|
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-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24300620230571478
|
30/06/2023
|
Sukra KR ganjhu
|
3401004WL031092
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925935
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24300620230571576
|
30/06/2023
|
TULWA DEVI
|
3401004WL031093
|
TULWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925894
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24300620230571294
|
30/06/2023
|
Rohit Kumar Singh
|
3401004WL031085
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925896
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-004/2025
(MAYAPUR)
|
3401004000NRG24300620230571588
|
30/06/2023
|
Soni devi
|
3401004WL031093
|
Soni devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925936
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24300620230571502
|
30/06/2023
|
BHAWESH SINGH
|
3401004WL031092
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925889
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24300620230571590
|
30/06/2023
|
priti kumari
|
3401004WL031093
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925890
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24300620230571592
|
30/06/2023
|
SUJIT GANJHU
|
3401004WL031093
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925892
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24300620230571503
|
30/06/2023
|
RAMDEV GANJHU
|
3401004WL031092
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925939
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24300620230571504
|
30/06/2023
|
Nikky Kumari
|
3401004WL031092
|
Nikky Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925891
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1650
(MAYAPUR)
|
3401004000NRG24300620230571505
|
30/06/2023
|
Akash singh
|
3401004WL031092
|
Akash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925895
|
|
AKASH MITHLESH SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1651
(MAYAPUR)
|
3401004000NRG24300620230571506
|
30/06/2023
|
Vishal Singh
|
3401004WL031092
|
Vishal Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925893
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24300620230571507
|
30/06/2023
|
Rinki Singh
|
3401004WL031092
|
Rinki Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925941
|
|
RINKI SINGH
|
INDUSIND BANK(607189)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1823
(MAYAPUR)
|
3401004000NRG24300620230571510
|
30/06/2023
|
ANIL TOPPO
|
3401004WL031092
|
ANIL TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925887
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/354
(MAYAPUR)
|
3401004000NRG24300620230571596
|
30/06/2023
|
ROHIT ORAON
|
3401004WL031093
|
ROHIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925888
|
|
Mr. ROHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24300620230571597
|
30/06/2023
|
SUDHU MUNDA
|
3401004WL031093
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925944
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24300620230571599
|
30/06/2023
|
SIMNA GANJHU
|
3401004WL031093
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925937
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24300620230571600
|
30/06/2023
|
PREM KUMAR GANJHU
|
3401004WL031093
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925943
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-005/903
(MAYAPUR)
|
3401004000NRG24300620230571515
|
30/06/2023
|
VIKASH SINGH
|
3401004WL031092
|
VIKASH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925940
|
|
VIKASH SINGH S/O- MITHLESH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24300620230571602
|
30/06/2023
|
SITAMUNI DEVI
|
3401004WL031093
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925899
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24300620230571603
|
30/06/2023
|
PRIYA DEVI
|
3401004WL031093
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925938
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24300620230571604
|
30/06/2023
|
PUNAM KUMARI
|
3401004WL031093
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925942
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-002/1807
(MAYAPUR)
|
3401004000NRG24300620230571479
|
30/06/2023
|
Ramchandra Yadav
|
3401004WL031092
|
Ramchandra Yadav
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925897
|
|
RAMCHANDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-002/382
(MAYAPUR)
|
3401004000NRG24300620230571260
|
30/06/2023
|
DEEPAK GANJHU
|
3401004WL031084
|
DEEPAK GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925862
|
|
DEEPAK GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24300620230571482
|
30/06/2023
|
SOMA TIRKEY
|
3401004WL031092
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925860
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-002/577
(MAYAPUR)
|
3401004000NRG24300620230571264
|
30/06/2023
|
SANDIP KUJUR
|
3401004WL031084
|
SANDIP KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925861
|
|
SANDEEP KUJUR S/O SUSHILA KUJUR
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-002/584
(MAYAPUR)
|
3401004000NRG24300620230571484
|
30/06/2023
|
MANGRI DEVI
|
3401004WL031092
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925863
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24300620230571485
|
30/06/2023
|
GANDUWA GANJHU
|
3401004WL031092
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925852
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/92
(MAYAPUR)
|
3401004000NRG24300620230571267
|
30/06/2023
|
SANTU YADAV
|
3401004WL031084
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925853
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-003/1041
(MAYAPUR)
|
3401004000NRG24300620230571574
|
30/06/2023
|
GOPAL YADAV
|
3401004WL031093
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925864
|
|
GOPAL YADAV
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-003/1086
(MAYAPUR)
|
3401004000NRG24300620230571575
|
30/06/2023
|
DEVANTI KUMARI
|
3401004WL031093
|
DEVANTI KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925869
|
|
DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24300620230571581
|
30/06/2023
|
PAPU YADAV
|
3401004WL031093
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925858
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
32
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24300620230571582
|
30/06/2023
|
MINA DEVI
|
3401004WL031093
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925859
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24300620230571583
|
30/06/2023
|
TULSI YADAV
|
3401004WL031093
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925854
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
34
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24300620230571289
|
30/06/2023
|
SANDIP GANJHU
|
3401004WL031085
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925850
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24300620230571290
|
30/06/2023
|
PUSHAN GANJHU
|
3401004WL031085
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925856
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHELARI
|
JH-01-004-017-004/1519
(MAYAPUR)
|
3401004000NRG24300620230571585
|
30/06/2023
|
KAPILDEV GANJHU
|
3401004WL031093
|
KAPILDEV GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925855
|
|
Mr. KAPILDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24300620230571298
|
30/06/2023
|
SANJAY GANJHU
|
3401004WL031085
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925865
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24300620230571299
|
30/06/2023
|
SABITA KUMARI
|
3401004WL031085
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925866
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24300620230571593
|
30/06/2023
|
SAMBHU GANHJU
|
3401004WL031093
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925867
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24300620230571594
|
30/06/2023
|
SANTOSH GANHJU
|
3401004WL031093
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925868
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG24300620230571514
|
30/06/2023
|
SUSHILA BHENGRA
|
3401004WL031092
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925851
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24300620230571598
|
30/06/2023
|
SANJIT MUNDA
|
3401004WL031093
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925857
|
|
Mr. SANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24300620230571601
|
30/06/2023
|
RAVI GANJHU
|
3401004WL031093
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925870
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24300620230571565
|
30/06/2023
|
LALITA DEVI
|
3401004WL031093
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925933
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24300620230571494
|
30/06/2023
|
Gouri kumari
|
3401004WL031092
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925848
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24300620230571495
|
30/06/2023
|
Basanti devi
|
3401004WL031092
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925847
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24300620230571300
|
30/06/2023
|
Gangi devi
|
3401004WL031085
|
Gangi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925849
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24300620230571561
|
30/06/2023
|
ANJU KUMARI
|
3401004WL031093
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925872
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24300620230571562
|
30/06/2023
|
KARMI DEVI
|
3401004WL031093
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925949
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24300620230571563
|
30/06/2023
|
SUJATA KUMARI
|
3401004WL031093
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925924
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24300620230571564
|
30/06/2023
|
SUNDAR MAHTO
|
3401004WL031093
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925950
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24300620230571566
|
30/06/2023
|
Kamli Kumari
|
3401004WL031093
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925929
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24300620230571567
|
30/06/2023
|
PRAKASH YADAV
|
3401004WL031093
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925955
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
54
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24300620230571569
|
30/06/2023
|
JAGDISH PAHAN
|
3401004WL031093
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925919
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24300620230571570
|
30/06/2023
|
SITA DEVI
|
3401004WL031093
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925925
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24300620230571571
|
30/06/2023
|
SUNITA DEVI
|
3401004WL031093
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925913
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24300620230571572
|
30/06/2023
|
GOBIND PAHAN
|
3401004WL031093
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925910
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24300620230571573
|
30/06/2023
|
MANJU KUMARI
|
3401004WL031093
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925900
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-002/1034
(MAYAPUR)
|
3401004000NRG24300620230571251
|
30/06/2023
|
RAMESH GANJHU
|
3401004WL031084
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925928
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-002/1111
(MAYAPUR)
|
3401004000NRG24300620230571252
|
30/06/2023
|
PYARI KISPOTTA
|
3401004WL031084
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925951
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-002/1114
(MAYAPUR)
|
3401004000NRG24300620230571253
|
30/06/2023
|
PUNITA DEVI
|
3401004WL031084
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925921
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG24300620230571254
|
30/06/2023
|
SARITA KUMARI
|
3401004WL031084
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925953
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-002/1595
(MAYAPUR)
|
3401004000NRG24300620230571255
|
30/06/2023
|
Geeta devi
|
3401004WL031084
|
Geeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925912
|
|
Mr. GEETA DEVI 2. BASANT GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24300620230571256
|
30/06/2023
|
Fulmani Dhan
|
3401004WL031084
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925877
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/1611
(MAYAPUR)
|
3401004000NRG24300620230571257
|
30/06/2023
|
Sukarmuni kispota
|
3401004WL031084
|
Sukarmuni kispota
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925934
|
|
Mrs. SUKARMUNI KISPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24300620230571259
|
30/06/2023
|
ETWARIYA KUMARI
|
3401004WL031084
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925916
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-002/389
(MAYAPUR)
|
3401004000NRG24300620230571261
|
30/06/2023
|
NARESH MAHTO
|
3401004WL031084
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925954
|
|
Mr. NARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-002/393
(MAYAPUR)
|
3401004000NRG24300620230571262
|
30/06/2023
|
GANESH MAHTO
|
3401004WL031084
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925914
|
|
GANESH MAHTO & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG24300620230571480
|
30/06/2023
|
phulmani devi
|
3401004WL031092
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925917
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24300620230571263
|
30/06/2023
|
DASHRATH GANJHU
|
3401004WL031084
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925902
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG24300620230571481
|
30/06/2023
|
DEVANTI DEVI
|
3401004WL031092
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925918
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG24300620230571483
|
30/06/2023
|
SHANICHARWA GANJHU
|
3401004WL031092
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925920
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-002/589
(MAYAPUR)
|
3401004000NRG24300620230571265
|
30/06/2023
|
MAMTA KUJUR
|
3401004WL031084
|
MAMTA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925922
|
|
MAMTA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/614
(MAYAPUR)
|
3401004000NRG24300620230571266
|
30/06/2023
|
LALI KUMARI
|
3401004WL031084
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925923
|
|
LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24300620230571486
|
30/06/2023
|
RAJENDRA LOHRA
|
3401004WL031092
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925904
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/9
(MAYAPUR)
|
3401004000NRG24300620230571487
|
30/06/2023
|
JAGDISH GANJHU
|
3401004WL031092
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925908
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24300620230571577
|
30/06/2023
|
HOLIKA KUMARI
|
3401004WL031093
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925945
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24300620230571578
|
30/06/2023
|
SABITA DEVI
|
3401004WL031093
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925874
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24300620230571580
|
30/06/2023
|
SUSHIL YADAV
|
3401004WL031093
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925905
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/1066
(MAYAPUR)
|
3401004000NRG24300620230571285
|
30/06/2023
|
LALDHARI GANJHU
|
3401004WL031085
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925903
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG24300620230571286
|
30/06/2023
|
BHOLA GANJHU
|
3401004WL031085
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925907
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-004/1083
(MAYAPUR)
|
3401004000NRG24300620230571584
|
30/06/2023
|
SURTI DEVI
|
3401004WL031093
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925873
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24300620230571287
|
30/06/2023
|
AARTI DEVI
|
3401004WL031085
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925875
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24300620230571288
|
30/06/2023
|
BHIM GANJHU
|
3401004WL031085
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925906
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24300620230571291
|
30/06/2023
|
SUNIL PASWAN
|
3401004WL031085
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925898
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24300620230571488
|
30/06/2023
|
SURAJ KUMAR
|
3401004WL031092
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925885
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24300620230571489
|
30/06/2023
|
PARMILA DEVI
|
3401004WL031092
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925879
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24300620230571490
|
30/06/2023
|
Aeiounul Ansari
|
3401004WL031092
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925886
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24300620230571491
|
30/06/2023
|
Shaibun Khatoon
|
3401004WL031092
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925927
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24300620230571293
|
30/06/2023
|
Rahul Singh
|
3401004WL031085
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925882
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24300620230571497
|
30/06/2023
|
Roshan lohra
|
3401004WL031092
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925883
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/1781
(MAYAPUR)
|
3401004000NRG24300620230571498
|
30/06/2023
|
Sima Kumari
|
3401004WL031092
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925948
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-004/1823
(MAYAPUR)
|
3401004000NRG24300620230571586
|
30/06/2023
|
Sumitra kumari
|
3401004WL031093
|
Sumitra kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925946
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1826
(MAYAPUR)
|
3401004000NRG24300620230571587
|
30/06/2023
|
Sanju kumari
|
3401004WL031093
|
Sanju kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925932
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-017-004/2026
(MAYAPUR)
|
3401004000NRG24300620230571589
|
30/06/2023
|
Sima devi
|
3401004WL031093
|
Sima devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925880
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24300620230571295
|
30/06/2023
|
RAJU GANJHU
|
3401004WL031085
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925909
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24300620230571296
|
30/06/2023
|
RABI GANJHU
|
3401004WL031085
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925901
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24300620230571499
|
30/06/2023
|
PUNITA KUMARI
|
3401004WL031092
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925881
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24300620230571297
|
30/06/2023
|
SHANTI DEVI
|
3401004WL031085
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925915
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-004/603
(MAYAPUR)
|
3401004000NRG24300620230571500
|
30/06/2023
|
RANJEET PASWAN
|
3401004WL031092
|
RANJEET PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925952
|
|
Mr. RANJEET PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24300620230571501
|
30/06/2023
|
BALESHWAR PASWAN
|
3401004WL031092
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925871
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24300620230571591
|
30/06/2023
|
puspa kumari
|
3401004WL031093
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925876
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24300620230571595
|
30/06/2023
|
Virendra Ganjhu
|
3401004WL031093
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925926
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG24300620230571509
|
30/06/2023
|
JAGMANI TOPPO
|
3401004WL031092
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925947
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24300620230571511
|
30/06/2023
|
ANDHRIYAS TOPPO
|
3401004WL031092
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925911
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG24300620230571512
|
30/06/2023
|
Riya Manisha toppo
|
3401004WL031092
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925931
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24300620230571516
|
30/06/2023
|
Soni devi
|
3401004WL031092
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925930
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24300620230571517
|
30/06/2023
|
Kanti devi
|
3401004WL031092
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925878
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24300620230571518
|
30/06/2023
|
Abhishek kumar
|
3401004WL031092
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373925884
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|