|
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
|
KHELARI
|
JH-01-004-017-003/2029
(MAYAPUR)
|
3401004000NRG24140720230684526
|
15/07/2023
|
Nitesh Yadav
|
3401004WL037520
|
Nitesh Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835924
|
|
Mr. NITESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24140720230684124
|
15/07/2023
|
KALO DEVI
|
3401004WL037507
|
KALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835932
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1350
(HUTAP)
|
3401004000NRG24140720230684125
|
15/07/2023
|
RAJO DEVI
|
3401004WL037507
|
RAJO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835934
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1643
(HUTAP)
|
3401004000NRG24140720230684126
|
15/07/2023
|
SARSWATI DEVI
|
3401004WL037507
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835945
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1928
(HUTAP)
|
3401004000NRG24140720230684127
|
15/07/2023
|
DINESH NAYAK
|
3401004WL037507
|
DINESH NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835925
|
|
DINESH NAYAK S/O BASDEO NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24140720230684129
|
15/07/2023
|
ASHIF ALI
|
3401004WL037507
|
ASHIF ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835927
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG24140720230684131
|
15/07/2023
|
MUNNA ALI
|
3401004WL037507
|
MUNNA ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835926
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2925
(HUTAP)
|
3401004000NRG24140720230684132
|
15/07/2023
|
KUMKUM KUMARI
|
3401004WL037507
|
KUMKUM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835944
|
|
KUMKUM KUMARI D/O SANJAY PATJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24140720230684133
|
15/07/2023
|
SUNIL YADAV
|
3401004WL037507
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835931
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24140720230684134
|
15/07/2023
|
MANISH MUNDA
|
3401004WL037507
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835933
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24140720230684135
|
15/07/2023
|
Dinesh ganju
|
3401004WL037507
|
Dinesh ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835942
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24140720230684136
|
15/07/2023
|
RAJA KUMAR YADAV
|
3401004WL037507
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835936
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24140720230684137
|
15/07/2023
|
ANITA KUMARI
|
3401004WL037507
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835937
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24140720230684143
|
15/07/2023
|
SHAKUNTI DEVI
|
3401004WL037507
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835928
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24140720230684147
|
15/07/2023
|
AMIT ORAON
|
3401004WL037507
|
AMIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835929
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24140720230684148
|
15/07/2023
|
RANJU DEVI
|
3401004WL037507
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835930
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24140720230684522
|
15/07/2023
|
BIMLA DEVI
|
3401004WL037520
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835935
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24140720230684160
|
15/07/2023
|
SIVANI KUMARI
|
3401004WL037507
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835943
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24140720230684166
|
15/07/2023
|
Rohit Kumar Singh
|
3401004WL037507
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835938
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24140720230684153
|
15/07/2023
|
MAHENDRA PAHAN
|
3401004WL037507
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835905
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24140720230684154
|
15/07/2023
|
JAGNANDAN GANJHU
|
3401004WL037507
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835897
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24140720230684155
|
15/07/2023
|
JASO KUMARI
|
3401004WL037507
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835904
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24140720230684527
|
15/07/2023
|
LALITA KUMARI
|
3401004WL037520
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835951
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24140720230684528
|
15/07/2023
|
SURESH YADAV
|
3401004WL037520
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835895
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24140720230684156
|
15/07/2023
|
RAIMUN ORAON
|
3401004WL037507
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835899
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24140720230684159
|
15/07/2023
|
SIMA KUMARI
|
3401004WL037507
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835900
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24140720230684169
|
15/07/2023
|
MUKESH GANJHU
|
3401004WL037507
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835896
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24140720230684170
|
15/07/2023
|
BENIYA ORAON
|
3401004WL037507
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835898
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG24140720230684173
|
15/07/2023
|
KABUTARI DEVI
|
3401004WL037507
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835902
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG24140720230684172
|
15/07/2023
|
SANJAY GANJHU
|
3401004WL037507
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835903
|
|
Mr. SANJAY GANJHU & SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24140720230684175
|
15/07/2023
|
KAVITA DEVI
|
3401004WL037507
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835901
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24140720230684176
|
15/07/2023
|
SANJAY GANJHU
|
3401004WL037507
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835906
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24140720230684177
|
15/07/2023
|
SABITA KUMARI
|
3401004WL037507
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835907
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24140720230684142
|
15/07/2023
|
SITARAM YADAV
|
3401004WL037507
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835908
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24140720230684178
|
15/07/2023
|
Gangi devi
|
3401004WL037507
|
Gangi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835894
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24140720230684138
|
15/07/2023
|
DHURU MUNDA
|
3401004WL037507
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835918
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24140720230684139
|
15/07/2023
|
BISHNU DEV MUNDA
|
3401004WL037507
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835919
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24140720230684140
|
15/07/2023
|
CHHOTU PAHAN
|
3401004WL037507
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835948
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24140720230684141
|
15/07/2023
|
AMESH GANJHU
|
3401004WL037507
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835921
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24140720230684520
|
15/07/2023
|
DILIP KUMAR YADAV
|
3401004WL037520
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835911
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24140720230684144
|
15/07/2023
|
RAMCHANDRA YADAV
|
3401004WL037507
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835909
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24140720230684146
|
15/07/2023
|
RUBI DEVI
|
3401004WL037507
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835940
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
43
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24140720230684149
|
15/07/2023
|
BIJENDRA GANJHU
|
3401004WL037507
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835946
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24140720230684150
|
15/07/2023
|
SOBHA KUMARI
|
3401004WL037507
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835915
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24140720230684151
|
15/07/2023
|
JOSEF MINZ
|
3401004WL037507
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835922
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24140720230684152
|
15/07/2023
|
JITPAHAN ORAON
|
3401004WL037507
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835913
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24140720230684521
|
15/07/2023
|
Fagni Devi
|
3401004WL037520
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835910
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24140720230684523
|
15/07/2023
|
SARITA DEVI
|
3401004WL037520
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835914
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24140720230684525
|
15/07/2023
|
Ranjan kumar
|
3401004WL037520
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835952
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHELARI
|
JH-01-004-017-004/1066
(MAYAPUR)
|
3401004000NRG24140720230684157
|
15/07/2023
|
LALDHARI GANJHU
|
3401004WL037507
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835950
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG24140720230684158
|
15/07/2023
|
BHOLA GANJHU
|
3401004WL037507
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835949
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/1113
(MAYAPUR)
|
3401004000NRG24140720230684161
|
15/07/2023
|
VIKASH KUMAR
|
3401004WL037507
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835916
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24140720230684162
|
15/07/2023
|
ANITA DEVI
|
3401004WL037507
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835917
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24140720230684163
|
15/07/2023
|
SUNIL PASWAN
|
3401004WL037507
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835939
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24140720230684165
|
15/07/2023
|
Rahul Singh
|
3401004WL037507
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835920
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24140720230684167
|
15/07/2023
|
SIMON ORAON
|
3401004WL037507
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835923
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24140720230684168
|
15/07/2023
|
RAJU GANJHU
|
3401004WL037507
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835953
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24140720230684171
|
15/07/2023
|
RABI GANJHU
|
3401004WL037507
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835947
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24140720230684174
|
15/07/2023
|
SANTOSH GANJHU
|
3401004WL037507
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835912
|
|
SANTOSH GANJHU & KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24140720230684179
|
15/07/2023
|
Soni devi
|
3401004WL037507
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601835941
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|