|
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)
|
3401004000NRG24Z190620230491708
|
19/06/2023
|
SALMAN ANSARI
|
3401004WL026824
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. IMRAN ANSARI SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24Z190620230491937
|
19/06/2023
|
JULIUS KERKETTA
|
3401004WL026828
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG24Z190620230491951
|
19/06/2023
|
NANDLAL MAHTO
|
3401004WL026828
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24Z190620230491756
|
19/06/2023
|
SOMRI DEVI
|
3401004WL026824
|
SOMRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24Z190620230491757
|
19/06/2023
|
SANICHARIA DEVI
|
3401004WL026824
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24Z190620230491845
|
19/06/2023
|
Surendra Prasad Yadav
|
3401004WL026825
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SURENDRA PRASAD YADAV SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24Z190620230491846
|
19/06/2023
|
PANKAJ KUMAR YADAV
|
3401004WL026825
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24Z190620230491848
|
19/06/2023
|
SANGITA DEVI
|
3401004WL026825
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24Z190620230493751
|
19/06/2023
|
TULWA DEVI
|
3401004WL026882
|
TULWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24Z190620230491759
|
19/06/2023
|
SANDEEP GANJHU
|
3401004WL026824
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24Z190620230491762
|
19/06/2023
|
SAMDEV GANJHU
|
3401004WL026824
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24Z190620230491764
|
19/06/2023
|
MINA DEVI
|
3401004WL026824
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24Z190620230491766
|
19/06/2023
|
GITA DEVI
|
3401004WL026824
|
GITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24Z190620230491767
|
19/06/2023
|
PRADEEP GANJHU
|
3401004WL026824
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24Z190620230491768
|
19/06/2023
|
VIDESHI GANJHU
|
3401004WL026824
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24Z190620230491769
|
19/06/2023
|
TETRA GANJHU
|
3401004WL026824
|
TETRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24Z190620230491770
|
19/06/2023
|
RAJEEV RANJAN MINJ
|
3401004WL026824
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAJEEV RANJAN MINJ S/O BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24Z190620230491771
|
19/06/2023
|
SHIVDAYAL GANJHU
|
3401004WL026824
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
19
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24Z190620230491772
|
19/06/2023
|
RAJENDRA KHES
|
3401004WL026824
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24Z190620230491773
|
19/06/2023
|
PUSHPA KUJUR
|
3401004WL026824
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/636
(MAYAPUR)
|
3401004000NRG24Z190620230491775
|
19/06/2023
|
SARITA DEVI
|
3401004WL026824
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG24Z190620230491776
|
19/06/2023
|
PINKI DEVI
|
3401004WL026824
|
PINKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24Z190620230491712
|
19/06/2023
|
Rasiya khatun
|
3401004WL026824
|
Rasiya khatun
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-017-001/2264
(MAYAPUR)
|
3401004000NRG24Z190620230491855
|
19/06/2023
|
Ravina kumari
|
3401004WL026825
|
Ravina kumari
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAVINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24Z190620230491847
|
19/06/2023
|
SONI KUMARI
|
3401004WL026825
|
SONI KUMARI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24Z190620230491853
|
19/06/2023
|
Rani Kumari
|
3401004WL026825
|
Rani Kumari
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24Z190620230491713
|
19/06/2023
|
SANOBAR NAZ
|
3401004WL026824
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24Z190620230491706
|
19/06/2023
|
ABDULLAH ANSARI
|
3401004WL026824
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24Z190620230491707
|
19/06/2023
|
SAHID ANSARI
|
3401004WL026824
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/125
(MAYAPUR)
|
3401004000NRG24Z190620230491715
|
19/06/2023
|
BARI DEVI
|
3401004WL026824
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24Z190620230491716
|
19/06/2023
|
KIRAN DEVI
|
3401004WL026824
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/66
(MAYAPUR)
|
3401004000NRG24Z190620230491728
|
19/06/2023
|
CHARAN GANJHU
|
3401004WL026824
|
CHARAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. CHARAN GANJHU ADHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/91
(MAYAPUR)
|
3401004000NRG24Z190620230491730
|
19/06/2023
|
HAZMATIYA DEVI
|
3401004WL026824
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG24Z190620230491732
|
19/06/2023
|
BUTAN GANJHU
|
3401004WL026824
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-003/1041
(MAYAPUR)
|
3401004000NRG24Z190620230493750
|
19/06/2023
|
GOPAL YADAV
|
3401004WL026882
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GOPAL YADAV
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24Z190620230491733
|
19/06/2023
|
SUNITA KUMARI
|
3401004WL026824
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24Z190620230491735
|
19/06/2023
|
PANCHU ORAON
|
3401004WL026824
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PANCHU ORAON BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24Z190620230491949
|
19/06/2023
|
BHOLA YADAV
|
3401004WL026828
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24Z190620230491742
|
19/06/2023
|
FAGU MUNDA
|
3401004WL026824
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24Z190620230491746
|
19/06/2023
|
JAGARNATH YADAV
|
3401004WL026824
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG24Z190620230491747
|
19/06/2023
|
SHIVNATH GANJHU
|
3401004WL026824
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/27
(MAYAPUR)
|
3401004000NRG24Z190620230491748
|
19/06/2023
|
RAGHU ORAON
|
3401004WL026824
|
RAGHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAGHU ORAON S/O SAHDEO ORAON
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24Z190620230491749
|
19/06/2023
|
GAJENDRA YADAV
|
3401004WL026824
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG24Z190620230491950
|
19/06/2023
|
SURAJ KUMAR YADAV
|
3401004WL026828
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24Z190620230491750
|
19/06/2023
|
ayodhya yadav
|
3401004WL026824
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24Z190620230491751
|
19/06/2023
|
MUNESAR YADAV
|
3401004WL026824
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24Z190620230493756
|
19/06/2023
|
PAPU YADAV
|
3401004WL026882
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
48
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24Z190620230491752
|
19/06/2023
|
RABINDRA GANJHU
|
3401004WL026824
|
RABINDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. RABINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24Z190620230493757
|
19/06/2023
|
MINA DEVI
|
3401004WL026882
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/480
(MAYAPUR)
|
3401004000NRG24Z190620230491753
|
19/06/2023
|
DEVNARAYAN GANJHU
|
3401004WL026824
|
DEVNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. DEVNARAYAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24Z190620230491754
|
19/06/2023
|
SUMITRA DEVI
|
3401004WL026824
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24Z190620230491755
|
19/06/2023
|
SUNITA DEVI
|
3401004WL026824
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24Z190620230491953
|
19/06/2023
|
PUNITA KUMARI
|
3401004WL026828
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24Z190620230493758
|
19/06/2023
|
TULSI YADAV
|
3401004WL026882
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
55
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24Z190620230491861
|
19/06/2023
|
BASANT GANJHU
|
3401004WL026825
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24Z190620230491954
|
19/06/2023
|
MANGRU BHUIYA
|
3401004WL026828
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24Z190620230491862
|
19/06/2023
|
SUSHIL GANJHU
|
3401004WL026825
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24Z190620230491863
|
19/06/2023
|
AGIN DEVI
|
3401004WL026825
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24Z190620230491864
|
19/06/2023
|
GYANTI DEVI
|
3401004WL026825
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24Z190620230491865
|
19/06/2023
|
SANTOSH GANJHU
|
3401004WL026825
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24Z190620230491869
|
19/06/2023
|
MINA DEVI
|
3401004WL026825
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24Z190620230491868
|
19/06/2023
|
SHANKAR BHUIYAN
|
3401004WL026825
|
SHANKAR BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SHANKAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24Z190620230491760
|
19/06/2023
|
SOHRAI MUNDA
|
3401004WL026824
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24Z190620230491763
|
19/06/2023
|
SHANTI DEVI
|
3401004WL026824
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24Z190620230491774
|
19/06/2023
|
SUSHILA KUJUR
|
3401004WL026824
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24Z190620230491944
|
19/06/2023
|
Ranmbha devi
|
3401004WL026828
|
Ranmbha devi
|
00354
|
PUNB0040020
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24Z190620230491717
|
19/06/2023
|
SABITA DEVI
|
3401004WL026824
|
SABITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24Z190620230491945
|
19/06/2023
|
Punam Kumari
|
3401004WL026828
|
Punam Kumari
|
00415
|
SBIN0006999
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24Z190620230491856
|
19/06/2023
|
Niranjan mahto
|
3401004WL026825
|
Niranjan mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24Z190620230491857
|
19/06/2023
|
Chandni kumari
|
3401004WL026825
|
Chandni kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24Z190620230491709
|
19/06/2023
|
GULNAZ KHATUN
|
3401004WL026824
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24Z190620230491710
|
19/06/2023
|
SALIM ANSARI
|
3401004WL026824
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24Z190620230491849
|
19/06/2023
|
SANJU KUMARI
|
3401004WL026825
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24Z190620230491711
|
19/06/2023
|
Jisan ansari
|
3401004WL026824
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24Z190620230491938
|
19/06/2023
|
Nitish Kumar yadav
|
3401004WL026828
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24Z190620230491940
|
19/06/2023
|
GEETA DEVI
|
3401004WL026828
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/45
(MAYAPUR)
|
3401004000NRG24Z190620230491941
|
19/06/2023
|
RIBDI DEVI
|
3401004WL026828
|
RIBDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/624
(MAYAPUR)
|
3401004000NRG24Z190620230491942
|
19/06/2023
|
SURESH PAHAN
|
3401004WL026828
|
SURESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/1120
(MAYAPUR)
|
3401004000NRG24Z190620230491714
|
19/06/2023
|
BIJESH GANJHU
|
3401004WL026824
|
BIJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BIJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/1544
(MAYAPUR)
|
3401004000NRG24Z190620230491718
|
19/06/2023
|
BIRBAL GANJHU
|
3401004WL026824
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG24Z190620230491943
|
19/06/2023
|
LALMUNI DEVI
|
3401004WL026828
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24Z190620230491858
|
19/06/2023
|
BIMLA KUMARI
|
3401004WL026825
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24Z190620230491859
|
19/06/2023
|
SANTOSH KUMAR
|
3401004WL026825
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/1600
(MAYAPUR)
|
3401004000NRG24Z190620230491719
|
19/06/2023
|
Budhwa ganju
|
3401004WL026824
|
Budhwa ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BUDHWA KUMAR S/O BANDHAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24Z190620230491720
|
19/06/2023
|
Chouti kumari
|
3401004WL026824
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG24Z190620230491721
|
19/06/2023
|
Manju Kumari
|
3401004WL026824
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24Z190620230491860
|
19/06/2023
|
Laljit kumar
|
3401004WL026825
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/1981
(MAYAPUR)
|
3401004000NRG24Z190620230491722
|
19/06/2023
|
Lalita devi
|
3401004WL026824
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-002/23
(MAYAPUR)
|
3401004000NRG24Z190620230491946
|
19/06/2023
|
SHANTI TOPPO
|
3401004WL026828
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG24Z190620230491723
|
19/06/2023
|
BARTU GANJHU
|
3401004WL026824
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-002/41
(MAYAPUR)
|
3401004000NRG24Z190620230491724
|
19/06/2023
|
RITWA DEVI
|
3401004WL026824
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24Z190620230491947
|
19/06/2023
|
KITUN GANJHU
|
3401004WL026828
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-002/53
(MAYAPUR)
|
3401004000NRG24Z190620230491725
|
19/06/2023
|
SITA DEVI
|
3401004WL026824
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-002/56
(MAYAPUR)
|
3401004000NRG24Z190620230491727
|
19/06/2023
|
ANITA DEVI
|
3401004WL026824
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/56
(MAYAPUR)
|
3401004000NRG24Z190620230491726
|
19/06/2023
|
ROJO BHARAT GANJHU
|
3401004WL026824
|
ROJO BHARAT GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. ROJO BHARAT GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/81
(MAYAPUR)
|
3401004000NRG24Z190620230491729
|
19/06/2023
|
MANICHARWA GANJHU
|
3401004WL026824
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/926
(MAYAPUR)
|
3401004000NRG24Z190620230491731
|
19/06/2023
|
PURNI DEVI
|
3401004WL026824
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24Z190620230491734
|
19/06/2023
|
PANKAJ YADAV
|
3401004WL026824
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24Z190620230491737
|
19/06/2023
|
LAXMI NARAYAN YADAV
|
3401004WL026824
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24Z190620230493752
|
19/06/2023
|
HOLIKA KUMARI
|
3401004WL026882
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24Z190620230491739
|
19/06/2023
|
Dukhni devi
|
3401004WL026824
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-003/1272
(MAYAPUR)
|
3401004000NRG24Z190620230491740
|
19/06/2023
|
Nilam kumari
|
3401004WL026824
|
Nilam kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Ms. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-003/1334
(MAYAPUR)
|
3401004000NRG24Z190620230491744
|
19/06/2023
|
Karan munda
|
3401004WL026824
|
Karan munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KARAN MUNDA S/O FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG24Z190620230491745
|
19/06/2023
|
Rangita devi
|
3401004WL026824
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24Z190620230493755
|
19/06/2023
|
SUSHIL YADAV
|
3401004WL026882
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24Z190620230491952
|
19/06/2023
|
GOVERDHAN YADAV
|
3401004WL026828
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24Z190620230491758
|
19/06/2023
|
PREM KR YADAV
|
3401004WL026824
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24Z190620230491866
|
19/06/2023
|
Madhu devi
|
3401004WL026825
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24Z190620230491955
|
19/06/2023
|
Rekha devi
|
3401004WL026828
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24Z190620230491867
|
19/06/2023
|
Chinta devi
|
3401004WL026825
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24Z190620230491956
|
19/06/2023
|
MANJU DEVI
|
3401004WL026828
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24Z190620230491870
|
19/06/2023
|
KUNTI DEVI
|
3401004WL026825
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-005/1925
(MAYAPUR)
|
3401004000NRG24Z190620230491765
|
19/06/2023
|
Rajesh Sahu
|
3401004WL026824
|
Rajesh Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18306
|
18306
|
|
|
|
|
|
|
|