|
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-06-007-001-003/1091
(Aksi)
|
3406007000NRG24240720230785865
|
25/07/2023
|
ANAND MUNDA
|
3406007WL061964
|
ANAND MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083125
|
|
MR ANAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-001-003/3152
(Aksi)
|
3406007000NRG24240720230785895
|
25/07/2023
|
SNEHA LATA TOPPO
|
3406007WL061968
|
SNEHA LATA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083111
|
|
MRS SNEHA LATA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-001-003/3517
(Aksi)
|
3406007000NRG24240720230786005
|
25/07/2023
|
PRADIP KUJUR
|
3406007WL061982
|
PRADIP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083131
|
|
MR PRDEEP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-001-005/4120
(Aksi)
|
3406007000NRG24240720230786485
|
25/07/2023
|
MUSTKIM ANSHRI
|
3406007WL062039
|
MUSTKIM ANSHRI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083139
|
|
MR MUSTKIM ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-001-005/72522
(Aksi)
|
3406007000NRG24240720230786494
|
25/07/2023
|
HAJTAR ANSARI
|
3406007WL062039
|
HAJTAR ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083124
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-001-006/1005
(Aksi)
|
3406007000NRG24240720230786077
|
25/07/2023
|
DEEPAK TOPPO
|
3406007WL061991
|
DEEPAK TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083120
|
|
MR DEEPAK TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-001-006/10124
(Aksi)
|
3406007000NRG24240720230786517
|
25/07/2023
|
RAMESHWAR YADAV
|
3406007WL062041
|
RAMESHWAR YADAV
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007083121
|
|
MRS MANAMATI DIVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-001-006/25412
(Aksi)
|
3406007000NRG24240720230786455
|
25/07/2023
|
PREMI TOPPO
|
3406007WL062036
|
PREMI TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083112
|
|
MRS PREMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-001-006/3011
(Aksi)
|
3406007000NRG24240720230786361
|
25/07/2023
|
Joseph Brijiya
|
3406007WL062023
|
Joseph Brijiya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083107
|
|
JOSEPH BRIJYA
|
CANARA BANK(508532)
|
|
10
|
Mahuadanr
|
JH-06-007-001-006/3013
(Aksi)
|
3406007000NRG24240720230786363
|
25/07/2023
|
Kalauwati Devi
|
3406007WL062023
|
Kalauwati Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083110
|
|
MRS KALAUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-001-006/3306
(Aksi)
|
3406007000NRG24240720230786522
|
25/07/2023
|
Ful Kumari
|
3406007WL062041
|
Ful Kumari
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083122
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-001-006/5012
(Aksi)
|
3406007000NRG24240720230786626
|
25/07/2023
|
Mina Devi
|
3406007WL062050
|
Mina Devi
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083109
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-001-006/5914
(Aksi)
|
3406007000NRG24240720230786347
|
25/07/2023
|
Pancham Minj
|
3406007WL062020
|
Pancham Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083126
|
|
MR PANCHAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-001-006/5915
(Aksi)
|
3406007000NRG24240720230786348
|
25/07/2023
|
Prbhat Minj
|
3406007WL062020
|
Prbhat Minj
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083127
|
|
MR PRABHAT MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-001-006/62109
(Aksi)
|
3406007000NRG24240720230786574
|
25/07/2023
|
VIKASH KUMAR
|
3406007WL062044
|
VIKASH KUMAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083108
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-001-006/6810
(Aksi)
|
3406007000NRG24240720230786539
|
25/07/2023
|
Akash Dip Kumar
|
3406007WL062042
|
Akash Dip Kumar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083129
|
|
MR AKASHDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-001-006/8923
(Aksi)
|
3406007000NRG24240720230786632
|
25/07/2023
|
Subhash Toppo
|
3406007WL062050
|
Subhash Toppo
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083123
|
|
MR SUBHASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-001-008/1001
(Aksi)
|
3406007000NRG24240720230786449
|
25/07/2023
|
SUNITA DEVI
|
3406007WL062035
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083138
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-001-008/113778
(Aksi)
|
3406007000NRG24240720230786423
|
25/07/2023
|
KAMLESH NAGESIYA
|
3406007WL062033
|
KAMLESH NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083114
|
|
KAMLESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-001-008/113789
(Aksi)
|
3406007000NRG24240720230786409
|
25/07/2023
|
KHARIDAN NAGESIYA
|
3406007WL062030
|
KHARIDAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083113
|
|
MR KHARIDAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-001-008/1252
(Aksi)
|
3406007000NRG24240720230786450
|
25/07/2023
|
SURESH KISAN
|
3406007WL062035
|
SURESH KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083132
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-001-008/514
(Aksi)
|
3406007000NRG24240720230786451
|
25/07/2023
|
PRAMOD NAGESIYA
|
3406007WL062035
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083133
|
|
MRS PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-001-009/10059
(Aksi)
|
3406007000NRG24240720230786203
|
25/07/2023
|
PAWAN KUJUR
|
3406007WL062007
|
PAWAN KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083134
|
|
MR PAWAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-001-009/11582
(Aksi)
|
3406007000NRG24240720230786261
|
25/07/2023
|
BINTUSH LAKRA
|
3406007WL062012
|
BINTUSH LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083119
|
|
Mr. BINTUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Mahuadanr
|
JH-06-007-001-009/11605
(Aksi)
|
3406007000NRG24240720230786456
|
25/07/2023
|
JOHANI KHAKHA
|
3406007WL062036
|
JOHANI KHAKHA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083130
|
|
MRS JOHANI KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-001-009/2011
(Aksi)
|
3406007000NRG24240720230786457
|
25/07/2023
|
THEDOR TOPPO
|
3406007WL062036
|
THEDOR TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083118
|
|
MR THEODORE TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-001-009/5869
(Aksi)
|
3406007000NRG24240720230786459
|
25/07/2023
|
RAJNI LAKRA
|
3406007WL062036
|
RAJNI LAKRA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083128
|
|
MRS RAJNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-001-009/62281
(Aksi)
|
3406007000NRG24240720230786482
|
25/07/2023
|
RIMA KERKETTA
|
3406007WL062038
|
RIMA KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083117
|
|
MS RIMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
29
|
Mahuadanr
|
JH-06-007-001-008/530
(Aksi)
|
3406007000NRG24240720230786425
|
25/07/2023
|
Binod Nagesiya
|
3406007WL062033
|
Binod Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083137
|
|
MR BINOD NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-001-008/534
(Aksi)
|
3406007000NRG24240720230786418
|
25/07/2023
|
Mohan Nagesiya
|
3406007WL062032
|
Mohan Nagesiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083135
|
|
MR MOHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-001-008/535
(Aksi)
|
3406007000NRG24240720230786419
|
25/07/2023
|
Sakhan Nagosiya
|
3406007WL062032
|
Sakhan Nagosiya
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083136
|
|
Mr. SAKHAN NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
32
|
Mahuadanr
|
JH-06-007-001-003/1
(Aksi)
|
3406007000NRG24240720230785843
|
25/07/2023
|
BHUTAN MUNDA
|
3406007WL061962
|
BHUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083115
|
|
Mr. BHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-001-003/1234
(Aksi)
|
3406007000NRG24240720230785875
|
25/07/2023
|
KULDEEP MINJ
|
3406007WL061966
|
KULDEEP MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083089
|
|
KULDEEP MINJ
|
CANARA BANK(508532)
|
|
34
|
Mahuadanr
|
JH-06-007-001-003/3181
(Aksi)
|
3406007000NRG24240720230785927
|
25/07/2023
|
KARAMCHAND LOHRA
|
3406007WL061971
|
KARAMCHAND LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083101
|
|
Mr. KARAMCHAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-001-003/4
(Aksi)
|
3406007000NRG24240720230786025
|
25/07/2023
|
DHEVNISH KUJUR
|
3406007WL061986
|
DHEVNISH KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083141
|
|
Mr. DEONEES KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-001-005/4401
(Aksi)
|
3406007000NRG24240720230786486
|
25/07/2023
|
Imruj Ansari
|
3406007WL062039
|
Imruj Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083078
|
|
Mr. IMRUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Mahuadanr
|
JH-06-007-001-005/4402
(Aksi)
|
3406007000NRG24240720230786487
|
25/07/2023
|
Sakina Bibi
|
3406007WL062039
|
Sakina Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083081
|
|
Miss. Sakina Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Mahuadanr
|
JH-06-007-001-005/4403
(Aksi)
|
3406007000NRG24240720230786488
|
25/07/2023
|
Pardesiya Korwa
|
3406007WL062039
|
Pardesiya Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083085
|
|
Mr. Pardesiya Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-001-005/4404
(Aksi)
|
3406007000NRG24240720230786489
|
25/07/2023
|
Chanesara Korwa
|
3406007WL062039
|
Chanesara Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083083
|
|
Mr. Chanesara Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-001-005/4405
(Aksi)
|
3406007000NRG24240720230786490
|
25/07/2023
|
Maheswar Korwa
|
3406007WL062039
|
Maheswar Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083084
|
|
Mr. Maheswar Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-001-005/4406
(Aksi)
|
3406007000NRG24240720230786491
|
25/07/2023
|
Thoma Korwa
|
3406007WL062039
|
Thoma Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083082
|
|
Mr. Thoma Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-001-005/4407
(Aksi)
|
3406007000NRG24240720230786492
|
25/07/2023
|
Dhanu Korwa
|
3406007WL062039
|
Dhanu Korwa
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083086
|
|
Mr. Dhanu Korwa
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Mahuadanr
|
JH-06-007-001-005/5478
(Aksi)
|
3406007000NRG24240720230786493
|
25/07/2023
|
FULMATI KUJUR
|
3406007WL062039
|
FULMATI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083142
|
|
Mrs. FULMAIT KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-001-006/1080
(Aksi)
|
3406007000NRG24240720230786518
|
25/07/2023
|
MANMATIYA DEVI
|
3406007WL062041
|
MANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083077
|
|
Mrs. MANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-001-006/1135
(Aksi)
|
3406007000NRG24240720230786089
|
25/07/2023
|
PACHU SINGH
|
3406007WL061993
|
PACHU SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083103
|
|
Mr. PACHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-001-006/12345
(Aksi)
|
3406007000NRG24240720230786357
|
25/07/2023
|
SURJAN BRIJIA
|
3406007WL062023
|
SURJAN BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083091
|
|
Mr. SUARJAN BRIJYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-001-006/12781
(Aksi)
|
3406007000NRG24240720230786519
|
25/07/2023
|
BRICHHA BRIJIA
|
3406007WL062041
|
BRICHHA BRIJIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083104
|
|
Mr. VRIJHA BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Mahuadanr
|
JH-06-007-001-006/12941
(Aksi)
|
3406007000NRG24240720230786358
|
25/07/2023
|
BIRAN BRIJIYA
|
3406007WL062023
|
BIRAN BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083140
|
|
Mr. BIRAN BRIJIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-001-006/1313
(Aksi)
|
3406007000NRG24240720230786520
|
25/07/2023
|
PRAMOD YADAV
|
3406007WL062041
|
PRAMOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083076
|
|
Mr. PRMOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Mahuadanr
|
JH-06-007-001-006/140454
(Aksi)
|
3406007000NRG24240720230786521
|
25/07/2023
|
NANKA NAGE
|
3406007WL062041
|
NANKA NAGE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083097
|
|
Mrs. NANKA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Mahuadanr
|
JH-06-007-001-006/15002
(Aksi)
|
3406007000NRG24240720230786625
|
25/07/2023
|
AWADHESH KHARWAR
|
3406007WL062050
|
AWADHESH KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083075
|
|
Mr. AWADHESH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Mahuadanr
|
JH-06-007-001-006/15119
(Aksi)
|
3406007000NRG24240720230786573
|
25/07/2023
|
SAWARN LAKRA
|
3406007WL062044
|
SAWARN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083146
|
|
Mr. AWAREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-001-006/15122
(Aksi)
|
3406007000NRG24240720230786101
|
25/07/2023
|
DHANPATIYA DEVI
|
3406007WL061996
|
DHANPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083096
|
|
Mrs. DHANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Mahuadanr
|
JH-06-007-001-006/208812
(Aksi)
|
3406007000NRG24240720230786359
|
25/07/2023
|
VILIYAM BRIJIYA
|
3406007WL062023
|
VILIYAM BRIJIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083148
|
|
MR BILYAM BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-001-006/2219
(Aksi)
|
3406007000NRG24240720230786360
|
25/07/2023
|
Punita Devi
|
3406007WL062023
|
Punita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083147
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mahuadanr
|
JH-06-007-001-006/25412
(Aksi)
|
3406007000NRG24240720230786535
|
25/07/2023
|
FULDIP MINJ
|
3406007WL062042
|
FULDIP MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083145
|
|
Mr. KULDEEP MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mahuadanr
|
JH-06-007-001-006/3012
(Aksi)
|
3406007000NRG24240720230786362
|
25/07/2023
|
Pokli Devi
|
3406007WL062023
|
Pokli Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083143
|
|
Mrs. POKLEE DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-001-006/4024
(Aksi)
|
3406007000NRG24240720230786536
|
25/07/2023
|
DEVENDRA KISHAN
|
3406007WL062042
|
DEVENDRA KISHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083088
|
|
Mr. DEVENDRA KISAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-001-006/4244
(Aksi)
|
3406007000NRG24240720230786364
|
25/07/2023
|
Saroj Devi
|
3406007WL062023
|
Saroj Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083144
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Mahuadanr
|
JH-06-007-001-006/56308
(Aksi)
|
3406007000NRG24240720230786627
|
25/07/2023
|
RAJU MUNDA
|
3406007WL062050
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083151
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Mahuadanr
|
JH-06-007-001-006/6032
(Aksi)
|
3406007000NRG24240720230786349
|
25/07/2023
|
PAIRI DEVI
|
3406007WL062020
|
PAIRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083090
|
|
Mrs. PAIRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Mahuadanr
|
JH-06-007-001-006/638
(Aksi)
|
3406007000NRG24240720230786151
|
25/07/2023
|
KHEDI KHERWAR
|
3406007WL062001
|
KHEDI KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083105
|
|
Mr. KHEDI KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Mahuadanr
|
JH-06-007-001-006/645
(Aksi)
|
3406007000NRG24240720230786575
|
25/07/2023
|
CHANDRA KHERWAR
|
3406007WL062044
|
CHANDRA KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083149
|
|
Mr. CHANDRA KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Mahuadanr
|
JH-06-007-001-006/647
(Aksi)
|
3406007000NRG24240720230786181
|
25/07/2023
|
KAILASH KHERWAR
|
3406007WL062005
|
KAILASH KHERWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083106
|
|
Mr. KAILASH KHARWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Mahuadanr
|
JH-06-007-001-006/6559
(Aksi)
|
3406007000NRG24240720230786628
|
25/07/2023
|
MARIYAM KESWAR MUNDA
|
3406007WL062050
|
MARIYAM KESWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083099
|
|
Mrs. MARIYAM KESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Mahuadanr
|
JH-06-007-001-006/6565
(Aksi)
|
3406007000NRG24240720230786576
|
25/07/2023
|
HAIDAR ANSARI
|
3406007WL062044
|
HAIDAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083094
|
|
Mr. HAIDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-001-006/6573
(Aksi)
|
3406007000NRG24240720230786629
|
25/07/2023
|
SIRNUS NAGESIYA
|
3406007WL062050
|
SIRNUS NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083093
|
|
Mr. SIRNUS NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Mahuadanr
|
JH-06-007-001-006/6574
(Aksi)
|
3406007000NRG24240720230786577
|
25/07/2023
|
Anand Tirki
|
3406007WL062044
|
Anand Tirki
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083079
|
|
Mr. ANAND TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Mahuadanr
|
JH-06-007-001-006/6574
(Aksi)
|
3406007000NRG24240720230786537
|
25/07/2023
|
SHASHI BECK
|
3406007WL062042
|
SHASHI BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083100
|
|
Mrs. SHASHI BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Mahuadanr
|
JH-06-007-001-006/6577
(Aksi)
|
3406007000NRG24240720230786630
|
25/07/2023
|
DIMI MINJ
|
3406007WL062050
|
DIMI MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083098
|
|
Mrs. DIMI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Mahuadanr
|
JH-06-007-001-006/6582
(Aksi)
|
3406007000NRG24240720230786631
|
25/07/2023
|
RAVI MUNDA
|
3406007WL062050
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083092
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-001-006/6809
(Aksi)
|
3406007000NRG24240720230786538
|
25/07/2023
|
Kalawati Devi
|
3406007WL062042
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083153
|
|
Miss. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-001-006/6811
(Aksi)
|
3406007000NRG24240720230786578
|
25/07/2023
|
Shankar Kherwar
|
3406007WL062044
|
Shankar Kherwar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083152
|
|
Mr. SHANKAR KEHRWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Mahuadanr
|
JH-06-007-001-006/875
(Aksi)
|
3406007000NRG24240720230786540
|
25/07/2023
|
JHULAN NAGESIYA
|
3406007WL062042
|
JHULAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083095
|
|
MR JHULAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mahuadanr
|
JH-06-007-001-006/8924
(Aksi)
|
3406007000NRG24240720230786523
|
25/07/2023
|
Balesar Munda
|
3406007WL062041
|
Balesar Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083080
|
|
Mr. BALESAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Mahuadanr
|
JH-06-007-001-009/10047
(Aksi)
|
3406007000NRG24240720230786165
|
25/07/2023
|
MAHIPAL KUJUR
|
3406007WL062003
|
MAHIPAL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083154
|
|
Mr. MAHIPAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Mahuadanr
|
JH-06-007-001-009/3004
(Aksi)
|
3406007000NRG24240720230786458
|
25/07/2023
|
SUPRIYANUS TOPPO
|
3406007WL062036
|
SUPRIYANUS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083150
|
|
Mr. SUPRIYANUS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-001-009/62273
(Aksi)
|
3406007000NRG24240720230786634
|
25/07/2023
|
JOHAN MINJ
|
3406007WL062050
|
JOHAN MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083102
|
|
MR JOHAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mahuadanr
|
JH-06-007-001-011/113943
(Aksi)
|
3406007000NRG24240720230786525
|
25/07/2023
|
RUBEN TIRKI
|
3406007WL062041
|
RUBEN TIRKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083116
|
|
Mr. RUBEN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
80
|
Mahuadanr
|
JH-06-007-001-006/856
(Aksi)
|
3406007000NRG24240720230786495
|
25/07/2023
|
FULKERIYA DEVI
|
3406007WL062039
|
FULKERIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007083087
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|