|
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-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24Z220520230259254
|
22/05/2023
|
SALMAN ANSARI
|
3401004WL013994
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. IMRAN ANSARI SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-002/1588
(MAYAPUR)
|
3401004000NRG24Z220520230259525
|
22/05/2023
|
SACHIN KUMAR
|
3401004WL014003
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SACHIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG24Z220520230259256
|
22/05/2023
|
SUMAN KUMARI
|
3401004WL013994
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG24Z220520230259266
|
22/05/2023
|
NAGIYA DEVI
|
3401004WL013994
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
22/05/2023
|
|
S66656446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG24Z220520230259528
|
22/05/2023
|
Parwati devi
|
3401004WL014003
|
Parwati devi
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24Z220520230259272
|
22/05/2023
|
Rasiya khatun
|
3401004WL013994
|
Rasiya khatun
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/2203
(MAYAPUR)
|
3401004000NRG24Z220520230259268
|
22/05/2023
|
Santosh Kumar
|
3401004WL013994
|
Santosh Kumar
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-002/1590
(MAYAPUR)
|
3401004000NRG24Z220520230259526
|
22/05/2023
|
SANJIV MAHTO
|
3401004WL014003
|
SANJIV MAHTO
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24Z220520230259273
|
22/05/2023
|
SANOBAR NAZ
|
3401004WL013994
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24Z220520230259252
|
22/05/2023
|
ABDULLAH ANSARI
|
3401004WL013994
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24Z220520230259253
|
22/05/2023
|
SAHID ANSARI
|
3401004WL013994
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG24Z220520230259517
|
22/05/2023
|
MOHAN LOHRA
|
3401004WL014003
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG24Z220520230259519
|
22/05/2023
|
AMIT LOHRA
|
3401004WL014003
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG24Z220520230259520
|
22/05/2023
|
MAHADEV ORAON
|
3401004WL014003
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG24Z220520230259099
|
22/05/2023
|
SHASHI YADAV
|
3401004WL013991
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG24Z220520230259100
|
22/05/2023
|
DINESH LOHRA
|
3401004WL013991
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG24Z220520230259101
|
22/05/2023
|
PRADEEP YADAV
|
3401004WL013991
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG24Z220520230259527
|
22/05/2023
|
TETRI DEVI
|
3401004WL014003
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24Z220520230259113
|
22/05/2023
|
KAMLU GANJHU
|
3401004WL013991
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG24Z220520230259117
|
22/05/2023
|
kaila ganjhu
|
3401004WL013991
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. KAILA GANJHU MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG24Z220520230259119
|
22/05/2023
|
PARBAL DHAN
|
3401004WL013991
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. PUNIYA DEVI PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24Z220520230259123
|
22/05/2023
|
SABITA DEVI
|
3401004WL013991
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SUNIL YADAV SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG24Z220520230259124
|
22/05/2023
|
MAHENDRA GANJHU
|
3401004WL013991
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MAHENDRA GONJHU LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG24Z220520230259415
|
22/05/2023
|
HARI GANJHU
|
3401004WL013998
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24Z220520230259417
|
22/05/2023
|
SOMA TIRKEY
|
3401004WL013998
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24Z220520230259418
|
22/05/2023
|
GANDUWA GANJHU
|
3401004WL013998
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG24Z220520230259419
|
22/05/2023
|
RAMPRWESH GANJHU
|
3401004WL013998
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-002/91
(MAYAPUR)
|
3401004000NRG24Z220520230259135
|
22/05/2023
|
HAZMATIYA DEVI
|
3401004WL013991
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24Z220520230259420
|
22/05/2023
|
BASANT GANJHU
|
3401004WL013998
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24Z220520230259283
|
22/05/2023
|
MANGRU BHUIYA
|
3401004WL013994
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24Z220520230259421
|
22/05/2023
|
SUSHIL GANJHU
|
3401004WL013998
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24Z220520230259422
|
22/05/2023
|
AGIN DEVI
|
3401004WL013998
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24Z220520230259284
|
22/05/2023
|
GYANTI DEVI
|
3401004WL013994
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24Z220520230259423
|
22/05/2023
|
DINESH GANJHU
|
3401004WL013998
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24Z220520230259142
|
22/05/2023
|
UMESH GANJHU
|
3401004WL013991
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24Z220520230259426
|
22/05/2023
|
MINA DEVI
|
3401004WL013998
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24Z220520230259425
|
22/05/2023
|
SHANKAR BHUIYAN
|
3401004WL013998
|
SHANKAR BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SHANKAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG24Z220520230259427
|
22/05/2023
|
SANJAY GANJHU
|
3401004WL013998
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SANJAY GANJHU SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24Z220520230259429
|
22/05/2023
|
KARAN KUMAR GANJHU
|
3401004WL013998
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24Z220520230259144
|
22/05/2023
|
AJAY KUMAR
|
3401004WL013991
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG24Z220520230259269
|
22/05/2023
|
Seema Kumari
|
3401004WL013994
|
Seema Kumari
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG24Z220520230259270
|
22/05/2023
|
Ratni devi
|
3401004WL013994
|
Ratni devi
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG24Z220520230259529
|
22/05/2023
|
Basant lohra
|
3401004WL014003
|
Basant lohra
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/1161
(MAYAPUR)
|
3401004000NRG24Z220520230259514
|
22/05/2023
|
ARVIND LOHRA
|
3401004WL014003
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. ARVIND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG24Z220520230259515
|
22/05/2023
|
BIRSA ORAOIN
|
3401004WL014003
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24Z220520230259255
|
22/05/2023
|
JUBAIR ANSARI
|
3401004WL013994
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG24Z220520230259257
|
22/05/2023
|
ROSHNI KUMARI
|
3401004WL013994
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG24Z220520230259258
|
22/05/2023
|
PUJA KUMARI
|
3401004WL013994
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24Z220520230259260
|
22/05/2023
|
GULNAZ KHATUN
|
3401004WL013994
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24Z220520230259261
|
22/05/2023
|
SALIM ANSARI
|
3401004WL013994
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG24Z220520230259262
|
22/05/2023
|
UMA KUMARI
|
3401004WL013994
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG24Z220520230259263
|
22/05/2023
|
PARVEEN KR LOHRA
|
3401004WL013994
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG24Z220520230259264
|
22/05/2023
|
UMAN KUMARI
|
3401004WL013994
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG24Z220520230259265
|
22/05/2023
|
JOURI DEVI
|
3401004WL013994
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24Z220520230259271
|
22/05/2023
|
Jisan ansari
|
3401004WL013994
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG24Z220520230259516
|
22/05/2023
|
MANOJ MUNDA
|
3401004WL014003
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG24Z220520230259518
|
22/05/2023
|
BISHU ORAON
|
3401004WL014003
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG24Z220520230259274
|
22/05/2023
|
RAMIYA KUMARI
|
3401004WL013994
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG24Z220520230259275
|
22/05/2023
|
SHANTI DEVI
|
3401004WL013994
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG24Z220520230259276
|
22/05/2023
|
FULMANI KUMARI
|
3401004WL013994
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG24Z220520230259521
|
22/05/2023
|
PUNAM KUMARI
|
3401004WL014003
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG24Z220520230259522
|
22/05/2023
|
JHARIYA DEVI
|
3401004WL014003
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG24Z220520230259277
|
22/05/2023
|
SANTOSH LOHRA
|
3401004WL013994
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG24Z220520230259523
|
22/05/2023
|
BINOD ORAON
|
3401004WL014003
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. VINOD ORAON CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG24Z220520230259524
|
22/05/2023
|
Chandni devi
|
3401004WL014003
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24Z220520230259279
|
22/05/2023
|
JIRUWA DEVI
|
3401004WL013994
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24Z220520230259102
|
22/05/2023
|
DILIP GANJHU
|
3401004WL013991
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24Z220520230259103
|
22/05/2023
|
MAHANAND DHAN
|
3401004WL013991
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24Z220520230259409
|
22/05/2023
|
SARITA DEVI
|
3401004WL013998
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG24Z220520230259104
|
22/05/2023
|
LALMUNI DEVI
|
3401004WL013991
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24Z220520230259105
|
22/05/2023
|
MEENA KUMARI
|
3401004WL013991
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24Z220520230259410
|
22/05/2023
|
ESWAR GANJHU
|
3401004WL013998
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24Z220520230259106
|
22/05/2023
|
SANTOSH KUMAR
|
3401004WL013991
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG24Z220520230259107
|
22/05/2023
|
DHANO DEVI
|
3401004WL013991
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG24Z220520230259108
|
22/05/2023
|
LALO DEVI
|
3401004WL013991
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24Z220520230259109
|
22/05/2023
|
Mantra devi
|
3401004WL013991
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24Z220520230259412
|
22/05/2023
|
Pramila devi
|
3401004WL013998
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG24Z220520230259110
|
22/05/2023
|
Sangeeta devi
|
3401004WL013991
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24Z220520230259111
|
22/05/2023
|
Gudiya Kumari
|
3401004WL013991
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG24Z220520230259413
|
22/05/2023
|
Sangeeta devi
|
3401004WL013998
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24Z220520230259414
|
22/05/2023
|
Laljit kumar
|
3401004WL013998
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG24Z220520230259114
|
22/05/2023
|
JAY MASIH DHAN
|
3401004WL013991
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/4
(MAYAPUR)
|
3401004000NRG24Z220520230259282
|
22/05/2023
|
MANITA DEVI
|
3401004WL013994
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SHANKER GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/4
(MAYAPUR)
|
3401004000NRG24Z220520230259281
|
22/05/2023
|
SHANKER GANJHU
|
3401004WL013994
|
SHANKER GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24Z220520230259115
|
22/05/2023
|
naresh ganju
|
3401004WL013991
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. NARESH GANJHU PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG24Z220520230259116
|
22/05/2023
|
phulmani devi
|
3401004WL013991
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG24Z220520230259118
|
22/05/2023
|
MAGRET KUJUR
|
3401004WL013991
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24Z220520230259121
|
22/05/2023
|
KITUN GANJHU
|
3401004WL013991
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG24Z220520230259122
|
22/05/2023
|
ASHOK YADAV
|
3401004WL013991
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
ASHOK YADAV SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG24Z220520230259125
|
22/05/2023
|
DEVANTI DEVI
|
3401004WL013991
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-002/567
(MAYAPUR)
|
3401004000NRG24Z220520230259126
|
22/05/2023
|
MOHAN GANJHU
|
3401004WL013991
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24Z220520230259416
|
22/05/2023
|
MAIKAL GANJHU
|
3401004WL013998
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG24Z220520230259127
|
22/05/2023
|
SHANICHARWA GANJHU
|
3401004WL013991
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG24Z220520230259128
|
22/05/2023
|
BANDHAN GANJHU
|
3401004WL013991
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24Z220520230259129
|
22/05/2023
|
BASANTI DEVI
|
3401004WL013991
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG24Z220520230259130
|
22/05/2023
|
LALINDRA GANHJU
|
3401004WL013991
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/9
(MAYAPUR)
|
3401004000NRG24Z220520230259131
|
22/05/2023
|
JAGDISH GANJHU
|
3401004WL013991
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-002/906
(MAYAPUR)
|
3401004000NRG24Z220520230259132
|
22/05/2023
|
SHANKER MAHTO
|
3401004WL013991
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/907
(MAYAPUR)
|
3401004000NRG24Z220520230259133
|
22/05/2023
|
RAJESH YADAV
|
3401004WL013991
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24Z220520230259134
|
22/05/2023
|
ANIL GANJHU
|
3401004WL013991
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG24Z220520230259136
|
22/05/2023
|
RAJU YADAV
|
3401004WL013991
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/979
(MAYAPUR)
|
3401004000NRG24Z220520230259137
|
22/05/2023
|
KARMI DEVI
|
3401004WL013991
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24Z220520230259138
|
22/05/2023
|
SULENDRA GANJHU
|
3401004WL013991
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/1083
(MAYAPUR)
|
3401004000NRG24Z220520230259139
|
22/05/2023
|
SURTI DEVI
|
3401004WL013991
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/138
(MAYAPUR)
|
3401004000NRG24Z220520230259140
|
22/05/2023
|
PRABHU GANJHU
|
3401004WL013991
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. PRABHU GANJHU MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/1544
(MAYAPUR)
|
3401004000NRG24Z220520230259285
|
22/05/2023
|
EDWARD MARANDI
|
3401004WL013994
|
EDWARD MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. EDWARD MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24Z220520230259286
|
22/05/2023
|
Madhu devi
|
3401004WL013994
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24Z220520230259287
|
22/05/2023
|
Rekha devi
|
3401004WL013994
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24Z220520230259288
|
22/05/2023
|
Chinta devi
|
3401004WL013994
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24Z220520230259424
|
22/05/2023
|
Biswakarma bhogta
|
3401004WL013998
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/1780
(MAYAPUR)
|
3401004000NRG24Z220520230259289
|
22/05/2023
|
kanchan tirkey
|
3401004WL013994
|
kanchan tirkey
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
MRS KANCHAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24Z220520230259141
|
22/05/2023
|
SURAJ BHOGTA
|
3401004WL013991
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24Z220520230259143
|
22/05/2023
|
SANTOSH GANJHU
|
3401004WL013991
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
SANTOSH GANJHU KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG24Z220520230259428
|
22/05/2023
|
BANA GANJHU
|
3401004WL013998
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
|
115
|
KHELARI
|
JH-01-004-017-004/67
(MAYAPUR)
|
3401004000NRG24Z220520230259145
|
22/05/2023
|
KACHNI DEVI
|
3401004WL013991
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2023
|
|
S66656446
|
|
Mrs. KANCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|