|
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)
|
3401004000NRG24260620230548792
|
26/06/2023
|
RASHMI KUMARI
|
3401004WL029718
|
RASHMI KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068232
|
|
Rashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24260620230548843
|
26/06/2023
|
JULIUS KERKETTA
|
3401004WL029719
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068234
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24260620230548317
|
26/06/2023
|
Prem oraon
|
3401004WL029713
|
Prem oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068236
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-002/1588
(MAYAPUR)
|
3401004000NRG24260620230548327
|
26/06/2023
|
SACHIN KUMAR
|
3401004WL029713
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068235
|
|
SACHIN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-004-001/1158
(BUKBUKA)
|
3401004000NRG24260620230548752
|
26/06/2023
|
PHULMANI DEVI
|
3401004WL029718
|
PHULMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068263
|
|
PHULMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1683
(BUKBUKA)
|
3401004000NRG24260620230548753
|
26/06/2023
|
Savitri Devi
|
3401004WL029718
|
Savitri Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068264
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-004-001/947
(BUKBUKA)
|
3401004000NRG24260620230548754
|
26/06/2023
|
SITA DEVI
|
3401004WL029718
|
SITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068237
|
|
KISHOR BHUNIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24260620230548410
|
26/06/2023
|
RAIKIBA KHATUN
|
3401004WL029714
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068266
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG24260620230548411
|
26/06/2023
|
RUKSANA KHATUN
|
3401004WL029714
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068271
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1374
(HUTAP)
|
3401004000NRG24260620230548412
|
26/06/2023
|
SAJDA KHATUN
|
3401004WL029714
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068269
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24260620230548413
|
26/06/2023
|
REHANA KHATUN
|
3401004WL029714
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068273
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1438
(HUTAP)
|
3401004000NRG24260620230548755
|
26/06/2023
|
MANOJ MUNDA
|
3401004WL029718
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068251
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24260620230548414
|
26/06/2023
|
MAKEENA KHATUN
|
3401004WL029714
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068274
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24260620230548415
|
26/06/2023
|
SAKIR ANSARI
|
3401004WL029714
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068275
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1565
(HUTAP)
|
3401004000NRG24260620230548416
|
26/06/2023
|
KHUSHBU PRAVEEN
|
3401004WL029714
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068272
|
|
KHUSHBU PRAVEEN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1567
(HUTAP)
|
3401004000NRG24260620230548417
|
26/06/2023
|
ABDUL SAMEED
|
3401004WL029714
|
ABDUL SAMEED
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068262
|
|
ABDUL SAMEED C/O QAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1569
(HUTAP)
|
3401004000NRG24260620230548418
|
26/06/2023
|
NIYAMAT ANSARI
|
3401004WL029714
|
NIYAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068241
|
|
NIYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24260620230548419
|
26/06/2023
|
SHABINA KHATUN
|
3401004WL029714
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068270
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2285
(HUTAP)
|
3401004000NRG24260620230548758
|
26/06/2023
|
RAJENDRA YADAV
|
3401004WL029718
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068250
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2287
(HUTAP)
|
3401004000NRG24260620230548759
|
26/06/2023
|
MADHU RANI MINJ
|
3401004WL029718
|
MADHU RANI MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068254
|
|
MADHURANI MINJ
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2292
(HUTAP)
|
3401004000NRG24260620230548762
|
26/06/2023
|
VIMLA DEVI
|
3401004WL029718
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068255
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2298
(HUTAP)
|
3401004000NRG24260620230548765
|
26/06/2023
|
ALFRED MINJ
|
3401004WL029718
|
ALFRED MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068261
|
|
ALFRED MINJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2410
(HUTAP)
|
3401004000NRG24260620230548766
|
26/06/2023
|
SUDHIR XALXO
|
3401004WL029718
|
SUDHIR XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068240
|
|
SUDHIR XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24260620230548303
|
26/06/2023
|
SUDHIR PAHAN
|
3401004WL029713
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068276
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24260620230548304
|
26/06/2023
|
DROPADI KUMARI
|
3401004WL029713
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068277
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24260620230548305
|
26/06/2023
|
SUBODH LOHRA
|
3401004WL029713
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068278
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24260620230548328
|
26/06/2023
|
BIRENDRA KUMAR
|
3401004WL029713
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068249
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG24260620230548332
|
26/06/2023
|
Pawan oraon
|
3401004WL029713
|
Pawan oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068248
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24260620230548780
|
26/06/2023
|
SIVANI KUMARI
|
3401004WL029718
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068268
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24260620230548337
|
26/06/2023
|
SANDEEP GANJHU
|
3401004WL029713
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068265
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24260620230548340
|
26/06/2023
|
SAMDEV GANJHU
|
3401004WL029713
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068243
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24260620230548342
|
26/06/2023
|
MINA DEVI
|
3401004WL029713
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068267
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24260620230548343
|
26/06/2023
|
GITA DEVI
|
3401004WL029713
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068245
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/356
(MAYAPUR)
|
3401004000NRG24260620230548785
|
26/06/2023
|
CHANDA KUMARI
|
3401004WL029718
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068242
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/375
(MAYAPUR)
|
3401004000NRG24260620230548789
|
26/06/2023
|
KANCHAN MINJ
|
3401004WL029718
|
KANCHAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068253
|
|
KANCHAN GIDYON MINZ
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/492
(MAYAPUR)
|
3401004000NRG24260620230548794
|
26/06/2023
|
PREETY KUMARI
|
3401004WL029718
|
PREETY KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068259
|
|
Miss. PREETY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24260620230548344
|
26/06/2023
|
PRADEEP GANJHU
|
3401004WL029713
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068257
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24260620230548346
|
26/06/2023
|
VIDESHI GANJHU
|
3401004WL029713
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068246
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24260620230548347
|
26/06/2023
|
TETRA GANJHU
|
3401004WL029713
|
TETRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068238
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24260620230548348
|
26/06/2023
|
RAJEEV RANJAN MINJ
|
3401004WL029713
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068258
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24260620230548349
|
26/06/2023
|
SHIVDAYAL GANJHU
|
3401004WL029713
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068244
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
42
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24260620230548350
|
26/06/2023
|
RAJENDRA KHES
|
3401004WL029713
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068252
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/570
(MAYAPUR)
|
3401004000NRG24260620230548519
|
26/06/2023
|
NITESH KUMAR GUPTA
|
3401004WL029715
|
NITESH KUMAR GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068260
|
|
NITESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24260620230548351
|
26/06/2023
|
PUSHPA KUJUR
|
3401004WL029713
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068256
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-005/636
(MAYAPUR)
|
3401004000NRG24260620230548353
|
26/06/2023
|
SARITA DEVI
|
3401004WL029713
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068239
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG24260620230548354
|
26/06/2023
|
PINKI DEVI
|
3401004WL029713
|
PINKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068247
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG24260620230548333
|
26/06/2023
|
Parwati devi
|
3401004WL029713
|
Parwati devi
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068279
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-005/361
(MAYAPUR)
|
3401004000NRG24260620230548787
|
26/06/2023
|
VARSHA KUMARI
|
3401004WL029718
|
VARSHA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068280
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-012-001/2542
(HUTAP)
|
3401004000NRG24260620230548768
|
26/06/2023
|
MINA KUMARI
|
3401004WL029718
|
MINA KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068282
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG24260620230548311
|
26/06/2023
|
KARTIK LOHRA
|
3401004WL029713
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068225
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-005/493
(MAYAPUR)
|
3401004000NRG24260620230548795
|
26/06/2023
|
SANGITA KUMARI
|
3401004WL029718
|
SANGITA KUMARI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068233
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG24260620230548330
|
26/06/2023
|
Anil oraon
|
3401004WL029713
|
Anil oraon
|
00078
|
CNRB0005366
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068281
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG24260620230548309
|
26/06/2023
|
JAYANTI DEVI
|
3401004WL029713
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068147
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG24260620230548310
|
26/06/2023
|
AKASH LOHRA
|
3401004WL029713
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068230
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-002/1590
(MAYAPUR)
|
3401004000NRG24260620230548329
|
26/06/2023
|
SANJIV MAHTO
|
3401004WL029713
|
SANJIV MAHTO
|
00089
|
CBIN0284248
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068228
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-012-001/2293
(HUTAP)
|
3401004000NRG24260620230548763
|
26/06/2023
|
AKHILESH KUMAR
|
3401004WL029718
|
AKHILESH KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068124
|
|
AKLESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-002/125
(MAYAPUR)
|
3401004000NRG24260620230548436
|
26/06/2023
|
BARI DEVI
|
3401004WL029714
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068126
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24260620230548437
|
26/06/2023
|
KIRAN DEVI
|
3401004WL029714
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068146
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG24260620230548331
|
26/06/2023
|
TETRI DEVI
|
3401004WL029713
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068127
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG24260620230548848
|
26/06/2023
|
BANE OROAN
|
3401004WL029719
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068130
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24260620230548775
|
26/06/2023
|
MAHENDRA PAHAN
|
3401004WL029718
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068143
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-002/66
(MAYAPUR)
|
3401004000NRG24260620230548449
|
26/06/2023
|
CHARAN GANJHU
|
3401004WL029714
|
CHARAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068136
|
|
Mr. CHARAN GANJHU & ADHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24260620230548776
|
26/06/2023
|
JAGNANDAN GANJHU
|
3401004WL029718
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068133
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/91
(MAYAPUR)
|
3401004000NRG24260620230548451
|
26/06/2023
|
HAZMATIYA DEVI
|
3401004WL029714
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068131
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24260620230548777
|
26/06/2023
|
JASO KUMARI
|
3401004WL029718
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068142
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/1037
(MAYAPUR)
|
3401004000NRG24260620230548849
|
26/06/2023
|
PUNAM DEVI
|
3401004WL029719
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068145
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG24260620230548850
|
26/06/2023
|
SUKRU DEVI
|
3401004WL029719
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068135
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24260620230548851
|
26/06/2023
|
SUKHNATH ORAON
|
3401004WL029719
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068132
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG24260620230548855
|
26/06/2023
|
SHANI ORAON
|
3401004WL029719
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068141
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24260620230548778
|
26/06/2023
|
RAIMUN ORAON
|
3401004WL029718
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068138
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24260620230548779
|
26/06/2023
|
SIMA KUMARI
|
3401004WL029718
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068139
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24260620230548784
|
26/06/2023
|
BENIYA ORAON
|
3401004WL029718
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068134
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24260620230548338
|
26/06/2023
|
SOHRAI MUNDA
|
3401004WL029713
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068137
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1541
(MAYAPUR)
|
3401004000NRG24260620230548517
|
26/06/2023
|
SUDAMA PRASAD GUPTA
|
3401004WL029715
|
SUDAMA PRASAD GUPTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068125
|
|
Mr. SUDAMA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24260620230548341
|
26/06/2023
|
SHANTI DEVI
|
3401004WL029713
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068144
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG24260620230548345
|
26/06/2023
|
CHAITA MUNDA
|
3401004WL029713
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068129
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-005/571
(MAYAPUR)
|
3401004000NRG24260620230548520
|
26/06/2023
|
RINA DEVI
|
3401004WL029715
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068140
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24260620230548352
|
26/06/2023
|
SUSHILA KUJUR
|
3401004WL029713
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068128
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24260620230548440
|
26/06/2023
|
Ranmbha devi
|
3401004WL029714
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068122
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-012-001/1443
(HUTAP)
|
3401004000NRG24260620230548757
|
26/06/2023
|
SANJAY SUNIL KHALKHO
|
3401004WL029718
|
SANJAY SUNIL KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068123
|
|
SANJAY SUNIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG24260620230548315
|
26/06/2023
|
Seema Kumari
|
3401004WL029713
|
Seema Kumari
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068286
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG24260620230548316
|
26/06/2023
|
Ratni devi
|
3401004WL029713
|
Ratni devi
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068285
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG24260620230548334
|
26/06/2023
|
Basant lohra
|
3401004WL029713
|
Basant lohra
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068287
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-012-001/2541
(HUTAP)
|
3401004000NRG24260620230548767
|
26/06/2023
|
VIJAY KUMAR
|
3401004WL029718
|
VIJAY KUMAR
|
00354
|
PUNB0948200
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068291
|
|
VIJAY KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-017-001/2242
(MAYAPUR)
|
3401004000NRG24260620230548845
|
26/06/2023
|
Bishwakarma kumar munda
|
3401004WL029719
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068293
|
|
BISHWAKARMA KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24260620230548438
|
26/06/2023
|
SABITA DEVI
|
3401004WL029714
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068294
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-005/365
(MAYAPUR)
|
3401004000NRG24260620230548788
|
26/06/2023
|
RAJANI KUMARI
|
3401004WL029718
|
RAJANI KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068292
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-005/488
(MAYAPUR)
|
3401004000NRG24260620230548793
|
26/06/2023
|
KIRAN KUMARI
|
3401004WL029718
|
KIRAN KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068229
|
|
KIRAN KUMARI D/O BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24260620230548441
|
26/06/2023
|
Punam Kumari
|
3401004WL029714
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068227
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-004-017-005/477
(MAYAPUR)
|
3401004000NRG24260620230548790
|
26/06/2023
|
MANOJ YADAV
|
3401004WL029718
|
MANOJ YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068231
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-012-001/2295
(HUTAP)
|
3401004000NRG24260620230548764
|
26/06/2023
|
SUNITA DEVI
|
3401004WL029718
|
SUNITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068226
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-017-002/1638
(MAYAPUR)
|
3401004000NRG24260620230548442
|
26/06/2023
|
Kamlesh Yadav
|
3401004WL029714
|
Kamlesh Yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068283
|
|
KAMLESH YADAV SO KRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHELARI
|
JH-01-004-017-005/479
(MAYAPUR)
|
3401004000NRG24260620230548791
|
26/06/2023
|
SANDEEP YADAV
|
3401004WL029718
|
SANDEEP YADAV
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068284
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24260620230548420
|
26/06/2023
|
AKILESH KUMAR
|
3401004WL029714
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068149
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24260620230548300
|
26/06/2023
|
MUNESH PAHAN
|
3401004WL029713
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068199
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24260620230548840
|
26/06/2023
|
ENDU DEVI
|
3401004WL029719
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068201
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24260620230548421
|
26/06/2023
|
MONIKA EKKA
|
3401004WL029714
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068206
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24260620230548422
|
26/06/2023
|
KIRAN KUMARI
|
3401004WL029714
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068205
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004000NRG24260620230548423
|
26/06/2023
|
SUKRI DEVI
|
3401004WL029714
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068202
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG24260620230548841
|
26/06/2023
|
JHUNI DEVI
|
3401004WL029719
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068289
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24260620230548770
|
26/06/2023
|
CHHOTU PAHAN
|
3401004WL029718
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068171
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24260620230548842
|
26/06/2023
|
NIRMAL MUNDA
|
3401004WL029719
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068200
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1668
(MAYAPUR)
|
3401004000NRG24260620230548844
|
26/06/2023
|
NIBHA DEVI
|
3401004WL029719
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068197
|
|
Mrs. NIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24260620230548301
|
26/06/2023
|
ROHIT LAKRA
|
3401004WL029713
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068219
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24260620230548302
|
26/06/2023
|
ARVIND LAKRA
|
3401004WL029713
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068220
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24260620230548307
|
26/06/2023
|
ROSHAN LAKRA
|
3401004WL029713
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068195
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2020
(MAYAPUR)
|
3401004000NRG24260620230548308
|
26/06/2023
|
VIKASH ORAON
|
3401004WL029713
|
VIKASH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068217
|
|
VIKASH ORAON S/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24260620230548312
|
26/06/2023
|
Manu Kumar Yadav
|
3401004WL029713
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068223
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24260620230548313
|
26/06/2023
|
SANU YADAV
|
3401004WL029713
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068224
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24260620230548314
|
26/06/2023
|
Sonamati Kumari
|
3401004WL029713
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068222
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/2062
(MAYAPUR)
|
3401004000NRG24260620230548497
|
26/06/2023
|
Dipika kumari
|
3401004WL029715
|
Dipika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068221
|
|
DIPIKA KUMARI D/O DINESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2086
(MAYAPUR)
|
3401004000NRG24260620230548498
|
26/06/2023
|
Puja Kumari
|
3401004WL029715
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068214
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2088
(MAYAPUR)
|
3401004000NRG24260620230548499
|
26/06/2023
|
Shila kumari
|
3401004WL029715
|
Shila kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068215
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/25
(MAYAPUR)
|
3401004000NRG24260620230548424
|
26/06/2023
|
SEBREL KUJUR
|
3401004WL029714
|
SEBREL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068160
|
|
Mr. SEBREL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG24260620230548425
|
26/06/2023
|
MAHENDRA YADAV
|
3401004WL029714
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068172
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24260620230548426
|
26/06/2023
|
SUKHMANI DEVI
|
3401004WL029714
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068152
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24260620230548427
|
26/06/2023
|
SUNIL MUNDA
|
3401004WL029714
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068213
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24260620230548318
|
26/06/2023
|
SANGEETA DEVI
|
3401004WL029713
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068212
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/46
(MAYAPUR)
|
3401004000NRG24260620230548428
|
26/06/2023
|
MADHUSUDAN YADAV
|
3401004WL029714
|
MADHUSUDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068151
|
|
Mr. MADHUSUDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24260620230548319
|
26/06/2023
|
CHHATU LOHRA
|
3401004WL029713
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068181
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24260620230548320
|
26/06/2023
|
PANKAJ MUNDA
|
3401004WL029713
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068185
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24260620230548429
|
26/06/2023
|
RAMESH ORAON
|
3401004WL029714
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068184
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24260620230548430
|
26/06/2023
|
SOHRAY ORAON
|
3401004WL029714
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068183
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24260620230548431
|
26/06/2023
|
ANJU DEVI
|
3401004WL029714
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068186
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24260620230548321
|
26/06/2023
|
RAJESH KUMAR YADAV
|
3401004WL029713
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068150
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24260620230548322
|
26/06/2023
|
PARUN MUNDA
|
3401004WL029713
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068187
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24260620230548432
|
26/06/2023
|
LALDEV ORAON
|
3401004WL029714
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068191
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-001/74
(MAYAPUR)
|
3401004000NRG24260620230548433
|
26/06/2023
|
JEETU ORAON
|
3401004WL029714
|
JEETU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068168
|
|
Mr. JITU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-001/79
(MAYAPUR)
|
3401004000NRG24260620230548434
|
26/06/2023
|
RAM PRAWESH YADAV
|
3401004WL029714
|
RAM PRAWESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068167
|
|
Mr. RAM PRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG24260620230548323
|
26/06/2023
|
BINOD ORAON
|
3401004WL029713
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068182
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG24260620230548324
|
26/06/2023
|
Chandni devi
|
3401004WL029713
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068173
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG24260620230548325
|
26/06/2023
|
SANICHARIYA DEVI
|
3401004WL029713
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068192
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-002/1120
(MAYAPUR)
|
3401004000NRG24260620230548435
|
26/06/2023
|
BIJESH GANJHU
|
3401004WL029714
|
BIJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068209
|
|
Mr. BIJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/1544
(MAYAPUR)
|
3401004000NRG24260620230548439
|
26/06/2023
|
BIRBAL GANJHU
|
3401004WL029714
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068211
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24260620230548847
|
26/06/2023
|
GUDESH GANJHU
|
3401004WL029719
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983068210
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG24260620230548326
|
26/06/2023
|
SUNITA KUMARI
|
3401004WL029713
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068288
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24260620230548443
|
26/06/2023
|
Chouti kumari
|
3401004WL029714
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068188
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG24260620230548444
|
26/06/2023
|
Manju Kumari
|
3401004WL029714
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068189
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-002/1981
(MAYAPUR)
|
3401004000NRG24260620230548445
|
26/06/2023
|
Lalita devi
|
3401004WL029714
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068290
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG24260620230548446
|
26/06/2023
|
BARTU GANJHU
|
3401004WL029714
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068148
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-002/41
(MAYAPUR)
|
3401004000NRG24260620230548447
|
26/06/2023
|
RITWA DEVI
|
3401004WL029714
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068161
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/56
(MAYAPUR)
|
3401004000NRG24260620230548448
|
26/06/2023
|
ROJO BHARAT GANJHU
|
3401004WL029714
|
ROJO BHARAT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068153
|
|
Mr. ROJO BHARAT GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG24260620230548335
|
26/06/2023
|
RAJESH GANJHU
|
3401004WL029713
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068157
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24260620230548771
|
26/06/2023
|
BIJENDRA GANJHU
|
3401004WL029718
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068190
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24260620230548772
|
26/06/2023
|
SOBHA KUMARI
|
3401004WL029718
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068194
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24260620230548773
|
26/06/2023
|
JOSEF MINZ
|
3401004WL029718
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068216
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24260620230548774
|
26/06/2023
|
JITPAHAN ORAON
|
3401004WL029718
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068174
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/81
(MAYAPUR)
|
3401004000NRG24260620230548450
|
26/06/2023
|
MANICHARWA GANJHU
|
3401004WL029714
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068164
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24260620230548336
|
26/06/2023
|
JAGDISH GANJHU
|
3401004WL029713
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068156
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/926
(MAYAPUR)
|
3401004000NRG24260620230548452
|
26/06/2023
|
PURNI DEVI
|
3401004WL029714
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068198
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24260620230548500
|
26/06/2023
|
JHULAN MUNDA
|
3401004WL029715
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068162
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-003/1051
(MAYAPUR)
|
3401004000NRG24260620230548501
|
26/06/2023
|
VIPATI MUNDAIN
|
3401004WL029715
|
VIPATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068203
|
|
Mrs. VIPTI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24260620230548502
|
26/06/2023
|
KRISHNA KUMAR YADAV
|
3401004WL029715
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068204
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-003/135
(MAYAPUR)
|
3401004000NRG24260620230548853
|
26/06/2023
|
DAHRU ORAON
|
3401004WL029719
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068165
|
|
Mr. DAHRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24260620230548503
|
26/06/2023
|
KRISHNA MUNDA
|
3401004WL029715
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068154
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG24260620230548504
|
26/06/2023
|
RADHA MUNDA
|
3401004WL029715
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068159
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24260620230548505
|
26/06/2023
|
RAMCHANDRA MUNDA
|
3401004WL029715
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068163
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24260620230548506
|
26/06/2023
|
ANJU DEVI
|
3401004WL029715
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068170
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24260620230548507
|
26/06/2023
|
DILMANI DEVI
|
3401004WL029715
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068169
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24260620230548508
|
26/06/2023
|
ANIL MUNDA
|
3401004WL029715
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068177
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24260620230548509
|
26/06/2023
|
RAJAN MUNDA
|
3401004WL029715
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068178
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24260620230548510
|
26/06/2023
|
LAXMAN MUNDA
|
3401004WL029715
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068175
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24260620230548511
|
26/06/2023
|
RAKESH KUMAR YADAV
|
3401004WL029715
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068179
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24260620230548512
|
26/06/2023
|
RANTHU MUNDA
|
3401004WL029715
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068176
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24260620230548513
|
26/06/2023
|
SUNITA DEVI
|
3401004WL029715
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068180
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24260620230548514
|
26/06/2023
|
DINESH MUNDA
|
3401004WL029715
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068158
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
167
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG24260620230548515
|
26/06/2023
|
KARMI DEVI
|
3401004WL029715
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068155
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-003/703
(MAYAPUR)
|
3401004000NRG24260620230548854
|
26/06/2023
|
BHUWAL ORAON
|
3401004WL029719
|
BHUWAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068166
|
|
Mr. BHUWAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24260620230548516
|
26/06/2023
|
AWADHESH MUNDA
|
3401004WL029715
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068196
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-004/1113
(MAYAPUR)
|
3401004000NRG24260620230548781
|
26/06/2023
|
VIKASH KUMAR
|
3401004WL029718
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068207
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24260620230548782
|
26/06/2023
|
ANITA DEVI
|
3401004WL029718
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068208
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24260620230548783
|
26/06/2023
|
SIMON ORAON
|
3401004WL029718
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068218
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-005/566
(MAYAPUR)
|
3401004000NRG24260620230548518
|
26/06/2023
|
VIKASH KUMAR GUPTA
|
3401004WL029715
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983068193
|
|
Mr. BIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108300
|
108300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235524
|
235524
|
|
|
|
|
|
|
|