|
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-01-004-020-001/1429
(RAY)
|
3401004000NRG23180720220669680
|
18/07/2022
|
NAMRATA KUMARI
|
3401004WL024135
|
NAMRATA KUMARI
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756553
|
|
NAMRATA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1709
(RAY)
|
3401004000NRG23180720220669690
|
18/07/2022
|
INDU KUMARI
|
3401004WL024135
|
INDU KUMARI
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756554
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/155
(BAMNE)
|
3401004000NRG23180720220668055
|
18/07/2022
|
BAIRSO DEVI
|
3401004WL024093
|
BAIRSO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756679
|
|
BAIRSO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-004-001/947
(BUKBUKA)
|
3401004000NRG23180720220669415
|
18/07/2022
|
SITA DEVI
|
3401004WL024125
|
SITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756555
|
|
KISHOR BHUNIYA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-004-001/956
(BUKBUKA)
|
3401004000NRG23180720220669416
|
18/07/2022
|
ANJU DEVI
|
3401004WL024125
|
ANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756603
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG23180720220668903
|
18/07/2022
|
RASHID ANSARI
|
3401004WL024111
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756556
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/399
(KHALARI)
|
3401004000NRG23180720220668909
|
18/07/2022
|
HASNAIN AHMAD
|
3401004WL024111
|
HASNAIN AHMAD
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756592
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/898
(KHALARI)
|
3401004000NRG23180720220669002
|
18/07/2022
|
RIYAJUL ANSARI
|
3401004WL024113
|
RIYAJUL ANSARI
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756593
|
|
RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/899
(KHALARI)
|
3401004000NRG23180720220669003
|
18/07/2022
|
GULSHAN ARA
|
3401004WL024113
|
GULSHAN ARA
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756600
|
|
GULSAN ARA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1011
(MAYAPUR)
|
3401004000NRG23180720220669257
|
18/07/2022
|
PRAKASH MAGHI
|
3401004WL024121
|
PRAKASH MAGHI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756610
|
|
PRAKASH MAGHI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG23180720220669258
|
18/07/2022
|
SANDEEP GANJHU
|
3401004WL024121
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756611
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG23180720220669311
|
18/07/2022
|
SUJIT GANJHU
|
3401004WL024123
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756606
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG23180720220669262
|
18/07/2022
|
VIDESHI GANJHU
|
3401004WL024121
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756563
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG23180720220669263
|
18/07/2022
|
RAJEEV RANJAN MINJ
|
3401004WL024121
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756599
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG23180720220669264
|
18/07/2022
|
RAJENDRA KHES
|
3401004WL024121
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756596
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/629
(MAYAPUR)
|
3401004000NRG23180720220669265
|
18/07/2022
|
RAVI ORAON
|
3401004WL024121
|
RAVI ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756557
|
|
RAVI ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG23180720220669466
|
18/07/2022
|
SUDHU MUNDA
|
3401004WL024125
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756559
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG23180720220669315
|
18/07/2022
|
SIMNA GANJHU
|
3401004WL024123
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756608
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG23180720220669467
|
18/07/2022
|
PREM KUMAR GANJHU
|
3401004WL024125
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756560
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG23180720220669317
|
18/07/2022
|
SURESH MUNDA
|
3401004WL024123
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756561
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG23180720220669318
|
18/07/2022
|
SUKRA GANJHU
|
3401004WL024123
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756595
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG23180720220669468
|
18/07/2022
|
SITAMUNI DEVI
|
3401004WL024125
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756607
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG23180720220669319
|
18/07/2022
|
PRIYA DEVI
|
3401004WL024123
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756605
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG23180720220669320
|
18/07/2022
|
PUNAM KUMARI
|
3401004WL024123
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756562
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG23180720220669321
|
18/07/2022
|
RENU DEVI
|
3401004WL024123
|
RENU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756604
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-020-001/1790
(RAY)
|
3401004000NRG23180720220669694
|
18/07/2022
|
JAYNTI KUMARI
|
3401004WL024135
|
JAYNTI KUMARI
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756594
|
|
JAYNTI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-024-004-002/102
(CHURI SOUTH)
|
3401024000NRG23180720220668231
|
18/07/2022
|
MANDEEP YADAV
|
3401024WL024099
|
MANDEEP YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756558
|
|
MANDIP YADAV
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-024-004-002/1421
(CHURI SOUTH)
|
3401024000NRG23180720220668232
|
18/07/2022
|
CHATU MAHTO
|
3401024WL024099
|
CHATU MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756564
|
|
CHATU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-024-004-002/1454
(CHURI SOUTH)
|
3401024000NRG23180720220668235
|
18/07/2022
|
Bimla Devi
|
3401024WL024099
|
Bimla Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756602
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-004-002/1457
(CHURI SOUTH)
|
3401024000NRG23180720220668237
|
18/07/2022
|
Laxmi Devi
|
3401024WL024099
|
Laxmi Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756601
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-024-004-002/1514
(CHURI SOUTH)
|
3401024000NRG23180720220668239
|
18/07/2022
|
MANRUP KUAMR YADAV
|
3401024WL024099
|
MANRUP KUAMR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756597
|
|
MANRUP KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
KHELARI
|
JH-01-024-004-002/1603
(CHURI SOUTH)
|
3401024000NRG23180720220668240
|
18/07/2022
|
MADAN MUNDA
|
3401024WL024099
|
MADAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756609
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-024-004-002/1633
(CHURI SOUTH)
|
3401024000NRG23180720220668242
|
18/07/2022
|
RAJU YADAV
|
3401024WL024099
|
RAJU YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756612
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/1634
(CHURI SOUTH)
|
3401024000NRG23180720220668243
|
18/07/2022
|
SHANTI DEVI
|
3401024WL024099
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756613
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-024-004-002/1662
(CHURI SOUTH)
|
3401024000NRG23180720220668244
|
18/07/2022
|
FULWANTI DEVI
|
3401024WL024099
|
FULWANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756598
|
|
FULVANTI DEVI W/O VIJAY CHAUHAN
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-024-004-002/1724
(CHURI SOUTH)
|
3401004000NRG23180720220668118
|
18/07/2022
|
DHANESHWARI DEVI
|
3401004WL024094
|
DHANESHWARI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756614
|
|
Dhaneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-002-001/158
(BAMNE)
|
3401004000NRG23180720220668033
|
18/07/2022
|
CHAITA MAHATO
|
3401004WL024093
|
CHAITA MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756681
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-002-001/28
(BAMNE)
|
3401004000NRG23180720220668038
|
18/07/2022
|
ROPAN MAHATO
|
3401004WL024093
|
ROPAN MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756685
|
|
ROPAN MAHATO S O DHANESHWAR MAHATO
|
CANARA BANK(508532)
|
|
39
|
KHELARI
|
JH-01-004-002-001/355
(BAMNE)
|
3401004000NRG23180720220668039
|
18/07/2022
|
KANTI DEVI
|
3401004WL024093
|
KANTI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756714
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-002-001/443
(BAMNE)
|
3401004000NRG23180720220668040
|
18/07/2022
|
KULDIP BAITHA
|
3401004WL024093
|
KULDIP BAITHA
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756682
|
|
KULDIP BAITHA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-002-001/495
(BAMNE)
|
3401004000NRG23180720220668042
|
18/07/2022
|
JAGESHWAR MAHTO
|
3401004WL024093
|
JAGESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756680
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-002-001/554
(BAMNE)
|
3401004000NRG23180720220668045
|
18/07/2022
|
Rajendar Baitha
|
3401004WL024093
|
Rajendar Baitha
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756676
|
|
RAJENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-002-001/558
(BAMNE)
|
3401004000NRG23180720220668046
|
18/07/2022
|
Kabita Devi
|
3401004WL024093
|
Kabita Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756722
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-002-001/76
(BAMNE)
|
3401004000NRG23180720220668048
|
18/07/2022
|
BANDHAN MAHATO
|
3401004WL024093
|
BANDHAN MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756665
|
|
BANDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-002-001/81
(BAMNE)
|
3401004000NRG23180720220668049
|
18/07/2022
|
BISHESWAR MAHATO
|
3401004WL024093
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756670
|
|
BISHESHWAR MAHTO
|
CANARA BANK(508532)
|
|
46
|
KHELARI
|
JH-01-004-002-002/188
(BAMNE)
|
3401004000NRG23180720220668056
|
18/07/2022
|
DEVA MAHATO
|
3401004WL024093
|
DEVA MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756677
|
|
DEVA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-002-002/189
(BAMNE)
|
3401004000NRG23180720220668057
|
18/07/2022
|
MUNA MAHATO
|
3401004WL024093
|
MUNA MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756674
|
|
MUNNA MAHTO S O JHARI MAHTO
|
CANARA BANK(508532)
|
|
48
|
KHELARI
|
JH-01-004-002-003/114
(BAMNE)
|
3401004000NRG23160720220661369
|
18/07/2022
|
BIRBAL MAHTO
|
3401004WL023776
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756720
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHELARI
|
JH-01-004-020-001/1071
(RAY)
|
3401004000NRG23180720220669877
|
18/07/2022
|
ASHOK KUMAR
|
3401004WL024137
|
ASHOK KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756675
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-020-001/1074
(RAY)
|
3401004000NRG23180720220669878
|
18/07/2022
|
KULDEEP NMAHTO
|
3401004WL024137
|
KULDEEP NMAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756664
|
|
KULDIP MAHTO S O FULCHAND MAHTO
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-004-020-001/1089
(RAY)
|
3401004000NRG23180720220669801
|
18/07/2022
|
SOHGI DEVI
|
3401004WL024136
|
SOHGI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756663
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-020-001/1095
(RAY)
|
3401004000NRG23180720220669880
|
18/07/2022
|
RAJKUMAR MAHTO
|
3401004WL024137
|
RAJKUMAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756668
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-020-001/1325
(RAY)
|
3401004000NRG23180720220669679
|
18/07/2022
|
SHANKAR MAHTO
|
3401004WL024135
|
SHANKAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756683
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
54
|
KHELARI
|
JH-01-004-020-001/1337
(RAY)
|
3401004000NRG23180720220669805
|
18/07/2022
|
ANJU KUMARI
|
3401004WL024136
|
ANJU KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756686
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-020-001/1466
(RAY)
|
3401004000NRG23180720220669683
|
18/07/2022
|
NIRASHO DEVI
|
3401004WL024135
|
NIRASHO DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756678
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-020-001/1581
(RAY)
|
3401004000NRG23180720220669883
|
18/07/2022
|
MAHESH SAW
|
3401004WL024137
|
MAHESH SAW
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756617
|
|
MAHESH SAW
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-020-001/1582
(RAY)
|
3401004000NRG23180720220669808
|
18/07/2022
|
VIJAY KR SAW
|
3401004WL024136
|
VIJAY KR SAW
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756687
|
|
BIJAY KUMAR SAW
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-020-001/1696
(RAY)
|
3401004000NRG23180720220669884
|
18/07/2022
|
DINESH PRASHAD MAHTO
|
3401004WL024137
|
DINESH PRASHAD MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756671
|
|
MR DINESH PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHELARI
|
JH-01-004-020-001/1831
(RAY)
|
3401004000NRG23180720220669695
|
18/07/2022
|
SUNITA DEVI
|
3401004WL024135
|
SUNITA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756673
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-020-001/1838
(RAY)
|
3401004000NRG23180720220669885
|
18/07/2022
|
KAMESHWAR MAHTO
|
3401004WL024137
|
KAMESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756667
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-020-001/1899
(RAY)
|
3401004000NRG23180720220669700
|
18/07/2022
|
Sikandra Mahto
|
3401004WL024135
|
Sikandra Mahto
|
00048
|
BKID0004982
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756716
|
|
SIKANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-020-001/1915
(RAY)
|
3401004000NRG23180720220669886
|
18/07/2022
|
UPENDRA CHAUHAN
|
3401004WL024137
|
UPENDRA CHAUHAN
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756672
|
|
UPENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-020-001/1916
(RAY)
|
3401004000NRG23180720220669887
|
18/07/2022
|
PUSHPA KUMARI
|
3401004WL024137
|
PUSHPA KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756721
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-020-001/1956
(RAY)
|
3401004000NRG23180720220669703
|
18/07/2022
|
SURENDRA MAHTO
|
3401004WL024135
|
SURENDRA MAHTO
|
00048
|
BKID0004982
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756715
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-020-001/1965
(RAY)
|
3401004000NRG23180720220669704
|
18/07/2022
|
DEVANTI KUMARI
|
3401004WL024135
|
DEVANTI KUMARI
|
00048
|
BKID0004982
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756684
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-020-001/1971
(RAY)
|
3401004000NRG23180720220669705
|
18/07/2022
|
RAJESH KUMAR SINGH
|
3401004WL024135
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756616
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-020-001/1985
(RAY)
|
3401004000NRG23160720220661618
|
18/07/2022
|
PRAMENDRA MAHTO
|
3401004WL023788
|
PRAMENDRA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756719
|
|
PRAMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-020-001/2052
(RAY)
|
3401004000NRG23180720220669890
|
18/07/2022
|
SHAHARMANI DEVI
|
3401004WL024137
|
SHAHARMANI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756662
|
|
SHAHRMANI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-020-001/208
(RAY)
|
3401004000NRG23160720220661619
|
18/07/2022
|
DAHRI DEVI
|
3401004WL023788
|
DAHRI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756666
|
|
DAHARI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-020-001/272
(RAY)
|
3401004000NRG23180720220669827
|
18/07/2022
|
SOMNATH MAHATO
|
3401004WL024136
|
SOMNATH MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756718
|
|
SOBHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-020-001/672
(RAY)
|
3401004000NRG23180720220669896
|
18/07/2022
|
DINESH KUMAR MAHTO
|
3401004WL024137
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756615
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHELARI
|
JH-01-004-020-001/836
(RAY)
|
3401004000NRG23180720220669737
|
18/07/2022
|
DILESHWAR MAHTO
|
3401004WL024135
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756669
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-020-001/905
(RAY)
|
3401004000NRG23180720220669738
|
18/07/2022
|
KALAWATI DEVI
|
3401004WL024135
|
KALAWATI DEVI
|
00048
|
BKID0004982
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756717
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-002-001/109
(BAMNE)
|
3401004000NRG23180720220668030
|
18/07/2022
|
BHANUMATI DEVI
|
3401004WL024093
|
BHANUMATI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756569
|
|
BHANUMATI DEVI
|
IDBI BANK(607095)
|
|
75
|
KHELARI
|
JH-01-004-002-001/467
(BAMNE)
|
3401004000NRG23180720220668041
|
18/07/2022
|
MANOJ KUMAR
|
3401004WL024093
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756570
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
76
|
KHELARI
|
JH-01-004-002-002/31
(BAMNE)
|
3401004000NRG23180720220668058
|
18/07/2022
|
DASHRATH MAHATO
|
3401004WL024093
|
DASHRATH MAHATO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756728
|
|
DASHARATH MAHATO
|
CANARA BANK(508532)
|
|
77
|
KHELARI
|
JH-01-004-002-003/102
(BAMNE)
|
3401004000NRG23160720220661368
|
18/07/2022
|
DEVKI MAHATO
|
3401004WL023776
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756739
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
|
78
|
KHELARI
|
JH-01-004-002-003/118
(BAMNE)
|
3401004000NRG23160720220661370
|
18/07/2022
|
SALKHO DEVI
|
3401004WL023776
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756586
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
|
79
|
KHELARI
|
JH-01-004-002-003/123
(BAMNE)
|
3401004000NRG23160720220661371
|
18/07/2022
|
AMRIT MAHTO
|
3401004WL023776
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756589
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
|
80
|
KHELARI
|
JH-01-004-020-001/1200
(RAY)
|
3401004000NRG23180720220669802
|
18/07/2022
|
PRAMESHWAR MAHTO
|
3401004WL024136
|
PRAMESHWAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756731
|
|
MUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-020-001/1262
(RAY)
|
3401004000NRG23180720220669881
|
18/07/2022
|
NIKHIL KR SINGH
|
3401004WL024137
|
NIKHIL KR SINGH
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756565
|
|
NIKHIL KUMAR SINGH
|
CANARA BANK(508532)
|
|
82
|
KHELARI
|
JH-01-004-020-001/1331
(RAY)
|
3401004000NRG23180720220669803
|
18/07/2022
|
SANGITA DEVI
|
3401004WL024136
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756582
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
83
|
KHELARI
|
JH-01-004-020-001/1333
(RAY)
|
3401004000NRG23180720220669804
|
18/07/2022
|
BIRENDRA KR MAHTO
|
3401004WL024136
|
BIRENDRA KR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756587
|
|
BIRENDAR KUMAR MAHTO
|
CANARA BANK(508532)
|
|
84
|
KHELARI
|
JH-01-004-020-001/1343
(RAY)
|
3401004000NRG23180720220669806
|
18/07/2022
|
RINA DEVI
|
3401004WL024136
|
RINA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756584
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
85
|
KHELARI
|
JH-01-004-020-001/1462
(RAY)
|
3401004000NRG23180720220669681
|
18/07/2022
|
RAJESHWARI DEVI
|
3401004WL024135
|
RAJESHWARI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756734
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
86
|
KHELARI
|
JH-01-004-020-001/1463
(RAY)
|
3401004000NRG23180720220669682
|
18/07/2022
|
RAJ KUMAR MAHTO
|
3401004WL024135
|
RAJ KUMAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756732
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-020-001/1470
(RAY)
|
3401004000NRG23180720220669684
|
18/07/2022
|
MUKESH MAHTO
|
3401004WL024135
|
MUKESH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756573
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
88
|
KHELARI
|
JH-01-004-020-001/1471
(RAY)
|
3401004000NRG23180720220669685
|
18/07/2022
|
DASHAY MAHTO
|
3401004WL024135
|
DASHAY MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756733
|
|
DASAI MAHTO
|
CANARA BANK(508532)
|
|
89
|
KHELARI
|
JH-01-004-020-001/1474
(RAY)
|
3401004000NRG23180720220669686
|
18/07/2022
|
ASHA DEVI
|
3401004WL024135
|
ASHA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756583
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
90
|
KHELARI
|
JH-01-004-020-001/1475
(RAY)
|
3401004000NRG23180720220669687
|
18/07/2022
|
GITA DEVI
|
3401004WL024135
|
GITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756571
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
91
|
KHELARI
|
JH-01-004-020-001/1528
(RAY)
|
3401004000NRG23180720220669688
|
18/07/2022
|
AJAY NAYAK
|
3401004WL024135
|
AJAY NAYAK
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756730
|
|
AJAY NAYAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
92
|
KHELARI
|
JH-01-004-020-001/1571
(RAY)
|
3401004000NRG23180720220669807
|
18/07/2022
|
TULESHWAR MAHTO
|
3401004WL024136
|
TULESHWAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756729
|
|
TULESHWAR MAHATO
|
CANARA BANK(508532)
|
|
93
|
KHELARI
|
JH-01-004-020-001/1650
(RAY)
|
3401004000NRG23180720220669689
|
18/07/2022
|
YOSODA DEVI
|
3401004WL024135
|
YOSODA DEVI
|
00078
|
CNRB0001902
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756575
|
|
YASODA DEVI
|
CANARA BANK(508532)
|
|
94
|
KHELARI
|
JH-01-004-020-001/1740
(RAY)
|
3401004000NRG23180720220669691
|
18/07/2022
|
SANGITA DEVI
|
3401004WL024135
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304756585
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
95
|
KHELARI
|
JH-01-004-020-001/1762
(RAY)
|
3401004000NRG23180720220669692
|
18/07/2022
|
RAM PRASAD MAHTO
|
3401004WL024135
|
RAM PRASAD MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756566
|
|
RAM PRASAD MAHTO
|
IDBI BANK(607095)
|
|
96
|
KHELARI
|
JH-01-004-020-001/1786
(RAY)
|
3401004000NRG23180720220669693
|
18/07/2022
|
KAMILA DEVI
|
3401004WL024135
|
KAMILA DEVI
|
00078
|
CNRB0001902
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304756567
|
|
KAMILA KUMARI
|
CANARA BANK(508532)
|
|
97
|
KHELARI
|
JH-01-004-020-001/1832
(RAY)
|
3401004000NRG23180720220669696
|
18/07/2022
|
MUNNA DEVI
|
3401004WL024135
|
MUNNA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756577
|
|
MUNNA DEVI
|
CANARA BANK(508532)
|
|
98
|
KHELARI
|
JH-01-004-020-001/1834
(RAY)
|
3401004000NRG23180720220669809
|
18/07/2022
|
GITA DEVI
|
3401004WL024136
|
GITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756738
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
99
|
KHELARI
|
JH-01-004-020-001/1850
(RAY)
|
3401004000NRG23180720220669810
|
18/07/2022
|
RAJESH MAHTO
|
3401004WL024136
|
RAJESH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756737
|
|
RAJESH MAHTO S O KALSHA MAHTO
|
CANARA BANK(508532)
|
|
100
|
KHELARI
|
JH-01-004-020-001/1851
(RAY)
|
3401004000NRG23180720220669811
|
18/07/2022
|
JALESHWAR MAHTO
|
3401004WL024136
|
JALESHWAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756735
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-020-001/1874
(RAY)
|
3401004000NRG23180720220669697
|
18/07/2022
|
BIGNI DEVI
|
3401004WL024135
|
BIGNI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756576
|
|
BIGNI DEVI
|
CANARA BANK(508532)
|
|
102
|
KHELARI
|
JH-01-004-020-001/1880
(RAY)
|
3401004000NRG23180720220669698
|
18/07/2022
|
FULESHWAR MAHTO
|
3401004WL024135
|
FULESHWAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756568
|
|
FULESHWAR MAHTO
|
CANARA BANK(508532)
|
|
103
|
KHELARI
|
JH-01-004-020-001/1883
(RAY)
|
3401004000NRG23180720220669699
|
18/07/2022
|
JIRWA DEVI
|
3401004WL024135
|
JIRWA DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304756574
|
|
JIRAWA DEVI
|
CANARA BANK(508532)
|
|
104
|
KHELARI
|
JH-01-004-020-001/1903
(RAY)
|
3401004000NRG23180720220669702
|
18/07/2022
|
Kavita Kumari
|
3401004WL024135
|
Kavita Kumari
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756579
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
105
|
KHELARI
|
JH-01-004-020-001/1917
(RAY)
|
3401004000NRG23180720220669888
|
18/07/2022
|
RESHMI KUMARI
|
3401004WL024137
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756580
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
|
106
|
KHELARI
|
JH-01-004-020-001/1970
(RAY)
|
3401004000NRG23160720220661616
|
18/07/2022
|
PRADIP MUNDA
|
3401004WL023788
|
PRADIP MUNDA
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756736
|
|
PRADIP MUNDA
|
CANARA BANK(508532)
|
|
107
|
KHELARI
|
JH-01-004-020-001/1973
(RAY)
|
3401004000NRG23160720220661617
|
18/07/2022
|
CHOTU KUMAR
|
3401004WL023788
|
CHOTU KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756588
|
|
CHHOTU KUMAR
|
CANARA BANK(508532)
|
|
108
|
KHELARI
|
JH-01-004-020-001/2044
(RAY)
|
3401004000NRG23180720220669812
|
18/07/2022
|
AADITYA MAHTO
|
3401004WL024136
|
AADITYA MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756572
|
|
ADITYA MAHTO
|
CANARA BANK(508532)
|
|
109
|
KHELARI
|
JH-01-004-020-001/285
(RAY)
|
3401004000NRG23180720220669830
|
18/07/2022
|
NIMIYA DEVI
|
3401004WL024136
|
NIMIYA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756578
|
|
NIMIYA DEVI
|
CANARA BANK(508532)
|
|
110
|
KHELARI
|
JH-01-004-020-001/825
(RAY)
|
3401004000NRG23180720220669838
|
18/07/2022
|
KOILYA DEVI
|
3401004WL024136
|
KOILYA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756581
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-004-002-001/499
(BAMNE)
|
3401004000NRG23180720220668043
|
18/07/2022
|
Pratima Kumari
|
3401004WL024093
|
Pratima Kumari
|
00165
|
IBKL0001523
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756727
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
112
|
KHELARI
|
JH-01-024-004-002/1118
(CHURI SOUTH)
|
3401024000NRG23180720220668439
|
18/07/2022
|
JAYCHAND MUNDA
|
3401024WL024101
|
JAYCHAND MUNDA
|
00177
|
IOBA0000558
|
840
|
840
|
Processed
|
26/07/2022
|
|
3304756645
|
|
JAY C MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KHELARI
|
JH-01-024-004-002/1156
(CHURI SOUTH)
|
3401024000NRG23180720220668516
|
18/07/2022
|
BABLU MUNDA
|
3401024WL024102
|
BABLU MUNDA
|
00177
|
IOBA0000558
|
840
|
840
|
Processed
|
26/07/2022
|
|
3304756646
|
|
BABLU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401024000NRG23180720220668517
|
18/07/2022
|
SUNIL ORAON
|
3401024WL024102
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756647
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KHELARI
|
JH-01-024-004-002/1746
(CHURI SOUTH)
|
3401024000NRG23180720220668440
|
18/07/2022
|
DEVKI DEVI
|
3401024WL024101
|
DEVKI DEVI
|
00177
|
IOBA0000558
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304756648
|
|
Dewki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
116
|
KHELARI
|
JH-01-004-015-001/1177
(LAPRA)
|
3401004000NRG23180720220669333
|
18/07/2022
|
RAJENDRA PRASAD
|
3401004WL024124
|
RAJENDRA PRASAD
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756650
|
|
Mr. RAJENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/93
(MAYAPUR)
|
3401004000NRG23180720220669457
|
18/07/2022
|
SHESHO DEVI
|
3401004WL024125
|
SHESHO DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756651
|
|
Mr. SHESO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/1035
(MAYAPUR)
|
3401004000NRG23180720220669533
|
18/07/2022
|
RUPANTI DEVI
|
3401004WL024126
|
RUPANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756657
|
|
Mrs. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG23180720220669534
|
18/07/2022
|
GANESH MAHATO
|
3401004WL024126
|
GANESH MAHATO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756649
|
|
Mr. GANESH MAHTO & GANDUUA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG23180720220669536
|
18/07/2022
|
RABINDRA YADAV
|
3401004WL024126
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756653
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG23180720220669131
|
18/07/2022
|
SHANI ORAON
|
3401004WL024118
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756654
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG23180720220669312
|
18/07/2022
|
SAMBHU GANHJU
|
3401004WL024123
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756656
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG23180720220669313
|
18/07/2022
|
SANTOSH GANHJU
|
3401004WL024123
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756723
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG23180720220669314
|
18/07/2022
|
BIRJU GANJHU
|
3401004WL024123
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756658
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG23180720220669259
|
18/07/2022
|
SOHRAI MUNDA
|
3401004WL024121
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756652
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG23180720220669260
|
18/07/2022
|
SHANTI DEVI
|
3401004WL024121
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756655
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG23180720220669316
|
18/07/2022
|
RAVI GANJHU
|
3401004WL024123
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756724
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
128
|
KHELARI
|
JH-01-004-002-003/19
(BAMNE)
|
3401004000NRG23160720220661373
|
18/07/2022
|
JITNI DEVI
|
3401004WL023776
|
JITNI DEVI
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304756725
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHELARI
|
JH-01-004-020-001/1078
(RAY)
|
3401004000NRG23180720220669879
|
18/07/2022
|
SANDEEP SINGH
|
3401004WL024137
|
SANDEEP SINGH
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756726
|
|
SANDIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-015-001/366
(LAPRA)
|
3401004000NRG23180720220669531
|
18/07/2022
|
SADHO DEVI
|
3401004WL024126
|
SADHO DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756590
|
|
Mrs. SADHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG23180720220669524
|
18/07/2022
|
MAHAVEER BHUIYA
|
3401004WL024126
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756642
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/1164
(LAPRA)
|
3401004000NRG23180720220669525
|
18/07/2022
|
NANKU MUNDA
|
3401004WL024126
|
NANKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756591
|
|
Mr. NANAKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/1199
(LAPRA)
|
3401004000NRG23180720220669526
|
18/07/2022
|
BASO DEVI
|
3401004WL024126
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756744
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG23180720220669527
|
18/07/2022
|
ANITA DEVI
|
3401004WL024126
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756745
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG23180720220669528
|
18/07/2022
|
Manju Devi
|
3401004WL024126
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756540
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/368
(LAPRA)
|
3401004000NRG23180720220669532
|
18/07/2022
|
GUMNI DEVI
|
3401004WL024126
|
GUMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756541
|
|
Mrs. GUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG23180720220669338
|
18/07/2022
|
SAROJ DEVI
|
3401004WL024124
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756619
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG23180720220669339
|
18/07/2022
|
KULDIP LAKRA
|
3401004WL024124
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756660
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG23180720220669340
|
18/07/2022
|
SONY LAKRA
|
3401004WL024124
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756661
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG23180720220669341
|
18/07/2022
|
SURAJ LAKRA
|
3401004WL024124
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756659
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/1047
(MAYAPUR)
|
3401004000NRG23180720220669428
|
18/07/2022
|
ARJUN YADAV
|
3401004WL024125
|
ARJUN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756539
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG23180720220669429
|
18/07/2022
|
ANJU KUMARI
|
3401004WL024125
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756538
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG23180720220669342
|
18/07/2022
|
SUJATA KUMARI
|
3401004WL024124
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756697
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG23180720220669079
|
18/07/2022
|
PREM KUMAR MUNDA
|
3401004WL024118
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756754
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG23180720220669080
|
18/07/2022
|
RAMESHWARI KUMARI
|
3401004WL024118
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756753
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG23180720220669081
|
18/07/2022
|
SACHIN KUMAR MUNDA
|
3401004WL024118
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756691
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-001/1081
(MAYAPUR)
|
3401004000NRG23180720220669430
|
18/07/2022
|
TEJNI DEVI
|
3401004WL024125
|
TEJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756549
|
|
Mrs. TEJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG23180720220669431
|
18/07/2022
|
KARMI DEVI
|
3401004WL024125
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756542
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG23180720220669082
|
18/07/2022
|
BAIJNATH ORAON
|
3401004WL024118
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756550
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG23180720220669432
|
18/07/2022
|
SUKRA ORAON
|
3401004WL024125
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756546
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG23180720220669433
|
18/07/2022
|
SULOCHNA DEVI
|
3401004WL024125
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756548
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-001/1092
(MAYAPUR)
|
3401004000NRG23180720220669434
|
18/07/2022
|
UMESH KUMAR
|
3401004WL024125
|
UMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756547
|
|
Mr. UMESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG23180720220669083
|
18/07/2022
|
MONIKA EKKA
|
3401004WL024118
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756544
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG23180720220669084
|
18/07/2022
|
KIRAN KUMARI
|
3401004WL024118
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756543
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG23180720220669343
|
18/07/2022
|
LALI DEVI
|
3401004WL024124
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756545
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG23180720220669435
|
18/07/2022
|
MANGRI ORAON
|
3401004WL024125
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756746
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG23180720220669436
|
18/07/2022
|
ETWARIYA DEVI
|
3401004WL024125
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756640
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG23180720220669348
|
18/07/2022
|
SUKHNATH LOHRA
|
3401004WL024124
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756623
|
|
Mr. SUKHNATH LOHRA & SMT DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG23180720220669349
|
18/07/2022
|
HULAS DEVI
|
3401004WL024124
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756620
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/25
(MAYAPUR)
|
3401004000NRG23180720220669097
|
18/07/2022
|
SEBREL KUJUR
|
3401004WL024118
|
SEBREL KUJUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756632
|
|
Mr. SEBREL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG23180720220669451
|
18/07/2022
|
HARI PAHAN
|
3401004WL024125
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756633
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG23180720220669452
|
18/07/2022
|
JAHLI DEVI
|
3401004WL024125
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756637
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG23180720220669098
|
18/07/2022
|
AMARJEET MUNDA
|
3401004WL024118
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756692
|
|
Mr. AMARJEET MUNDA & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/389
(MAYAPUR)
|
3401004000NRG23180720220669360
|
18/07/2022
|
PARMESHWAR LOHRA
|
3401004WL024124
|
PARMESHWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756693
|
|
Mr. PARMESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG23180720220669099
|
18/07/2022
|
SUNIL MUNDA
|
3401004WL024118
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756552
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-001/437
(MAYAPUR)
|
3401004000NRG23180720220669100
|
18/07/2022
|
RAJENDRA PAHAN
|
3401004WL024118
|
RAJENDRA PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756696
|
|
Mr. RAJENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-001/443
(MAYAPUR)
|
3401004000NRG23180720220669362
|
18/07/2022
|
NEERAJ LOHRA
|
3401004WL024124
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756700
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG23180720220669101
|
18/07/2022
|
GULIYA DEVI
|
3401004WL024118
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756635
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG23180720220669102
|
18/07/2022
|
BANSI MUNDA
|
3401004WL024118
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756634
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-001/531
(MAYAPUR)
|
3401004000NRG23180720220669363
|
18/07/2022
|
BANLU LOHRA
|
3401004WL024124
|
BANLU LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756708
|
|
Mr. BABLU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG23180720220669364
|
18/07/2022
|
CHHATU LOHRA
|
3401004WL024124
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756709
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG23180720220669103
|
18/07/2022
|
TITO KUMARI
|
3401004WL024118
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756705
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG23180720220669104
|
18/07/2022
|
BALAK MUNDA
|
3401004WL024118
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756707
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-001/6
(MAYAPUR)
|
3401004000NRG23180720220669365
|
18/07/2022
|
MANO LOHRAIN
|
3401004WL024124
|
MANO LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756621
|
|
Mr. MANO LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG23180720220669253
|
18/07/2022
|
PANKAJ MUNDA
|
3401004WL024121
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756713
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-001/62
(MAYAPUR)
|
3401004000NRG23180720220669366
|
18/07/2022
|
DEOCHARAN LOHRA
|
3401004WL024124
|
DEOCHARAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756622
|
|
Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG23180720220669105
|
18/07/2022
|
RAMESH ORAON
|
3401004WL024118
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756712
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG23180720220669106
|
18/07/2022
|
SOHRAY ORAON
|
3401004WL024118
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756711
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-001/623
(MAYAPUR)
|
3401004000NRG23180720220669107
|
18/07/2022
|
BUDHWA ORAON
|
3401004WL024118
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756710
|
|
Mr. BUDHWA ORAON &CHARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG23180720220669108
|
18/07/2022
|
SHANI ORAON
|
3401004WL024118
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756741
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG23180720220669254
|
18/07/2022
|
SUSHMA GANJHU
|
3401004WL024121
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756740
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG23180720220669109
|
18/07/2022
|
PRADIP GANJHU
|
3401004WL024118
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756636
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-001/640
(MAYAPUR)
|
3401004000NRG23180720220669110
|
18/07/2022
|
DEWA GANJHU
|
3401004WL024118
|
DEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756742
|
|
Mr. DEVA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG23180720220669111
|
18/07/2022
|
PARUN MUNDA
|
3401004WL024118
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756743
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-001/65
(MAYAPUR)
|
3401004000NRG23180720220669367
|
18/07/2022
|
SURESH LOHRA
|
3401004WL024124
|
SURESH LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756628
|
|
Mr. SURESH LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG23180720220669368
|
18/07/2022
|
BRIJINIYA DEVI
|
3401004WL024124
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756750
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-001/684
(MAYAPUR)
|
3401004000NRG23180720220669255
|
18/07/2022
|
CHHTU PAHAN
|
3401004WL024121
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756643
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-001/7
(MAYAPUR)
|
3401004000NRG23180720220669453
|
18/07/2022
|
SHIV NANDAN MAHATO
|
3401004WL024125
|
SHIV NANDAN MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756618
|
|
SHIVNANDAN MAHTO
|
IDBI BANK(607095)
|
|
189
|
KHELARI
|
JH-01-004-017-001/75
(MAYAPUR)
|
3401004000NRG23180720220669112
|
18/07/2022
|
JAGNU PAHAN
|
3401004WL024118
|
JAGNU PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756629
|
|
Mr. JUGNU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-001/76
(MAYAPUR)
|
3401004000NRG23180720220669369
|
18/07/2022
|
DEEPAK LOHRA
|
3401004WL024124
|
DEEPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756624
|
|
Mr. DEEPAK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-001/77
(MAYAPUR)
|
3401004000NRG23180720220669113
|
18/07/2022
|
BIRSA ORAON
|
3401004WL024118
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756638
|
|
Mr. BIRSA ORAON & GANGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-001/79
(MAYAPUR)
|
3401004000NRG23180720220669454
|
18/07/2022
|
RAM PRAWESH YADAV
|
3401004WL024125
|
RAM PRAWESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756688
|
|
Mr. RAM PRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-001/84
(MAYAPUR)
|
3401004000NRG23180720220669455
|
18/07/2022
|
BUDHRAM ORAON
|
3401004WL024125
|
BUDHRAM ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756627
|
|
Mr. BUDHRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG23180720220669370
|
18/07/2022
|
PITURUSH LAKRA
|
3401004WL024124
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756748
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
195
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG23180720220669371
|
18/07/2022
|
SAMIR KERKETTA
|
3401004WL024124
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756747
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG23180720220669456
|
18/07/2022
|
SOMRA XALXO
|
3401004WL024125
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756749
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG23180720220669114
|
18/07/2022
|
ETWARIYA DEVI
|
3401004WL024118
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756752
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-002/389
(MAYAPUR)
|
3401004000NRG23180720220669535
|
18/07/2022
|
NARESH MAHTO
|
3401004WL024126
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756694
|
|
Mr. NARESH MAHTO & ANITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-017-002/511
(MAYAPUR)
|
3401004000NRG23180720220669537
|
18/07/2022
|
SOMRA GANJHU
|
3401004WL024126
|
SOMRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756695
|
|
Mr. SOMRA GANJHU & FULO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG23180720220669115
|
18/07/2022
|
JHULAN MUNDA
|
3401004WL024118
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756639
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-003/135
(MAYAPUR)
|
3401004000NRG23180720220669117
|
18/07/2022
|
DAHRU ORAON
|
3401004WL024118
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756641
|
|
Mr. DAHRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG23180720220669118
|
18/07/2022
|
KRISHNA MUNDA
|
3401004WL024118
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756625
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG23180720220669119
|
18/07/2022
|
RADHA MUNDA
|
3401004WL024118
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756631
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG23180720220669121
|
18/07/2022
|
ANJU DEVI
|
3401004WL024118
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756690
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG23180720220669122
|
18/07/2022
|
DILMANI DEVI
|
3401004WL024118
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756689
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG23180720220669123
|
18/07/2022
|
ANIL MUNDA
|
3401004WL024118
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756703
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG23180720220669124
|
18/07/2022
|
RAJAN MUNDA
|
3401004WL024118
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756704
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG23180720220669125
|
18/07/2022
|
LAXMAN MUNDA
|
3401004WL024118
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756701
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG23180720220669126
|
18/07/2022
|
RANTHU MUNDA
|
3401004WL024118
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756702
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG23180720220669127
|
18/07/2022
|
SUNITA DEVI
|
3401004WL024118
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756706
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG23180720220669128
|
18/07/2022
|
DINESH MUNDA
|
3401004WL024118
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756630
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
212
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG23180720220669129
|
18/07/2022
|
KARMI DEVI
|
3401004WL024118
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756626
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-017-003/703
(MAYAPUR)
|
3401004000NRG23180720220669130
|
18/07/2022
|
BHUWAL ORAON
|
3401004WL024118
|
BHUWAL ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756644
|
|
Mr. BHUWAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG23180720220669132
|
18/07/2022
|
AWADHESH MUNDA
|
3401004WL024118
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756751
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG23180720220669373
|
18/07/2022
|
PUNITA KUMARI
|
3401004WL024124
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756551
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG23180720220669139
|
18/07/2022
|
SHANTI DEVI
|
3401004WL024118
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756699
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-017-004/603
(MAYAPUR)
|
3401004000NRG23180720220669140
|
18/07/2022
|
RANJEET PASWAN
|
3401004WL024118
|
RANJEET PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756698
|
|
Mr. RANJEET PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109620
|
109620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267750
|
267750
|
|
|
|
|
|
|
|