|
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-01-004-014-001/1093
(KHALARI)
|
3401004000NRG24Z090620230399683
|
09/06/2023
|
BAJO DEVI
|
3401004WL021762
|
BAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2708
(KHALARI)
|
3401004000NRG24Z090620230399685
|
09/06/2023
|
SUNITA DEVI
|
3401004WL021762
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24Z090620230399687
|
09/06/2023
|
NITISH ORAON
|
3401004WL021762
|
NITISH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3252
(KHALARI)
|
3401004000NRG24Z090620230399688
|
09/06/2023
|
RINA KUMARI
|
3401004WL021762
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/404
(KHALARI)
|
3401004000NRG24Z090620230399689
|
09/06/2023
|
TARNUM KHATUN
|
3401004WL021762
|
TARNUM KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ARAJU KHATOON C/O MAJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24Z090620230399691
|
09/06/2023
|
Aman Amit Toppo
|
3401004WL021762
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/791
(KHALARI)
|
3401004000NRG24Z090620230399692
|
09/06/2023
|
SHANTI DEVI
|
3401004WL021762
|
SHANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24Z090620230399858
|
09/06/2023
|
Dinesh ganju
|
3401004WL021765
|
Dinesh ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24Z090620230399569
|
09/06/2023
|
SARSATIYA KUMARI
|
3401004WL021761
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24Z090620230399709
|
09/06/2023
|
Rohit Kumar Singh
|
3401004WL021762
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1651
(MAYAPUR)
|
3401004000NRG24Z090620230399605
|
09/06/2023
|
Vishal Singh
|
3401004WL021761
|
Vishal Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24Z090620230399606
|
09/06/2023
|
Rinki Singh
|
3401004WL021761
|
Rinki Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RINKI SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-014-001/3010
(KHALARI)
|
3401004000NRG24Z090620230399686
|
09/06/2023
|
ARUN MUNDA
|
3401004WL021762
|
ARUN MUNDA
|
00048
|
BKID0005889
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ARUN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24Z090620230399579
|
09/06/2023
|
CHARO ORAON
|
3401004WL021761
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/1035
(MAYAPUR)
|
3401004000NRG24Z090620230399584
|
09/06/2023
|
RUPANTI DEVI
|
3401004WL021761
|
RUPANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG24Z090620230399585
|
09/06/2023
|
GANESH MAHATO
|
3401004WL021761
|
GANESH MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. GANESH MAHTO and GANDUUA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG24Z090620230399586
|
09/06/2023
|
MANJU DEVI
|
3401004WL021761
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. MANJU DEVI and GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/29
(MAYAPUR)
|
3401004000NRG24Z090620230399588
|
09/06/2023
|
BINOD MAHATO
|
3401004WL021761
|
BINOD MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24Z090620230399589
|
09/06/2023
|
RABINDRA YADAV
|
3401004WL021761
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24Z090620230399794
|
09/06/2023
|
SABITA DEVI
|
3401004WL021764
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SUNIL YADAV and SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/584
(MAYAPUR)
|
3401004000NRG24Z090620230399797
|
09/06/2023
|
MANGRI DEVI
|
3401004WL021764
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24Z090620230399798
|
09/06/2023
|
GANDUWA GANJHU
|
3401004WL021764
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-002/92
(MAYAPUR)
|
3401004000NRG24Z090620230399876
|
09/06/2023
|
SANTU YADAV
|
3401004WL021765
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG24Z090620230399593
|
09/06/2023
|
BUTAN GANJHU
|
3401004WL021761
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24Z090620230399598
|
09/06/2023
|
FAGU MUNDA
|
3401004WL021761
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG24Z090620230399601
|
09/06/2023
|
SHIVNATH GANJHU
|
3401004WL021761
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24Z090620230399602
|
09/06/2023
|
GAJENDRA YADAV
|
3401004WL021761
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24Z090620230399702
|
09/06/2023
|
DINESH GANJHU
|
3401004WL021762
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24Z090620230399801
|
09/06/2023
|
MALO DEVI
|
3401004WL021764
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24Z090620230399704
|
09/06/2023
|
SANDIP GANJHU
|
3401004WL021762
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24Z090620230399705
|
09/06/2023
|
PUSHAN GANJHU
|
3401004WL021762
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24Z090620230399803
|
09/06/2023
|
MUKESH GANJHU
|
3401004WL021764
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG24Z090620230399806
|
09/06/2023
|
SANJAY GANJHU
|
3401004WL021764
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SANJAY GANJHU and SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24Z090620230399809
|
09/06/2023
|
MUNNA GANJHU
|
3401004WL021764
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. MUNNA GANJHU and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24Z090620230399715
|
09/06/2023
|
SANJAY GANJHU
|
3401004WL021762
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24Z090620230399716
|
09/06/2023
|
SABITA KUMARI
|
3401004WL021762
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-014-001/2526
(KHALARI)
|
3401004000NRG24Z090620230399684
|
09/06/2023
|
PRAMILA DEVI
|
3401004WL021762
|
PRAMILA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24Z090620230399693
|
09/06/2023
|
AABHA KUMARI
|
3401004WL021762
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-004/1600
(MAYAPUR)
|
3401004000NRG24Z090620230399802
|
09/06/2023
|
Jagmani devi
|
3401004WL021764
|
Jagmani devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. JAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24Z090620230399717
|
09/06/2023
|
Gangi devi
|
3401004WL021762
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/1198
(LAPRA)
|
3401004000NRG24Z090620230399784
|
09/06/2023
|
ANU MUNDA
|
3401004WL021764
|
ANU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24Z090620230399566
|
09/06/2023
|
PRITI KUMARI
|
3401004WL021761
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24Z090620230399694
|
09/06/2023
|
SUNITA KUMARI
|
3401004WL021762
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24Z090620230399568
|
09/06/2023
|
LAXMI KUMARI
|
3401004WL021761
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24Z090620230399695
|
09/06/2023
|
Bablu kumar
|
3401004WL021762
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BABLU KUMAR GANJHU S/O BANA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24Z090620230399697
|
09/06/2023
|
DILU DEVI
|
3401004WL021762
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24Z090620230399571
|
09/06/2023
|
RUBI DEVI
|
3401004WL021761
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24Z090620230399859
|
09/06/2023
|
RAMCHANDRA YADAV
|
3401004WL021765
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24Z090620230399572
|
09/06/2023
|
Vishwanath Oraon
|
3401004WL021761
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24Z090620230399574
|
09/06/2023
|
Anjali Kumari
|
3401004WL021761
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24Z090620230399575
|
09/06/2023
|
Suman Kumari
|
3401004WL021761
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24Z090620230399576
|
09/06/2023
|
Sushila Devi
|
3401004WL021761
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24Z090620230399577
|
09/06/2023
|
Sangu kumari
|
3401004WL021761
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Miss. SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24Z090620230399578
|
09/06/2023
|
HARI PAHAN
|
3401004WL021761
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24Z090620230399580
|
09/06/2023
|
MANGRA ORAON
|
3401004WL021761
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24Z090620230399581
|
09/06/2023
|
CHETAN MUNDA
|
3401004WL021761
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24Z090620230399582
|
09/06/2023
|
AARTI DEVI
|
3401004WL021761
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24Z090620230399583
|
09/06/2023
|
SANTOSH MAHTO
|
3401004WL021761
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-002/1034
(MAYAPUR)
|
3401004000NRG24Z090620230399861
|
09/06/2023
|
RAMESH GANJHU
|
3401004WL021765
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-002/1111
(MAYAPUR)
|
3401004000NRG24Z090620230399862
|
09/06/2023
|
PYARI KISPOTTA
|
3401004WL021765
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-002/1114
(MAYAPUR)
|
3401004000NRG24Z090620230399863
|
09/06/2023
|
PUNITA DEVI
|
3401004WL021765
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-002/1539
(MAYAPUR)
|
3401004000NRG24Z090620230399864
|
09/06/2023
|
LAJRUSH KISPOTTA
|
3401004WL021765
|
LAJRUSH KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. LAJRUSH KISHPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG24Z090620230399698
|
09/06/2023
|
MANTI DEVI
|
3401004WL021762
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG24Z090620230399865
|
09/06/2023
|
SARITA KUMARI
|
3401004WL021765
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG24Z090620230399785
|
09/06/2023
|
BRINDERA YADAV
|
3401004WL021764
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/1585
(MAYAPUR)
|
3401004000NRG24Z090620230399587
|
09/06/2023
|
ROHIT KUMAR YADAV
|
3401004WL021761
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24Z090620230399786
|
09/06/2023
|
Mantra devi
|
3401004WL021764
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24Z090620230399866
|
09/06/2023
|
Fulmani Dhan
|
3401004WL021765
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG24Z090620230399787
|
09/06/2023
|
Sangeeta devi
|
3401004WL021764
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/1611
(MAYAPUR)
|
3401004000NRG24Z090620230399867
|
09/06/2023
|
Sukarmuni kispota
|
3401004WL021765
|
Sukarmuni kispota
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SUKARMUNI KISPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-002/1612
(MAYAPUR)
|
3401004000NRG24Z090620230399868
|
09/06/2023
|
Shusmita bara
|
3401004WL021765
|
Shusmita bara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Miss. SUSHMITA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/1981
(MAYAPUR)
|
3401004000NRG24Z090620230399790
|
09/06/2023
|
Lalita devi
|
3401004WL021764
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24Z090620230399870
|
09/06/2023
|
ETWARIYA KUMARI
|
3401004WL021765
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/389
(MAYAPUR)
|
3401004000NRG24Z090620230399871
|
09/06/2023
|
NARESH MAHTO
|
3401004WL021765
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. NARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/393
(MAYAPUR)
|
3401004000NRG24Z090620230399872
|
09/06/2023
|
GANESH MAHTO
|
3401004WL021765
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GANESH MAHTO and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG24Z090620230399791
|
09/06/2023
|
phulmani devi
|
3401004WL021764
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24Z090620230399873
|
09/06/2023
|
DASHRATH GANJHU
|
3401004WL021765
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG24Z090620230399793
|
09/06/2023
|
ASHOK YADAV
|
3401004WL021764
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ASHOK YADAV and SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/511
(MAYAPUR)
|
3401004000NRG24Z090620230399590
|
09/06/2023
|
SOMRA GANJHU
|
3401004WL021761
|
SOMRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SOMRA GANJHU and FULO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG24Z090620230399795
|
09/06/2023
|
DEVANTI DEVI
|
3401004WL021764
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24Z090620230399796
|
09/06/2023
|
MAIKAL GANJHU
|
3401004WL021764
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/589
(MAYAPUR)
|
3401004000NRG24Z090620230399874
|
09/06/2023
|
MAMTA KUJUR
|
3401004WL021765
|
MAMTA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MAMTA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24Z090620230399799
|
09/06/2023
|
BASANTI DEVI
|
3401004WL021764
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/614
(MAYAPUR)
|
3401004000NRG24Z090620230399875
|
09/06/2023
|
LALI KUMARI
|
3401004WL021765
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24Z090620230399800
|
09/06/2023
|
ANIL GANJHU
|
3401004WL021764
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/929
(MAYAPUR)
|
3401004000NRG24Z090620230399591
|
09/06/2023
|
RAJU KUMAR YADAV
|
3401004WL021761
|
RAJU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAJKUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/998
(MAYAPUR)
|
3401004000NRG24Z090620230399592
|
09/06/2023
|
Rahul Kumar Yadav
|
3401004WL021761
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAHUL KUMAR YADAV S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24Z090620230399594
|
09/06/2023
|
LAXMI NARAYAN YADAV
|
3401004WL021761
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24Z090620230399595
|
09/06/2023
|
Dukhni devi
|
3401004WL021761
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-003/1272
(MAYAPUR)
|
3401004000NRG24Z090620230399596
|
09/06/2023
|
Nilam kumari
|
3401004WL021761
|
Nilam kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ms. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG24Z090620230399600
|
09/06/2023
|
Rangita devi
|
3401004WL021761
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/1066
(MAYAPUR)
|
3401004000NRG24Z090620230399699
|
09/06/2023
|
LALDHARI GANJHU
|
3401004WL021762
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG24Z090620230399700
|
09/06/2023
|
BHOLA GANJHU
|
3401004WL021762
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BHOLA GONJHU and BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24Z090620230399701
|
09/06/2023
|
AARTI DEVI
|
3401004WL021762
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24Z090620230399703
|
09/06/2023
|
BHIM GANJHU
|
3401004WL021762
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/1544
(MAYAPUR)
|
3401004000NRG24Z090620230399603
|
09/06/2023
|
EDWARD MARANDI
|
3401004WL021761
|
EDWARD MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. EDWARD MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24Z090620230399706
|
09/06/2023
|
SUNIL PASWAN
|
3401004WL021762
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24Z090620230399708
|
09/06/2023
|
Rahul Singh
|
3401004WL021762
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24Z090620230399877
|
09/06/2023
|
Sarita devi
|
3401004WL021765
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24Z090620230399878
|
09/06/2023
|
Biswakarma bhogta
|
3401004WL021765
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/1780
(MAYAPUR)
|
3401004000NRG24Z090620230399604
|
09/06/2023
|
kanchan tirkey
|
3401004WL021761
|
kanchan tirkey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS KANCHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24Z090620230399879
|
09/06/2023
|
kapinder bhogta
|
3401004WL021765
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24Z090620230399880
|
09/06/2023
|
laldev ganjhu
|
3401004WL021765
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24Z090620230399711
|
09/06/2023
|
RAJU GANJHU
|
3401004WL021762
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24Z090620230399804
|
09/06/2023
|
SALO DEVI
|
3401004WL021764
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/30
(MAYAPUR)
|
3401004000NRG24Z090620230399805
|
09/06/2023
|
LALA GANJHU
|
3401004WL021764
|
LALA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. JAGMANI DEVI and LALA GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24Z090620230399712
|
09/06/2023
|
RABI GANJHU
|
3401004WL021762
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RAVI GANJHU and LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24Z090620230399807
|
09/06/2023
|
SANTOSH GANJHU
|
3401004WL021764
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANTOSH GANJHU and KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-004/40
(MAYAPUR)
|
3401004000NRG24Z090620230399808
|
09/06/2023
|
RUPLAL GANJHU
|
3401004WL021764
|
RUPLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. RUPLAL GONJHU and MUKNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24Z090620230399713
|
09/06/2023
|
SHANTI DEVI
|
3401004WL021762
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/67
(MAYAPUR)
|
3401004000NRG24Z090620230399810
|
09/06/2023
|
KACHNI DEVI
|
3401004WL021764
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. KANCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24Z090620230399714
|
09/06/2023
|
KINU GANJHU
|
3401004WL021762
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. KINU GANJHU and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-005/1925
(MAYAPUR)
|
3401004000NRG24Z090620230399608
|
09/06/2023
|
Rajesh Sahu
|
3401004WL021761
|
Rajesh Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24Z090620230399718
|
09/06/2023
|
Soni devi
|
3401004WL021762
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|