|
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
|
ICHAK
|
JH-16-007-001-003/492
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982032
|
15/07/2023
|
ASHOK KR YADAV
|
3416007001WL026835
|
ASHOK KR YADAV
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ASHOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-008/112
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982037
|
15/07/2023
|
BIRENDRA KR. YADAV
|
3416007001WL026835
|
BIRENDRA KR. YADAV
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BIRENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-001-001/221
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982706
|
15/07/2023
|
AJAY RAM
|
3416007001WL026852
|
AJAY RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. AJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-001-001/98
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982709
|
15/07/2023
|
KRISHNA RAM
|
3416007001WL026852
|
KRISHNA RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KRISHNA KUMAR
|
UCO BANK(607066)
|
|
5
|
ICHAK
|
JH-16-007-001-003/275
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982677
|
15/07/2023
|
FULMATI DEVI
|
3416007001WL026851
|
FULMATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-001-003/447
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982030
|
15/07/2023
|
KANTI DEVI
|
3416007001WL026835
|
KANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-001-003/454
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982031
|
15/07/2023
|
MAHENDRA KUMAR YADAV
|
3416007001WL026835
|
MAHENDRA KUMAR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. MAHENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-001-003/493
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982033
|
15/07/2023
|
SURESH KR RANA
|
3416007001WL026835
|
SURESH KR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SURESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-001-008/145
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982039
|
15/07/2023
|
KUNTI DEVI
|
3416007001WL026835
|
KUNTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-001-008/146
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982040
|
15/07/2023
|
KANTI DEVI
|
3416007001WL026835
|
KANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-001-008/17
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982041
|
15/07/2023
|
JAGDISH YADAV
|
3416007001WL026835
|
JAGDISH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-001-008/38
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982045
|
15/07/2023
|
LILCHAND YADAV
|
3416007001WL026835
|
LILCHAND YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LILCHAND YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-001-008/592
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982050
|
15/07/2023
|
MANISHA DEVI
|
3416007001WL026835
|
MANISHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-001-001/134
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982657
|
15/07/2023
|
NARESH RAM
|
3416007001WL026851
|
NARESH RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. NARESH RAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ICHAK
|
JH-16-007-001-001/162
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982699
|
15/07/2023
|
MANTU RAM
|
3416007001WL026852
|
MANTU RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. MANTU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHAK
|
JH-16-007-001-001/163
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982659
|
15/07/2023
|
JITENDRA KUMAR
|
3416007001WL026851
|
JITENDRA KUMAR
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. JITENDRA KUMAR S/O LALJI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ICHAK
|
JH-16-007-001-001/184
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982661
|
15/07/2023
|
PRAYAG RAM
|
3416007001WL026851
|
PRAYAG RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. PRAYAG RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-001-001/187
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982662
|
15/07/2023
|
KAMAL RAM
|
3416007001WL026851
|
KAMAL RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KAMAL RAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHAK
|
JH-16-007-001-001/194
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982663
|
15/07/2023
|
RAM CHANDRA RAM
|
3416007001WL026851
|
RAM CHANDRA RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RAM CHANDRA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHAK
|
JH-16-007-001-001/42
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982708
|
15/07/2023
|
KARU RAM
|
3416007001WL026852
|
KARU RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KARU RAM S/O SHOBHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHAK
|
JH-16-007-001-001/43
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982665
|
15/07/2023
|
KHUSHI RAM
|
3416007001WL026851
|
KHUSHI RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KHUSI RAM S/O GUMAN RAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHAK
|
JH-16-007-001-001/48
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982666
|
15/07/2023
|
DAHAN RAM
|
3416007001WL026851
|
DAHAN RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. DAHAN RAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHAK
|
JH-16-007-001-001/52
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982668
|
15/07/2023
|
PRAKASH RAM
|
3416007001WL026851
|
PRAKASH RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-001-003/580
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982681
|
15/07/2023
|
MOHAN DEV YADAV
|
3416007001WL026851
|
MOHAN DEV YADAV
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mohan Dev Yadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-001-003/178
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982674
|
15/07/2023
|
SANTOSH KR. YADAV
|
3416007001WL026851
|
SANTOSH KR. YADAV
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-001-003/315
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982028
|
15/07/2023
|
VIJAY GOPE
|
3416007001WL026835
|
VIJAY GOPE
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-001-003/152
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982672
|
15/07/2023
|
HARO GOPE
|
3416007001WL026851
|
HARO GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. HARO GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-001-008/13
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982038
|
15/07/2023
|
BADRI GOPE
|
3416007001WL026835
|
BADRI GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. BADARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-001-008/3
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982043
|
15/07/2023
|
RASHIDAN KHATOON
|
3416007001WL026835
|
RASHIDAN KHATOON
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-001-001/169
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982701
|
15/07/2023
|
SUKHDEO KUMAR
|
3416007001WL026852
|
SUKHDEO KUMAR
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUKHDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-001-001/219
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982704
|
15/07/2023
|
SURENDRA RAM
|
3416007001WL026852
|
SURENDRA RAM
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-001-001/51
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982667
|
15/07/2023
|
MANOJ RAM
|
3416007001WL026851
|
MANOJ RAM
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. MANOJ RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-001-008/596
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982051
|
15/07/2023
|
RAHUL KR YADAV
|
3416007001WL026835
|
RAHUL KR YADAV
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAHUL KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-001-001/115
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982696
|
15/07/2023
|
SANJAY RAM
|
3416007001WL026852
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SANJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-001-001/115
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982697
|
15/07/2023
|
VEENA DEVI
|
3416007001WL026852
|
VEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-001-001/14
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982658
|
15/07/2023
|
Mrs.PRAMOD RAM
|
3416007001WL026851
|
Mrs.PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. PRAMOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-001-001/151
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982698
|
15/07/2023
|
MINA DEVI
|
3416007001WL026852
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-001-001/165
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982700
|
15/07/2023
|
KULDEEP RAM
|
3416007001WL026852
|
KULDEEP RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KULDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-001-001/200
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982702
|
15/07/2023
|
ARJUN RAM
|
3416007001WL026852
|
ARJUN RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ARJUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-001-001/202
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982664
|
15/07/2023
|
PARWATIYA DEVI
|
3416007001WL026851
|
PARWATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-001-001/207
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982703
|
15/07/2023
|
JANKI RAM
|
3416007001WL026852
|
JANKI RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JANKI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-001-001/220
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982705
|
15/07/2023
|
GUDIYA DEVI
|
3416007001WL026852
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-001-001/223
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982707
|
15/07/2023
|
SAMARI DEVI
|
3416007001WL026852
|
SAMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SAMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-001-001/6
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982669
|
15/07/2023
|
ANITA DEVI
|
3416007001WL026851
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-001-001/60
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982670
|
15/07/2023
|
BHIKHNI DEVI
|
3416007001WL026851
|
BHIKHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. BHIKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-001-001/70
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982671
|
15/07/2023
|
NAGIYA DEVI
|
3416007001WL026851
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-001-003/171
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982673
|
15/07/2023
|
KAILASH YADAV
|
3416007001WL026851
|
KAILASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KAILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-001-003/208
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982675
|
15/07/2023
|
TILESHWAR SAW
|
3416007001WL026851
|
TILESHWAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
TILESHWAR SAW
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ICHAK
|
JH-16-007-001-003/224
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982676
|
15/07/2023
|
PRADIP YADAV
|
3416007001WL026851
|
PRADIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. PRADIP GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-001-003/235
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982027
|
15/07/2023
|
VIJAY UPADHYAYA
|
3416007001WL026835
|
VIJAY UPADHYAYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. VIJAY UPADHAYAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-001-003/315
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982029
|
15/07/2023
|
YASHODA DEVI
|
3416007001WL026835
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-001-003/470
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982678
|
15/07/2023
|
DEVNARAYAN YADAV
|
3416007001WL026851
|
DEVNARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. DEVNARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-001-003/508
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982679
|
15/07/2023
|
RAJESH SAW
|
3416007001WL026851
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RAJESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-001-003/509
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982680
|
15/07/2023
|
DROPDI DEVI
|
3416007001WL026851
|
DROPDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-001-003/778
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982035
|
15/07/2023
|
PRAVESH UPADHYAY
|
3416007001WL026835
|
PRAVESH UPADHYAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. PRAVESH UPADHYAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-001-008/27
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982042
|
15/07/2023
|
SUNDRI DEVI
|
3416007001WL026835
|
SUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-001-008/37
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982044
|
15/07/2023
|
HAZRA KHATUN
|
3416007001WL026835
|
HAZRA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. HAZARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-001-008/58
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982046
|
15/07/2023
|
MOHANI DEVI
|
3416007001WL026835
|
MOHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. MOHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-001-008/589
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982047
|
15/07/2023
|
SHANTI DEVI
|
3416007001WL026835
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-001-008/590
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982048
|
15/07/2023
|
DEVANTI DEVI
|
3416007001WL026835
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-001-008/591
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z150720230982049
|
15/07/2023
|
GUDIYA DEVI
|
3416007001WL026835
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|