
|
RAMESH TANTI S O LA
|
BANK OF BARODA(606985)
|
|
41
|
CHANDIL
|
JH-09-007-004-001/18
(MATKAMDIH)
|
3409007004NRG25010620240156101
|
01/06/2024
|
MANGAL URAON
|
3409007004WL009270
|
MANGAL URAON
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285863
|
|
Mr. MANGAL URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANDIL
|
JH-09-007-004-001/18
(MATKAMDIH)
|
3409007004NRG25010620240156103
|
01/06/2024
|
MANGAL URAON
|
3409007004WL009270
|
MANGAL URAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285862
|
|
Mr. MANGAL URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANDIL
|
JH-09-007-004-001/18
(MATKAMDIH)
|
3409007004NRG25010620240156104
|
01/06/2024
|
SUNITA URAON
|
3409007004WL009270
|
SUNITA URAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285802
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANDIL
|
JH-09-007-004-001/18
(MATKAMDIH)
|
3409007004NRG25010620240156102
|
01/06/2024
|
SUNITA URAON
|
3409007004WL009270
|
SUNITA URAON
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285803
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANDIL
|
JH-09-007-004-001/223
(MATKAMDIH)
|
3409007004NRG25010620240154677
|
01/06/2024
|
SARTHI MAJHI
|
3409007004WL009164
|
SARTHI MAJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285855
|
|
Mrs. SARTI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANDIL
|
JH-09-007-004-001/23
(MATKAMDIH)
|
3409007004NRG25010620240155981
|
01/06/2024
|
PATLI URAON
|
3409007004WL009265
|
PATLI URAON
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285796
|
|
Mrs. PATLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANDIL
|
JH-09-007-004-001/23
(MATKAMDIH)
|
3409007004NRG25010620240155982
|
01/06/2024
|
PATLI URAON
|
3409007004WL009265
|
PATLI URAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285797
|
|
Mrs. PATLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANDIL
|
JH-09-007-004-001/279
(MATKAMDIH)
|
3409007004NRG25010620240155983
|
01/06/2024
|
ANAND URAWN
|
3409007004WL009265
|
ANAND URAWN
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285792
|
|
Mr. ANAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANDIL
|
JH-09-007-004-001/279
(MATKAMDIH)
|
3409007004NRG25010620240155984
|
01/06/2024
|
ANAND URAWN
|
3409007004WL009265
|
ANAND URAWN
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285793
|
|
Mr. ANAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANDIL
|
JH-09-007-004-001/306
(MATKAMDIH)
|
3409007004NRG25010620240156637
|
01/06/2024
|
FULKUMARI MAHATO
|
3409007004WL009301
|
FULKUMARI MAHATO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285824
|
|
Mrs. FULKUMARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANDIL
|
JH-09-007-004-001/306
(MATKAMDIH)
|
3409007004NRG25010620240156638
|
01/06/2024
|
FULKUMARI MAHATO
|
3409007004WL009301
|
FULKUMARI MAHATO
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285825
|
|
Mrs. FULKUMARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANDIL
|
JH-09-007-004-001/312
(MATKAMDIH)
|
3409007004NRG25010620240154678
|
01/06/2024
|
TUSU MANJHI
|
3409007004WL009164
|
TUSU MANJHI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344285769
|
|
Mrs. TUSU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANDIL
|
JH-09-007-004-001/33
(MATKAMDIH)
|
3409007004NRG25010620240155973
|
01/06/2024
|
CHAITAN URAON
|
3409007004WL009264
|
CHAITAN URAON
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285778
|
|
CHAITAN ORAON
|
BANK OF INDIA(508505)
|
|
54
|
CHANDIL
|
JH-09-007-004-001/33
(MATKAMDIH)
|
3409007004NRG25010620240155975
|
01/06/2024
|
CHAITAN URAON
|
3409007004WL009264
|
CHAITAN URAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285777
|
|
CHAITAN ORAON
|
BANK OF INDIA(508505)
|
|
55
|
CHANDIL
|
JH-09-007-004-001/33
(MATKAMDIH)
|
3409007004NRG25010620240155976
|
01/06/2024
|
MANJU URAON
|
3409007004WL009264
|
MANJU URAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285790
|
|
Mrs. MANJURA URAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANDIL
|
JH-09-007-004-001/33
(MATKAMDIH)
|
3409007004NRG25010620240155974
|
01/06/2024
|
MANJU URAON
|
3409007004WL009264
|
MANJU URAON
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285789
|
|
Mrs. MANJURA URAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
CHANDIL
|
JH-09-007-004-001/334
(MATKAMDIH)
|
3409007004NRG25010620240154818
|
01/06/2024
|
NEOTI MAHATO
|
3409007004WL009169
|
NEOTI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344285765
|
|
NEOTI MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
CHANDIL
|
JH-09-007-004-001/369
(MATKAMDIH)
|
3409007004NRG25010620240156155
|
01/06/2024
|
BHANU MAHATO
|
3409007004WL009273
|
BHANU MAHATO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425748
|
|
Miss. BHANU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANDIL
|
JH-09-007-004-001/369
(MATKAMDIH)
|
3409007004NRG25010620240156156
|
01/06/2024
|
BHANU MAHATO
|
3409007004WL009273
|
BHANU MAHATO
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425749
|
|
Miss. BHANU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANDIL
|
JH-09-007-004-001/374
(MATKAMDIH)
|
3409007004NRG25010620240154823
|
01/06/2024
|
CHANDNA MAHATO
|
3409007004WL009170
|
CHANDNA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285861
|
|
Mrs. CHANDNA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANDIL
|
JH-09-007-004-001/386
(MATKAMDIH)
|
3409007004NRG25010620240154824
|
01/06/2024
|
USHA MAHATO
|
3409007004WL009170
|
USHA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285856
|
|
Mrs. USHA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANDIL
|
JH-09-007-004-001/396
(MATKAMDIH)
|
3409007004NRG25010620240154825
|
01/06/2024
|
REWATI MAHATO
|
3409007004WL009170
|
REWATI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285860
|
|
Mrs. REWATI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANDIL
|
JH-09-007-004-001/42
(MATKAMDIH)
|
3409007004NRG25010620240155959
|
01/06/2024
|
PARWATI URAON
|
3409007004WL009262
|
PARWATI URAON
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285784
|
|
Mrs. PARWATI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANDIL
|
JH-09-007-004-001/42
(MATKAMDIH)
|
3409007004NRG25010620240155960
|
01/06/2024
|
PARWATI URAON
|
3409007004WL009262
|
PARWATI URAON
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285785
|
|
Mrs. PARWATI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
CHANDIL
|
JH-09-007-004-001/46
(MATKAMDIH)
|
3409007004NRG25010620240154680
|
01/06/2024
|
PANO MAHATO
|
3409007004WL009164
|
PANO MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285815
|
|
Mrs. PANO MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANDIL
|
JH-09-007-004-001/47
(MATKAMDIH)
|
3409007004NRG25010620240154745
|
01/06/2024
|
NINA MAHATO
|
3409007004WL009166
|
NINA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285830
|
|
Mr. NINA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANDIL
|
JH-09-007-004-001/51
(MATKAMDIH)
|
3409007004NRG25010620240154748
|
01/06/2024
|
LAXMI MAHATO
|
3409007004WL009166
|
LAXMI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285820
|
|
Mrs. LAXMI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANDIL
|
JH-09-007-004-001/51
(MATKAMDIH)
|
3409007004NRG25010620240154747
|
01/06/2024
|
MAHABIR MAHATO
|
3409007004WL009166
|
MAHABIR MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285826
|
|
Mr. MAHABIR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANDIL
|
JH-09-007-004-001/53
(MATKAMDIH)
|
3409007004NRG25010620240154682
|
01/06/2024
|
SHAMBHU HEMBRAM
|
3409007004WL009164
|
SHAMBHU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285827
|
|
Mr. SHAMBHU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANDIL
|
JH-09-007-004-001/65
(MATKAMDIH)
|
3409007004NRG25010620240154684
|
01/06/2024
|
NILMANI MAHATO
|
3409007004WL009164
|
NILMANI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285814
|
|
Mrs. NILMANI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANDIL
|
JH-09-007-004-001/79
(MATKAMDIH)
|
3409007004NRG25010620240154685
|
01/06/2024
|
ATUL MAHATO
|
3409007004WL009164
|
ATUL MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285816
|
|
Mr. ATUL MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
CHANDIL
|
JH-09-007-004-001/79
(MATKAMDIH)
|
3409007004NRG25010620240154687
|
01/06/2024
|
SHANTI MAHATO
|
3409007004WL009164
|
SHANTI MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285819
|
|
Mrs. SHANTI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
CHANDIL
|
JH-09-007-004-002/63
(MATKAMDIH)
|
3409007004NRG25010620240154851
|
01/06/2024
|
BAL RAM MAHATO
|
3409007004WL009172
|
BAL RAM MAHATO
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
21/06/2024
|
|
5344285764
|
|
BALRAM MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
CHANDIL
|
JH-09-007-004-005/1
(MATKAMDIH)
|
3409007004NRG25300520240148008
|
01/06/2024
|
RADHIKA LOHAR
|
3409007004WL008609
|
RADHIKA LOHAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285835
|
|
Mrs. RADHIKA LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANDIL
|
JH-09-007-004-005/11
(MATKAMDIH)
|
3409007004NRG25300520240147973
|
01/06/2024
|
SURENDRA MAHATO
|
3409007004WL008607
|
SURENDRA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285869
|
|
Mr. SURENDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANDIL
|
JH-09-007-004-005/110
(MATKAMDIH)
|
3409007004NRG25010620240154861
|
01/06/2024
|
MOGRA MUNDA
|
3409007004WL009177
|
MOGRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285781
|
|
Mr. MENGARA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANDIL
|
JH-09-007-004-005/124
(MATKAMDIH)
|
3409007004NRG25300520240148009
|
01/06/2024
|
BUDHESWAR MAJHI
|
3409007004WL008609
|
BUDHESWAR MAJHI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344285791
|
|
Mr. BUDHESWAR MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANDIL
|
JH-09-007-004-005/128
(MATKAMDIH)
|
3409007004NRG25300520240148010
|
01/06/2024
|
MAHESWAR MAJHI
|
3409007004WL008609
|
MAHESWAR MAJHI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344285768
|
|
Mr. MAHESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANDIL
|
JH-09-007-004-005/148
(MATKAMDIH)
|
3409007004NRG25300520240148012
|
01/06/2024
|
LOSARO MAJHI
|
3409007004WL008609
|
LOSARO MAJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285868
|
|
Mr. LOSRO MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANDIL
|
JH-09-007-004-005/166
(MATKAMDIH)
|
3409007004NRG25300520240147975
|
01/06/2024
|
SARFAVALA DEVI
|
3409007004WL008607
|
SARFAVALA DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344285772
|
|
Mr. SHORPHO BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANDIL
|
JH-09-007-004-005/167
(MATKAMDIH)
|
3409007004NRG25010620240154862
|
01/06/2024
|
MANGAL SINGH MUNDA
|
3409007004WL009177
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285788
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHANDIL
|
JH-09-007-004-005/168
(MATKAMDIH)
|
3409007004NRG25010620240154863
|
01/06/2024
|
RANGAMATI DEVI
|
3409007004WL009177
|
RANGAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285870
|
|
Mrs. RANGAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANDIL
|
JH-09-007-004-005/170
(MATKAMDIH)
|
3409007004NRG25010620240154864
|
01/06/2024
|
RAY SINGH MUNDA
|
3409007004WL009177
|
RAY SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285873
|
|
Mr. RAY SINGH KUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
CHANDIL
|
JH-09-007-004-005/173
(MATKAMDIH)
|
3409007004NRG25010620240154865
|
01/06/2024
|
SHRIMATI MUNDA
|
3409007004WL009177
|
SHRIMATI MUNDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344425747
|
|
Mrs. SHRIMATI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANDIL
|
JH-09-007-004-005/174
(MATKAMDIH)
|
3409007004NRG25010620240154866
|
01/06/2024
|
UDGA MUNDA
|
3409007004WL009177
|
UDGA MUNDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285780
|
|
Mr. UDGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
CHANDIL
|
JH-09-007-004-005/18
(MATKAMDIH)
|
3409007004NRG25300520240148026
|
01/06/2024
|
RANJI DEVI
|
3409007004WL008611
|
RANJI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285773
|
|
Mrs. RANJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
CHANDIL
|
JH-09-007-004-005/2
(MATKAMDIH)
|
3409007004NRG25300520240148013
|
01/06/2024
|
SEIMANI DEVI
|
3409007004WL008609
|
SEIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344425753
|
|
SEIMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
CHANDIL
|
JH-09-007-004-005/201
(MATKAMDIH)
|
3409007004NRG25300520240147977
|
01/06/2024
|
SUTA MUNDA
|
3409007004WL008607
|
SUTA MUNDA
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344285804
|
|
Mrs. SUTA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
CHANDIL
|
JH-09-007-004-005/22
(MATKAMDIH)
|
3409007004NRG25300520240148027
|
01/06/2024
|
BUDHESHWAR MAHATO
|
3409007004WL008611
|
BUDHESHWAR MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285838
|
|
Mr. BUDDHESHWAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
CHANDIL
|
JH-09-007-004-005/33
(MATKAMDIH)
|
3409007004NRG25010620240154869
|
01/06/2024
|
SHADHU MUNDA
|
3409007004WL009177
|
SHADHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285774
|
|
Mr. SADHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
CHANDIL
|
JH-09-007-004-005/49
(MATKAMDIH)
|
3409007004NRG25300520240148014
|
01/06/2024
|
GHASI RAM MAJHI
|
3409007004WL008609
|
GHASI RAM MAJHI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344285837
|
|
Mr. GHASIRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANDIL
|
JH-09-007-004-005/51
(MATKAMDIH)
|
3409007004NRG25300520240148015
|
01/06/2024
|
BUDHRAM MAJHI
|
3409007004WL008609
|
BUDHRAM MAJHI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344285844
|
|
Mr. BUDHRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
CHANDIL
|
JH-09-007-004-005/55
(MATKAMDIH)
|
3409007004NRG25300520240148028
|
01/06/2024
|
MALTI MAJHI
|
3409007004WL008611
|
MALTI MAJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425752
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
CHANDIL
|
JH-09-007-004-005/60
(MATKAMDIH)
|
3409007004NRG25300520240148029
|
01/06/2024
|
SABI MAJHI
|
3409007004WL008611
|
SABI MAJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285854
|
|
Mrs. SHABI MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
CHANDIL
|
JH-09-007-004-005/69
(MATKAMDIH)
|
3409007004NRG25300520240147980
|
01/06/2024
|
SHANTI DEVI
|
3409007004WL008607
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285776
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
CHANDIL
|
JH-09-007-004-005/88
(MATKAMDIH)
|
3409007004NRG25010620240154873
|
01/06/2024
|
SURA MUNDA
|
3409007004WL009177
|
SURA MUNDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344285779
|
|
SURA MUNDA
|
BANK OF BARODA(606985)
|
|
97
|
CHANDIL
|
JH-09-007-004-005/9
(MATKAMDIH)
|
3409007004NRG25300520240147981
|
01/06/2024
|
BUDHESHWAR MAHATO
|
3409007004WL008607
|
BUDHESHWAR MAHATO
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344285867
|
|
Mr. BUDHESHWAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
CHANDIL
|
JH-09-007-004-005/90
(MATKAMDIH)
|
3409007004NRG25300520240148030
|
01/06/2024
|
MISHILA MAHATO
|
3409007004WL008611
|
MISHILA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285775
|
|
Mrs. MISHILA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
CHANDIL
|
JH-09-007-004-005/91
(MATKAMDIH)
|
3409007004NRG25300520240148031
|
01/06/2024
|
BARJUU MAJHI
|
3409007004WL008611
|
BARJUU MAJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285839
|
|
Mr. BURJU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHANDIL
|
JH-09-007-004-005/93
(MATKAMDIH)
|
3409007004NRG25300520240148032
|
01/06/2024
|
TUPAL SINGH SARDAR
|
3409007004WL008611
|
TUPAL SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425744
|
|
TUPAL SINGH SARDAR C/O- GURUCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
101
|
CHANDIL
|
JH-09-007-004-005/95
(MATKAMDIH)
|
3409007004NRG25300520240148033
|
01/06/2024
|
LALU MAJHI
|
3409007004WL008611
|
LALU MAJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285836
|
|
Mr. LALU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
CHANDIL
|
JH-09-007-004-006/104
(MATKAMDIH)
|
3409007004NRG25010620240156975
|
01/06/2024
|
CHEYTAN PAHARIYA
|
3409007004WL009323
|
CHEYTAN PAHARIYA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285786
|
|
Mr. CHAIYTAN PAHADIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANDIL
|
JH-09-007-004-006/104
(MATKAMDIH)
|
3409007004NRG25010620240156953
|
01/06/2024
|
CHEYTAN PAHARIYA
|
3409007004WL009322
|
CHEYTAN PAHARIYA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285787
|
|
Mr. CHAIYTAN PAHADIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANDIL
|
JH-09-007-004-006/115
(MATKAMDIH)
|
3409007004NRG25010620240156954
|
01/06/2024
|
KESRI SARDARIN
|
3409007004WL009322
|
KESRI SARDARIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285828
|
|
Mrs. KESHARI SARADARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANDIL
|
JH-09-007-004-006/115
(MATKAMDIH)
|
3409007004NRG25010620240156976
|
01/06/2024
|
KESRI SARDARIN
|
3409007004WL009323
|
KESRI SARDARIN
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285829
|
|
Mrs. KESHARI SARADARIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANDIL
|
JH-09-007-004-006/13
(MATKAMDIH)
|
3409007004NRG25010620240156883
|
01/06/2024
|
MUNGAD SARDAR
|
3409007004WL009316
|
MUNGAD SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285813
|
|
Mr. MUNGAD SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANDIL
|
JH-09-007-004-006/13
(MATKAMDIH)
|
3409007004NRG25010620240156905
|
01/06/2024
|
MUNGAD SARDAR
|
3409007004WL009317
|
MUNGAD SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285812
|
|
Mr. MUNGAD SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
CHANDIL
|
JH-09-007-004-006/130
(MATKAMDIH)
|
3409007004NRG25010620240156977
|
01/06/2024
|
BUDHANI SINGH SARDARIN
|
3409007004WL009323
|
BUDHANI SINGH SARDARIN
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285875
|
|
Mrs. BUDHANI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
CHANDIL
|
JH-09-007-004-006/130
(MATKAMDIH)
|
3409007004NRG25010620240156955
|
01/06/2024
|
BUDHANI SINGH SARDARIN
|
3409007004WL009322
|
BUDHANI SINGH SARDARIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285874
|
|
Mrs. BUDHANI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
CHANDIL
|
JH-09-007-004-006/137
(MATKAMDIH)
|
3409007004NRG25010620240156939
|
01/06/2024
|
BISHOKHA SINGH
|
3409007004WL009320
|
BISHOKHA SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425750
|
|
Mrs. BISAKHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
CHANDIL
|
JH-09-007-004-006/137
(MATKAMDIH)
|
3409007004NRG25010620240156945
|
01/06/2024
|
BISHOKHA SINGH
|
3409007004WL009321
|
BISHOKHA SINGH
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425751
|
|
Mrs. BISAKHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
CHANDIL
|
JH-09-007-004-006/138
(MATKAMDIH)
|
3409007004NRG25010620240156978
|
01/06/2024
|
SUNITA SINGH SARDAR
|
3409007004WL009323
|
SUNITA SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285834
|
|
Mrs. SUNITA SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANDIL
|
JH-09-007-004-006/138
(MATKAMDIH)
|
3409007004NRG25010620240156956
|
01/06/2024
|
SUNITA SINGH SARDAR
|
3409007004WL009322
|
SUNITA SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285833
|
|
Mrs. SUNITA SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANDIL
|
JH-09-007-004-006/14
(MATKAMDIH)
|
3409007004NRG25010620240156925
|
01/06/2024
|
BUDHESHWAR SINGH SARDAR
|
3409007004WL009318
|
BUDHESHWAR SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285850
|
|
Mr. BUDVAISHWAR SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANDIL
|
JH-09-007-004-006/14
(MATKAMDIH)
|
3409007004NRG25010620240156933
|
01/06/2024
|
BUDHESHWAR SINGH SARDAR
|
3409007004WL009319
|
BUDHESHWAR SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285849
|
|
Mr. BUDVAISHWAR SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANDIL
|
JH-09-007-004-006/14
(MATKAMDIH)
|
3409007004NRG25010620240156957
|
01/06/2024
|
KOUSHLYA DEVI
|
3409007004WL009322
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285841
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
CHANDIL
|
JH-09-007-004-006/14
(MATKAMDIH)
|
3409007004NRG25010620240156979
|
01/06/2024
|
KOUSHLYA DEVI
|
3409007004WL009323
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285840
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANDIL
|
JH-09-007-004-006/140
(MATKAMDIH)
|
3409007004NRG25300520240148034
|
01/06/2024
|
Akil Chandra Mahato
|
3409007004WL008611
|
Akil Chandra Mahato
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285807
|
|
Mr. AKIL CHANDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANDIL
|
JH-09-007-004-006/141
(MATKAMDIH)
|
3409007004NRG25010620240156980
|
01/06/2024
|
PALHAD SIMGH MUNDA
|
3409007004WL009323
|
PALHAD SIMGH MUNDA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285782
|
|
Mr. PALHAD SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHANDIL
|
JH-09-007-004-006/141
(MATKAMDIH)
|
3409007004NRG25010620240156958
|
01/06/2024
|
PALHAD SIMGH MUNDA
|
3409007004WL009322
|
PALHAD SIMGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285783
|
|
Mr. PALHAD SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANDIL
|
JH-09-007-004-006/16
(MATKAMDIH)
|
3409007004NRG25010620240156959
|
01/06/2024
|
SABITRI SINGH SARDAR
|
3409007004WL009322
|
SABITRI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285846
|
|
Mrs. SAVITRI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANDIL
|
JH-09-007-004-006/16
(MATKAMDIH)
|
3409007004NRG25010620240156981
|
01/06/2024
|
SABITRI SINGH SARDAR
|
3409007004WL009323
|
SABITRI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285847
|
|
Mrs. SAVITRI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANDIL
|
JH-09-007-004-006/16
(MATKAMDIH)
|
3409007004NRG25010620240156946
|
01/06/2024
|
SANU SINGH SARDAR
|
3409007004WL009321
|
SANU SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285810
|
|
Mr. SANU SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
CHANDIL
|
JH-09-007-004-006/16
(MATKAMDIH)
|
3409007004NRG25010620240156940
|
01/06/2024
|
SANU SINGH SARDAR
|
3409007004WL009320
|
SANU SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285811
|
|
Mr. SANU SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
CHANDIL
|
JH-09-007-004-006/18
(MATKAMDIH)
|
3409007004NRG25010620240156906
|
01/06/2024
|
FALMANI SINGH SARDAR
|
3409007004WL009317
|
FALMANI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285771
|
|
Mrs. FULMANI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANDIL
|
JH-09-007-004-006/18
(MATKAMDIH)
|
3409007004NRG25010620240156884
|
01/06/2024
|
FALMANI SINGH SARDAR
|
3409007004WL009316
|
FALMANI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285770
|
|
Mrs. FULMANI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANDIL
|
JH-09-007-004-006/2
(MATKAMDIH)
|
3409007004NRG25010620240156982
|
01/06/2024
|
MALTI BHUMIJ
|
3409007004WL009323
|
MALTI BHUMIJ
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285795
|
|
Mrs. MALTI BHUMIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANDIL
|
JH-09-007-004-006/2
(MATKAMDIH)
|
3409007004NRG25010620240156960
|
01/06/2024
|
MALTI BHUMIJ
|
3409007004WL009322
|
MALTI BHUMIJ
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285794
|
|
Mrs. MALTI BHUMIJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
CHANDIL
|
JH-09-007-004-006/20
(MATKAMDIH)
|
3409007004NRG25010620240156961
|
01/06/2024
|
SHIKAR SINGH SARDAR
|
3409007004WL009322
|
SHIKAR SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285852
|
|
Mr. SHIKAR SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
CHANDIL
|
JH-09-007-004-006/20
(MATKAMDIH)
|
3409007004NRG25010620240156983
|
01/06/2024
|
SHIKAR SINGH SARDAR
|
3409007004WL009323
|
SHIKAR SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285851
|
|
Mr. SHIKAR SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANDIL
|
JH-09-007-004-006/28
(MATKAMDIH)
|
3409007004NRG25010620240156885
|
01/06/2024
|
YAMUNA SARDAR
|
3409007004WL009316
|
YAMUNA SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285831
|
|
Mrs. YABUNA SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANDIL
|
JH-09-007-004-006/28
(MATKAMDIH)
|
3409007004NRG25010620240156907
|
01/06/2024
|
YAMUNA SARDAR
|
3409007004WL009317
|
YAMUNA SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285832
|
|
Mrs. YABUNA SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANDIL
|
JH-09-007-004-006/36
(MATKAMDIH)
|
3409007004NRG25010620240156886
|
01/06/2024
|
SUKAR MANI SARDAR
|
3409007004WL009316
|
SUKAR MANI SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285859
|
|
Mrs. SUKURMANI SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
CHANDIL
|
JH-09-007-004-006/37
(MATKAMDIH)
|
3409007004NRG25010620240156935
|
01/06/2024
|
GANGA MANI SARDAR
|
3409007004WL009319
|
GANGA MANI SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285799
|
|
Mrs. GANGAMANI SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
CHANDIL
|
JH-09-007-004-006/37
(MATKAMDIH)
|
3409007004NRG25010620240156927
|
01/06/2024
|
GANGA MANI SARDAR
|
3409007004WL009318
|
GANGA MANI SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285798
|
|
Mrs. GANGAMANI SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHANDIL
|
JH-09-007-004-006/373
(MATKAMDIH)
|
3409007004NRG25010620240156887
|
01/06/2024
|
RAM PRASAD SINGH MUNDA
|
3409007004WL009316
|
RAM PRASAD SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425746
|
|
Mr. RAM PRASAD SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANDIL
|
JH-09-007-004-006/373
(MATKAMDIH)
|
3409007004NRG25010620240156908
|
01/06/2024
|
RAM PRASAD SINGH MUNDA
|
3409007004WL009317
|
RAM PRASAD SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425745
|
|
Mr. RAM PRASAD SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANDIL
|
JH-09-007-004-006/379
(MATKAMDIH)
|
3409007004NRG25010620240156909
|
01/06/2024
|
KAUSHLAYA MUNDA
|
3409007004WL009317
|
KAUSHLAYA MUNDA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344425754
|
|
Mrs. Kaushlaya munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANDIL
|
JH-09-007-004-006/379
(MATKAMDIH)
|
3409007004NRG25010620240156888
|
01/06/2024
|
KAUSHLAYA MUNDA
|
3409007004WL009316
|
KAUSHLAYA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344425755
|
|
Mrs. Kaushlaya munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
CHANDIL
|
JH-09-007-004-006/43
(MATKAMDIH)
|
3409007004NRG25010620240156962
|
01/06/2024
|
LAKHI KANTH SINGH
|
3409007004WL009322
|
LAKHI KANTH SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285766
|
|
Mr. LAKHI KANT SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
CHANDIL
|
JH-09-007-004-006/43
(MATKAMDIH)
|
3409007004NRG25010620240156984
|
01/06/2024
|
LAKHI KANTH SINGH
|
3409007004WL009323
|
LAKHI KANTH SINGH
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285767
|
|
Mr. LAKHI KANT SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHANDIL
|
JH-09-007-004-006/48
(MATKAMDIH)
|
3409007004NRG25010620240156985
|
01/06/2024
|
GURUVARI DEVI
|
3409007004WL009323
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285842
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
CHANDIL
|
JH-09-007-004-006/48
(MATKAMDIH)
|
3409007004NRG25010620240156963
|
01/06/2024
|
GURUVARI DEVI
|
3409007004WL009322
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285843
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANDIL
|
JH-09-007-004-006/53
(MATKAMDIH)
|
3409007004NRG25010620240156911
|
01/06/2024
|
RAVI SINGH SARDAR
|
3409007004WL009317
|
RAVI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285871
|
|
Mr. RABI SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
CHANDIL
|
JH-09-007-004-006/53
(MATKAMDIH)
|
3409007004NRG25010620240156890
|
01/06/2024
|
RAVI SINGH SARDAR
|
3409007004WL009316
|
RAVI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285872
|
|
Mr. RABI SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANDIL
|
JH-09-007-004-006/53
(MATKAMDIH)
|
3409007004NRG25010620240156891
|
01/06/2024
|
SAMPATI DEVI
|
3409007004WL009316
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285864
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHANDIL
|
JH-09-007-004-006/53
(MATKAMDIH)
|
3409007004NRG25010620240156912
|
01/06/2024
|
SAMPATI DEVI
|
3409007004WL009317
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285865
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANDIL
|
JH-09-007-004-006/62
(MATKAMDIH)
|
3409007004NRG25010620240156941
|
01/06/2024
|
KHUDU MANJHI
|
3409007004WL009320
|
KHUDU MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285801
|
|
Mrs. KHUDU MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
CHANDIL
|
JH-09-007-004-006/62
(MATKAMDIH)
|
3409007004NRG25010620240156948
|
01/06/2024
|
KHUDU MANJHI
|
3409007004WL009321
|
KHUDU MANJHI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285800
|
|
Mrs. KHUDU MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
CHANDIL
|
JH-09-007-004-006/81
(MATKAMDIH)
|
3409007004NRG25300520240148035
|
01/06/2024
|
FULCHAND MAHATO
|
3409007004WL008611
|
FULCHAND MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285866
|
|
Mr. FULCHAND MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
CHANDIL
|
JH-09-007-004-006/83
(MATKAMDIH)
|
3409007004NRG25010620240156913
|
01/06/2024
|
ROHANI SINGH SARDAR
|
3409007004WL009317
|
ROHANI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285806
|
|
Mrs. ROHINI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
CHANDIL
|
JH-09-007-004-006/83
(MATKAMDIH)
|
3409007004NRG25010620240156892
|
01/06/2024
|
ROHANI SINGH SARDAR
|
3409007004WL009316
|
ROHANI SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285805
|
|
Mrs. ROHINI SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHANDIL
|
JH-09-007-004-006/84
(MATKAMDIH)
|
3409007004NRG25010620240156893
|
01/06/2024
|
RUPI DEVI
|
3409007004WL009316
|
RUPI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285858
|
|
Mrs. RUPI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
CHANDIL
|
JH-09-007-004-006/84
(MATKAMDIH)
|
3409007004NRG25010620240156914
|
01/06/2024
|
RUPI DEVI
|
3409007004WL009317
|
RUPI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344285857
|
|
Mrs. RUPI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
CHANDIL
|
JH-09-007-004-006/94
(MATKAMDIH)
|
3409007004NRG25010620240156928
|
01/06/2024
|
BHASKAR SINGH SARDAR
|
3409007004WL009318
|
BHASKAR SINGH SARDAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344285853
|
|
Mr. BHASKAR SINGH SARDAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153125
|
153125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194040
|
194040
|
|
|
|
|
|
|
|