|
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-01-004-017-005/480
(MAYAPUR)
|
3401004000NRG24030720230591762
|
03/07/2023
|
RASHMI KUMARI
|
3401004WL032104
|
RASHMI KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956687
|
|
Rashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG24030720230592207
|
03/07/2023
|
Neha lakra
|
3401004WL032108
|
Neha lakra
|
00048
|
BKID0004901
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956689
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24030720230591990
|
03/07/2023
|
JUNED ANSARI
|
3401004WL032106
|
JUNED ANSARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956691
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG24030720230592208
|
03/07/2023
|
Santosh oraon
|
3401004WL032108
|
Santosh oraon
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956692
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHELARI
|
JH-01-004-017-002/1588
(MAYAPUR)
|
3401004000NRG24030720230592221
|
03/07/2023
|
SACHIN KUMAR
|
3401004WL032108
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956690
|
|
SACHIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1158
(BUKBUKA)
|
3401004000NRG24030720230591712
|
03/07/2023
|
PHULMANI DEVI
|
3401004WL032104
|
PHULMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956722
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1683
(BUKBUKA)
|
3401004000NRG24030720230591713
|
03/07/2023
|
Savitri Devi
|
3401004WL032104
|
Savitri Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956854
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/947
(BUKBUKA)
|
3401004000NRG24030720230591714
|
03/07/2023
|
SITA DEVI
|
3401004WL032104
|
SITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956693
|
|
KISHOR BHUNIYA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24030720230591842
|
03/07/2023
|
KALO DEVI
|
3401004WL032105
|
KALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956859
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1350
(HUTAP)
|
3401004000NRG24030720230591843
|
03/07/2023
|
RAJO DEVI
|
3401004WL032105
|
RAJO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956860
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1438
(HUTAP)
|
3401004000NRG24030720230591715
|
03/07/2023
|
MANOJ MUNDA
|
3401004WL032104
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956707
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1643
(HUTAP)
|
3401004000NRG24030720230591844
|
03/07/2023
|
SARSWATI DEVI
|
3401004WL032105
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956711
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1928
(HUTAP)
|
3401004000NRG24030720230591845
|
03/07/2023
|
DINESH NAYAK
|
3401004WL032105
|
DINESH NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956719
|
|
DINESH NAYAK S/O BASDEO NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24030720230591847
|
03/07/2023
|
ASHIF ALI
|
3401004WL032105
|
ASHIF ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956724
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG24030720230591849
|
03/07/2023
|
MUNNA ALI
|
3401004WL032105
|
MUNNA ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956723
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2285
(HUTAP)
|
3401004000NRG24030720230591718
|
03/07/2023
|
RAJENDRA YADAV
|
3401004WL032104
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956705
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2287
(HUTAP)
|
3401004000NRG24030720230591719
|
03/07/2023
|
MADHU RANI MINJ
|
3401004WL032104
|
MADHU RANI MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956712
|
|
MADHURANI MINJ
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2292
(HUTAP)
|
3401004000NRG24030720230591722
|
03/07/2023
|
VIMLA DEVI
|
3401004WL032104
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956713
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2298
(HUTAP)
|
3401004000NRG24030720230591725
|
03/07/2023
|
ALFRED MINJ
|
3401004WL032104
|
ALFRED MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956720
|
|
ALFRED MINJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2410
(HUTAP)
|
3401004000NRG24030720230591726
|
03/07/2023
|
SUDHIR XALXO
|
3401004WL032104
|
SUDHIR XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956697
|
|
SUDHIR XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2925
(HUTAP)
|
3401004000NRG24030720230591850
|
03/07/2023
|
KUMKUM KUMARI
|
3401004WL032105
|
KUMKUM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956721
|
|
KUMKUM KUMARI D/O SANJAY PATJAPATI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-001/1191
(MAYAPUR)
|
3401004000NRG24030720230592094
|
03/07/2023
|
MACHINDRA DEVI
|
3401004WL032107
|
MACHINDRA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956856
|
|
MACHCHINDR DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG24030720230592316
|
03/07/2023
|
SUMAN KUMARI
|
3401004WL032109
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956865
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24030720230591878
|
03/07/2023
|
SUDHIR PAHAN
|
3401004WL032105
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956862
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24030720230591880
|
03/07/2023
|
DROPADI KUMARI
|
3401004WL032105
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956863
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24030720230591881
|
03/07/2023
|
SUBODH LOHRA
|
3401004WL032105
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956864
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24030720230592101
|
03/07/2023
|
Surendra Prasad Yadav
|
3401004WL032107
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956695
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24030720230592102
|
03/07/2023
|
PANKAJ KUMAR YADAV
|
3401004WL032107
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956725
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24030720230592104
|
03/07/2023
|
SANGITA DEVI
|
3401004WL032107
|
SANGITA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956861
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG24030720230592323
|
03/07/2023
|
NAGIYA DEVI
|
3401004WL032109
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956708
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24030720230592222
|
03/07/2023
|
BIRENDRA KUMAR
|
3401004WL032108
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956704
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG24030720230592228
|
03/07/2023
|
Pawan oraon
|
3401004WL032108
|
Pawan oraon
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956703
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-017-004/1051
(MAYAPUR)
|
3401004000NRG24030720230592138
|
03/07/2023
|
ANIL BHUIYAN
|
3401004WL032107
|
ANIL BHUIYAN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956855
|
|
ANIL BHUIYA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-004/1835
(MAYAPUR)
|
3401004000NRG24030720230592143
|
03/07/2023
|
Phulo kumari
|
3401004WL032107
|
Phulo kumari
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956714
|
|
Miss. PHULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24030720230591747
|
03/07/2023
|
SANDEEP GANJHU
|
3401004WL032104
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956857
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24030720230591748
|
03/07/2023
|
ROJLIN XALXO
|
3401004WL032104
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956706
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24030720230591752
|
03/07/2023
|
MINA DEVI
|
3401004WL032104
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956858
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24030720230591754
|
03/07/2023
|
GITA DEVI
|
3401004WL032104
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956700
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/356
(MAYAPUR)
|
3401004000NRG24030720230591755
|
03/07/2023
|
CHANDA KUMARI
|
3401004WL032104
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956698
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/375
(MAYAPUR)
|
3401004000NRG24030720230591759
|
03/07/2023
|
KANCHAN MINJ
|
3401004WL032104
|
KANCHAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956710
|
|
KANCHAN GIDYON MINZ
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/492
(MAYAPUR)
|
3401004000NRG24030720230591764
|
03/07/2023
|
PREETY KUMARI
|
3401004WL032104
|
PREETY KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956718
|
|
Miss. PREETY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24030720230591766
|
03/07/2023
|
PRADEEP GANJHU
|
3401004WL032104
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956716
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24030720230591768
|
03/07/2023
|
VIDESHI GANJHU
|
3401004WL032104
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956701
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24030720230591769
|
03/07/2023
|
TETRA GANJHU
|
3401004WL032104
|
TETRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956694
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24030720230591770
|
03/07/2023
|
RAJEEV RANJAN MINJ
|
3401004WL032104
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956717
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24030720230591771
|
03/07/2023
|
SHIVDAYAL GANJHU
|
3401004WL032104
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956699
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
47
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24030720230591772
|
03/07/2023
|
RAJENDRA KHES
|
3401004WL032104
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956709
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24030720230591773
|
03/07/2023
|
PUSHPA KUJUR
|
3401004WL032104
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956715
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-005/636
(MAYAPUR)
|
3401004000NRG24030720230591775
|
03/07/2023
|
SARITA DEVI
|
3401004WL032104
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956696
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG24030720230591776
|
03/07/2023
|
PINKI DEVI
|
3401004WL032104
|
PINKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956702
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG24030720230592229
|
03/07/2023
|
Parwati devi
|
3401004WL032108
|
Parwati devi
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956871
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-005/361
(MAYAPUR)
|
3401004000NRG24030720230591757
|
03/07/2023
|
VARSHA KUMARI
|
3401004WL032104
|
VARSHA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956874
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-012-001/2542
(HUTAP)
|
3401004000NRG24030720230591728
|
03/07/2023
|
MINA KUMARI
|
3401004WL032104
|
MINA KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956880
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-001/2264
(MAYAPUR)
|
3401004000NRG24030720230592112
|
03/07/2023
|
Ravina kumari
|
3401004WL032107
|
Ravina kumari
|
00048
|
BKID0005902
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956889
|
|
RAVINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-001/1672
(MAYAPUR)
|
3401004000NRG24030720230591875
|
03/07/2023
|
DEEPAK ORAON
|
3401004WL032105
|
DEEPAK ORAON
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956876
|
|
DEEPAK ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHELARI
|
JH-01-004-017-001/2203
(MAYAPUR)
|
3401004000NRG24030720230592204
|
03/07/2023
|
Santosh Kumar
|
3401004WL032108
|
Santosh Kumar
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956888
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24030720230592103
|
03/07/2023
|
SONI KUMARI
|
3401004WL032107
|
SONI KUMARI
|
00048
|
BKID0005907
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956866
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24030720230592109
|
03/07/2023
|
Rani Kumari
|
3401004WL032107
|
Rani Kumari
|
00048
|
BKID0006155
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956867
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG24030720230592202
|
03/07/2023
|
KARTIK LOHRA
|
3401004WL032108
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956680
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-005/493
(MAYAPUR)
|
3401004000NRG24030720230591765
|
03/07/2023
|
SANGITA KUMARI
|
3401004WL032104
|
SANGITA KUMARI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956688
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG24030720230592224
|
03/07/2023
|
Anil oraon
|
3401004WL032108
|
Anil oraon
|
00078
|
CNRB0005366
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956882
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG24030720230592200
|
03/07/2023
|
JAYANTI DEVI
|
3401004WL032108
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
912
|
912
|
Processed
|
12/07/2023
|
|
3325956774
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG24030720230592201
|
03/07/2023
|
AKASH LOHRA
|
3401004WL032108
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
912
|
912
|
Processed
|
12/07/2023
|
|
3325956685
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-017-002/1590
(MAYAPUR)
|
3401004000NRG24030720230592223
|
03/07/2023
|
SANJIV MAHTO
|
3401004WL032108
|
SANJIV MAHTO
|
00089
|
CBIN0284248
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956682
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-012-001/2293
(HUTAP)
|
3401004000NRG24030720230591723
|
03/07/2023
|
AKHILESH KUMAR
|
3401004WL032104
|
AKHILESH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956730
|
|
AKLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24030720230592021
|
03/07/2023
|
LAKHIYA DEVI
|
3401004WL032106
|
LAKHIYA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956741
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/713
(MAYAPUR)
|
3401004000NRG24030720230592022
|
03/07/2023
|
CHAMPA OROAN
|
3401004WL032106
|
CHAMPA OROAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956765
|
|
Mr. CHAMPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG24030720230592328
|
03/07/2023
|
SHASHI YADAV
|
3401004WL032109
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956738
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG24030720230592209
|
03/07/2023
|
DINESH LOHRA
|
3401004WL032108
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956740
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24030720230592329
|
03/07/2023
|
SADDAM ANSARI
|
3401004WL032109
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956767
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG24030720230592213
|
03/07/2023
|
PRADEEP YADAV
|
3401004WL032108
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956756
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG24030720230592227
|
03/07/2023
|
TETRI DEVI
|
3401004WL032108
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956732
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24030720230592334
|
03/07/2023
|
KAMLU GANJHU
|
3401004WL032109
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956737
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24030720230592233
|
03/07/2023
|
MAHESHWAR GANJHU
|
3401004WL032108
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956745
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG24030720230592234
|
03/07/2023
|
ANJU KUMARI
|
3401004WL032108
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956755
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG24030720230592336
|
03/07/2023
|
kaila ganjhu
|
3401004WL032109
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956761
|
|
Mr. KAILA GANJHU & MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG24030720230591902
|
03/07/2023
|
PARBAL DHAN
|
3401004WL032105
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956747
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24030720230591903
|
03/07/2023
|
SABITA DEVI
|
3401004WL032105
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956762
|
|
Mr. SUNIL YADAV & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG24030720230592337
|
03/07/2023
|
MAHENDRA GANJHU
|
3401004WL032109
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956751
|
|
MAHENDRA GONJHU &LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24030720230591904
|
03/07/2023
|
RAVI YADAV
|
3401004WL032105
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956764
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG24030720230592242
|
03/07/2023
|
BANE OROAN
|
3401004WL032108
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956735
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG24030720230592243
|
03/07/2023
|
RAMPRWESH GANJHU
|
3401004WL032108
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956766
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24030720230592247
|
03/07/2023
|
SUNITA DEVI
|
3401004WL032108
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956769
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG24030720230591730
|
03/07/2023
|
BUTAN GANJHU
|
3401004WL032104
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956746
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24030720230591731
|
03/07/2023
|
PANCHU ORAON
|
3401004WL032104
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956750
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG24030720230592023
|
03/07/2023
|
SHOSHAN DEVI
|
3401004WL032106
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956752
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24030720230591736
|
03/07/2023
|
FAGU MUNDA
|
3401004WL032104
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956739
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24030720230591740
|
03/07/2023
|
JAGARNATH YADAV
|
3401004WL032104
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956748
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG24030720230591741
|
03/07/2023
|
SHIVNATH GANJHU
|
3401004WL032104
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956743
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-003/27
(MAYAPUR)
|
3401004000NRG24030720230591742
|
03/07/2023
|
RAGHU ORAON
|
3401004WL032104
|
RAGHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956749
|
|
RAGHU ORAON S/O SAHDEO ORAON
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24030720230591743
|
03/07/2023
|
GAJENDRA YADAV
|
3401004WL032104
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956736
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24030720230591744
|
03/07/2023
|
RINKI DEVI
|
3401004WL032104
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956759
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24030720230592025
|
03/07/2023
|
BIRSA ORAON
|
3401004WL032106
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956757
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-003/480
(MAYAPUR)
|
3401004000NRG24030720230591745
|
03/07/2023
|
DEVNARAYAN GANJHU
|
3401004WL032104
|
DEVNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956758
|
|
Mr. DEVNARAYAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24030720230591746
|
03/07/2023
|
SUMITRA DEVI
|
3401004WL032104
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956760
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG24030720230592026
|
03/07/2023
|
SUKARMANI DEVI
|
3401004WL032106
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956772
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24030720230592250
|
03/07/2023
|
KABUTARI DEVI
|
3401004WL032108
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956763
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-004/1520
(MAYAPUR)
|
3401004000NRG24030720230592139
|
03/07/2023
|
MUKESH BHUIYAN
|
3401004WL032107
|
MUKESH BHUIYAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956770
|
|
Mr. MUKESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/1525
(MAYAPUR)
|
3401004000NRG24030720230592140
|
03/07/2023
|
RAHUL BHUIYAN
|
3401004WL032107
|
RAHUL BHUIYAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956771
|
|
Mr. RAHUL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-004/248
(MAYAPUR)
|
3401004000NRG24030720230592144
|
03/07/2023
|
LAXMAN GANJHU
|
3401004WL032107
|
LAXMAN GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956744
|
|
Mr. LAXMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24030720230592254
|
03/07/2023
|
SAMLAL GANJHU
|
3401004WL032108
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956731
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24030720230592255
|
03/07/2023
|
SOMRI DEVI
|
3401004WL032108
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956742
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG24030720230592256
|
03/07/2023
|
JITAN GANJHU
|
3401004WL032108
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956754
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24030720230592257
|
03/07/2023
|
KULDIP BHOGTA
|
3401004WL032108
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956773
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24030720230591749
|
03/07/2023
|
SOHRAI MUNDA
|
3401004WL032104
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956753
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24030720230591751
|
03/07/2023
|
SHANTI DEVI
|
3401004WL032104
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956768
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG24030720230591767
|
03/07/2023
|
CHAITA MUNDA
|
3401004WL032104
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956734
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24030720230591774
|
03/07/2023
|
SUSHILA KUJUR
|
3401004WL032104
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956733
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
109
|
KHELARI
|
JH-01-004-012-001/1443
(HUTAP)
|
3401004000NRG24030720230591717
|
03/07/2023
|
SANJAY SUNIL KHALKHO
|
3401004WL032104
|
SANJAY SUNIL KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956729
|
|
SANJAY SUNIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG24030720230592205
|
03/07/2023
|
Seema Kumari
|
3401004WL032108
|
Seema Kumari
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956883
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG24030720230592206
|
03/07/2023
|
Ratni devi
|
3401004WL032108
|
Ratni devi
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956868
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG24030720230592230
|
03/07/2023
|
Basant lohra
|
3401004WL032108
|
Basant lohra
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956879
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-004-012-001/2541
(HUTAP)
|
3401004000NRG24030720230591727
|
03/07/2023
|
VIJAY KUMAR
|
3401004WL032104
|
VIJAY KUMAR
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956881
|
|
VIJAY KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-004-017-005/365
(MAYAPUR)
|
3401004000NRG24030720230591758
|
03/07/2023
|
RAJANI KUMARI
|
3401004WL032104
|
RAJANI KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956890
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-004-017-005/488
(MAYAPUR)
|
3401004000NRG24030720230591763
|
03/07/2023
|
KIRAN KUMARI
|
3401004WL032104
|
KIRAN KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956683
|
|
KIRAN KUMARI D/O BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
KHELARI
|
JH-01-004-017-001/2106
(MAYAPUR)
|
3401004000NRG24030720230592001
|
03/07/2023
|
Balak devi
|
3401004WL032106
|
Balak devi
|
00415
|
SBIN0006999
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956684
|
|
MS BALAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
117
|
KHELARI
|
JH-01-004-017-005/477
(MAYAPUR)
|
3401004000NRG24030720230591760
|
03/07/2023
|
MANOJ YADAV
|
3401004WL032104
|
MANOJ YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956686
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
118
|
KHELARI
|
JH-01-004-012-001/2295
(HUTAP)
|
3401004000NRG24030720230591724
|
03/07/2023
|
SUNITA DEVI
|
3401004WL032104
|
SUNITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956681
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
119
|
KHELARI
|
JH-01-004-017-005/479
(MAYAPUR)
|
3401004000NRG24030720230591761
|
03/07/2023
|
SANDEEP YADAV
|
3401004WL032104
|
SANDEEP YADAV
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956875
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG24030720230591899
|
03/07/2023
|
Pairwa devi
|
3401004WL032105
|
Pairwa devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956775
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG24030720230591900
|
03/07/2023
|
Choranti devi
|
3401004WL032105
|
Choranti devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956777
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG24030720230591901
|
03/07/2023
|
Balmati kumari
|
3401004WL032105
|
Balmati kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956776
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
123
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24030720230592113
|
03/07/2023
|
Niranjan mahto
|
3401004WL032107
|
Niranjan mahto
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956726
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHELARI
|
JH-01-004-017-004/1599
(MAYAPUR)
|
3401004000NRG24030720230592141
|
03/07/2023
|
Sarita Devi
|
3401004WL032107
|
Sarita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956728
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHELARI
|
JH-01-004-017-004/1600
(MAYAPUR)
|
3401004000NRG24030720230592342
|
03/07/2023
|
Jagmani devi
|
3401004WL032109
|
Jagmani devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956727
|
|
Mrs. JAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24030720230591851
|
03/07/2023
|
SAROJ DEVI
|
3401004WL032105
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956781
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24030720230591852
|
03/07/2023
|
KAUSHILA KUMARI
|
3401004WL032105
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956627
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24030720230591853
|
03/07/2023
|
PREM KUMAR MUNDA
|
3401004WL032105
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956623
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24030720230591854
|
03/07/2023
|
RAMESHWARI KUMARI
|
3401004WL032105
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956620
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24030720230591855
|
03/07/2023
|
RAMNI DEVI
|
3401004WL032105
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956621
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24030720230591856
|
03/07/2023
|
SACHIN KUMAR MUNDA
|
3401004WL032105
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956820
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24030720230591857
|
03/07/2023
|
MUNESH PAHAN
|
3401004WL032105
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956625
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24030720230591858
|
03/07/2023
|
SUJIT MUNDA
|
3401004WL032105
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956624
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24030720230591859
|
03/07/2023
|
SUSHMA KUMARI
|
3401004WL032105
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956619
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24030720230591860
|
03/07/2023
|
YASHODA KUMARI
|
3401004WL032105
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956630
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24030720230591861
|
03/07/2023
|
PRBHA KUMARI
|
3401004WL032105
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956629
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24030720230591974
|
03/07/2023
|
ENDU DEVI
|
3401004WL032106
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956631
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG24030720230591862
|
03/07/2023
|
SURAJMUNI KUMARI
|
3401004WL032105
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956639
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24030720230592090
|
03/07/2023
|
BAIJNATH ORAON
|
3401004WL032107
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956651
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24030720230591863
|
03/07/2023
|
SUKRA ORAON
|
3401004WL032105
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956642
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24030720230591864
|
03/07/2023
|
SULOCHNA DEVI
|
3401004WL032105
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956643
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24030720230591865
|
03/07/2023
|
KIRAN KUMARI
|
3401004WL032105
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956640
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24030720230591866
|
03/07/2023
|
LALI DEVI
|
3401004WL032105
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956641
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24030720230591867
|
03/07/2023
|
JAYMUNI DEVI
|
3401004WL032105
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956628
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG24030720230591975
|
03/07/2023
|
LALMANI DEVI
|
3401004WL032106
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956800
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24030720230591868
|
03/07/2023
|
MANGRI ORAON
|
3401004WL032105
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956602
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24030720230591869
|
03/07/2023
|
ETWARIYA DEVI
|
3401004WL032105
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956816
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24030720230591976
|
03/07/2023
|
SOMRI DEVI
|
3401004WL032106
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956798
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24030720230592091
|
03/07/2023
|
PAULUS KERKETTA
|
3401004WL032107
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956785
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24030720230591977
|
03/07/2023
|
SARITA MINJ
|
3401004WL032106
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956825
|
|
ROSHAN LAKRA & SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24030720230591978
|
03/07/2023
|
JASINTA TIRKY
|
3401004WL032106
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956811
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24030720230591979
|
03/07/2023
|
DAHRI DEVI
|
3401004WL032106
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956610
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-001/1183
(MAYAPUR)
|
3401004000NRG24030720230592092
|
03/07/2023
|
TEJANTI DEVI
|
3401004WL032107
|
TEJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956783
|
|
Mrs. TIJNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG24030720230592093
|
03/07/2023
|
ASRITA KUMARI
|
3401004WL032107
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956644
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24030720230591980
|
03/07/2023
|
SOMRA LOHRA
|
3401004WL032106
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956822
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24030720230592095
|
03/07/2023
|
SONU MUNDA
|
3401004WL032107
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956660
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004000NRG24030720230591870
|
03/07/2023
|
PRAMILA DEVI
|
3401004WL032105
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956838
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24030720230591982
|
03/07/2023
|
HULAS DEVI
|
3401004WL032106
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956782
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24030720230591985
|
03/07/2023
|
LALITA KUMARI
|
3401004WL032106
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956674
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24030720230592096
|
03/07/2023
|
POONAM KUMARI
|
3401004WL032107
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956650
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24030720230592097
|
03/07/2023
|
MONIKA KUMARI
|
3401004WL032107
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956673
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24030720230592098
|
03/07/2023
|
BIRENDAR MUNDA
|
3401004WL032107
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956793
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24030720230592099
|
03/07/2023
|
KIRAN DEVI
|
3401004WL032107
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956626
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24030720230591872
|
03/07/2023
|
BASANTI ORAON
|
3401004WL032105
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956633
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24030720230591987
|
03/07/2023
|
ANIL ORAON
|
3401004WL032106
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956830
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
166
|
KHELARI
|
JH-01-004-017-001/1663
(MAYAPUR)
|
3401004000NRG24030720230591874
|
03/07/2023
|
BUTNI ORAOEN
|
3401004WL032105
|
BUTNI ORAOEN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956784
|
|
BUTNI DEVI
|
BANK OF INDIA(508505)
|
|
167
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24030720230591988
|
03/07/2023
|
SUKHMANI DEVI
|
3401004WL032106
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956645
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24030720230591989
|
03/07/2023
|
ETWA LOHRA
|
3401004WL032106
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956649
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG24030720230592317
|
03/07/2023
|
ROSHNI KUMARI
|
3401004WL032109
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956606
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG24030720230592100
|
03/07/2023
|
PUJA KUMARI
|
3401004WL032107
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956637
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-001/1691
(MAYAPUR)
|
3401004000NRG24030720230591876
|
03/07/2023
|
RAJESH PAHAN
|
3401004WL032105
|
RAJESH PAHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956659
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-001/1984
(MAYAPUR)
|
3401004000NRG24030720230591991
|
03/07/2023
|
NASIMA KHATOON
|
3401004WL032106
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956677
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-001/1985
(MAYAPUR)
|
3401004000NRG24030720230591992
|
03/07/2023
|
SHIVSHANKAR ORAON
|
3401004WL032106
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956663
|
|
SHIVSHANKAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG24030720230592319
|
03/07/2023
|
UMA KUMARI
|
3401004WL032109
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956887
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG24030720230592320
|
03/07/2023
|
PARVEEN KR LOHRA
|
3401004WL032109
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956869
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24030720230591993
|
03/07/2023
|
ROSHAN LAKRA
|
3401004WL032106
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956612
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-001/2020
(MAYAPUR)
|
3401004000NRG24030720230591883
|
03/07/2023
|
VIKASH ORAON
|
3401004WL032105
|
VIKASH ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956665
|
|
VIKASH ORAON S/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24030720230592105
|
03/07/2023
|
SANJU KUMARI
|
3401004WL032107
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956648
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
179
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG24030720230592321
|
03/07/2023
|
UMAN KUMARI
|
3401004WL032109
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956886
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG24030720230592322
|
03/07/2023
|
JOURI DEVI
|
3401004WL032109
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956850
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24030720230591884
|
03/07/2023
|
Manu Kumar Yadav
|
3401004WL032105
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956671
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24030720230591885
|
03/07/2023
|
SANU YADAV
|
3401004WL032105
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956672
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24030720230591994
|
03/07/2023
|
Sonamati Kumari
|
3401004WL032106
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956670
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-001/2086
(MAYAPUR)
|
3401004000NRG24030720230591995
|
03/07/2023
|
Puja Kumari
|
3401004WL032106
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956661
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-001/2087
(MAYAPUR)
|
3401004000NRG24030720230592111
|
03/07/2023
|
Sita kumari
|
3401004WL032107
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956605
|
|
SITA KUMARI D/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-001/2088
(MAYAPUR)
|
3401004000NRG24030720230591996
|
03/07/2023
|
Shila kumari
|
3401004WL032106
|
Shila kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956662
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-001/2101
(MAYAPUR)
|
3401004000NRG24030720230591998
|
03/07/2023
|
Bipin kujur
|
3401004WL032106
|
Bipin kujur
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956664
|
|
BIPIN KUJUR S/O SEBREL KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-001/2104
(MAYAPUR)
|
3401004000NRG24030720230592000
|
03/07/2023
|
Janki kumari
|
3401004WL032106
|
Janki kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956878
|
|
Mrs. JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24030720230592004
|
03/07/2023
|
Nitish Kumar yadav
|
3401004WL032106
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956873
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-001/31
(MAYAPUR)
|
3401004000NRG24030720230592007
|
03/07/2023
|
MUKUN DEVI
|
3401004WL032106
|
MUKUN DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956622
|
|
Mrs. MUKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-001/35
(MAYAPUR)
|
3401004000NRG24030720230592008
|
03/07/2023
|
NANKU MAHATO
|
3401004WL032106
|
NANKU MAHATO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956810
|
|
NANKU MAHTO
|
IDBI BANK(607095)
|
|
192
|
KHELARI
|
JH-01-004-017-001/36
(MAYAPUR)
|
3401004000NRG24030720230592009
|
03/07/2023
|
KANDRI DEVI
|
3401004WL032106
|
KANDRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956801
|
|
Mrs. KANDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-001/360
(MAYAPUR)
|
3401004000NRG24030720230592010
|
03/07/2023
|
MADAN YADAV
|
3401004WL032106
|
MADAN YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956779
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG24030720230592011
|
03/07/2023
|
JAHLI DEVI
|
3401004WL032106
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956808
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG24030720230592114
|
03/07/2023
|
AMARJEET MUNDA
|
3401004WL032107
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956826
|
|
Mr. AMARJEET MUNDA & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24030720230592012
|
03/07/2023
|
JALSU PAHAN
|
3401004WL032106
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956654
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24030720230592013
|
03/07/2023
|
SUKHMANI DEVI
|
3401004WL032106
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956780
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-001/406
(MAYAPUR)
|
3401004000NRG24030720230592014
|
03/07/2023
|
SANGEETA DEVI
|
3401004WL032106
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956824
|
|
NANKU MAHTO & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24030720230592015
|
03/07/2023
|
GEETA DEVI
|
3401004WL032106
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956601
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24030720230592115
|
03/07/2023
|
ANIL PAHAN
|
3401004WL032107
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956655
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-001/423
(MAYAPUR)
|
3401004000NRG24030720230592016
|
03/07/2023
|
MAHESH KUMAR YADAV
|
3401004WL032106
|
MAHESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956834
|
|
Mr. MAHESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-001/443
(MAYAPUR)
|
3401004000NRG24030720230591887
|
03/07/2023
|
NEERAJ LOHRA
|
3401004WL032105
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956829
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24030720230591888
|
03/07/2023
|
GULIYA DEVI
|
3401004WL032105
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956804
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24030720230592116
|
03/07/2023
|
BANSI MUNDA
|
3401004WL032107
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956802
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24030720230591889
|
03/07/2023
|
CHHATU LOHRA
|
3401004WL032105
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956841
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24030720230592117
|
03/07/2023
|
TITO KUMARI
|
3401004WL032107
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956836
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG24030720230592118
|
03/07/2023
|
BALAK MUNDA
|
3401004WL032107
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956840
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24030720230591890
|
03/07/2023
|
PANKAJ MUNDA
|
3401004WL032105
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956843
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24030720230592119
|
03/07/2023
|
SHANI ORAON
|
3401004WL032107
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956845
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24030720230592120
|
03/07/2023
|
SUSHMA GANJHU
|
3401004WL032107
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956844
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24030720230592017
|
03/07/2023
|
ANJU DEVI
|
3401004WL032106
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956846
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
212
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24030720230592121
|
03/07/2023
|
PRADIP GANJHU
|
3401004WL032107
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956807
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24030720230591891
|
03/07/2023
|
PARUN MUNDA
|
3401004WL032105
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956848
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG24030720230592324
|
03/07/2023
|
RAMIYA KUMARI
|
3401004WL032109
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956599
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG24030720230592325
|
03/07/2023
|
SHANTI DEVI
|
3401004WL032109
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956847
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24030720230592018
|
03/07/2023
|
PRAMILA BARA
|
3401004WL032106
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956852
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-017-001/662
(MAYAPUR)
|
3401004000NRG24030720230592122
|
03/07/2023
|
ACHRAJ DEVI
|
3401004WL032107
|
ACHRAJ DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956851
|
|
Mrs. ACHARACH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-017-001/695
(MAYAPUR)
|
3401004000NRG24030720230592019
|
03/07/2023
|
KESHO DEVI
|
3401004WL032106
|
KESHO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956835
|
|
Mrs. KESHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24030720230592020
|
03/07/2023
|
SADHNA ORAON
|
3401004WL032106
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956803
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG24030720230592326
|
03/07/2023
|
SANTOSH LOHRA
|
3401004WL032109
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956657
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-017-001/77
(MAYAPUR)
|
3401004000NRG24030720230592123
|
03/07/2023
|
BIRSA ORAON
|
3401004WL032107
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956809
|
|
Mr. BIRSA ORAON & GANGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24030720230591892
|
03/07/2023
|
ETWARIYA DEVI
|
3401004WL032105
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956617
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24030720230591893
|
03/07/2023
|
SARITA DEVI
|
3401004WL032105
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956616
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-017-001/958
(MAYAPUR)
|
3401004000NRG24030720230591894
|
03/07/2023
|
JANKI KUMARI
|
3401004WL032105
|
JANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956615
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG24030720230592210
|
03/07/2023
|
BINOD ORAON
|
3401004WL032108
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956842
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG24030720230592211
|
03/07/2023
|
Chandni devi
|
3401004WL032108
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956828
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG24030720230592212
|
03/07/2023
|
SANICHARIYA DEVI
|
3401004WL032108
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956600
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24030720230592331
|
03/07/2023
|
KIRAN DEVI
|
3401004WL032109
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956608
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24030720230592330
|
03/07/2023
|
RAMBRICH MAHATO
|
3401004WL032109
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956813
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24030720230592214
|
03/07/2023
|
DILIP GANJHU
|
3401004WL032108
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956799
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24030720230591895
|
03/07/2023
|
MAHANAND DHAN
|
3401004WL032105
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956676
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24030720230592215
|
03/07/2023
|
SARITA DEVI
|
3401004WL032108
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956647
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24030720230592216
|
03/07/2023
|
ESWAR GANJHU
|
3401004WL032108
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956658
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG24030720230591896
|
03/07/2023
|
BRINDERA YADAV
|
3401004WL032105
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956609
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG24030720230592218
|
03/07/2023
|
DHANO DEVI
|
3401004WL032108
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956872
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG24030720230592219
|
03/07/2023
|
LALO DEVI
|
3401004WL032108
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956607
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG24030720230592220
|
03/07/2023
|
SUNITA KUMARI
|
3401004WL032108
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956885
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG24030720230592333
|
03/07/2023
|
Budhni devi
|
3401004WL032109
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956603
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24030720230592225
|
03/07/2023
|
Pramila devi
|
3401004WL032108
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956795
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG24030720230592226
|
03/07/2023
|
Sangeeta devi
|
3401004WL032108
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956884
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG24030720230592231
|
03/07/2023
|
Punam Kumari
|
3401004WL032108
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956877
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG24030720230592232
|
03/07/2023
|
Laxmi Devi
|
3401004WL032108
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956817
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG24030720230592335
|
03/07/2023
|
JAY MASIH DHAN
|
3401004WL032109
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956790
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24030720230592235
|
03/07/2023
|
naresh ganju
|
3401004WL032108
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956839
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG24030720230592236
|
03/07/2023
|
MAGRET KUJUR
|
3401004WL032108
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956814
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG24030720230592238
|
03/07/2023
|
DEVNATH MAHTO
|
3401004WL032108
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956823
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-017-002/567
(MAYAPUR)
|
3401004000NRG24030720230592338
|
03/07/2023
|
MOHAN GANJHU
|
3401004WL032109
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956849
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG24030720230592239
|
03/07/2023
|
RAJESH GANJHU
|
3401004WL032108
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956791
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG24030720230592240
|
03/07/2023
|
BANDHAN GANJHU
|
3401004WL032108
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956598
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG24030720230592339
|
03/07/2023
|
MUNIYA DEVI
|
3401004WL032109
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956853
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24030720230592241
|
03/07/2023
|
BASANTI DEVI
|
3401004WL032108
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956632
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG24030720230592340
|
03/07/2023
|
LALINDRA GANHJU
|
3401004WL032109
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956656
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24030720230592244
|
03/07/2023
|
JAGDISH GANJHU
|
3401004WL032108
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956789
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24030720230592245
|
03/07/2023
|
ANIL GANJHU
|
3401004WL032108
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956611
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24030720230592246
|
03/07/2023
|
MANOJ GANJHU
|
3401004WL032108
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956812
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-017-002/979
(MAYAPUR)
|
3401004000NRG24030720230592341
|
03/07/2023
|
KARMI DEVI
|
3401004WL032109
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956618
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24030720230592248
|
03/07/2023
|
SULENDRA GANJHU
|
3401004WL032108
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956821
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24030720230592124
|
03/07/2023
|
JHULAN MUNDA
|
3401004WL032107
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956815
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-017-003/1051
(MAYAPUR)
|
3401004000NRG24030720230592125
|
03/07/2023
|
VIPATI MUNDAIN
|
3401004WL032107
|
VIPATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956634
|
|
Mrs. VIPTI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24030720230592126
|
03/07/2023
|
KRISHNA KUMAR YADAV
|
3401004WL032107
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956635
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24030720230591732
|
03/07/2023
|
LAXMI NARAYAN YADAV
|
3401004WL032104
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956796
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24030720230591733
|
03/07/2023
|
Dukhni devi
|
3401004WL032104
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956679
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-017-003/1271
(MAYAPUR)
|
3401004000NRG24030720230591734
|
03/07/2023
|
Raghu oraon
|
3401004WL032104
|
Raghu oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956668
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24030720230592024
|
03/07/2023
|
Sanjay oraon
|
3401004WL032106
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956870
|
|
SANJAY ORAON & SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
265
|
KHELARI
|
JH-01-004-017-003/1334
(MAYAPUR)
|
3401004000NRG24030720230591738
|
03/07/2023
|
Karan munda
|
3401004WL032104
|
Karan munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956669
|
|
KARAN MUNDA S/O FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG24030720230591739
|
03/07/2023
|
Rangita devi
|
3401004WL032104
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956636
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24030720230592127
|
03/07/2023
|
KRISHNA MUNDA
|
3401004WL032107
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956786
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24030720230592128
|
03/07/2023
|
ANJU DEVI
|
3401004WL032107
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956819
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24030720230592129
|
03/07/2023
|
DILMANI DEVI
|
3401004WL032107
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956818
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24030720230592130
|
03/07/2023
|
ANIL MUNDA
|
3401004WL032107
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956831
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24030720230592131
|
03/07/2023
|
RAJAN MUNDA
|
3401004WL032107
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956832
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24030720230592132
|
03/07/2023
|
RAKESH KUMAR YADAV
|
3401004WL032107
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956833
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24030720230592133
|
03/07/2023
|
SUNITA DEVI
|
3401004WL032107
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956837
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24030720230592134
|
03/07/2023
|
DINESH MUNDA
|
3401004WL032107
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956792
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
275
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG24030720230592135
|
03/07/2023
|
KARMI DEVI
|
3401004WL032107
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956787
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24030720230592136
|
03/07/2023
|
AWADHESH MUNDA
|
3401004WL032107
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956614
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG24030720230592137
|
03/07/2023
|
GUDIYA KUMARI
|
3401004WL032107
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956613
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24030720230592249
|
03/07/2023
|
SALDHARI GANJHU
|
3401004WL032108
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956794
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24030720230592251
|
03/07/2023
|
LALMOHAN GANJHU
|
3401004WL032108
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956806
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24030720230592027
|
03/07/2023
|
Sarita devi
|
3401004WL032106
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956646
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-017-004/1671
(MAYAPUR)
|
3401004000NRG24030720230592142
|
03/07/2023
|
Anil bhuyan
|
3401004WL032107
|
Anil bhuyan
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956653
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24030720230592028
|
03/07/2023
|
Biswakarma bhogta
|
3401004WL032106
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956652
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24030720230592252
|
03/07/2023
|
Deepak bhogta
|
3401004WL032108
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956892
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-017-004/1845
(MAYAPUR)
|
3401004000NRG24030720230592343
|
03/07/2023
|
Saro kumari
|
3401004WL032109
|
Saro kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956666
|
|
SARO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
KHELARI
|
JH-01-004-017-004/1846
(MAYAPUR)
|
3401004000NRG24030720230592344
|
03/07/2023
|
Soniya kanchan kumari
|
3401004WL032109
|
Soniya kanchan kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956675
|
|
SONIYA KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
KHELARI
|
JH-01-004-017-004/1848
(MAYAPUR)
|
3401004000NRG24030720230592345
|
03/07/2023
|
SUCHITA KUMARI
|
3401004WL032109
|
SUCHITA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956604
|
|
SUCHITA KUMARI D/O PRABHU GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24030720230592029
|
03/07/2023
|
kapinder bhogta
|
3401004WL032106
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956667
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24030720230592346
|
03/07/2023
|
shanti devi
|
3401004WL032109
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956891
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24030720230592347
|
03/07/2023
|
SURAJ BHOGTA
|
3401004WL032109
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956827
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-017-004/30
(MAYAPUR)
|
3401004000NRG24030720230592348
|
03/07/2023
|
LALA GANJHU
|
3401004WL032109
|
LALA GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956778
|
|
Mr. JAGMANI DEVI & LALA GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG24030720230592030
|
03/07/2023
|
BANA GANJHU
|
3401004WL032106
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956805
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
|
292
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG24030720230592031
|
03/07/2023
|
LALO DEVI
|
3401004WL032106
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956788
|
|
Mr. LALOWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24030720230591906
|
03/07/2023
|
PARWATI KUMARI
|
3401004WL032105
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956638
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24030720230591907
|
03/07/2023
|
DEEPAK BHOGTA
|
3401004WL032105
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325956797
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-017-005/1925
(MAYAPUR)
|
3401004000NRG24030720230591753
|
03/07/2023
|
Rajesh Sahu
|
3401004WL032104
|
Rajesh Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325956678
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157776
|
157776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298224
|
298224
|
|
|
|
|
|
|
|