|
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-01-004-017-004/1870
(MAYAPUR)
|
3401004000NRG25130520240239214
|
13/05/2024
|
Kanchan devi
|
3401004WL010785
|
Kanchan devi
|
00048
|
BKID0004828
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480689
|
|
KANCHAN DEVI W/O-RAJESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG25120520240237620
|
13/05/2024
|
Neha lakra
|
3401004WL010711
|
Neha lakra
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480762
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG25130520240239181
|
13/05/2024
|
JULIUS KERKETTA
|
3401004WL010785
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480763
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG25130520240239187
|
13/05/2024
|
SONAM RAJ
|
3401004WL010785
|
SONAM RAJ
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480676
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG25120520240237583
|
13/05/2024
|
Prem oraon
|
3401004WL010710
|
Prem oraon
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480677
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG25120520240237621
|
13/05/2024
|
Santosh oraon
|
3401004WL010711
|
Santosh oraon
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480681
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG25120520240237747
|
13/05/2024
|
GANGA DEVI
|
3401004WL010717
|
GANGA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480693
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1977
(HUTAP)
|
3401004000NRG25120520240237748
|
13/05/2024
|
JAGAT KUMAR SINGH
|
3401004WL010717
|
JAGAT KUMAR SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480730
|
|
JAGAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1994
(HUTAP)
|
3401004000NRG25120520240237749
|
13/05/2024
|
SUMAN DEVI
|
3401004WL010717
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480729
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG25120520240237750
|
13/05/2024
|
CHINTA DEVI
|
3401004WL010717
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480694
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG25120520240237751
|
13/05/2024
|
RANTHU MAHTO
|
3401004WL010717
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480679
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG25120520240237752
|
13/05/2024
|
PUSHPA EKKA
|
3401004WL010717
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480692
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG25120520240237755
|
13/05/2024
|
POONAM SINGH
|
3401004WL010717
|
POONAM SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480683
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/3889
(HUTAP)
|
3401004000NRG25120520240237756
|
13/05/2024
|
Suresh Prasad Gupta
|
3401004WL010717
|
Suresh Prasad Gupta
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480691
|
|
SURESH PD. GUPTA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/3891
(HUTAP)
|
3401004000NRG25120520240237758
|
13/05/2024
|
Rukmani Devi
|
3401004WL010717
|
Rukmani Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480728
|
|
RUKMANI DEVI C/O SURESH PD GUPTA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG25120520240237761
|
13/05/2024
|
SHARDA DEVI
|
3401004WL010717
|
SHARDA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480761
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG25130520240239178
|
13/05/2024
|
SAYLEN KERKETTA
|
3401004WL010785
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480708
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG25120520240237574
|
13/05/2024
|
SUMAN KUMARI
|
3401004WL010710
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480712
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG25120520240237581
|
13/05/2024
|
NAGIYA DEVI
|
3401004WL010710
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480711
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG25130520240239189
|
13/05/2024
|
Jagrani kerketta
|
3401004WL010785
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480707
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG25120520240237538
|
13/05/2024
|
BIRENDRA KUMAR
|
3401004WL010709
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480720
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG25120520240237542
|
13/05/2024
|
Pawan oraon
|
3401004WL010709
|
Pawan oraon
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480687
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-004-017-003/1261
(MAYAPUR)
|
3401004000NRG25130520240239303
|
13/05/2024
|
Lalita Kumari
|
3401004WL010787
|
Lalita Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480723
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG25130520240239270
|
13/05/2024
|
Rohit Kumar Singh
|
3401004WL010786
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480703
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG25120520240237762
|
13/05/2024
|
Radha Kumari Singh
|
3401004WL010717
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480727
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1835
(MAYAPUR)
|
3401004000NRG25120520240237677
|
13/05/2024
|
RAJNI DEVI
|
3401004WL010714
|
RAJNI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480710
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1843
(MAYAPUR)
|
3401004000NRG25120520240237678
|
13/05/2024
|
BADAL KARMALI
|
3401004WL010714
|
BADAL KARMALI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480722
|
|
Badal Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1845
(MAYAPUR)
|
3401004000NRG25120520240237679
|
13/05/2024
|
RITESH MUNDA
|
3401004WL010714
|
RITESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480705
|
|
Ritesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1910
(MAYAPUR)
|
3401004000NRG25120520240237682
|
13/05/2024
|
RENU DEVI
|
3401004WL010714
|
RENU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480721
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1921
(MAYAPUR)
|
3401004000NRG25120520240237683
|
13/05/2024
|
KAMRUN NISHA
|
3401004WL010714
|
KAMRUN NISHA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480688
|
|
Kamrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1960
(MAYAPUR)
|
3401004000NRG25120520240237684
|
13/05/2024
|
PANCHAMI DEVI
|
3401004WL010714
|
PANCHAMI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480698
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1961
(MAYAPUR)
|
3401004000NRG25120520240237685
|
13/05/2024
|
BASANT LOHRA
|
3401004WL010714
|
BASANT LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480697
|
|
BASANT LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG25120520240237764
|
13/05/2024
|
Ronit Kumar singh
|
3401004WL010717
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480724
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG25120520240237768
|
13/05/2024
|
Hema devi
|
3401004WL010717
|
Hema devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480704
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-012-001/3890
(HUTAP)
|
3401004000NRG25120520240237757
|
13/05/2024
|
Shweta kumari
|
3401004WL010717
|
Shweta kumari
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480731
|
|
MS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG25120520240237543
|
13/05/2024
|
Parwati devi
|
3401004WL010709
|
Parwati devi
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480701
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG25120520240237616
|
13/05/2024
|
KARTIK LOHRA
|
3401004WL010711
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480685
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG25120520240237539
|
13/05/2024
|
Anil oraon
|
3401004WL010709
|
Anil oraon
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480713
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG25120520240237614
|
13/05/2024
|
JAYANTI DEVI
|
3401004WL010711
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480764
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG25120520240237615
|
13/05/2024
|
AKASH LOHRA
|
3401004WL010711
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480686
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG25130520240239195
|
13/05/2024
|
MAJUPREMLATA MINZ
|
3401004WL010785
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480733
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
42
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG25120520240237627
|
13/05/2024
|
MOHAN LOHRA
|
3401004WL010711
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480775
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG25120520240237629
|
13/05/2024
|
AMIT LOHRA
|
3401004WL010711
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480788
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG25120520240237630
|
13/05/2024
|
MAHADEV ORAON
|
3401004WL010711
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480778
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/713
(MAYAPUR)
|
3401004000NRG25130520240239201
|
13/05/2024
|
CHAMPA OROAN
|
3401004WL010785
|
CHAMPA OROAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480793
|
|
Mr. CHAMPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/960
(MAYAPUR)
|
3401004000NRG25130520240239301
|
13/05/2024
|
NILAM DEVI
|
3401004WL010787
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480794
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG25130520240239098
|
13/05/2024
|
SHASHI YADAV
|
3401004WL010784
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480776
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG25130520240239099
|
13/05/2024
|
DINESH LOHRA
|
3401004WL010784
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480780
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG25130520240239100
|
13/05/2024
|
SADDAM ANSARI
|
3401004WL010784
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480789
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG25130520240239261
|
13/05/2024
|
PRAMILA KUMARI
|
3401004WL010786
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480749
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG25120520240237541
|
13/05/2024
|
TETRI DEVI
|
3401004WL010709
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480785
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG25130520240239206
|
13/05/2024
|
KAMLU GANJHU
|
3401004WL010785
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480771
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG25130520240239116
|
13/05/2024
|
ANJU KUMARI
|
3401004WL010784
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480831
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG25130520240239208
|
13/05/2024
|
MAHENDRA GANJHU
|
3401004WL010785
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480784
|
|
MAHENDRA GONJHU &LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG25120520240237549
|
13/05/2024
|
PRAMOD ORAON
|
3401004WL010709
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480787
|
|
Mr. PRAMOD ORAON & SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG25120520240237550
|
13/05/2024
|
MANGA ORAON
|
3401004WL010709
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480777
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG25120520240237551
|
13/05/2024
|
BANE OROAN
|
3401004WL010709
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480774
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG25130520240239302
|
13/05/2024
|
SHOSHAN DEVI
|
3401004WL010787
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480795
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/434
(MAYAPUR)
|
3401004000NRG25130520240239305
|
13/05/2024
|
ADHNU ORAON
|
3401004WL010787
|
ADHNU ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480748
|
|
Mr. AGHNU OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG25130520240239306
|
13/05/2024
|
BIRSA ORAON
|
3401004WL010787
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480791
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG25130520240239307
|
13/05/2024
|
SUKARMANI DEVI
|
3401004WL010787
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480790
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/502
(MAYAPUR)
|
3401004000NRG25130520240239308
|
13/05/2024
|
SUBASH ORAON
|
3401004WL010787
|
SUBASH ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480824
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG25130520240239265
|
13/05/2024
|
SANDIP GANJHU
|
3401004WL010786
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480739
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG25130520240239278
|
13/05/2024
|
MANTU GANJHU
|
3401004WL010786
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480792
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-005/1541
(MAYAPUR)
|
3401004000NRG25120520240237763
|
13/05/2024
|
SUDAMA PRASAD GUPTA
|
3401004WL010717
|
SUDAMA PRASAD GUPTA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480828
|
|
Mr. SUDAMA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-005/617
(MAYAPUR)
|
3401004000NRG25120520240237767
|
13/05/2024
|
SUBODH KUMAR GUPTA
|
3401004WL010717
|
SUBODH KUMAR GUPTA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480814
|
|
Mr. SUBODH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG25120520240237618
|
13/05/2024
|
Seema Kumari
|
3401004WL010711
|
Seema Kumari
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480714
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG25120520240237533
|
13/05/2024
|
Ratni devi
|
3401004WL010709
|
Ratni devi
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480695
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG25120520240237544
|
13/05/2024
|
Basant lohra
|
3401004WL010709
|
Basant lohra
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480709
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG25120520240237754
|
13/05/2024
|
CHHOTU RAM
|
3401004WL010717
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480806
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHELARI
|
JH-01-004-012-001/3893
(HUTAP)
|
3401004000NRG25120520240237759
|
13/05/2024
|
Sunita Devi
|
3401004WL010717
|
Sunita Devi
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480812
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-017-005/1881
(MAYAPUR)
|
3401004000NRG25120520240237680
|
13/05/2024
|
RINA DEVI
|
3401004WL010714
|
RINA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480829
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-017-001/2106
(MAYAPUR)
|
3401004000NRG25130520240239188
|
13/05/2024
|
Balak devi
|
3401004WL010785
|
Balak devi
|
00415
|
SBIN0006999
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480682
|
|
MS BALAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-017-001/1044
(MAYAPUR)
|
3401004000NRG25130520240239172
|
13/05/2024
|
MANIT ORAON
|
3401004WL010785
|
MANIT ORAON
|
00415
|
SBIN0014339
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480684
|
|
MANIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-012-001/823
(HUTAP)
|
3401004000NRG25120520240237760
|
13/05/2024
|
SAKUNTALA DEVI
|
3401004WL010717
|
SAKUNTALA DEVI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480760
|
|
SAKUNTALA DEVI
|
INDUSIND BANK(607189)
|
|
76
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG25120520240237625
|
13/05/2024
|
RAKESH LOHRA
|
3401004WL010711
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480690
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG25120520240237617
|
13/05/2024
|
Pratap kumar
|
3401004WL010711
|
Pratap kumar
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480680
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG25120520240237753
|
13/05/2024
|
SUMAN KUMARI
|
3401004WL010717
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480725
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG25120520240237582
|
13/05/2024
|
Amit kumar
|
3401004WL010710
|
Amit kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480797
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG25120520240237585
|
13/05/2024
|
ashok lohra
|
3401004WL010710
|
ashok lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480798
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-017-001/2435
(MAYAPUR)
|
3401004000NRG25120520240237588
|
13/05/2024
|
Sushil oraon
|
3401004WL010710
|
Sushil oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480811
|
|
Sushil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG25130520240239110
|
13/05/2024
|
Lalwa devi
|
3401004WL010784
|
Lalwa devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480799
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG25130520240239113
|
13/05/2024
|
Pairwa devi
|
3401004WL010784
|
Pairwa devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480830
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG25130520240239114
|
13/05/2024
|
Choranti devi
|
3401004WL010784
|
Choranti devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480833
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG25130520240239115
|
13/05/2024
|
Balmati kumari
|
3401004WL010784
|
Balmati kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480832
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-017-005/10234
(MAYAPUR)
|
3401004000NRG25120520240237671
|
13/05/2024
|
CHHOTU KUMAR
|
3401004WL010714
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480802
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-005/10240
(MAYAPUR)
|
3401004000NRG25120520240237672
|
13/05/2024
|
FUL KUMARI
|
3401004WL010714
|
FUL KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480805
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-017-005/10241
(MAYAPUR)
|
3401004000NRG25120520240237673
|
13/05/2024
|
RAGHU YADAV
|
3401004WL010714
|
RAGHU YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480804
|
|
Raghu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-017-005/10242
(MAYAPUR)
|
3401004000NRG25120520240237674
|
13/05/2024
|
SUNIL BHUIYAN
|
3401004WL010714
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480807
|
|
Sunil Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-017-005/10243
(MAYAPUR)
|
3401004000NRG25120520240237675
|
13/05/2024
|
PAPPU KUMAR YADAV
|
3401004WL010714
|
PAPPU KUMAR YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480803
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-005/10244
(MAYAPUR)
|
3401004000NRG25120520240237676
|
13/05/2024
|
PRADIP KUMAR SHRIVASTVA
|
3401004WL010714
|
PRADIP KUMAR SHRIVASTVA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480808
|
|
Pradip Kumar Shrivastva
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG25120520240237766
|
13/05/2024
|
Mukesh Ganjhu
|
3401004WL010717
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480809
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG25130520240239268
|
13/05/2024
|
Usha kumari
|
3401004WL010786
|
Usha kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480825
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG25130520240239169
|
13/05/2024
|
KULDIP LAKRA
|
3401004WL010785
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480641
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG25130520240239170
|
13/05/2024
|
SONY LAKRA
|
3401004WL010785
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480821
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG25130520240239171
|
13/05/2024
|
SURAJ LAKRA
|
3401004WL010785
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480820
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG25130520240239095
|
13/05/2024
|
PRBHA KUMARI
|
3401004WL010784
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480822
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG25130520240239173
|
13/05/2024
|
NIRANJAN SAHU
|
3401004WL010785
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480626
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG25130520240239174
|
13/05/2024
|
ENDU DEVI
|
3401004WL010785
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480823
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG25130520240239175
|
13/05/2024
|
LALMANI DEVI
|
3401004WL010785
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480734
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG25130520240239176
|
13/05/2024
|
PAULUS KERKETTA
|
3401004WL010785
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480766
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG25130520240239177
|
13/05/2024
|
FULKURIYA EKKA
|
3401004WL010785
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480666
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG25130520240239096
|
13/05/2024
|
ASRITA KUMARI
|
3401004WL010784
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480667
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004000NRG25130520240239097
|
13/05/2024
|
PRAMILA DEVI
|
3401004WL010784
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480673
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG25120520240237573
|
13/05/2024
|
SUKHNATH LOHRA
|
3401004WL010710
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480735
|
|
Sukhnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG25120520240237613
|
13/05/2024
|
BIRSA ORAOIN
|
3401004WL010711
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480642
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG25130520240239179
|
13/05/2024
|
JHUNI DEVI
|
3401004WL010785
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480768
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG25130520240239180
|
13/05/2024
|
NIRMAL MUNDA
|
3401004WL010785
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480656
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG25120520240237575
|
13/05/2024
|
ROSHNI KUMARI
|
3401004WL010710
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480670
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG25120520240237576
|
13/05/2024
|
PUJA KUMARI
|
3401004WL010710
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480671
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG25130520240239182
|
13/05/2024
|
ROHIT LAKRA
|
3401004WL010785
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480757
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG25130520240239183
|
13/05/2024
|
ARVIND LAKRA
|
3401004WL010785
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480758
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/1954
(MAYAPUR)
|
3401004000NRG25130520240239184
|
13/05/2024
|
MANISHA KUMARI
|
3401004WL010785
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480756
|
|
MANISHA KUMARI D/O NANKU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/1985
(MAYAPUR)
|
3401004000NRG25130520240239185
|
13/05/2024
|
SHIVSHANKAR ORAON
|
3401004WL010785
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480755
|
|
SHIVSHANKAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/1987
(MAYAPUR)
|
3401004000NRG25130520240239186
|
13/05/2024
|
SURESH KUMAR YADAV
|
3401004WL010785
|
SURESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480754
|
|
SURESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG25120520240237577
|
13/05/2024
|
UMA KUMARI
|
3401004WL010710
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480718
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG25120520240237578
|
13/05/2024
|
PARVEEN KR LOHRA
|
3401004WL010710
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480696
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG25120520240237579
|
13/05/2024
|
UMAN KUMARI
|
3401004WL010710
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480717
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG25120520240237580
|
13/05/2024
|
JOURI DEVI
|
3401004WL010710
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480654
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG25120520240237619
|
13/05/2024
|
Sarita Devi
|
3401004WL010711
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480660
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG25130520240239190
|
13/05/2024
|
Nitish Kumar yadav
|
3401004WL010785
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480827
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG25120520240237622
|
13/05/2024
|
SARITA DEVI
|
3401004WL010711
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480765
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG25120520240237623
|
13/05/2024
|
MUNITA DEVI
|
3401004WL010711
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480719
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG25120520240237584
|
13/05/2024
|
Manoj lohra
|
3401004WL010710
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480674
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/2386
(MAYAPUR)
|
3401004000NRG25120520240237624
|
13/05/2024
|
RINA DEVI
|
3401004WL010711
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480813
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG25120520240237586
|
13/05/2024
|
UMA KUMARI
|
3401004WL010710
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480800
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG25120520240237587
|
13/05/2024
|
manita devi
|
3401004WL010710
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480801
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHELARI
|
JH-01-004-017-001/35
(MAYAPUR)
|
3401004000NRG25130520240239191
|
13/05/2024
|
NANKU MAHATO
|
3401004WL010785
|
NANKU MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480826
|
|
NANKU MAHTO
|
IDBI BANK(607095)
|
|
129
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG25130520240239192
|
13/05/2024
|
MAHENDRA YADAV
|
3401004WL010785
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480646
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-001/406
(MAYAPUR)
|
3401004000NRG25130520240239193
|
13/05/2024
|
SANGEETA DEVI
|
3401004WL010785
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480817
|
|
NANKU MAHTO & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG25130520240239194
|
13/05/2024
|
SIMON KERKETA
|
3401004WL010785
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480632
|
|
Mr. SIMON KERKETTA & MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-001/422
(MAYAPUR)
|
3401004000NRG25130520240239196
|
13/05/2024
|
NARESH YADAV
|
3401004WL010785
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480627
|
|
NARESH YADAV
|
IDBI BANK(607095)
|
|
133
|
KHELARI
|
JH-01-004-017-001/423
(MAYAPUR)
|
3401004000NRG25130520240239197
|
13/05/2024
|
MAHESH KUMAR YADAV
|
3401004WL010785
|
MAHESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480662
|
|
Mr. MAHESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG25120520240237626
|
13/05/2024
|
MANOJ MUNDA
|
3401004WL010711
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480815
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG25120520240237628
|
13/05/2024
|
BISHU ORAON
|
3401004WL010711
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480745
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG25130520240239198
|
13/05/2024
|
GOURI LAKRA
|
3401004WL010785
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480637
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG25120520240237589
|
13/05/2024
|
RAMIYA KUMARI
|
3401004WL010710
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480645
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG25120520240237590
|
13/05/2024
|
SHANTI DEVI
|
3401004WL010710
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480644
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG25120520240237591
|
13/05/2024
|
FULMANI KUMARI
|
3401004WL010710
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480630
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG25120520240237631
|
13/05/2024
|
PUNAM KUMARI
|
3401004WL010711
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480631
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG25130520240239199
|
13/05/2024
|
SIRIL KERKETTA
|
3401004WL010785
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480770
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG25130520240239200
|
13/05/2024
|
BRIJINIYA DEVI
|
3401004WL010785
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480818
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG25120520240237632
|
13/05/2024
|
JHARIYA DEVI
|
3401004WL010711
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480628
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG25120520240237592
|
13/05/2024
|
SANTOSH LOHRA
|
3401004WL010710
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480751
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG25130520240239202
|
13/05/2024
|
PITURUSH LAKRA
|
3401004WL010785
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480639
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG25130520240239203
|
13/05/2024
|
SAMIR KERKETTA
|
3401004WL010785
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480638
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG25120520240237534
|
13/05/2024
|
BINOD ORAON
|
3401004WL010709
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480653
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG25120520240237535
|
13/05/2024
|
Chandni devi
|
3401004WL010709
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480652
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG25120520240237536
|
13/05/2024
|
SANICHARIYA DEVI
|
3401004WL010709
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480655
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG25130520240239101
|
13/05/2024
|
DILIP GANJHU
|
3401004WL010784
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480783
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG25130520240239102
|
13/05/2024
|
MAHANAND DHAN
|
3401004WL010784
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480678
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG25130520240239204
|
13/05/2024
|
SARITA DEVI
|
3401004WL010785
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480661
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG25130520240239103
|
13/05/2024
|
ESWAR GANJHU
|
3401004WL010784
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480752
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG25120520240237669
|
13/05/2024
|
MANTI DEVI
|
3401004WL010713
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480664
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG25130520240239104
|
13/05/2024
|
BRINDERA YADAV
|
3401004WL010784
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480659
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG25130520240239105
|
13/05/2024
|
DHANO DEVI
|
3401004WL010784
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480702
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG25130520240239106
|
13/05/2024
|
LALO DEVI
|
3401004WL010784
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480658
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG25120520240237537
|
13/05/2024
|
SUNITA KUMARI
|
3401004WL010709
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480716
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG25120520240237540
|
13/05/2024
|
Budhni devi
|
3401004WL010709
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480663
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG25130520240239107
|
13/05/2024
|
Mantra devi
|
3401004WL010784
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480672
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG25130520240239205
|
13/05/2024
|
Pramila devi
|
3401004WL010785
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480767
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG25130520240239108
|
13/05/2024
|
Sangeeta devi
|
3401004WL010784
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480715
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG25130520240239109
|
13/05/2024
|
Punam Kumari
|
3401004WL010784
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480706
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG25130520240239111
|
13/05/2024
|
Sushila devi
|
3401004WL010784
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480769
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG25130520240239112
|
13/05/2024
|
Laxmi Devi
|
3401004WL010784
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480834
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG25120520240237545
|
13/05/2024
|
mamta devi
|
3401004WL010709
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480810
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG25130520240239207
|
13/05/2024
|
JAY MASIH DHAN
|
3401004WL010785
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480782
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-002/2104
(MAYAPUR)
|
3401004000NRG25120520240237546
|
13/05/2024
|
Shani oraon
|
3401004WL010709
|
Shani oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480675
|
|
SHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG25130520240239117
|
13/05/2024
|
naresh ganju
|
3401004WL010784
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480629
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG25130520240239209
|
13/05/2024
|
DEVANTI DEVI
|
3401004WL010785
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480643
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG25120520240237547
|
13/05/2024
|
RAJESH GANJHU
|
3401004WL010709
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480779
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG25130520240239210
|
13/05/2024
|
BASANTI DEVI
|
3401004WL010785
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480651
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-002/61
(MAYAPUR)
|
3401004000NRG25120520240237548
|
13/05/2024
|
SOMA ORAON
|
3401004WL010709
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480737
|
|
Mr. SOMA ORAON & MUNI MINJ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG25130520240239211
|
13/05/2024
|
LALINDRA GANHJU
|
3401004WL010785
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480750
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG25120520240237552
|
13/05/2024
|
JAGDISH GANJHU
|
3401004WL010709
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480786
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-002/906
(MAYAPUR)
|
3401004000NRG25130520240239212
|
13/05/2024
|
SHANKER MAHTO
|
3401004WL010785
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480743
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-002/907
(MAYAPUR)
|
3401004000NRG25130520240239213
|
13/05/2024
|
RAJESH YADAV
|
3401004WL010785
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480753
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG25130520240239118
|
13/05/2024
|
JHULAN MUNDA
|
3401004WL010784
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480772
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG25130520240239304
|
13/05/2024
|
Sanjay oraon
|
3401004WL010787
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480700
|
|
SANJAY ORAON & SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
180
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG25130520240239119
|
13/05/2024
|
KRISHNA MUNDA
|
3401004WL010784
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480741
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG25130520240239120
|
13/05/2024
|
RADHA MUNDA
|
3401004WL010784
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480742
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG25130520240239121
|
13/05/2024
|
RAMCHANDRA MUNDA
|
3401004WL010784
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480736
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG25130520240239122
|
13/05/2024
|
ANJU DEVI
|
3401004WL010784
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480746
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG25130520240239123
|
13/05/2024
|
DILMANI DEVI
|
3401004WL010784
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480773
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG25130520240239124
|
13/05/2024
|
ANIL MUNDA
|
3401004WL010784
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480635
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG25130520240239125
|
13/05/2024
|
LAXMAN MUNDA
|
3401004WL010784
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480633
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG25130520240239126
|
13/05/2024
|
RANTHU MUNDA
|
3401004WL010784
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480634
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG25130520240239127
|
13/05/2024
|
SUNITA DEVI
|
3401004WL010784
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480636
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG25130520240239128
|
13/05/2024
|
DINESH MUNDA
|
3401004WL010784
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480744
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
190
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG25130520240239129
|
13/05/2024
|
KARMI DEVI
|
3401004WL010784
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480781
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG25130520240239130
|
13/05/2024
|
AWADHESH MUNDA
|
3401004WL010784
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480640
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG25130520240239131
|
13/05/2024
|
GUDIYA KUMARI
|
3401004WL010784
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480819
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG25130520240239262
|
13/05/2024
|
BHOLA GANJHU
|
3401004WL010786
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480796
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG25130520240239263
|
13/05/2024
|
AARTI DEVI
|
3401004WL010786
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480647
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG25130520240239264
|
13/05/2024
|
BHIM GANJHU
|
3401004WL010786
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480738
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG25130520240239266
|
13/05/2024
|
SUNIL PASWAN
|
3401004WL010786
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480699
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
197
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG25130520240239267
|
13/05/2024
|
PARMILA DEVI
|
3401004WL010786
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480668
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG25130520240239269
|
13/05/2024
|
Rahul Singh
|
3401004WL010786
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480669
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG25130520240239271
|
13/05/2024
|
RAJU GANJHU
|
3401004WL010786
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480740
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG25130520240239272
|
13/05/2024
|
BALCHAND GANJHU
|
3401004WL010786
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480649
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG25130520240239273
|
13/05/2024
|
RABI GANJHU
|
3401004WL010786
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480816
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG25130520240239274
|
13/05/2024
|
LALCHAND GAJHU
|
3401004WL010786
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480648
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG25130520240239275
|
13/05/2024
|
SHANTI DEVI
|
3401004WL010786
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480650
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG25130520240239276
|
13/05/2024
|
MANGRU GANJHU
|
3401004WL010786
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480732
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG25130520240239277
|
13/05/2024
|
BALESHWAR PASWAN
|
3401004WL010786
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480747
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-005/1904
(MAYAPUR)
|
3401004000NRG25120520240237681
|
13/05/2024
|
ASHA DEVI
|
3401004WL010714
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480665
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG25120520240237765
|
13/05/2024
|
Naresh ganjhu
|
3401004WL010717
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480726
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG25130520240239279
|
13/05/2024
|
Kanti devi
|
3401004WL010786
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480657
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG25130520240239280
|
13/05/2024
|
Abhishek kumar
|
3401004WL010786
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113480759
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170520
|
170520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307230
|
307230
|
|
|
|
|
|
|
|