|
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-01-004-017-001/2031
(MAYAPUR)
|
3401004000NRG24Z160620230475095
|
16/06/2023
|
KARINATH SAHU
|
3401004WL025943
|
KARINATH SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KARI NATH SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24Z160620230474965
|
16/06/2023
|
Gulbasa Khatoon
|
3401004WL025941
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG24Z160620230475204
|
16/06/2023
|
SANJAY KERKETTA
|
3401004WL025945
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SANJAY KERKETTA PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24Z160620230475094
|
16/06/2023
|
MANOJ YADAV
|
3401004WL025943
|
MANOJ YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24Z160620230474865
|
16/06/2023
|
SARSATIYA KUMARI
|
3401004WL025940
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24Z160620230474869
|
16/06/2023
|
SUDHIR PAHAN
|
3401004WL025940
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24Z160620230474870
|
16/06/2023
|
DROPADI KUMARI
|
3401004WL025940
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24Z160620230474871
|
16/06/2023
|
SUBODH LOHRA
|
3401004WL025940
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004000NRG24Z160620230474970
|
16/06/2023
|
Satendra mahto
|
3401004WL025941
|
Satendra mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SATYENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24Z160620230475184
|
16/06/2023
|
Rohit Kumar Singh
|
3401004WL025944
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-005/570
(MAYAPUR)
|
3401004000NRG24Z160620230474995
|
16/06/2023
|
NITESH KUMAR GUPTA
|
3401004WL025941
|
NITESH KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
NITESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24Z160620230474955
|
16/06/2023
|
NAJMUN KHATUN
|
3401004WL025941
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24Z160620230474886
|
16/06/2023
|
CHARO ORAON
|
3401004WL025940
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG24Z160620230475207
|
16/06/2023
|
TETRI DEVI
|
3401004WL025945
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/382
(MAYAPUR)
|
3401004000NRG24Z160620230474903
|
16/06/2023
|
DEEPAK GANJHU
|
3401004WL025940
|
DEEPAK GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DEEPAK GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-002/577
(MAYAPUR)
|
3401004000NRG24Z160620230474907
|
16/06/2023
|
SANDIP KUJUR
|
3401004WL025940
|
SANDIP KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANDEEP KUJUR S/O SUSHILA KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-002/584
(MAYAPUR)
|
3401004000NRG24Z160620230475171
|
16/06/2023
|
MANGRI DEVI
|
3401004WL025944
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24Z160620230475172
|
16/06/2023
|
GANDUWA GANJHU
|
3401004WL025944
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/92
(MAYAPUR)
|
3401004000NRG24Z160620230474910
|
16/06/2023
|
SANTU YADAV
|
3401004WL025940
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/1037
(MAYAPUR)
|
3401004000NRG24Z160620230475105
|
16/06/2023
|
PUNAM DEVI
|
3401004WL025943
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG24Z160620230475106
|
16/06/2023
|
SUKRU DEVI
|
3401004WL025943
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24Z160620230475107
|
16/06/2023
|
SUKHNATH ORAON
|
3401004WL025943
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG24Z160620230475119
|
16/06/2023
|
SHANI ORAON
|
3401004WL025943
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24Z160620230475179
|
16/06/2023
|
SANDIP GANJHU
|
3401004WL025944
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24Z160620230475180
|
16/06/2023
|
PUSHAN GANJHU
|
3401004WL025944
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24Z160620230475189
|
16/06/2023
|
SANJAY GANJHU
|
3401004WL025944
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24Z160620230475190
|
16/06/2023
|
SABITA KUMARI
|
3401004WL025944
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1541
(MAYAPUR)
|
3401004000NRG24Z160620230474993
|
16/06/2023
|
SUDAMA PRASAD GUPTA
|
3401004WL025941
|
SUDAMA PRASAD GUPTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SUDAMA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-005/571
(MAYAPUR)
|
3401004000NRG24Z160620230474996
|
16/06/2023
|
RINA DEVI
|
3401004WL025941
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-001/2242
(MAYAPUR)
|
3401004000NRG24Z160620230475099
|
16/06/2023
|
Bishwakarma kumar munda
|
3401004WL025943
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BISHWAKARMA KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24Z160620230475089
|
16/06/2023
|
AABHA KUMARI
|
3401004WL025943
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24Z160620230475191
|
16/06/2023
|
Gangi devi
|
3401004WL025944
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG24Z160620230475202
|
16/06/2023
|
BINAY TOPPO
|
3401004WL025945
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24Z160620230474954
|
16/06/2023
|
AKILESH KUMAR
|
3401004WL025941
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24Z160620230474861
|
16/06/2023
|
MUNESH PAHAN
|
3401004WL025940
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24Z160620230475088
|
16/06/2023
|
NIRANJAN SAHU
|
3401004WL025943
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24Z160620230474956
|
16/06/2023
|
KIRAN KUMARI
|
3401004WL025941
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24Z160620230475226
|
16/06/2023
|
JAYMUNI DEVI
|
3401004WL025946
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG24Z160620230475246
|
16/06/2023
|
LALMANI DEVI
|
3401004WL025947
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24Z160620230474957
|
16/06/2023
|
MANGRI ORAON
|
3401004WL025941
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24Z160620230474862
|
16/06/2023
|
PRITI KUMARI
|
3401004WL025940
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1144
(MAYAPUR)
|
3401004000NRG24Z160620230475227
|
16/06/2023
|
SHIBU YADAV
|
3401004WL025946
|
SHIBU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SHIBU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004000NRG24Z160620230474958
|
16/06/2023
|
SUKRI DEVI
|
3401004WL025941
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24Z160620230474959
|
16/06/2023
|
SARITA MINJ
|
3401004WL025941
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ROSHAN LAKRA SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24Z160620230474960
|
16/06/2023
|
JAMIL ANSARI
|
3401004WL025941
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. JAMEEL ANSARI HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1177
(MAYAPUR)
|
3401004000NRG24Z160620230474961
|
16/06/2023
|
HASINA KHATOON
|
3401004WL025941
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24Z160620230475247
|
16/06/2023
|
JASINTA TIRKY
|
3401004WL025947
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24Z160620230474962
|
16/06/2023
|
SANJIDA KHATOON
|
3401004WL025941
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24Z160620230474963
|
16/06/2023
|
MAIMUN KHATUN
|
3401004WL025941
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. ZAMIL ANSARI MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24Z160620230475090
|
16/06/2023
|
SUNITA KUMARI
|
3401004WL025943
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24Z160620230474864
|
16/06/2023
|
LAXMI KUMARI
|
3401004WL025940
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24Z160620230475092
|
16/06/2023
|
DILU DEVI
|
3401004WL025943
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24Z160620230475093
|
16/06/2023
|
BAIJNATH YADAV
|
3401004WL025943
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24Z160620230475248
|
16/06/2023
|
SUKHMANI DEVI
|
3401004WL025947
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24Z160620230474867
|
16/06/2023
|
ROHIT LAKRA
|
3401004WL025940
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24Z160620230474868
|
16/06/2023
|
ARVIND LAKRA
|
3401004WL025940
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24Z160620230474873
|
16/06/2023
|
RUBI DEVI
|
3401004WL025940
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24Z160620230474964
|
16/06/2023
|
KANSHI ORAON
|
3401004WL025941
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. KANSHI ORAON VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24Z160620230475166
|
16/06/2023
|
DILIP KUMAR YADAV
|
3401004WL025944
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24Z160620230474874
|
16/06/2023
|
ROSHAN LAKRA
|
3401004WL025940
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/2020
(MAYAPUR)
|
3401004000NRG24Z160620230474875
|
16/06/2023
|
VIKASH ORAON
|
3401004WL025940
|
VIKASH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
VIKASH ORAON S/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24Z160620230474876
|
16/06/2023
|
Manu Kumar Yadav
|
3401004WL025940
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24Z160620230474877
|
16/06/2023
|
SANU YADAV
|
3401004WL025940
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24Z160620230474878
|
16/06/2023
|
Sonamati Kumari
|
3401004WL025940
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2062
(MAYAPUR)
|
3401004000NRG24Z160620230475096
|
16/06/2023
|
Dipika kumari
|
3401004WL025943
|
Dipika kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DIPIKA KUMARI D/O DINESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/2084
(MAYAPUR)
|
3401004000NRG24Z160620230474967
|
16/06/2023
|
Sanu munda
|
3401004WL025941
|
Sanu munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANU MUNDA S/O RAMCHANDRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/2085
(MAYAPUR)
|
3401004000NRG24Z160620230474968
|
16/06/2023
|
Sandeep munda
|
3401004WL025941
|
Sandeep munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANDEEP MUNDA S/O KRISHNA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2086
(MAYAPUR)
|
3401004000NRG24Z160620230475097
|
16/06/2023
|
Puja Kumari
|
3401004WL025943
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/2088
(MAYAPUR)
|
3401004000NRG24Z160620230475098
|
16/06/2023
|
Shila kumari
|
3401004WL025943
|
Shila kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24Z160620230474879
|
16/06/2023
|
Vishwanath Oraon
|
3401004WL025940
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24Z160620230474881
|
16/06/2023
|
Anjali Kumari
|
3401004WL025940
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24Z160620230474882
|
16/06/2023
|
Suman Kumari
|
3401004WL025940
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24Z160620230474883
|
16/06/2023
|
Sushila Devi
|
3401004WL025940
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24Z160620230474884
|
16/06/2023
|
Sangu kumari
|
3401004WL025940
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Miss. SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/25
(MAYAPUR)
|
3401004000NRG24Z160620230474973
|
16/06/2023
|
SEBREL KUJUR
|
3401004WL025941
|
SEBREL KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SEBREL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24Z160620230474885
|
16/06/2023
|
HARI PAHAN
|
3401004WL025940
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/358
(MAYAPUR)
|
3401004000NRG24Z160620230475249
|
16/06/2023
|
MAKO MUNDAIN
|
3401004WL025947
|
MAKO MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. MAKO MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG24Z160620230474974
|
16/06/2023
|
MAHENDRA YADAV
|
3401004WL025941
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24Z160620230474975
|
16/06/2023
|
SUNIL MUNDA
|
3401004WL025941
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SUNIL MUNDA KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/442
(MAYAPUR)
|
3401004000NRG24Z160620230475250
|
16/06/2023
|
RANTHI DEVI
|
3401004WL025947
|
RANTHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. RANTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/46
(MAYAPUR)
|
3401004000NRG24Z160620230474976
|
16/06/2023
|
MADHUSUDAN YADAV
|
3401004WL025941
|
MADHUSUDAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. MADHUSUDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24Z160620230474887
|
16/06/2023
|
CHHATU LOHRA
|
3401004WL025940
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24Z160620230474888
|
16/06/2023
|
MANGRA ORAON
|
3401004WL025940
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24Z160620230474889
|
16/06/2023
|
PANKAJ MUNDA
|
3401004WL025940
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24Z160620230474977
|
16/06/2023
|
RAMESH ORAON
|
3401004WL025941
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24Z160620230474978
|
16/06/2023
|
SOHRAY ORAON
|
3401004WL025941
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SOHRAY ORAON PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24Z160620230474979
|
16/06/2023
|
ANJU DEVI
|
3401004WL025941
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24Z160620230474890
|
16/06/2023
|
CHETAN MUNDA
|
3401004WL025940
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24Z160620230474891
|
16/06/2023
|
PARUN MUNDA
|
3401004WL025940
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24Z160620230474892
|
16/06/2023
|
AARTI DEVI
|
3401004WL025940
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24Z160620230474893
|
16/06/2023
|
SANTOSH MAHTO
|
3401004WL025940
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24Z160620230474980
|
16/06/2023
|
LALDEV ORAON
|
3401004WL025941
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/74
(MAYAPUR)
|
3401004000NRG24Z160620230474981
|
16/06/2023
|
JEETU ORAON
|
3401004WL025941
|
JEETU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. JITU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24Z160620230475206
|
16/06/2023
|
GOBIND PAHAN
|
3401004WL025945
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/79
(MAYAPUR)
|
3401004000NRG24Z160620230474982
|
16/06/2023
|
RAM PRAWESH YADAV
|
3401004WL025941
|
RAM PRAWESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAM PRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24Z160620230475101
|
16/06/2023
|
ARTI DEVI
|
3401004WL025943
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24Z160620230475102
|
16/06/2023
|
SOMRA XALXO
|
3401004WL025943
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24Z160620230475103
|
16/06/2023
|
SUBAS DEVI
|
3401004WL025943
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24Z160620230475104
|
16/06/2023
|
LALMANI DEVI
|
3401004WL025943
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/1034
(MAYAPUR)
|
3401004000NRG24Z160620230474894
|
16/06/2023
|
RAMESH GANJHU
|
3401004WL025940
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24Z160620230475228
|
16/06/2023
|
BUDHANI KUMARI
|
3401004WL025946
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/1111
(MAYAPUR)
|
3401004000NRG24Z160620230474895
|
16/06/2023
|
PYARI KISPOTTA
|
3401004WL025940
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/1114
(MAYAPUR)
|
3401004000NRG24Z160620230474896
|
16/06/2023
|
PUNITA DEVI
|
3401004WL025940
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24Z160620230475229
|
16/06/2023
|
BATTI DEVI
|
3401004WL025946
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1539
(MAYAPUR)
|
3401004000NRG24Z160620230474897
|
16/06/2023
|
LAJRUSH KISPOTTA
|
3401004WL025940
|
LAJRUSH KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. LAJRUSH KISHPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24Z160620230475231
|
16/06/2023
|
MEENA KUMARI
|
3401004WL025946
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24Z160620230474898
|
16/06/2023
|
Fulmani Dhan
|
3401004WL025940
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/1611
(MAYAPUR)
|
3401004000NRG24Z160620230474899
|
16/06/2023
|
Sukarmuni kispota
|
3401004WL025940
|
Sukarmuni kispota
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUKARMUNI KISPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/1612
(MAYAPUR)
|
3401004000NRG24Z160620230474900
|
16/06/2023
|
Shusmita bara
|
3401004WL025940
|
Shusmita bara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Miss. SUSHMITA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24Z160620230474902
|
16/06/2023
|
ETWARIYA KUMARI
|
3401004WL025940
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/381
(MAYAPUR)
|
3401004000NRG24Z160620230475233
|
16/06/2023
|
KARMI KUMARI
|
3401004WL025946
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. RAMNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/389
(MAYAPUR)
|
3401004000NRG24Z160620230474904
|
16/06/2023
|
NARESH MAHTO
|
3401004WL025940
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. NARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/393
(MAYAPUR)
|
3401004000NRG24Z160620230474905
|
16/06/2023
|
GANESH MAHTO
|
3401004WL025940
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GANESH MAHTO SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/4
(MAYAPUR)
|
3401004000NRG24Z160620230475234
|
16/06/2023
|
MANITA DEVI
|
3401004WL025946
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SHANKER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/4
(MAYAPUR)
|
3401004000NRG24Z160620230475235
|
16/06/2023
|
SHANKER GANJHU
|
3401004WL025946
|
SHANKER GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG24Z160620230475168
|
16/06/2023
|
phulmani devi
|
3401004WL025944
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24Z160620230474906
|
16/06/2023
|
DASHRATH GANJHU
|
3401004WL025940
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24Z160620230475236
|
16/06/2023
|
ANITA KUMARI
|
3401004WL025946
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG24Z160620230475169
|
16/06/2023
|
DEVANTI DEVI
|
3401004WL025944
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24Z160620230475237
|
16/06/2023
|
SHILA KUMARI
|
3401004WL025946
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24Z160620230475170
|
16/06/2023
|
MAIKAL GANJHU
|
3401004WL025944
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/589
(MAYAPUR)
|
3401004000NRG24Z160620230474908
|
16/06/2023
|
MAMTA KUJUR
|
3401004WL025940
|
MAMTA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MAMTA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/614
(MAYAPUR)
|
3401004000NRG24Z160620230474909
|
16/06/2023
|
LALI KUMARI
|
3401004WL025940
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24Z160620230475173
|
16/06/2023
|
RAJENDRA LOHRA
|
3401004WL025944
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24Z160620230475208
|
16/06/2023
|
JAGDISH GANJHU
|
3401004WL025945
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24Z160620230475108
|
16/06/2023
|
JHULAN MUNDA
|
3401004WL025943
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/1051
(MAYAPUR)
|
3401004000NRG24Z160620230474983
|
16/06/2023
|
VIPATI MUNDAIN
|
3401004WL025941
|
VIPATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. VIPTI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24Z160620230474984
|
16/06/2023
|
KRISHNA KUMAR YADAV
|
3401004WL025941
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24Z160620230475174
|
16/06/2023
|
SARITA DEVI
|
3401004WL025944
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/135
(MAYAPUR)
|
3401004000NRG24Z160620230475110
|
16/06/2023
|
DAHRU ORAON
|
3401004WL025943
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. DAHRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24Z160620230474985
|
16/06/2023
|
KRISHNA MUNDA
|
3401004WL025941
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG24Z160620230474986
|
16/06/2023
|
RADHA MUNDA
|
3401004WL025941
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24Z160620230474987
|
16/06/2023
|
RAMCHANDRA MUNDA
|
3401004WL025941
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24Z160620230474988
|
16/06/2023
|
ANJU DEVI
|
3401004WL025941
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24Z160620230475111
|
16/06/2023
|
DILMANI DEVI
|
3401004WL025943
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-003/375
(MAYAPUR)
|
3401004000NRG24Z160620230475112
|
16/06/2023
|
PANWA DEVI
|
3401004WL025943
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-003/441
(MAYAPUR)
|
3401004000NRG24Z160620230475238
|
16/06/2023
|
SITA KUMARI
|
3401004WL025946
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-003/442
(MAYAPUR)
|
3401004000NRG24Z160620230475239
|
16/06/2023
|
FULMANI KUMARI
|
3401004WL025946
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24Z160620230475113
|
16/06/2023
|
ANIL MUNDA
|
3401004WL025943
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24Z160620230475114
|
16/06/2023
|
RAJAN MUNDA
|
3401004WL025943
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24Z160620230475115
|
16/06/2023
|
LAXMAN MUNDA
|
3401004WL025943
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24Z160620230475116
|
16/06/2023
|
RAKESH KUMAR YADAV
|
3401004WL025943
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/46
(MAYAPUR)
|
3401004000NRG24Z160620230475240
|
16/06/2023
|
RAJ KUMAR MUNDA
|
3401004WL025946
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAJKUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24Z160620230475117
|
16/06/2023
|
RANTHU MUNDA
|
3401004WL025943
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24Z160620230474989
|
16/06/2023
|
SUNITA DEVI
|
3401004WL025941
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24Z160620230474990
|
16/06/2023
|
DINESH MUNDA
|
3401004WL025941
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
147
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG24Z160620230474991
|
16/06/2023
|
KARMI DEVI
|
3401004WL025941
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-003/703
(MAYAPUR)
|
3401004000NRG24Z160620230475118
|
16/06/2023
|
BHUWAL ORAON
|
3401004WL025943
|
BHUWAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. BHUWAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24Z160620230474992
|
16/06/2023
|
AWADHESH MUNDA
|
3401004WL025941
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG24Z160620230475120
|
16/06/2023
|
GUDIYA KUMARI
|
3401004WL025943
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-004/1066
(MAYAPUR)
|
3401004000NRG24Z160620230475175
|
16/06/2023
|
LALDHARI GANJHU
|
3401004WL025944
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG24Z160620230475176
|
16/06/2023
|
BHOLA GANJHU
|
3401004WL025944
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. BHOLA GONJHU BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24Z160620230475177
|
16/06/2023
|
AARTI DEVI
|
3401004WL025944
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24Z160620230475178
|
16/06/2023
|
BHIM GANJHU
|
3401004WL025944
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24Z160620230475181
|
16/06/2023
|
SUNIL PASWAN
|
3401004WL025944
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
156
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24Z160620230475183
|
16/06/2023
|
Rahul Singh
|
3401004WL025944
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24Z160620230475185
|
16/06/2023
|
RAJU GANJHU
|
3401004WL025944
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24Z160620230475186
|
16/06/2023
|
RABI GANJHU
|
3401004WL025944
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. RAVI GANJHU LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24Z160620230475187
|
16/06/2023
|
SHANTI DEVI
|
3401004WL025944
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24Z160620230475188
|
16/06/2023
|
KINU GANJHU
|
3401004WL025944
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. KINU GANJHU SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG24Z160620230475209
|
16/06/2023
|
JAGMANI TOPPO
|
3401004WL025945
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24Z160620230475210
|
16/06/2023
|
ANDHRIYAS TOPPO
|
3401004WL025945
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-005/566
(MAYAPUR)
|
3401004000NRG24Z160620230474994
|
16/06/2023
|
VIKASH KUMAR GUPTA
|
3401004WL025941
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. BIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24Z160620230475192
|
16/06/2023
|
Soni devi
|
3401004WL025944
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26568
|
26568
|
|
|
|
|
|
|
|