|
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-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24230520230270238
|
23/05/2023
|
Gulbasa Khatoon
|
3401004WL014668
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578160
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG24230520230270368
|
23/05/2023
|
NANDLAL MAHTO
|
3401004WL014669
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578159
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24230520230270278
|
23/05/2023
|
SOMRI DEVI
|
3401004WL014668
|
SOMRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578158
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24230520230270279
|
23/05/2023
|
SANICHARIA DEVI
|
3401004WL014668
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578239
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24230520230270227
|
23/05/2023
|
SUDHIR PAHAN
|
3401004WL014668
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578163
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24230520230270228
|
23/05/2023
|
DROPADI KUMARI
|
3401004WL014668
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578164
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24230520230270229
|
23/05/2023
|
SUBODH LOHRA
|
3401004WL014668
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578165
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004000NRG24230520230270245
|
23/05/2023
|
Satendra mahto
|
3401004WL014668
|
Satendra mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578162
|
|
Mr. SATYENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24230520230270380
|
23/05/2023
|
RAMESH GANJHU
|
3401004WL014669
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578161
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24230520230270273
|
23/05/2023
|
MUNESHA PRAVEEN
|
3401004WL014668
|
MUNESHA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578197
|
|
Mrs. MUNISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24230520230270272
|
23/05/2023
|
SAKIL ANSARI
|
3401004WL014668
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578196
|
|
Mr. SAKIL ANSARI &MUNESHA PARWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24230520230270274
|
23/05/2023
|
SUNITA KUMARI
|
3401004WL014668
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578207
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24230520230270366
|
23/05/2023
|
BHOLA YADAV
|
3401004WL014669
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578201
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG24230520230270367
|
23/05/2023
|
SURAJ KUMAR YADAV
|
3401004WL014669
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578203
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24230520230270276
|
23/05/2023
|
MUNESAR YADAV
|
3401004WL014668
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578208
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24230520230270277
|
23/05/2023
|
SUNITA DEVI
|
3401004WL014668
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578204
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24230520230270369
|
23/05/2023
|
PUNITA KUMARI
|
3401004WL014669
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578206
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24230520230270372
|
23/05/2023
|
BASANTI DEVI
|
3401004WL014669
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578200
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24230520230270371
|
23/05/2023
|
PUSHAN GANJHU
|
3401004WL014669
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578199
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24230520230270375
|
23/05/2023
|
MUKESH GANJHU
|
3401004WL014669
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578198
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24230520230270377
|
23/05/2023
|
CHAMRU GANJHU
|
3401004WL014669
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578202
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24230520230270379
|
23/05/2023
|
MUNNA GANJHU
|
3401004WL014669
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578205
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24230520230270202
|
23/05/2023
|
AKILESH KUMAR
|
3401004WL014668
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578132
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24230520230270203
|
23/05/2023
|
BAIJNATH ORAON
|
3401004WL014668
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578226
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24230520230270204
|
23/05/2023
|
MONIKA EKKA
|
3401004WL014668
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578220
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24230520230270205
|
23/05/2023
|
KIRAN KUMARI
|
3401004WL014668
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578219
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24230520230270206
|
23/05/2023
|
LALI DEVI
|
3401004WL014668
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578221
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004000NRG24230520230270207
|
23/05/2023
|
SUKRI DEVI
|
3401004WL014668
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578215
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24230520230270208
|
23/05/2023
|
SARITA MINJ
|
3401004WL014668
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578153
|
|
ROSHAN LAKRA & SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24230520230270209
|
23/05/2023
|
JAMIL ANSARI
|
3401004WL014668
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578223
|
|
Mr. JAMEEL ANSARI & HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/1177
(MAYAPUR)
|
3401004000NRG24230520230270210
|
23/05/2023
|
HASINA KHATOON
|
3401004WL014668
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578156
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004000NRG24230520230270211
|
23/05/2023
|
ANITA MUNDAIN
|
3401004WL014668
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578166
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24230520230270212
|
23/05/2023
|
SANJIDA KHATOON
|
3401004WL014668
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578218
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24230520230270213
|
23/05/2023
|
SONU MUNDA
|
3401004WL014668
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578231
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24230520230270214
|
23/05/2023
|
MAIMUN KHATUN
|
3401004WL014668
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578137
|
|
Mr. ZAMIL ANSARI & MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG24230520230270216
|
23/05/2023
|
MUNTAJIR ANSARI
|
3401004WL014668
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578225
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24230520230270217
|
23/05/2023
|
POONAM KUMARI
|
3401004WL014668
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578224
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1612
(MAYAPUR)
|
3401004000NRG24230520230270218
|
23/05/2023
|
VINAY ORAON
|
3401004WL014668
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578222
|
|
VINAY ORAON S/O MR SIV ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24230520230270219
|
23/05/2023
|
BIRENDAR MUNDA
|
3401004WL014668
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578141
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24230520230270220
|
23/05/2023
|
KIRAN DEVI
|
3401004WL014668
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578214
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24230520230270221
|
23/05/2023
|
BASANTI ORAON
|
3401004WL014668
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578216
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1663
(MAYAPUR)
|
3401004000NRG24230520230270222
|
23/05/2023
|
BUTNI ORAOEN
|
3401004WL014668
|
BUTNI ORAOEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578136
|
|
BUTNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24230520230270223
|
23/05/2023
|
Rupali kumari
|
3401004WL014668
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578168
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1691
(MAYAPUR)
|
3401004000NRG24230520230270224
|
23/05/2023
|
RAJESH PAHAN
|
3401004WL014668
|
RAJESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578230
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24230520230270225
|
23/05/2023
|
ROHIT LAKRA
|
3401004WL014668
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578233
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24230520230270226
|
23/05/2023
|
ARVIND LAKRA
|
3401004WL014668
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578234
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1971
(MAYAPUR)
|
3401004000NRG24230520230270232
|
23/05/2023
|
MUSTQUE ANSARI
|
3401004WL014668
|
MUSTQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578213
|
|
Mr. MUSTQU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24230520230270233
|
23/05/2023
|
KANSHI ORAON
|
3401004WL014668
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578211
|
|
Mr. KANSHI ORAON & VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24230520230270234
|
23/05/2023
|
ROSHAN LAKRA
|
3401004WL014668
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578186
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/2020
(MAYAPUR)
|
3401004000NRG24230520230270235
|
23/05/2023
|
VIKASH ORAON
|
3401004WL014668
|
VIKASH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578232
|
|
VIKASH ORAON S/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24230520230270236
|
23/05/2023
|
Manu Kumar Yadav
|
3401004WL014668
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578237
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24230520230270237
|
23/05/2023
|
SANU YADAV
|
3401004WL014668
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578238
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/2084
(MAYAPUR)
|
3401004000NRG24230520230270240
|
23/05/2023
|
Sanu munda
|
3401004WL014668
|
Sanu munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578235
|
|
SANU MUNDA S/O RAMCHANDRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/2085
(MAYAPUR)
|
3401004000NRG24230520230270241
|
23/05/2023
|
Sandeep munda
|
3401004WL014668
|
Sandeep munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578236
|
|
SANDEEP MUNDA S/O KRISHNA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/2087
(MAYAPUR)
|
3401004000NRG24230520230270242
|
23/05/2023
|
Sita kumari
|
3401004WL014668
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578185
|
|
SITA KUMARI D/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/2104
(MAYAPUR)
|
3401004000NRG24230520230270244
|
23/05/2023
|
Janki kumari
|
3401004WL014668
|
Janki kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578167
|
|
Mrs. JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/25
(MAYAPUR)
|
3401004000NRG24230520230270248
|
23/05/2023
|
SEBREL KUJUR
|
3401004WL014668
|
SEBREL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578140
|
|
Mr. SEBREL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/360
(MAYAPUR)
|
3401004000NRG24230520230270249
|
23/05/2023
|
MADAN YADAV
|
3401004WL014668
|
MADAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578212
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG24230520230270404
|
23/05/2023
|
MAHENDRA YADAV
|
3401004WL014670
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578152
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG24230520230270250
|
23/05/2023
|
JAHLI DEVI
|
3401004WL014668
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578147
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG24230520230270251
|
23/05/2023
|
AMARJEET MUNDA
|
3401004WL014668
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578154
|
|
Mr. AMARJEET MUNDA & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24230520230270252
|
23/05/2023
|
SAMIMA KHATOON
|
3401004WL014668
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578227
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24230520230270253
|
23/05/2023
|
SUKHMANI DEVI
|
3401004WL014668
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578135
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24230520230270254
|
23/05/2023
|
SUNIL MUNDA
|
3401004WL014668
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578229
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24230520230270255
|
23/05/2023
|
MUNAJIR ANSARI
|
3401004WL014668
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578172
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24230520230270256
|
23/05/2023
|
SANGEETA DEVI
|
3401004WL014668
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578228
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/443
(MAYAPUR)
|
3401004000NRG24230520230270405
|
23/05/2023
|
NEERAJ LOHRA
|
3401004WL014670
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578157
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/45
(MAYAPUR)
|
3401004000NRG24230520230270406
|
23/05/2023
|
RIBDI DEVI
|
3401004WL014670
|
RIBDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578139
|
|
Mr. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/46
(MAYAPUR)
|
3401004000NRG24230520230270257
|
23/05/2023
|
MADHUSUDAN YADAV
|
3401004WL014668
|
MADHUSUDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578134
|
|
Mr. MADHUSUDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24230520230270258
|
23/05/2023
|
BANSI MUNDA
|
3401004WL014668
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578143
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/51
(MAYAPUR)
|
3401004000NRG24230520230270407
|
23/05/2023
|
BIJAY YADAV
|
3401004WL014670
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578144
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
72
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24230520230270259
|
23/05/2023
|
CHHATU LOHRA
|
3401004WL014668
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578175
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG24230520230270260
|
23/05/2023
|
BALAK MUNDA
|
3401004WL014668
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578174
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24230520230270261
|
23/05/2023
|
RAMESH ORAON
|
3401004WL014668
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578177
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24230520230270262
|
23/05/2023
|
SOHRAY ORAON
|
3401004WL014668
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578176
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/627
(MAYAPUR)
|
3401004000NRG24230520230270358
|
23/05/2023
|
PRAMILA KUMARI
|
3401004WL014669
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578178
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24230520230270263
|
23/05/2023
|
ANJU DEVI
|
3401004WL014668
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578179
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24230520230270264
|
23/05/2023
|
PRADIP GANJHU
|
3401004WL014668
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578146
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24230520230270265
|
23/05/2023
|
RAJESH KUMAR YADAV
|
3401004WL014668
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578133
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/645
(MAYAPUR)
|
3401004000NRG24230520230270359
|
23/05/2023
|
SEVA PAHAN
|
3401004WL014669
|
SEVA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578180
|
|
Mr. SEWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24230520230270360
|
23/05/2023
|
PRAMILA BARA
|
3401004WL014669
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578182
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/662
(MAYAPUR)
|
3401004000NRG24230520230270266
|
23/05/2023
|
ACHRAJ DEVI
|
3401004WL014668
|
ACHRAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578181
|
|
Mrs. ACHARACH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/695
(MAYAPUR)
|
3401004000NRG24230520230270408
|
23/05/2023
|
KESHO DEVI
|
3401004WL014670
|
KESHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578173
|
|
Mrs. KESHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/698
(MAYAPUR)
|
3401004000NRG24230520230270409
|
23/05/2023
|
SARSWATI DEVI
|
3401004WL014670
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578184
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/7
(MAYAPUR)
|
3401004000NRG24230520230270410
|
23/05/2023
|
SHIV NANDAN MAHATO
|
3401004WL014670
|
SHIV NANDAN MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578210
|
|
SHIVNANDAN MAHTO
|
IDBI BANK(607095)
|
|
86
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24230520230270268
|
23/05/2023
|
LALDEV ORAON
|
3401004WL014668
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578183
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/74
(MAYAPUR)
|
3401004000NRG24230520230270269
|
23/05/2023
|
JEETU ORAON
|
3401004WL014668
|
JEETU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578151
|
|
Mr. JITU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/76
(MAYAPUR)
|
3401004000NRG24230520230270270
|
23/05/2023
|
DEEPAK LOHRA
|
3401004WL014668
|
DEEPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578138
|
|
Mr. DEEPAK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/77
(MAYAPUR)
|
3401004000NRG24230520230270271
|
23/05/2023
|
BIRSA ORAON
|
3401004WL014668
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578148
|
|
Mr. BIRSA ORAON & GANGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/915
(MAYAPUR)
|
3401004000NRG24230520230270411
|
23/05/2023
|
DEEPANJALI KUMARI
|
3401004WL014670
|
DEEPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578188
|
|
DEEPANJALI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/94
(MAYAPUR)
|
3401004000NRG24230520230270412
|
23/05/2023
|
JAGAT MUNDA
|
3401004WL014670
|
JAGAT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578142
|
|
Mr. JAGAT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/952
(MAYAPUR)
|
3401004000NRG24230520230270362
|
23/05/2023
|
KARWA KUMARI
|
3401004WL014669
|
KARWA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578195
|
|
Karwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24230520230270413
|
23/05/2023
|
ETWARIYA DEVI
|
3401004WL014670
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578192
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24230520230270414
|
23/05/2023
|
SARITA DEVI
|
3401004WL014670
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578191
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/957
(MAYAPUR)
|
3401004000NRG24230520230270415
|
23/05/2023
|
CHINTAMANI KUMARI
|
3401004WL014670
|
CHINTAMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578194
|
|
Mrs. CHINTAMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/958
(MAYAPUR)
|
3401004000NRG24230520230270363
|
23/05/2023
|
JANKI KUMARI
|
3401004WL014669
|
JANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578190
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/959
(MAYAPUR)
|
3401004000NRG24230520230270364
|
23/05/2023
|
MUNIYA KUMARI
|
3401004WL014669
|
MUNIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578193
|
|
MUNIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24230520230270275
|
23/05/2023
|
PANKAJ YADAV
|
3401004WL014668
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578209
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24230520230270416
|
23/05/2023
|
RAMCHANDRA MUNDA
|
3401004WL014670
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578150
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24230520230270417
|
23/05/2023
|
ANIL MUNDA
|
3401004WL014670
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578169
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24230520230270418
|
23/05/2023
|
RAJAN MUNDA
|
3401004WL014670
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578170
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24230520230270419
|
23/05/2023
|
RAKESH KUMAR YADAV
|
3401004WL014670
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578171
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG24230520230270420
|
23/05/2023
|
GUDIYA KUMARI
|
3401004WL014670
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578187
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24230520230270370
|
23/05/2023
|
LALMOHAN GANJHU
|
3401004WL014669
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578145
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/141
(MAYAPUR)
|
3401004000NRG24230520230270374
|
23/05/2023
|
BASANTI DEVI
|
3401004WL014669
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578189
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/141
(MAYAPUR)
|
3401004000NRG24230520230270373
|
23/05/2023
|
MAHABIR GANJHU
|
3401004WL014669
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578149
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24230520230270376
|
23/05/2023
|
SALO DEVI
|
3401004WL014669
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578217
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24230520230270378
|
23/05/2023
|
KUNTI DEVI
|
3401004WL014669
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578155
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|