|
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-06-007-001-009/11606
(Aksi)
|
3406007000NRG24Z230620230575265
|
23/06/2023
|
BELENDR LAKRA
|
3406007WL048121
|
BELENDR LAKRA
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
USHA PRABHA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-001/113704
(Aksi)
|
3406007000NRG24Z230620230575217
|
23/06/2023
|
TEBROSIUS KUJUR
|
3406007WL048112
|
TEBROSIUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR TEBARSIYYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-001/7885
(Aksi)
|
3406007000NRG24Z230620230575220
|
23/06/2023
|
VIKAS BARAIK
|
3406007WL048112
|
VIKAS BARAIK
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VIKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-001/8011
(Aksi)
|
3406007000NRG24Z230620230575221
|
23/06/2023
|
Prakash Baraik
|
3406007WL048112
|
Prakash Baraik
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PRAKASH BARAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24Z230620230575421
|
23/06/2023
|
BIRSUMUNI DEVI
|
3406007WL048140
|
BIRSUMUNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-003/3517
(Aksi)
|
3406007000NRG24Z230620230575469
|
23/06/2023
|
PRADIP KUJUR
|
3406007WL048148
|
PRADIP KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-003/41416
(Aksi)
|
3406007000NRG24Z230620230575417
|
23/06/2023
|
SUNITA TIRKY
|
3406007WL048138
|
SUNITA TIRKY
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-003/5049
(Aksi)
|
3406007000NRG24Z230620230575461
|
23/06/2023
|
SUNITA PANNA
|
3406007WL048144
|
SUNITA PANNA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SUNITA PANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-004/10127
(Aksi)
|
3406007000NRG24Z230620230575240
|
23/06/2023
|
JEROM EKKA
|
3406007WL048115
|
JEROM EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JEROME EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-001-004/2248
(Aksi)
|
3406007000NRG24Z230620230575236
|
23/06/2023
|
JHALO BARA
|
3406007WL048114
|
JHALO BARA
|
00415
|
SBIN0002973
|
162
|
162
|
Rejected
|
25/06/2023
|
|
S94911378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24Z230620230575237
|
23/06/2023
|
Birbal Bada
|
3406007WL048114
|
Birbal Bada
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BIRBAL BADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-004/62191
(Aksi)
|
3406007000NRG24Z230620230575244
|
23/06/2023
|
Sunita Devi
|
3406007WL048116
|
Sunita Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-004/63964
(Aksi)
|
3406007000NRG24Z230620230575241
|
23/06/2023
|
BIRENDRA BARA
|
3406007WL048115
|
BIRENDRA BARA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BIRENDRA BARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-005/1237
(Aksi)
|
3406007000NRG24Z230620230575378
|
23/06/2023
|
Sunesar Lohar
|
3406007WL048134
|
Sunesar Lohar
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUNESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
Mahuadanr
|
JH-06-007-001-005/194
(Aksi)
|
3406007000NRG24Z230620230575381
|
23/06/2023
|
KELAMENT KHALKHO
|
3406007WL048134
|
KELAMENT KHALKHO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR CLEMENT XALXO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-005/72541
(Aksi)
|
3406007000NRG24Z230620230575386
|
23/06/2023
|
SUNITA DEVI
|
3406007WL048134
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-006/3011
(Aksi)
|
3406007000NRG24Z230620230575450
|
23/06/2023
|
Joseph Brijiya
|
3406007WL048142
|
Joseph Brijiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
JOSEPH BRIJYA
|
CANARA BANK(508532)
|
|
18
|
Mahuadanr
|
JH-06-007-001-006/3011
(Aksi)
|
3406007000NRG24Z230620230575198
|
23/06/2023
|
Joseph Brijiya
|
3406007WL048110
|
Joseph Brijiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
JOSEPH BRIJYA
|
CANARA BANK(508532)
|
|
19
|
Mahuadanr
|
JH-06-007-001-006/3013
(Aksi)
|
3406007000NRG24Z230620230575200
|
23/06/2023
|
Kalauwati Devi
|
3406007WL048110
|
Kalauwati Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KALAUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-001-006/3013
(Aksi)
|
3406007000NRG24Z230620230575452
|
23/06/2023
|
Kalauwati Devi
|
3406007WL048142
|
Kalauwati Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS KALAUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-001-006/3306
(Aksi)
|
3406007000NRG24Z230620230575319
|
23/06/2023
|
Ful Kumari
|
3406007WL048132
|
Ful Kumari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-006/5914
(Aksi)
|
3406007000NRG24Z230620230575181
|
23/06/2023
|
Pancham Minj
|
3406007WL048109
|
Pancham Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PANCHAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-001-006/5914
(Aksi)
|
3406007000NRG24Z230620230575433
|
23/06/2023
|
Pancham Minj
|
3406007WL048141
|
Pancham Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PANCHAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-006/5915
(Aksi)
|
3406007000NRG24Z230620230575434
|
23/06/2023
|
Prbhat Minj
|
3406007WL048141
|
Prbhat Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRABHAT MINJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-001-006/5915
(Aksi)
|
3406007000NRG24Z230620230575182
|
23/06/2023
|
Prbhat Minj
|
3406007WL048109
|
Prbhat Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRABHAT MINJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-001-006/9333
(Aksi)
|
3406007000NRG24Z230620230575233
|
23/06/2023
|
Bihari Yadav
|
3406007WL048113
|
Bihari Yadav
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Mahuadanr
|
JH-06-007-001-007/113854
(Aksi)
|
3406007000NRG24Z230620230575467
|
23/06/2023
|
AIDVAD MINJ
|
3406007WL048147
|
AIDVAD MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR EDWARD MINJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-001-008/113789
(Aksi)
|
3406007000NRG24Z230620230575259
|
23/06/2023
|
KHARIDAN NAGESIYA
|
3406007WL048119
|
KHARIDAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KHARIDAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-001-008/1252
(Aksi)
|
3406007000NRG24Z230620230575250
|
23/06/2023
|
SURESH KISAN
|
3406007WL048117
|
SURESH KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-001-008/524
(Aksi)
|
3406007000NRG24Z230620230575255
|
23/06/2023
|
FULKUMARI DEVI
|
3406007WL048118
|
FULKUMARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-001-009/10059
(Aksi)
|
3406007000NRG24Z230620230575280
|
23/06/2023
|
PAWAN KUJUR
|
3406007WL048128
|
PAWAN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PAWAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-001-009/113842
(Aksi)
|
3406007000NRG24Z230620230575281
|
23/06/2023
|
EGNASIYUS MINJ
|
3406007WL048128
|
EGNASIYUS MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR EGNISYUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mahuadanr
|
JH-06-007-001-009/113848
(Aksi)
|
3406007000NRG24Z230620230575296
|
23/06/2023
|
JYOTI TOPPO
|
3406007WL048131
|
JYOTI TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS JYOTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-001-009/11615
(Aksi)
|
3406007000NRG24Z230620230575457
|
23/06/2023
|
PHULMEN KUJUR
|
3406007WL048143
|
PHULMEN KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR FULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-001-009/11617
(Aksi)
|
3406007000NRG24Z230620230575271
|
23/06/2023
|
KAMAL CHANDRA KUJUR
|
3406007WL048124
|
KAMAL CHANDRA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KAMAL CHAND KUJUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-001-009/124
(Aksi)
|
3406007000NRG24Z230620230575283
|
23/06/2023
|
SURESH KUJUR
|
3406007WL048129
|
SURESH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SURESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-001-009/1272
(Aksi)
|
3406007000NRG24Z230620230575298
|
23/06/2023
|
RAJESH MINZ
|
3406007WL048131
|
RAJESH MINZ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RAJESH MINJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-001-009/132
(Aksi)
|
3406007000NRG24Z230620230575263
|
23/06/2023
|
KORNELISUS KUJUR
|
3406007WL048120
|
KORNELISUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KORNELIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-001-009/4552
(Aksi)
|
3406007000NRG24Z230620230575400
|
23/06/2023
|
Amit Minj
|
3406007WL048136
|
Amit Minj
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AMIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mahuadanr
|
JH-06-007-001-009/4580
(Aksi)
|
3406007000NRG24Z230620230575299
|
23/06/2023
|
USHA EKKA
|
3406007WL048131
|
USHA EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS USHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-001-009/62197
(Aksi)
|
3406007000NRG24Z230620230575301
|
23/06/2023
|
SELBESTAR LAKDA...
|
3406007WL048131
|
SELBESTAR LAKDA...
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SELVESTER ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-001-009/62211
(Aksi)
|
3406007000NRG24Z230620230575402
|
23/06/2023
|
PRATIMA LAKDA
|
3406007WL048136
|
PRATIMA LAKDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS PRATIMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-001-009/62269
(Aksi)
|
3406007000NRG24Z230620230575302
|
23/06/2023
|
JAKHRIYAS LAKRA
|
3406007WL048131
|
JAKHRIYAS LAKRA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JAKHRIAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mahuadanr
|
JH-06-007-001-009/9337
(Aksi)
|
3406007000NRG24Z230620230575203
|
23/06/2023
|
Anish Ansari
|
3406007WL048111
|
Anish Ansari
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR ANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-001-009/96057
(Aksi)
|
3406007000NRG24Z230620230575419
|
23/06/2023
|
MUKESH KUMAR PASWAN
|
3406007WL048139
|
MUKESH KUMAR PASWAN
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-001-009/96072
(Aksi)
|
3406007000NRG24Z230620230575305
|
23/06/2023
|
JUSTIN TRIKY
|
3406007WL048131
|
JUSTIN TRIKY
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JUSTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-001-009/9856
(Aksi)
|
3406007000NRG24Z230620230575459
|
23/06/2023
|
RUBEN TOPPO
|
3406007WL048143
|
RUBEN TOPPO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RUBEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-001-008/1002
(Aksi)
|
3406007000NRG24Z230620230575249
|
23/06/2023
|
SANJAY NAGESIA
|
3406007WL048117
|
SANJAY NAGESIA
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SANJAY NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-001-008/530
(Aksi)
|
3406007000NRG24Z230620230575261
|
23/06/2023
|
Binod Nagesiya
|
3406007WL048119
|
Binod Nagesiya
|
00415
|
SBIN0003760
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BINOD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
Mahuadanr
|
JH-06-007-001-004/62254
(Aksi)
|
3406007000NRG24Z230620230575245
|
23/06/2023
|
SUKHNA TOPPO
|
3406007WL048116
|
SUKHNA TOPPO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SUKHNA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-001-009/755
(Aksi)
|
3406007000NRG24Z230620230575304
|
23/06/2023
|
RADHA MINJ
|
3406007WL048131
|
RADHA MINJ
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RADHA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-001-001/113711
(Aksi)
|
3406007000NRG24Z230620230575463
|
23/06/2023
|
INDU DEVI
|
3406007WL048145
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR CHHATRPATI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mahuadanr
|
JH-06-007-001-001/113715
(Aksi)
|
3406007000NRG24Z230620230575218
|
23/06/2023
|
RAMSEWAK BADRIK
|
3406007WL048112
|
RAMSEWAK BADRIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. RAMSEWAK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-001-001/113804
(Aksi)
|
3406007000NRG24Z230620230575219
|
23/06/2023
|
SURYODAY BARAIK
|
3406007WL048112
|
SURYODAY BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SURYODAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mahuadanr
|
JH-06-007-001-001/8012
(Aksi)
|
3406007000NRG24Z230620230575222
|
23/06/2023
|
Anita Kumari
|
3406007WL048112
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-001-002/113721
(Aksi)
|
3406007000NRG24Z230620230575223
|
23/06/2023
|
PALASIDAS KUJUR
|
3406007WL048112
|
PALASIDAS KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. PLASIDAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-001-003/3171
(Aksi)
|
3406007000NRG24Z230620230575225
|
23/06/2023
|
KAPILDEV BADAIK
|
3406007WL048112
|
KAPILDEV BADAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. KAPILDEV BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-001-003/71932
(Aksi)
|
3406007000NRG24Z230620230575229
|
23/06/2023
|
SHASHIKANT BADIAK
|
3406007WL048112
|
SHASHIKANT BADIAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SASHIKANT BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-001-005/1020
(Aksi)
|
3406007000NRG24Z230620230575376
|
23/06/2023
|
RAGHUNATH LOHRA
|
3406007WL048134
|
RAGHUNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Raghunath Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Mahuadanr
|
JH-06-007-001-005/11049
(Aksi)
|
3406007000NRG24Z230620230575377
|
23/06/2023
|
LALSAY BARAIK
|
3406007WL048134
|
LALSAY BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. LALASAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-001-005/1298
(Aksi)
|
3406007000NRG24Z230620230575379
|
23/06/2023
|
VICTOR LAKRA
|
3406007WL048134
|
VICTOR LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-001-005/3367
(Aksi)
|
3406007000NRG24Z230620230575382
|
23/06/2023
|
PATRIK KUJUR
|
3406007WL048134
|
PATRIK KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. PATRIK KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-001-005/5022
(Aksi)
|
3406007000NRG24Z230620230575384
|
23/06/2023
|
SANTU LOHRA
|
3406007WL048134
|
SANTU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SANTU LIHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-001-005/7109
(Aksi)
|
3406007000NRG24Z230620230575385
|
23/06/2023
|
SUBARDAN XALXO
|
3406007WL048134
|
SUBARDAN XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SUBARDAN XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-001-005/72581
(Aksi)
|
3406007000NRG24Z230620230575387
|
23/06/2023
|
SIVPRATAP BARAIK
|
3406007WL048134
|
SIVPRATAP BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SHIV PRATAP BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-001-006/1050
(Aksi)
|
3406007000NRG24Z230620230575430
|
23/06/2023
|
SUSHIL MING
|
3406007WL048141
|
SUSHIL MING
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SUSIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-001-006/1050
(Aksi)
|
3406007000NRG24Z230620230575178
|
23/06/2023
|
SUSHIL MING
|
3406007WL048109
|
SUSHIL MING
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SUSIL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-001-006/1051
(Aksi)
|
3406007000NRG24Z230620230575179
|
23/06/2023
|
JASINTA KUJUR
|
3406007WL048109
|
JASINTA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MS JASINTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mahuadanr
|
JH-06-007-001-006/1051
(Aksi)
|
3406007000NRG24Z230620230575431
|
23/06/2023
|
JASINTA KUJUR
|
3406007WL048141
|
JASINTA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MS JASINTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahuadanr
|
JH-06-007-001-006/1052
(Aksi)
|
3406007000NRG24Z230620230575389
|
23/06/2023
|
RUBOO NAGESIA
|
3406007WL048135
|
RUBOO NAGESIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. RABOO NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-001-006/1080
(Aksi)
|
3406007000NRG24Z230620230575315
|
23/06/2023
|
MANMATIYA DEVI
|
3406007WL048132
|
MANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. MANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-001-006/12345
(Aksi)
|
3406007000NRG24Z230620230575194
|
23/06/2023
|
SURJAN BRIJIA
|
3406007WL048110
|
SURJAN BRIJIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SUARJAN BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-001-006/12345
(Aksi)
|
3406007000NRG24Z230620230575446
|
23/06/2023
|
SURJAN BRIJIA
|
3406007WL048142
|
SURJAN BRIJIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SUARJAN BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-001-006/12781
(Aksi)
|
3406007000NRG24Z230620230575316
|
23/06/2023
|
BRICHHA BRIJIA
|
3406007WL048132
|
BRICHHA BRIJIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. VRIJHA BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Mahuadanr
|
JH-06-007-001-006/12941
(Aksi)
|
3406007000NRG24Z230620230575195
|
23/06/2023
|
BIRAN BRIJIYA
|
3406007WL048110
|
BIRAN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. BIRAN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-001-006/12941
(Aksi)
|
3406007000NRG24Z230620230575447
|
23/06/2023
|
BIRAN BRIJIYA
|
3406007WL048142
|
BIRAN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. BIRAN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-001-006/1313
(Aksi)
|
3406007000NRG24Z230620230575317
|
23/06/2023
|
PRAMOD YADAV
|
3406007WL048132
|
PRAMOD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. PRMOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-001-006/140454
(Aksi)
|
3406007000NRG24Z230620230575318
|
23/06/2023
|
NANKA NAGE
|
3406007WL048132
|
NANKA NAGE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. NANKA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mahuadanr
|
JH-06-007-001-006/208812
(Aksi)
|
3406007000NRG24Z230620230575196
|
23/06/2023
|
VILIYAM BRIJIYA
|
3406007WL048110
|
VILIYAM BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR BILYAM BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mahuadanr
|
JH-06-007-001-006/208812
(Aksi)
|
3406007000NRG24Z230620230575448
|
23/06/2023
|
VILIYAM BRIJIYA
|
3406007WL048142
|
VILIYAM BRIJIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR BILYAM BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mahuadanr
|
JH-06-007-001-006/2219
(Aksi)
|
3406007000NRG24Z230620230575449
|
23/06/2023
|
Punita Devi
|
3406007WL048142
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-001-006/2219
(Aksi)
|
3406007000NRG24Z230620230575197
|
23/06/2023
|
Punita Devi
|
3406007WL048110
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-001-006/3012
(Aksi)
|
3406007000NRG24Z230620230575199
|
23/06/2023
|
Pokli Devi
|
3406007WL048110
|
Pokli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. POKLEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-001-006/3012
(Aksi)
|
3406007000NRG24Z230620230575451
|
23/06/2023
|
Pokli Devi
|
3406007WL048142
|
Pokli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. POKLEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Mahuadanr
|
JH-06-007-001-006/3562
(Aksi)
|
3406007000NRG24Z230620230575232
|
23/06/2023
|
SADHI NAGESIYA
|
3406007WL048113
|
SADHI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SADHI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-001-006/4011
(Aksi)
|
3406007000NRG24Z230620230575180
|
23/06/2023
|
KUNTI DEVI
|
3406007WL048109
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Mahuadanr
|
JH-06-007-001-006/4011
(Aksi)
|
3406007000NRG24Z230620230575432
|
23/06/2023
|
KUNTI DEVI
|
3406007WL048141
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-001-006/4244
(Aksi)
|
3406007000NRG24Z230620230575453
|
23/06/2023
|
Saroj Devi
|
3406007WL048142
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-001-006/4244
(Aksi)
|
3406007000NRG24Z230620230575201
|
23/06/2023
|
Saroj Devi
|
3406007WL048110
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-001-006/6032
(Aksi)
|
3406007000NRG24Z230620230575183
|
23/06/2023
|
PAIRI DEVI
|
3406007WL048109
|
PAIRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. PAIRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-001-006/6032
(Aksi)
|
3406007000NRG24Z230620230575435
|
23/06/2023
|
PAIRI DEVI
|
3406007WL048141
|
PAIRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. PAIRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-001-006/638
(Aksi)
|
3406007000NRG24Z230620230575436
|
23/06/2023
|
KHEDI KHERWAR
|
3406007WL048141
|
KHEDI KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. KHEDI KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-001-006/638
(Aksi)
|
3406007000NRG24Z230620230575184
|
23/06/2023
|
KHEDI KHERWAR
|
3406007WL048109
|
KHEDI KHERWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. KHEDI KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-001-006/866
(Aksi)
|
3406007000NRG24Z230620230575185
|
23/06/2023
|
MAHADEV MUNDA
|
3406007WL048109
|
MAHADEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. MAGHDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-001-006/866
(Aksi)
|
3406007000NRG24Z230620230575437
|
23/06/2023
|
MAHADEV MUNDA
|
3406007WL048141
|
MAHADEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. MAGHDEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Mahuadanr
|
JH-06-007-001-006/8924
(Aksi)
|
3406007000NRG24Z230620230575321
|
23/06/2023
|
Balesar Munda
|
3406007WL048132
|
Balesar Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. BALESAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Mahuadanr
|
JH-06-007-001-007/1227
(Aksi)
|
3406007000NRG24Z230620230575465
|
23/06/2023
|
SANTIUS TIRKEY
|
3406007WL048146
|
SANTIUS TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. SHANTIUS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-001-008/15625
(Aksi)
|
3406007000NRG24Z230620230575254
|
23/06/2023
|
NARESH KISHAN
|
3406007WL048118
|
NARESH KISHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. NARESH KISHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-001-009/1000
(Aksi)
|
3406007000NRG24Z230620230575269
|
23/06/2023
|
MERIAM EKKA
|
3406007WL048123
|
MERIAM EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Miss. MARIAM EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-001-009/10047
(Aksi)
|
3406007000NRG24Z230620230575267
|
23/06/2023
|
MAHIPAL KUJUR
|
3406007WL048122
|
MAHIPAL KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. MAHIPAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mahuadanr
|
JH-06-007-001-009/113838
(Aksi)
|
3406007000NRG24Z230620230575277
|
23/06/2023
|
MULUKRAJ KUJUR
|
3406007WL048127
|
MULUKRAJ KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. MULKRAJ KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-001-009/11607
(Aksi)
|
3406007000NRG24Z230620230575398
|
23/06/2023
|
ARADIUSH LAKRA
|
3406007WL048136
|
ARADIUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. ARDIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-001-009/1222
(Aksi)
|
3406007000NRG24Z230620230575273
|
23/06/2023
|
KELMENT KUJUR
|
3406007WL048125
|
KELMENT KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. KELMENT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-001-009/1232
(Aksi)
|
3406007000NRG24Z230620230575297
|
23/06/2023
|
TELESFOR LAKRA
|
3406007WL048131
|
TELESFOR LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. TELESFOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-001-009/15102
(Aksi)
|
3406007000NRG24Z230620230575399
|
23/06/2023
|
SUDHA KERKETTA
|
3406007WL048136
|
SUDHA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. SUDHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Mahuadanr
|
JH-06-007-001-009/3050
(Aksi)
|
3406007000NRG24Z230620230575285
|
23/06/2023
|
SHAWETA MINJ
|
3406007WL048130
|
SHAWETA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. SHWETA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Mahuadanr
|
JH-06-007-001-009/4624
(Aksi)
|
3406007000NRG24Z230620230575300
|
23/06/2023
|
VIJAY MINJ
|
3406007WL048131
|
VIJAY MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. VIJAY MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Mahuadanr
|
JH-06-007-001-009/6012
(Aksi)
|
3406007000NRG24Z230620230575458
|
23/06/2023
|
PRAMOD KUJUR
|
3406007WL048143
|
PRAMOD KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR PRMOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Mahuadanr
|
JH-06-007-001-009/6095
(Aksi)
|
3406007000NRG24Z230620230575401
|
23/06/2023
|
Kuldeep Lakra
|
3406007WL048136
|
Kuldeep Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. KULDEEP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Mahuadanr
|
JH-06-007-001-009/62273
(Aksi)
|
3406007000NRG24Z230620230575303
|
23/06/2023
|
URMILA DEVI
|
3406007WL048131
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS URMILA PANNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Mahuadanr
|
JH-06-007-001-009/767
(Aksi)
|
3406007000NRG24Z230620230575403
|
23/06/2023
|
LINUSH TOPPO
|
3406007WL048136
|
LINUSH TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. LINUS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Mahuadanr
|
JH-06-007-001-011/113943
(Aksi)
|
3406007000NRG24Z230620230575323
|
23/06/2023
|
RUBEN TIRKI
|
3406007WL048132
|
RUBEN TIRKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RUBEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17523
|
17523
|
|
|
|
|
|
|
|