|
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-01-004-017-003/1343
(MAYAPUR)
|
3401004000NRG24240720230747345
|
24/07/2023
|
Shashi Kumar yadav
|
3401004WL041499
|
Shashi Kumar yadav
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599029
|
|
SHASHI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24240720230747855
|
24/07/2023
|
SUNIL YADAV
|
3401004WL041523
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598935
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24240720230747856
|
24/07/2023
|
MANISH MUNDA
|
3401004WL041523
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598959
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24240720230747857
|
24/07/2023
|
Dinesh ganju
|
3401004WL041523
|
Dinesh ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599008
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24240720230747858
|
24/07/2023
|
RAJA KUMAR YADAV
|
3401004WL041523
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599003
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24240720230747859
|
24/07/2023
|
ANITA KUMARI
|
3401004WL041523
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599004
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24240720230747864
|
24/07/2023
|
SHAKUNTI DEVI
|
3401004WL041523
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599002
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24240720230747867
|
24/07/2023
|
AMIT ORAON
|
3401004WL041523
|
AMIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598932
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24240720230747868
|
24/07/2023
|
RANJU DEVI
|
3401004WL041523
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598933
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24240720230747341
|
24/07/2023
|
ARBIND TOPPO
|
3401004WL041499
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599024
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1055
(MAYAPUR)
|
3401004000NRG24240720230747655
|
24/07/2023
|
RAJU GANJHU
|
3401004WL041513
|
RAJU GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598952
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG24240720230747656
|
24/07/2023
|
CHATU LOHRA
|
3401004WL041513
|
CHATU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598937
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24240720230748237
|
24/07/2023
|
BIMLA DEVI
|
3401004WL041541
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598985
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-003/1204
(MAYAPUR)
|
3401004000NRG24240720230747342
|
24/07/2023
|
NILAM DEVI
|
3401004WL041499
|
NILAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599034
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-003/126
(MAYAPUR)
|
3401004000NRG24240720230747690
|
24/07/2023
|
PADESHIYA GANJHU
|
3401004WL041515
|
PADESHIYA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598936
|
|
PARDESHYA GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-003/1345
(MAYAPUR)
|
3401004000NRG24240720230748215
|
24/07/2023
|
Akash ganjhu
|
3401004WL041539
|
Akash ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598968
|
|
AKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24240720230747835
|
24/07/2023
|
SIVANI KUMARI
|
3401004WL041522
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598958
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-004/2025
(MAYAPUR)
|
3401004000NRG24240720230748085
|
24/07/2023
|
Soni devi
|
3401004WL041533
|
Soni devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598977
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24240720230747414
|
24/07/2023
|
priti kumari
|
3401004WL041503
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599001
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24240720230748382
|
24/07/2023
|
SUJIT GANJHU
|
3401004WL041546
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598941
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24240720230747306
|
24/07/2023
|
Rohit Kumar ganjhu
|
3401004WL041498
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599031
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-017-005/2039
(MAYAPUR)
|
3401004000NRG24240720230747307
|
24/07/2023
|
Arjun Kumar ganjhu
|
3401004WL041498
|
Arjun Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599030
|
|
ARJUN KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/474
(MAYAPUR)
|
3401004000NRG24240720230747315
|
24/07/2023
|
EKLEN KHAN
|
3401004WL041498
|
EKLEN KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599032
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24240720230747316
|
24/07/2023
|
SAHIL KHAN
|
3401004WL041498
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599033
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24240720230747419
|
24/07/2023
|
SUDHU MUNDA
|
3401004WL041503
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598957
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24240720230747420
|
24/07/2023
|
SIMNA GANJHU
|
3401004WL041503
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598929
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24240720230747421
|
24/07/2023
|
PREM KUMAR GANJHU
|
3401004WL041503
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598942
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24240720230748386
|
24/07/2023
|
SUKRA GANJHU
|
3401004WL041546
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598953
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24240720230748387
|
24/07/2023
|
USHA DEVI
|
3401004WL041546
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598930
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24240720230747422
|
24/07/2023
|
SITAMUNI DEVI
|
3401004WL041503
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598931
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24240720230748388
|
24/07/2023
|
PRIYA DEVI
|
3401004WL041546
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598928
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24240720230747423
|
24/07/2023
|
PUNAM KUMARI
|
3401004WL041503
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598934
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24240720230748389
|
24/07/2023
|
RENU DEVI
|
3401004WL041546
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598927
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/1894
(CHURI SOUTH)
|
3401004000NRG24240720230747953
|
24/07/2023
|
TULSHI YADAV
|
3401004WL041526
|
TULSHI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598978
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-003/1342
(MAYAPUR)
|
3401004000NRG24240720230747344
|
24/07/2023
|
Santoshi Kumari
|
3401004WL041499
|
Santoshi Kumari
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599035
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-017-003/1344
(MAYAPUR)
|
3401004000NRG24240720230747346
|
24/07/2023
|
Sushma kumari
|
3401004WL041499
|
Sushma kumari
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599036
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24240720230748123
|
24/07/2023
|
CHARO ORAON
|
3401004WL041535
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598903
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/1035
(MAYAPUR)
|
3401004000NRG24240720230748021
|
24/07/2023
|
RUPANTI DEVI
|
3401004WL041529
|
RUPANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599077
|
|
Mrs. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24240720230748023
|
24/07/2023
|
KAMLU GANJHU
|
3401004WL041529
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599047
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/29
(MAYAPUR)
|
3401004000NRG24240720230748024
|
24/07/2023
|
BINOD MAHATO
|
3401004WL041529
|
BINOD MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599042
|
|
Mr. BINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24240720230748025
|
24/07/2023
|
RABINDRA YADAV
|
3401004WL041529
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599066
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24240720230748189
|
24/07/2023
|
AJAY GANJHU
|
3401004WL041537
|
AJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598880
|
|
Mr. AJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/584
(MAYAPUR)
|
3401004000NRG24240720230748190
|
24/07/2023
|
MANGRI DEVI
|
3401004WL041537
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598881
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/598
(MAYAPUR)
|
3401004000NRG24240720230748027
|
24/07/2023
|
SHIV YADAV
|
3401004WL041529
|
SHIV YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599048
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24240720230747830
|
24/07/2023
|
MAHENDRA PAHAN
|
3401004WL041522
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598888
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24240720230747831
|
24/07/2023
|
JAGNANDAN GANJHU
|
3401004WL041522
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599054
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-002/91
(MAYAPUR)
|
3401004000NRG24240720230748406
|
24/07/2023
|
HAZMATIYA DEVI
|
3401004WL041547
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599050
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/92
(MAYAPUR)
|
3401004000NRG24240720230748028
|
24/07/2023
|
SANTU YADAV
|
3401004WL041529
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599049
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG24240720230748030
|
24/07/2023
|
DHANESHWAR MAHATO
|
3401004WL041529
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598882
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24240720230747832
|
24/07/2023
|
JASO KUMARI
|
3401004WL041522
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598900
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG24240720230748043
|
24/07/2023
|
BUTAN GANJHU
|
3401004WL041530
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599059
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/1045
(MAYAPUR)
|
3401004000NRG24240720230747653
|
24/07/2023
|
BABLU GANJHU
|
3401004WL041513
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598891
|
|
Mr. BABLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/1053
(MAYAPUR)
|
3401004000NRG24240720230747654
|
24/07/2023
|
ROSHAN LOHRA
|
3401004WL041513
|
ROSHAN LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598905
|
|
ROSHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-003/123-A
(MAYAPUR)
|
3401004000NRG24240720230747689
|
24/07/2023
|
SAKLU GANGHU
|
3401004WL041515
|
SAKLU GANGHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599072
|
|
Saklu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24240720230748044
|
24/07/2023
|
FAGU MUNDA
|
3401004WL041530
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599051
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG24240720230748054
|
24/07/2023
|
PUNAM DEVI
|
3401004WL041531
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599061
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG24240720230748046
|
24/07/2023
|
SHIVNATH GANJHU
|
3401004WL041530
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599057
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/27
(MAYAPUR)
|
3401004000NRG24240720230748055
|
24/07/2023
|
RAGHU ORAON
|
3401004WL041531
|
RAGHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599060
|
|
RAGHU ORAON S/O SAHDEO ORAON
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24240720230748047
|
24/07/2023
|
GAJENDRA YADAV
|
3401004WL041530
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599045
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24240720230748057
|
24/07/2023
|
RABINDRA GANJHU
|
3401004WL041531
|
RABINDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599068
|
|
Mr. RABINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24240720230748056
|
24/07/2023
|
RINKI DEVI
|
3401004WL041531
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598904
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/480
(MAYAPUR)
|
3401004000NRG24240720230748058
|
24/07/2023
|
DEVNARAYAN GANJHU
|
3401004WL041531
|
DEVNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599070
|
|
Mr. DEVNARAYAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-003/481
(MAYAPUR)
|
3401004000NRG24240720230747347
|
24/07/2023
|
SURENDRA YADAV
|
3401004WL041499
|
SURENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598890
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/483
(MAYAPUR)
|
3401004000NRG24240720230747691
|
24/07/2023
|
MANJU DEVI
|
3401004WL041515
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599069
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24240720230747983
|
24/07/2023
|
SUMITRA DEVI
|
3401004WL041527
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598886
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/49
(MAYAPUR)
|
3401004000NRG24240720230747692
|
24/07/2023
|
BADHUWA GANJHU
|
3401004WL041515
|
BADHUWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599052
|
|
Mr. BANDHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/503
(MAYAPUR)
|
3401004000NRG24240720230747693
|
24/07/2023
|
RINA DEVI
|
3401004WL041515
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598892
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/507
(MAYAPUR)
|
3401004000NRG24240720230747694
|
24/07/2023
|
SHANKAR GANJHU
|
3401004WL041515
|
SHANKAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599067
|
|
Mr. SHANKAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24240720230748242
|
24/07/2023
|
LALITA KUMARI
|
3401004WL041541
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598906
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24240720230748243
|
24/07/2023
|
SURESH YADAV
|
3401004WL041541
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599046
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/681
(MAYAPUR)
|
3401004000NRG24240720230747660
|
24/07/2023
|
SUMAN KUMARI
|
3401004WL041513
|
SUMAN KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598879
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-003/697
(MAYAPUR)
|
3401004000NRG24240720230747661
|
24/07/2023
|
RANI DEVI
|
3401004WL041513
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599073
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24240720230747662
|
24/07/2023
|
SANTOSH GANJHU
|
3401004WL041513
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599079
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24240720230747729
|
24/07/2023
|
UDAY LOHRA
|
3401004WL041519
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599076
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24240720230747833
|
24/07/2023
|
RAIMUN ORAON
|
3401004WL041522
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599063
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24240720230747817
|
24/07/2023
|
BASANT GANJHU
|
3401004WL041521
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598896
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24240720230747818
|
24/07/2023
|
SUSHIL GANJHU
|
3401004WL041521
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598895
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24240720230747819
|
24/07/2023
|
GYANTI DEVI
|
3401004WL041521
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598894
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24240720230747834
|
24/07/2023
|
SIMA KUMARI
|
3401004WL041522
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599064
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24240720230747730
|
24/07/2023
|
DINESH GANJHU
|
3401004WL041519
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599058
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/1519
(MAYAPUR)
|
3401004000NRG24240720230748083
|
24/07/2023
|
KAPILDEV GANJHU
|
3401004WL041533
|
KAPILDEV GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599053
|
|
Mr. KAPILDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-004/1521
(MAYAPUR)
|
3401004000NRG24240720230747348
|
24/07/2023
|
RITA DEVI
|
3401004WL041499
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599044
|
|
Mr. RITA DEVI 2.LAKHENDRA LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-004/1524
(MAYAPUR)
|
3401004000NRG24240720230747349
|
24/07/2023
|
KAULI DEVI
|
3401004WL041499
|
KAULI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599065
|
|
Mrs. KAULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/204
(MAYAPUR)
|
3401004000NRG24240720230748293
|
24/07/2023
|
TARNI DEVI
|
3401004WL041543
|
TARNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599043
|
|
Mr. TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/24
(MAYAPUR)
|
3401004000NRG24240720230747350
|
24/07/2023
|
DEWANTI DEVI
|
3401004WL041499
|
DEWANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599055
|
|
Mr. GURUCHARAN BHUINYA & DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24240720230747839
|
24/07/2023
|
BENIYA ORAON
|
3401004WL041522
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599056
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24240720230747740
|
24/07/2023
|
KARAN KUMAR GANJHU
|
3401004WL041519
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598897
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24240720230747741
|
24/07/2023
|
MUNNA GANJHU
|
3401004WL041519
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598898
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24240720230747704
|
24/07/2023
|
SANJAY GANJHU
|
3401004WL041516
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598899
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG24240720230747302
|
24/07/2023
|
MANTU GANJHU
|
3401004WL041498
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598893
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24240720230748381
|
24/07/2023
|
RANO DEVI
|
3401004WL041546
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599081
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24240720230747416
|
24/07/2023
|
SAMBHU GANHJU
|
3401004WL041503
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599080
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24240720230748383
|
24/07/2023
|
SANTOSH GANHJU
|
3401004WL041546
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599083
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24240720230747417
|
24/07/2023
|
BIRJU GANJHU
|
3401004WL041503
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599082
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24240720230748384
|
24/07/2023
|
SANJIT MUNDA
|
3401004WL041546
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599062
|
|
Mr. SANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24240720230748385
|
24/07/2023
|
RAVI GANJHU
|
3401004WL041546
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598889
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24240720230747303
|
24/07/2023
|
BOBY MUNDA
|
3401004WL041498
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598969
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-024-004-002/1893
(CHURI SOUTH)
|
3401004000NRG24240720230747952
|
24/07/2023
|
MEENA DEVI
|
3401004WL041526
|
MEENA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598979
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24240720230747863
|
24/07/2023
|
SITARAM YADAV
|
3401004WL041523
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598923
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24240720230748116
|
24/07/2023
|
AABHA KUMARI
|
3401004WL041535
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599000
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-024-004-002/1133
(CHURI SOUTH)
|
3401004000NRG24240720230747951
|
24/07/2023
|
ANIL KUMAR YADAV
|
3401004WL041526
|
ANIL KUMAR YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598954
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-004-017-003/1219
(MAYAPUR)
|
3401004000NRG24240720230747659
|
24/07/2023
|
RAJU LOHRA
|
3401004WL041513
|
RAJU LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598909
|
|
Raju Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-017-003/1281
(MAYAPUR)
|
3401004000NRG24240720230748214
|
24/07/2023
|
Chotan ganjhu
|
3401004WL041539
|
Chotan ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598908
|
|
Chotan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-017-003/677
(MAYAPUR)
|
3401004000NRG24240720230747695
|
24/07/2023
|
JAGMUNI DEVI
|
3401004WL041515
|
JAGMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598887
|
|
Mrs. JAGMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-024-004-002/3814
(CHURI SOUTH)
|
3401004000NRG24240720230747954
|
24/07/2023
|
RAHUL YADAV
|
3401004WL041526
|
RAHUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598913
|
|
Rahul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-002/3815
(CHURI SOUTH)
|
3401004000NRG24240720230747955
|
24/07/2023
|
SANJAY ORAON
|
3401004WL041526
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598914
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-002/3817
(CHURI SOUTH)
|
3401004000NRG24240720230747956
|
24/07/2023
|
NIKHIL KUMAR MAHTO
|
3401004WL041526
|
NIKHIL KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598916
|
|
Nikhil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-002/3818
(CHURI SOUTH)
|
3401004000NRG24240720230747957
|
24/07/2023
|
PAPU MUNDA
|
3401004WL041526
|
PAPU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598915
|
|
Papu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-002/3872
(CHURI SOUTH)
|
3401004000NRG24240720230747958
|
24/07/2023
|
ARCHANA DEVI
|
3401004WL041526
|
ARCHANA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598922
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-002/3873
(CHURI SOUTH)
|
3401004000NRG24240720230747959
|
24/07/2023
|
RICHA RAY
|
3401004WL041526
|
RICHA RAY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598917
|
|
Richa Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-002/3875
(CHURI SOUTH)
|
3401004000NRG24240720230747960
|
24/07/2023
|
MANJU DEVI
|
3401004WL041526
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598918
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-002/3877
(CHURI SOUTH)
|
3401004000NRG24240720230747961
|
24/07/2023
|
KALINDI DEVI
|
3401004WL041526
|
KALINDI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598919
|
|
Kalindi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-002/3879
(CHURI SOUTH)
|
3401004000NRG24240720230747962
|
24/07/2023
|
HARIOM KUMAR
|
3401004WL041526
|
HARIOM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598921
|
|
Hariom Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-002/3886
(CHURI SOUTH)
|
3401004000NRG24240720230747963
|
24/07/2023
|
MIRA DEVI
|
3401004WL041526
|
MIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598920
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-017-003/1283
(MAYAPUR)
|
3401004000NRG24240720230748219
|
24/07/2023
|
Koleshwar ganjhu
|
3401004WL041539
|
Koleshwar ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598907
|
|
Kaleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
116
|
KHELARI
|
JH-01-004-017-003/1373
(MAYAPUR)
|
3401004000NRG24240720230748217
|
24/07/2023
|
Suraj Kumar ganjhu
|
3401004WL041539
|
Suraj Kumar ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599037
|
|
SURAJ KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24240720230747403
|
24/07/2023
|
Usha kumari
|
3401004WL041503
|
Usha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599038
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24240720230747404
|
24/07/2023
|
Sunita Kumari
|
3401004WL041503
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599039
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24240720230747406
|
24/07/2023
|
Basanti devi
|
3401004WL041503
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599040
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24240720230747424
|
24/07/2023
|
Gangi devi
|
3401004WL041503
|
Gangi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599041
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
121
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24240720230748115
|
24/07/2023
|
PRITI KUMARI
|
3401004WL041535
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599010
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24240720230747860
|
24/07/2023
|
DHURU MUNDA
|
3401004WL041523
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598995
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24240720230747861
|
24/07/2023
|
BISHNU DEV MUNDA
|
3401004WL041523
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598996
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24240720230748118
|
24/07/2023
|
LAXMI KUMARI
|
3401004WL041535
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598987
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24240720230747825
|
24/07/2023
|
CHHOTU PAHAN
|
3401004WL041522
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598910
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24240720230747727
|
24/07/2023
|
Bablu kumar
|
3401004WL041519
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598999
|
|
BABLU KUMAR GANJHU S/O BANA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24240720230747862
|
24/07/2023
|
AMESH GANJHU
|
3401004WL041523
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598998
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24240720230748119
|
24/07/2023
|
RUBI DEVI
|
3401004WL041535
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598964
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24240720230748235
|
24/07/2023
|
DILIP KUMAR YADAV
|
3401004WL041541
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598912
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24240720230747865
|
24/07/2023
|
RAMCHANDRA YADAV
|
3401004WL041523
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598924
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24240720230747866
|
24/07/2023
|
RUBI DEVI
|
3401004WL041523
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599005
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
132
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24240720230748120
|
24/07/2023
|
Sangu kumari
|
3401004WL041535
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599006
|
|
Miss. SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24240720230748122
|
24/07/2023
|
HARI PAHAN
|
3401004WL041535
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598884
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24240720230748124
|
24/07/2023
|
MANGRA ORAON
|
3401004WL041535
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598946
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24240720230748125
|
24/07/2023
|
CHETAN MUNDA
|
3401004WL041535
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598947
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24240720230748126
|
24/07/2023
|
AARTI DEVI
|
3401004WL041535
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598950
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24240720230748127
|
24/07/2023
|
SANTOSH MAHTO
|
3401004WL041535
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598948
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24240720230748128
|
24/07/2023
|
SITA DEVI
|
3401004WL041535
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598940
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24240720230748129
|
24/07/2023
|
SUNITA DEVI
|
3401004WL041535
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598885
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24240720230748130
|
24/07/2023
|
ARTI DEVI
|
3401004WL041535
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598938
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24240720230748131
|
24/07/2023
|
SOMRA XALXO
|
3401004WL041535
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598939
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24240720230748132
|
24/07/2023
|
SUBAS DEVI
|
3401004WL041535
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599078
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-002/1544
(MAYAPUR)
|
3401004000NRG24240720230747336
|
24/07/2023
|
BIRBAL GANJHU
|
3401004WL041499
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598991
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG24240720230747337
|
24/07/2023
|
LALMUNI DEVI
|
3401004WL041499
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598988
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-002/1548
(MAYAPUR)
|
3401004000NRG24240720230748187
|
24/07/2023
|
ASREN KUMARI
|
3401004WL041537
|
ASREN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599026
|
|
AASHRAIN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24240720230748400
|
24/07/2023
|
MEENA KUMARI
|
3401004WL041547
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598981
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24240720230748401
|
24/07/2023
|
BIMLA KUMARI
|
3401004WL041547
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598993
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24240720230748402
|
24/07/2023
|
SANTOSH KUMAR
|
3401004WL041547
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598986
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-002/1585
(MAYAPUR)
|
3401004000NRG24240720230748022
|
24/07/2023
|
ROHIT KUMAR YADAV
|
3401004WL041529
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599011
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24240720230748403
|
24/07/2023
|
Chouti kumari
|
3401004WL041547
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598992
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24240720230747338
|
24/07/2023
|
Mangal Kumar ganjhu
|
3401004WL041499
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599021
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-002/41
(MAYAPUR)
|
3401004000NRG24240720230748405
|
24/07/2023
|
RITWA DEVI
|
3401004WL041547
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598883
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24240720230747339
|
24/07/2023
|
KITUN GANJHU
|
3401004WL041499
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598943
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-002/511
(MAYAPUR)
|
3401004000NRG24240720230748026
|
24/07/2023
|
SOMRA GANJHU
|
3401004WL041529
|
SOMRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599085
|
|
Mr. SOMRA GANJHU & FULO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24240720230747340
|
24/07/2023
|
SHILA KUMARI
|
3401004WL041499
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599086
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24240720230748188
|
24/07/2023
|
MAIKAL GANJHU
|
3401004WL041537
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598944
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24240720230747826
|
24/07/2023
|
BIJENDRA GANJHU
|
3401004WL041522
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598926
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24240720230747827
|
24/07/2023
|
SOBHA KUMARI
|
3401004WL041522
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598949
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
159
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24240720230747828
|
24/07/2023
|
JOSEF MINZ
|
3401004WL041522
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598951
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24240720230747829
|
24/07/2023
|
JITPAHAN ORAON
|
3401004WL041522
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598945
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-002/929
(MAYAPUR)
|
3401004000NRG24240720230748029
|
24/07/2023
|
RAJU KUMAR YADAV
|
3401004WL041529
|
RAJU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599074
|
|
Mr. RAJKUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-002/998
(MAYAPUR)
|
3401004000NRG24240720230748031
|
24/07/2023
|
Rahul Kumar Yadav
|
3401004WL041529
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599009
|
|
RAHUL KUMAR YADAV S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24240720230748236
|
24/07/2023
|
Fagni Devi
|
3401004WL041541
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598911
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-003/1117
(MAYAPUR)
|
3401004000NRG24240720230747657
|
24/07/2023
|
KHUSHBU KUMARI
|
3401004WL041513
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598963
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24240720230747979
|
24/07/2023
|
LAXMI NARAYAN YADAV
|
3401004WL041527
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599084
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24240720230748238
|
24/07/2023
|
SARITA DEVI
|
3401004WL041541
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598982
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-003/1153
(MAYAPUR)
|
3401004000NRG24240720230747658
|
24/07/2023
|
FULCHAND GANJHU
|
3401004WL041513
|
FULCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598967
|
|
Mr. FULCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24240720230748239
|
24/07/2023
|
Urmila devi
|
3401004WL041541
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599025
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24240720230747980
|
24/07/2023
|
Dukhni devi
|
3401004WL041527
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599007
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-003/1271
(MAYAPUR)
|
3401004000NRG24240720230748053
|
24/07/2023
|
Raghu oraon
|
3401004WL041531
|
Raghu oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598966
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-003/1335
(MAYAPUR)
|
3401004000NRG24240720230748045
|
24/07/2023
|
Basant lohra
|
3401004WL041530
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599027
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24240720230748241
|
24/07/2023
|
Ranjan kumar
|
3401004WL041541
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598989
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHELARI
|
JH-01-004-017-003/1774
(MAYAPUR)
|
3401004000NRG24240720230748218
|
24/07/2023
|
Balchandra ganjhu
|
3401004WL041539
|
Balchandra ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599028
|
|
BALCHANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
174
|
KHELARI
|
JH-01-004-017-004/1113
(MAYAPUR)
|
3401004000NRG24240720230747836
|
24/07/2023
|
VIKASH KUMAR
|
3401004WL041522
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599019
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24240720230747837
|
24/07/2023
|
ANITA DEVI
|
3401004WL041522
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598983
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24240720230747397
|
24/07/2023
|
SUNIL PASWAN
|
3401004WL041503
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598975
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
177
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24240720230747703
|
24/07/2023
|
SURAJ KUMAR
|
3401004WL041516
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598990
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24240720230747398
|
24/07/2023
|
PARMILA DEVI
|
3401004WL041503
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598994
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24240720230747399
|
24/07/2023
|
Aeiounul Ansari
|
3401004WL041503
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598974
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24240720230747400
|
24/07/2023
|
Shaibun Khatoon
|
3401004WL041503
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598970
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24240720230747838
|
24/07/2023
|
SIMON ORAON
|
3401004WL041522
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598984
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24240720230747731
|
24/07/2023
|
Sarita devi
|
3401004WL041519
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598980
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24240720230747408
|
24/07/2023
|
Roshan lohra
|
3401004WL041503
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598972
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24240720230747732
|
24/07/2023
|
Biswakarma bhogta
|
3401004WL041519
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598997
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-004/1823
(MAYAPUR)
|
3401004000NRG24240720230748084
|
24/07/2023
|
Sumitra kumari
|
3401004WL041533
|
Sumitra kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599015
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-004/1824
(MAYAPUR)
|
3401004000NRG24240720230748291
|
24/07/2023
|
Jhano devi
|
3401004WL041543
|
Jhano devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599016
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-004/1826
(MAYAPUR)
|
3401004000NRG24240720230748292
|
24/07/2023
|
Sanju kumari
|
3401004WL041543
|
Sanju kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599017
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
188
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24240720230747734
|
24/07/2023
|
kapinder bhogta
|
3401004WL041519
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599014
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24240720230747735
|
24/07/2023
|
laldev ganjhu
|
3401004WL041519
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599013
|
|
LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24240720230747736
|
24/07/2023
|
Anil ganjhu
|
3401004WL041519
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599023
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-004/2020
(MAYAPUR)
|
3401004000NRG24240720230747409
|
24/07/2023
|
GUDDI DEVI
|
3401004WL041503
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599022
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-004/2026
(MAYAPUR)
|
3401004000NRG24240720230748086
|
24/07/2023
|
Sima devi
|
3401004WL041533
|
Sima devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599012
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
193
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24240720230747298
|
24/07/2023
|
RAJU GANJHU
|
3401004WL041498
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599071
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24240720230747820
|
24/07/2023
|
MANJU DEVI
|
3401004WL041521
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599018
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG24240720230747299
|
24/07/2023
|
BALCHAND GANJHU
|
3401004WL041498
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598960
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24240720230747300
|
24/07/2023
|
RABI GANJHU
|
3401004WL041498
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598925
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG24240720230747301
|
24/07/2023
|
LALCHAND GAJHU
|
3401004WL041498
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598955
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG24240720230747738
|
24/07/2023
|
BANA GANJHU
|
3401004WL041519
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598902
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
|
199
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG24240720230747739
|
24/07/2023
|
LALO DEVI
|
3401004WL041519
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598901
|
|
Mr. LALOWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24240720230747410
|
24/07/2023
|
PUNITA KUMARI
|
3401004WL041503
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598956
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24240720230747411
|
24/07/2023
|
SHANTI DEVI
|
3401004WL041503
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598961
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-004/603
(MAYAPUR)
|
3401004000NRG24240720230747412
|
24/07/2023
|
RANJEET PASWAN
|
3401004WL041503
|
RANJEET PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598962
|
|
Mr. RANJEET PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24240720230747413
|
24/07/2023
|
BALESHWAR PASWAN
|
3401004WL041503
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599075
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24240720230747415
|
24/07/2023
|
puspa kumari
|
3401004WL041503
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598965
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24240720230747418
|
24/07/2023
|
Virendra Ganjhu
|
3401004WL041503
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955599020
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24240720230747425
|
24/07/2023
|
Soni devi
|
3401004WL041503
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598976
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24240720230747426
|
24/07/2023
|
Kanti devi
|
3401004WL041503
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598971
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24240720230747427
|
24/07/2023
|
Abhishek kumar
|
3401004WL041503
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955598973
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284544
|
284544
|
|
|
|
|
|
|
|