|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24Z070620230384942
|
07/06/2023
|
JULIUS KERKETTA
|
3401004WL021027
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24Z070620230384802
|
07/06/2023
|
Gulbasa Khatoon
|
3401004WL021025
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1571
(HUTAP)
|
3401004000NRG24Z070620230385075
|
07/06/2023
|
YASMIN BEGAM
|
3401004WL021033
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1885
(HUTAP)
|
3401004000NRG24Z070620230385078
|
07/06/2023
|
SUHEL KHAN
|
3401004WL021033
|
SUHEL KHAN
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUHAIL KHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1893
(HUTAP)
|
3401004000NRG24Z070620230385079
|
07/06/2023
|
ROSHNI KHATOON
|
3401004WL021033
|
ROSHNI KHATOON
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ROSHINI KHATUN (M) NG BY RAMJAN ANSARI
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24Z070620230384791
|
07/06/2023
|
SUDHIR PAHAN
|
3401004WL021025
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24Z070620230384792
|
07/06/2023
|
DROPADI KUMARI
|
3401004WL021025
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24Z070620230384793
|
07/06/2023
|
SUBODH LOHRA
|
3401004WL021025
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004000NRG24Z070620230384808
|
07/06/2023
|
Satendra mahto
|
3401004WL021025
|
Satendra mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SATYENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24Z070620230384890
|
07/06/2023
|
ARTI DEVI
|
3401004WL021026
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24Z070620230385143
|
07/06/2023
|
TULWA DEVI
|
3401004WL021039
|
TULWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-002/1807
(MAYAPUR)
|
3401004000NRG24Z070620230384959
|
07/06/2023
|
Ramchandra Yadav
|
3401004WL021027
|
Ramchandra Yadav
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAMCHANDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2089
(MAYAPUR)
|
3401004000NRG24Z070620230384943
|
07/06/2023
|
Pabbi kumari
|
3401004WL021027
|
Pabbi kumari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PABBI KUMARI DO MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24Z070620230384775
|
07/06/2023
|
NAJMUN KHATUN
|
3401004WL021025
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24Z070620230384824
|
07/06/2023
|
MUNESHA PRAVEEN
|
3401004WL021025
|
MUNESHA PRAVEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. MUNISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24Z070620230384823
|
07/06/2023
|
SAKIL ANSARI
|
3401004WL021025
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SAKIL ANSARI MUNESHA PARWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24Z070620230385005
|
07/06/2023
|
JHARIA GANJHU
|
3401004WL021030
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. JHARIYA GONJHU MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG24Z070620230384962
|
07/06/2023
|
BASANT MAHATO
|
3401004WL021027
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. BASANT MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG24Z070620230384963
|
07/06/2023
|
DHANESHWAR MAHATO
|
3401004WL021027
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/1041
(MAYAPUR)
|
3401004000NRG24Z070620230385142
|
07/06/2023
|
GOPAL YADAV
|
3401004WL021039
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GOPAL YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24Z070620230385148
|
07/06/2023
|
PAPU YADAV
|
3401004WL021039
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
22
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24Z070620230385149
|
07/06/2023
|
MINA DEVI
|
3401004WL021039
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24Z070620230385150
|
07/06/2023
|
TULSI YADAV
|
3401004WL021039
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
24
|
KHELARI
|
JH-01-004-017-003/95
(MAYAPUR)
|
3401004000NRG24Z070620230384971
|
07/06/2023
|
LAGAN DEVI
|
3401004WL021027
|
LAGAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. LAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z070620230385081
|
07/06/2023
|
KABUTARI DEVI
|
3401004WL021033
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG24Z070620230385082
|
07/06/2023
|
SAHARANG GANJHU
|
3401004WL021033
|
SAHARANG GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SAHRANG GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z070620230385083
|
07/06/2023
|
SAMLAL GANJHU
|
3401004WL021033
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z070620230385084
|
07/06/2023
|
SOMRI DEVI
|
3401004WL021033
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24Z070620230385094
|
07/06/2023
|
KULDIP BHOGTA
|
3401004WL021034
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24Z070620230384954
|
07/06/2023
|
Ranmbha devi
|
3401004WL021027
|
Ranmbha devi
|
00354
|
PUNB0040020
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24Z070620230384873
|
07/06/2023
|
LALITA DEVI
|
3401004WL021026
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-017-001/2242
(MAYAPUR)
|
3401004000NRG24Z070620230384944
|
07/06/2023
|
Bishwakarma kumar munda
|
3401004WL021027
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BISHWAKARMA KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24Z070620230384955
|
07/06/2023
|
Punam Kumari
|
3401004WL021027
|
Punam Kumari
|
00415
|
SBIN0006999
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-002/1638
(MAYAPUR)
|
3401004000NRG24Z070620230384956
|
07/06/2023
|
Kamlesh Yadav
|
3401004WL021027
|
Kamlesh Yadav
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KAMLESH YADAV SO KRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHELARI
|
JH-01-004-017-002/1639
(MAYAPUR)
|
3401004000NRG24Z070620230384957
|
07/06/2023
|
Dhanviraj yadav
|
3401004WL021027
|
Dhanviraj yadav
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DHANBIRAJ YADAV SO RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24Z070620230384865
|
07/06/2023
|
AKILESH KUMAR
|
3401004WL021026
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24Z070620230384866
|
07/06/2023
|
ANJU KUMARI
|
3401004WL021026
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24Z070620230384774
|
07/06/2023
|
MUNESH PAHAN
|
3401004WL021025
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24Z070620230384867
|
07/06/2023
|
KARMI DEVI
|
3401004WL021026
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24Z070620230384868
|
07/06/2023
|
MONIKA EKKA
|
3401004WL021026
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24Z070620230384869
|
07/06/2023
|
KIRAN KUMARI
|
3401004WL021026
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24Z070620230384776
|
07/06/2023
|
MANGRI ORAON
|
3401004WL021025
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24Z070620230384870
|
07/06/2023
|
SUJATA KUMARI
|
3401004WL021026
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004000NRG24Z070620230384871
|
07/06/2023
|
SUKRI DEVI
|
3401004WL021026
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24Z070620230384777
|
07/06/2023
|
SARITA MINJ
|
3401004WL021025
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ROSHAN LAKRA SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24Z070620230384778
|
07/06/2023
|
JAMIL ANSARI
|
3401004WL021025
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. JAMEEL ANSARI HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1177
(MAYAPUR)
|
3401004000NRG24Z070620230384779
|
07/06/2023
|
HASINA KHATOON
|
3401004WL021025
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24Z070620230384780
|
07/06/2023
|
SANJIDA KHATOON
|
3401004WL021025
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG24Z070620230384939
|
07/06/2023
|
JHUNI DEVI
|
3401004WL021027
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24Z070620230384781
|
07/06/2023
|
MAIMUN KHATUN
|
3401004WL021025
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. ZAMIL ANSARI MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG24Z070620230384782
|
07/06/2023
|
MUNTAJIR ANSARI
|
3401004WL021025
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24Z070620230384783
|
07/06/2023
|
POONAM KUMARI
|
3401004WL021025
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24Z070620230384872
|
07/06/2023
|
SUNDAR MAHTO
|
3401004WL021026
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1612
(MAYAPUR)
|
3401004000NRG24Z070620230384784
|
07/06/2023
|
VINAY ORAON
|
3401004WL021025
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
VINAY ORAON S/O MR SIV ORAON
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24Z070620230384785
|
07/06/2023
|
BASANTI ORAON
|
3401004WL021025
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24Z070620230384941
|
07/06/2023
|
NIRMAL MUNDA
|
3401004WL021027
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1663
(MAYAPUR)
|
3401004000NRG24Z070620230384786
|
07/06/2023
|
BUTNI ORAOEN
|
3401004WL021025
|
BUTNI ORAOEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BUTNI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24Z070620230384787
|
07/06/2023
|
Rupali kumari
|
3401004WL021025
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1691
(MAYAPUR)
|
3401004000NRG24Z070620230384788
|
07/06/2023
|
RAJESH PAHAN
|
3401004WL021025
|
RAJESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24Z070620230384789
|
07/06/2023
|
ROHIT LAKRA
|
3401004WL021025
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24Z070620230384790
|
07/06/2023
|
ARVIND LAKRA
|
3401004WL021025
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1971
(MAYAPUR)
|
3401004000NRG24Z070620230384796
|
07/06/2023
|
MUSTQUE ANSARI
|
3401004WL021025
|
MUSTQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MUSTQU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24Z070620230384797
|
07/06/2023
|
KANSHI ORAON
|
3401004WL021025
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. KANSHI ORAON VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24Z070620230384798
|
07/06/2023
|
ROSHAN LAKRA
|
3401004WL021025
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2020
(MAYAPUR)
|
3401004000NRG24Z070620230384799
|
07/06/2023
|
VIKASH ORAON
|
3401004WL021025
|
VIKASH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
VIKASH ORAON S/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24Z070620230384800
|
07/06/2023
|
Manu Kumar Yadav
|
3401004WL021025
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24Z070620230384801
|
07/06/2023
|
SANU YADAV
|
3401004WL021025
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24Z070620230384803
|
07/06/2023
|
Sonamati Kumari
|
3401004WL021025
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/2084
(MAYAPUR)
|
3401004000NRG24Z070620230384805
|
07/06/2023
|
Sanu munda
|
3401004WL021025
|
Sanu munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SANU MUNDA S/O RAMCHANDRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2085
(MAYAPUR)
|
3401004000NRG24Z070620230384806
|
07/06/2023
|
Sandeep munda
|
3401004WL021025
|
Sandeep munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SANDEEP MUNDA S/O KRISHNA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24Z070620230384874
|
07/06/2023
|
Kamli Kumari
|
3401004WL021026
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/25
(MAYAPUR)
|
3401004000NRG24Z070620230384875
|
07/06/2023
|
SEBREL KUJUR
|
3401004WL021026
|
SEBREL KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SEBREL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/360
(MAYAPUR)
|
3401004000NRG24Z070620230384811
|
07/06/2023
|
MADAN YADAV
|
3401004WL021025
|
MADAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG24Z070620230384876
|
07/06/2023
|
MAHENDRA YADAV
|
3401004WL021026
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG24Z070620230384812
|
07/06/2023
|
JAHLI DEVI
|
3401004WL021025
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24Z070620230384813
|
07/06/2023
|
SAMIMA KHATOON
|
3401004WL021025
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24Z070620230384877
|
07/06/2023
|
SUKHMANI DEVI
|
3401004WL021026
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24Z070620230384878
|
07/06/2023
|
SUNIL MUNDA
|
3401004WL021026
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SUNIL MUNDA KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24Z070620230384814
|
07/06/2023
|
MUNAJIR ANSARI
|
3401004WL021025
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24Z070620230384815
|
07/06/2023
|
SANGEETA DEVI
|
3401004WL021025
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24Z070620230384879
|
07/06/2023
|
PRAKASH YADAV
|
3401004WL021026
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
82
|
KHELARI
|
JH-01-004-017-001/46
(MAYAPUR)
|
3401004000NRG24Z070620230384880
|
07/06/2023
|
MADHUSUDAN YADAV
|
3401004WL021026
|
MADHUSUDAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MADHUSUDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24Z070620230384816
|
07/06/2023
|
CHHATU LOHRA
|
3401004WL021025
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/6
(MAYAPUR)
|
3401004000NRG24Z070620230384946
|
07/06/2023
|
MANO LOHRAIN
|
3401004WL021027
|
MANO LOHRAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MANO LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24Z070620230384817
|
07/06/2023
|
PANKAJ MUNDA
|
3401004WL021025
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/62
(MAYAPUR)
|
3401004000NRG24Z070620230384947
|
07/06/2023
|
DEOCHARAN LOHRA
|
3401004WL021027
|
DEOCHARAN LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. DEVCHARAN LOHRA MRS SURAJ LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24Z070620230384882
|
07/06/2023
|
RAMESH ORAON
|
3401004WL021026
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24Z070620230384883
|
07/06/2023
|
SOHRAY ORAON
|
3401004WL021026
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SOHRAY ORAON PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/631
(MAYAPUR)
|
3401004000NRG24Z070620230384818
|
07/06/2023
|
LAKHAN PAHAN
|
3401004WL021025
|
LAKHAN PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. LAKHAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24Z070620230384884
|
07/06/2023
|
ANJU DEVI
|
3401004WL021026
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24Z070620230384885
|
07/06/2023
|
JAGDISH PAHAN
|
3401004WL021026
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24Z070620230384819
|
07/06/2023
|
RAJESH KUMAR YADAV
|
3401004WL021025
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24Z070620230384820
|
07/06/2023
|
PARUN MUNDA
|
3401004WL021025
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/679
(MAYAPUR)
|
3401004000NRG24Z070620230384821
|
07/06/2023
|
BHARAT PAHAN
|
3401004WL021025
|
BHARAT PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. BHARAT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24Z070620230384886
|
07/06/2023
|
LALDEV ORAON
|
3401004WL021026
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/74
(MAYAPUR)
|
3401004000NRG24Z070620230384887
|
07/06/2023
|
JEETU ORAON
|
3401004WL021026
|
JEETU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. JITU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/76
(MAYAPUR)
|
3401004000NRG24Z070620230384822
|
07/06/2023
|
DEEPAK LOHRA
|
3401004WL021025
|
DEEPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. DEEPAK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24Z070620230384888
|
07/06/2023
|
GOBIND PAHAN
|
3401004WL021026
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/79
(MAYAPUR)
|
3401004000NRG24Z070620230384889
|
07/06/2023
|
RAM PRAWESH YADAV
|
3401004WL021026
|
RAM PRAWESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAM PRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24Z070620230384891
|
07/06/2023
|
MANJU KUMARI
|
3401004WL021026
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24Z070620230384948
|
07/06/2023
|
PRADEEP GANJHU
|
3401004WL021027
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24Z070620230384949
|
07/06/2023
|
MAHANAND DHAN
|
3401004WL021027
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24Z070620230384950
|
07/06/2023
|
SARITA DEVI
|
3401004WL021027
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG24Z070620230384980
|
07/06/2023
|
LALMUNI DEVI
|
3401004WL021028
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24Z070620230384981
|
07/06/2023
|
MEENA KUMARI
|
3401004WL021028
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24Z070620230384951
|
07/06/2023
|
ESWAR GANJHU
|
3401004WL021027
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24Z070620230384953
|
07/06/2023
|
BIMLA KUMARI
|
3401004WL021027
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24Z070620230384982
|
07/06/2023
|
SANTOSH KUMAR
|
3401004WL021028
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24Z070620230384892
|
07/06/2023
|
GANGIYA DEVI
|
3401004WL021026
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24Z070620230384958
|
07/06/2023
|
Yashoda Devi
|
3401004WL021027
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24Z070620230384960
|
07/06/2023
|
Laljit kumar
|
3401004WL021027
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/23
(MAYAPUR)
|
3401004000NRG24Z070620230384961
|
07/06/2023
|
SHANTI TOPPO
|
3401004WL021027
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24Z070620230384984
|
07/06/2023
|
KITUN GANJHU
|
3401004WL021028
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24Z070620230385006
|
07/06/2023
|
RAJENDRA LOHRA
|
3401004WL021030
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24Z070620230384964
|
07/06/2023
|
JHULAN MUNDA
|
3401004WL021027
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-003/1051
(MAYAPUR)
|
3401004000NRG24Z070620230384893
|
07/06/2023
|
VIPATI MUNDAIN
|
3401004WL021026
|
VIPATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. VIPTI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24Z070620230384894
|
07/06/2023
|
KRISHNA KUMAR YADAV
|
3401004WL021026
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24Z070620230385144
|
07/06/2023
|
HOLIKA KUMARI
|
3401004WL021039
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24Z070620230384895
|
07/06/2023
|
KRISHNA MUNDA
|
3401004WL021026
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG24Z070620230384896
|
07/06/2023
|
RADHA MUNDA
|
3401004WL021026
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24Z070620230384897
|
07/06/2023
|
RAMCHANDRA MUNDA
|
3401004WL021026
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24Z070620230384898
|
07/06/2023
|
ANJU DEVI
|
3401004WL021026
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24Z070620230384965
|
07/06/2023
|
DILMANI DEVI
|
3401004WL021027
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24Z070620230385147
|
07/06/2023
|
SUSHIL YADAV
|
3401004WL021039
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24Z070620230384966
|
07/06/2023
|
ANIL MUNDA
|
3401004WL021027
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24Z070620230384967
|
07/06/2023
|
RAJAN MUNDA
|
3401004WL021027
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24Z070620230384968
|
07/06/2023
|
LAXMAN MUNDA
|
3401004WL021027
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24Z070620230384969
|
07/06/2023
|
RAKESH KUMAR YADAV
|
3401004WL021027
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/46
(MAYAPUR)
|
3401004000NRG24Z070620230384899
|
07/06/2023
|
RAJ KUMAR MUNDA
|
3401004WL021026
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RAJKUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24Z070620230384970
|
07/06/2023
|
RANTHU MUNDA
|
3401004WL021027
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24Z070620230384900
|
07/06/2023
|
SUNITA DEVI
|
3401004WL021026
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24Z070620230384901
|
07/06/2023
|
DINESH MUNDA
|
3401004WL021026
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
133
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG24Z070620230384902
|
07/06/2023
|
KARMI DEVI
|
3401004WL021026
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24Z070620230384903
|
07/06/2023
|
AWADHESH MUNDA
|
3401004WL021026
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG24Z070620230384972
|
07/06/2023
|
GUDIYA KUMARI
|
3401004WL021027
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z070620230385080
|
07/06/2023
|
SALDHARI GANJHU
|
3401004WL021033
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24Z070620230385090
|
07/06/2023
|
LALMOHAN GANJHU
|
3401004WL021034
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-004/141
(MAYAPUR)
|
3401004000NRG24Z070620230385092
|
07/06/2023
|
BASANTI DEVI
|
3401004WL021034
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-004/141
(MAYAPUR)
|
3401004000NRG24Z070620230385091
|
07/06/2023
|
MAHABIR GANJHU
|
3401004WL021034
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|