|
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-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG23090720220617743
|
09/07/2022
|
SOMRI DEVI
|
3401004WL022359
|
SOMRI DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144750
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG23090720220617744
|
09/07/2022
|
SANICHARIA DEVI
|
3401004WL022359
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144749
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/947
(BUKBUKA)
|
3401004000NRG23090720220617907
|
09/07/2022
|
SITA DEVI
|
3401004WL022363
|
SITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144751
|
|
KISHOR BHUNIYA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1161
(HUTAP)
|
3401004000NRG23080720220611839
|
09/07/2022
|
Vikash Munda
|
3401004WL022139
|
Vikash Munda
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144799
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1379
(HUTAP)
|
3401004000NRG23080720220611840
|
09/07/2022
|
Shila Devi
|
3401004WL022139
|
Shila Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144813
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/332
(HUTAP)
|
3401004000NRG23080720220611845
|
09/07/2022
|
HASRAJ GANJHU
|
3401004WL022139
|
HASRAJ GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144762
|
|
HANSRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/822
(HUTAP)
|
3401004000NRG23080720220611846
|
09/07/2022
|
ANITA DEVI
|
3401004WL022139
|
ANITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144793
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/829
(HUTAP)
|
3401004000NRG23080720220611847
|
09/07/2022
|
SAWAN MUNDA
|
3401004WL022139
|
SAWAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144798
|
|
SAWAN MUNDA S/O BIGU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/845
(HUTAP)
|
3401004000NRG23080720220611848
|
09/07/2022
|
Chinta Devi
|
3401004WL022139
|
Chinta Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144792
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG23080720220611781
|
09/07/2022
|
ETWA MUNDA
|
3401004WL022135
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144777
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG23080720220611799
|
09/07/2022
|
GANESH LOHRA
|
3401004WL022136
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144801
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG23080720220611782
|
09/07/2022
|
TIMRA MAUNDA
|
3401004WL022135
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144797
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG23080720220611800
|
09/07/2022
|
RAVINDRA GANJHU
|
3401004WL022136
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144774
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG23080720220611813
|
09/07/2022
|
ARUN KUMAR YADAV
|
3401004WL022137
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144789
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG23080720220611784
|
09/07/2022
|
JANKI DEVI
|
3401004WL022135
|
JANKI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144767
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1612
(LAPRA)
|
3401004000NRG23080720220611814
|
09/07/2022
|
URMILA DEVI
|
3401004WL022137
|
URMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144788
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG23080720220611801
|
09/07/2022
|
SUNIL GANJHU
|
3401004WL022136
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144814
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG23080720220611802
|
09/07/2022
|
BANDHNI DEVI
|
3401004WL022136
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144768
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG23080720220612126
|
09/07/2022
|
RINA DAVI
|
3401004WL022158
|
RINA DAVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144783
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG23080720220612128
|
09/07/2022
|
KALI CHARAN MUNDA
|
3401004WL022158
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144784
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG23080720220611788
|
09/07/2022
|
BHARAT MAHTO
|
3401004WL022135
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144754
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG23080720220611789
|
09/07/2022
|
BABULAL GANJHU
|
3401004WL022135
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144753
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG23080720220611803
|
09/07/2022
|
SOHRI DEVI
|
3401004WL022136
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144769
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG23080720220611817
|
09/07/2022
|
SURESH LOHAR
|
3401004WL022137
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144761
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG23080720220611771
|
09/07/2022
|
DHARMA GANJHU
|
3401004WL022134
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144778
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG23080720220610352
|
09/07/2022
|
DILIP THAKUR
|
3401004WL022095
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144770
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG23090720220617699
|
09/07/2022
|
CHATU LOHRA
|
3401004WL022357
|
CHATU LOHRA
|
00048
|
BKID0004912
|
420
|
420
|
Processed
|
14/07/2022
|
|
3062144787
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG23090720220617939
|
09/07/2022
|
SIVANI KUMARI
|
3401004WL022365
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144790
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1505
(MAYAPUR)
|
3401004000NRG23090720220617826
|
09/07/2022
|
ADIL KHAN
|
3401004WL022361
|
ADIL KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144771
|
|
MD AADIL KHAN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1514
(MAYAPUR)
|
3401004000NRG23090720220617827
|
09/07/2022
|
NAJRUL ISLAM
|
3401004WL022361
|
NAJRUL ISLAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144759
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1515
(MAYAPUR)
|
3401004000NRG23090720220617828
|
09/07/2022
|
NASIM KHAN
|
3401004WL022361
|
NASIM KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144757
|
|
NASIM KHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1516
(MAYAPUR)
|
3401004000NRG23090720220617829
|
09/07/2022
|
JAMILA KHATUN
|
3401004WL022361
|
JAMILA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144775
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG23090720220617830
|
09/07/2022
|
MD KHUSHDIL KHAN
|
3401004WL022361
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144765
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG23090720220617831
|
09/07/2022
|
WAHID ANSARI
|
3401004WL022361
|
WAHID ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144786
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG23090720220617832
|
09/07/2022
|
RAFIQ ANSARI
|
3401004WL022361
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144763
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG23090720220617834
|
09/07/2022
|
ASHIF KHAN
|
3401004WL022361
|
ASHIF KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144773
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG23090720220617835
|
09/07/2022
|
TARA KHAN
|
3401004WL022361
|
TARA KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144764
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG23090720220617836
|
09/07/2022
|
SAJAD KHAN
|
3401004WL022361
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144772
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1525
(MAYAPUR)
|
3401004000NRG23090720220617837
|
09/07/2022
|
IMTAYJ KHAN
|
3401004WL022361
|
IMTAYJ KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144766
|
|
IMTYAJ KHAN
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG23090720220617839
|
09/07/2022
|
HAFIJUL RAHMAN
|
3401004WL022361
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144758
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/1528
(MAYAPUR)
|
3401004000NRG23090720220617840
|
09/07/2022
|
MD KAISH KHAN
|
3401004WL022361
|
MD KAISH KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144752
|
|
MD KESH KHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG23090720220617844
|
09/07/2022
|
SUDHU MUNDA
|
3401004WL022361
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144755
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG23090720220617845
|
09/07/2022
|
SIMNA GANJHU
|
3401004WL022361
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144785
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG23090720220617846
|
09/07/2022
|
PREM KUMAR GANJHU
|
3401004WL022361
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144816
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG23090720220617848
|
09/07/2022
|
SITAMUNI DEVI
|
3401004WL022361
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144782
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG23090720220617849
|
09/07/2022
|
PRIYA DEVI
|
3401004WL022361
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144781
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG23090720220617850
|
09/07/2022
|
PUNAM KUMARI
|
3401004WL022361
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144756
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG23090720220617851
|
09/07/2022
|
RENU DEVI
|
3401004WL022361
|
RENU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144780
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-024-004-002/1265
(CHURI SOUTH)
|
3401024000NRG23080720220610175
|
09/07/2022
|
BHUNESHWAR MAHTO
|
3401024WL022084
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144776
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-024-004-002/1369
(CHURI SOUTH)
|
3401024000NRG23080720220610176
|
09/07/2022
|
SHIVDEV MAHTO
|
3401024WL022084
|
SHIVDEV MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144817
|
|
SHIVDEV MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-004-002/1464
(CHURI SOUTH)
|
3401024000NRG23090720220618307
|
09/07/2022
|
Dipak Yadav
|
3401024WL022390
|
Dipak Yadav
|
00048
|
BKID0004912
|
840
|
840
|
Processed
|
14/07/2022
|
|
3062144791
|
|
DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-024-004-002/335
(CHURI SOUTH)
|
3401024000NRG23090720220618327
|
09/07/2022
|
RAJESH MUNDA
|
3401024WL022390
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144815
|
|
RAJESH MUNDA
|
IDBI BANK(607095)
|
|
53
|
KHELARI
|
JH-01-024-004-002/624
(CHURI SOUTH)
|
3401024000NRG23090720220618329
|
09/07/2022
|
KARU YADAV
|
3401024WL022390
|
KARU YADAV
|
00048
|
BKID0004912
|
840
|
840
|
Processed
|
14/07/2022
|
|
3062144800
|
|
KARU YADAV S/O RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-024-004-002/650
(CHURI SOUTH)
|
3401024000NRG23090720220618330
|
09/07/2022
|
SANJU DEVI
|
3401024WL022390
|
SANJU DEVI
|
00048
|
BKID0004912
|
840
|
840
|
Processed
|
14/07/2022
|
|
3062144779
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-024-004-002/689
(CHURI SOUTH)
|
3401024000NRG23090720220618331
|
09/07/2022
|
MD AMIR ANSHARI
|
3401024WL022390
|
MD AMIR ANSHARI
|
00048
|
BKID0004912
|
840
|
840
|
Processed
|
14/07/2022
|
|
3062144760
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG23090720220617570
|
09/07/2022
|
YASHODA DEVI
|
3401004WL022353
|
YASHODA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144794
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401004000NRG23090720220617569
|
09/07/2022
|
BHAWANTI DEVI
|
3401004WL022353
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144708
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG23090720220617571
|
09/07/2022
|
SHANTI DEVI
|
3401004WL022353
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144709
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
59
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG23090720220617572
|
09/07/2022
|
GUDIYA DEVI
|
3401004WL022353
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144710
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
60
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401004000NRG23090720220617573
|
09/07/2022
|
KAJRI DEVI
|
3401004WL022353
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144705
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-020-001/1814
(RAY)
|
3401004000NRG23090720220617574
|
09/07/2022
|
BANDHANI DEVI
|
3401004WL022353
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144707
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
62
|
KHELARI
|
JH-01-004-020-001/1834
(RAY)
|
3401004000NRG23090720220617575
|
09/07/2022
|
GITA DEVI
|
3401004WL022353
|
GITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144706
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG23090720220617710
|
09/07/2022
|
MRAN ANSARI
|
3401004WL022358
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144795
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-024-004-002/1156
(CHURI SOUTH)
|
3401024000NRG23090720220618383
|
09/07/2022
|
BABLU MUNDA
|
3401024WL022391
|
BABLU MUNDA
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
14/07/2022
|
|
3062144802
|
|
BABLU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KHELARI
|
JH-01-024-004-002/1232
(CHURI SOUTH)
|
3401024000NRG23090720220618305
|
09/07/2022
|
SADHNA MUNDA
|
3401024WL022390
|
SADHNA MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144836
|
|
SADHNA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KHELARI
|
JH-01-024-004-002/1240
(CHURI SOUTH)
|
3401024000NRG23090720220618306
|
09/07/2022
|
ROSHAN KUMAR
|
3401024WL022390
|
ROSHAN KUMAR
|
00177
|
IOBA0000558
|
840
|
840
|
Processed
|
14/07/2022
|
|
3062144834
|
|
ROSHAN YADAV
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401024000NRG23090720220618384
|
09/07/2022
|
SUNIL ORAON
|
3401024WL022391
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
14/07/2022
|
|
3062144833
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KHELARI
|
JH-01-024-004-002/344
(CHURI SOUTH)
|
3401024000NRG23090720220618328
|
09/07/2022
|
RAJESH ORAON
|
3401024WL022390
|
RAJESH ORAON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144835
|
|
RAJESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG23080720220610326
|
09/07/2022
|
PRAKASH MUNDA
|
3401004WL022093
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144806
|
|
PRAKASH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG23080720220612125
|
09/07/2022
|
VIJAY MUNDA
|
3401004WL022158
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144827
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG23080720220611773
|
09/07/2022
|
SANTU DEVI
|
3401004WL022134
|
SANTU DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144825
|
|
Mrs. SANTU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG23090720220617779
|
09/07/2022
|
CHARO ORAON
|
3401004WL022360
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144826
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/704
(MAYAPUR)
|
3401004000NRG23090720220617707
|
09/07/2022
|
MUNESHA KHATUN
|
3401004WL022358
|
MUNESHA KHATUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144699
|
|
Mrs. MUNESA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/712
(MAYAPUR)
|
3401004000NRG23090720220617708
|
09/07/2022
|
IZHAR ANSHARI
|
3401004WL022358
|
IZHAR ANSHARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144832
|
|
Mr. EJHAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG23090720220617709
|
09/07/2022
|
ABID ANSARI
|
3401004WL022358
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144698
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-003/1
(MAYAPUR)
|
3401004000NRG23090720220618415
|
09/07/2022
|
PANCHAM DEVI
|
3401004WL022392
|
PANCHAM DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144803
|
|
Mrs. PANCHAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG23090720220617734
|
09/07/2022
|
SUNITA KUMARI
|
3401004WL022359
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144828
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG23090720220618419
|
09/07/2022
|
SURAJ KUMAR YADAV
|
3401004WL022392
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144809
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG23090720220618420
|
09/07/2022
|
ayodhya yadav
|
3401004WL022392
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144805
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG23090720220618421
|
09/07/2022
|
MUNESAR YADAV
|
3401004WL022392
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144702
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG23090720220617741
|
09/07/2022
|
HEMANT YADAV
|
3401004WL022359
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144811
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-003/483
(MAYAPUR)
|
3401004000NRG23090720220618422
|
09/07/2022
|
MANJU DEVI
|
3401004WL022392
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144810
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG23090720220617715
|
09/07/2022
|
SUNITA DEVI
|
3401004WL022358
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144812
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG23090720220617742
|
09/07/2022
|
UMASHANKAR YADAV
|
3401004WL022359
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144703
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG23090720220618423
|
09/07/2022
|
LALITA KUMARI
|
3401004WL022392
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144824
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-003/713
(MAYAPUR)
|
3401004000NRG23090720220618424
|
09/07/2022
|
LALITA KUMARI
|
3401004WL022392
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144704
|
|
Mr. SUBODH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-003/714
(MAYAPUR)
|
3401004000NRG23090720220617745
|
09/07/2022
|
LALITA KUMARI
|
3401004WL022359
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144831
|
|
Mrs. SUSHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG23090720220617746
|
09/07/2022
|
KOMAL ORAON
|
3401004WL022359
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144700
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG23090720220617937
|
09/07/2022
|
RAIMUN ORAON
|
3401004WL022365
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144807
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG23090720220617938
|
09/07/2022
|
SIMA KUMARI
|
3401004WL022365
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144808
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG23090720220617941
|
09/07/2022
|
BENIYA ORAON
|
3401004WL022365
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144804
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG23090720220617823
|
09/07/2022
|
SAMBHU GANHJU
|
3401004WL022361
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144830
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG23090720220617824
|
09/07/2022
|
SANTOSH GANHJU
|
3401004WL022361
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144829
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG23090720220617847
|
09/07/2022
|
RAVI GANJHU
|
3401004WL022361
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144701
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-024-004-002/571
(CHURI SOUTH)
|
3401024000NRG23080720220610178
|
09/07/2022
|
YOGESHWAR YADAV
|
3401024WL022084
|
YOGESHWAR YADAV
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144823
|
|
YOGESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG23080720220611783
|
09/07/2022
|
MAHAVIR MUNDA
|
3401004WL022135
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144796
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-015-001/366
(LAPRA)
|
3401004000NRG23090720220617890
|
09/07/2022
|
SADHO DEVI
|
3401004WL022362
|
SADHO DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144711
|
|
Mrs. SADHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG23090720220617884
|
09/07/2022
|
MAHAVEER BHUIYA
|
3401004WL022362
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144721
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/1164
(LAPRA)
|
3401004000NRG23090720220617885
|
09/07/2022
|
NANKU MUNDA
|
3401004WL022362
|
NANKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144712
|
|
Mr. NANAKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1178
(LAPRA)
|
3401004000NRG23080720220610321
|
09/07/2022
|
KAPIL MUNDA
|
3401004WL022093
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144713
|
|
Mr. KAPIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/1199
(LAPRA)
|
3401004000NRG23090720220617886
|
09/07/2022
|
BASO DEVI
|
3401004WL022362
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144727
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG23090720220617887
|
09/07/2022
|
ANITA DEVI
|
3401004WL022362
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144731
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG23080720220611738
|
09/07/2022
|
KHUSHBOO DEVI
|
3401004WL022133
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144730
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/165
(LAPRA)
|
3401004000NRG23080720220610322
|
09/07/2022
|
PARWATI DEVI
|
3401004WL022093
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144719
|
|
Mrs. PARWATI DEVI & RAJESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG23090720220617888
|
09/07/2022
|
Manju Devi
|
3401004WL022362
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144741
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/368
(LAPRA)
|
3401004000NRG23090720220617891
|
09/07/2022
|
GUMNI DEVI
|
3401004WL022362
|
GUMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144742
|
|
Mrs. GUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/580
(LAPRA)
|
3401004000NRG23080720220610325
|
09/07/2022
|
MENKA DEVI
|
3401004WL022093
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144746
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/633
(LAPRA)
|
3401004000NRG23080720220612002
|
09/07/2022
|
ROHIT MUNDA
|
3401004WL022148
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144745
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-002/1011
(LAPRA)
|
3401004000NRG23080720220610327
|
09/07/2022
|
PUTUL DEVI
|
3401004WL022093
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144723
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-002/1023
(LAPRA)
|
3401004000NRG23080720220610328
|
09/07/2022
|
SHYAM KISHOR MUNDA
|
3401004WL022093
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144738
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-002/1035
(LAPRA)
|
3401004000NRG23080720220610329
|
09/07/2022
|
MANOJ MUNDA
|
3401004WL022093
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144820
|
|
Mr. MANOJ KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-002/1071
(LAPRA)
|
3401004000NRG23080720220610330
|
09/07/2022
|
SANGITA DEVI
|
3401004WL022093
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144822
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG23080720220610401
|
09/07/2022
|
UMESH MEHTA
|
3401004WL022098
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144715
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-004/1616
(LAPRA)
|
3401004000NRG23080720220611815
|
09/07/2022
|
KALAVATI DEVI
|
3401004WL022137
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144818
|
|
Mrs. KALAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG23080720220611769
|
09/07/2022
|
NARESH GANJHU
|
3401004WL022134
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144725
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG23080720220610349
|
09/07/2022
|
BASUDEV THAKUR
|
3401004WL022095
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144837
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG23080720220610350
|
09/07/2022
|
SURESH GANJHU
|
3401004WL022095
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144714
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG23080720220610351
|
09/07/2022
|
SIMAL THAKUR
|
3401004WL022095
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144737
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG23080720220611805
|
09/07/2022
|
LAXMIDAS LOHRA
|
3401004WL022136
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144819
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-004/760
(LAPRA)
|
3401004000NRG23080720220610353
|
09/07/2022
|
SONY DEVI
|
3401004WL022095
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144726
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG23080720220610354
|
09/07/2022
|
BANDHAN GANJHU
|
3401004WL022095
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144747
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG23080720220611772
|
09/07/2022
|
SATYANARAYAN LOHAR
|
3401004WL022134
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144748
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
123
|
KHELARI
|
JH-01-004-017-001/1047
(MAYAPUR)
|
3401004000NRG23090720220617761
|
09/07/2022
|
ARJUN YADAV
|
3401004WL022360
|
ARJUN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144740
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG23090720220617762
|
09/07/2022
|
ANJU KUMARI
|
3401004WL022360
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144739
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG23090720220617701
|
09/07/2022
|
ROSHAN KHATUN
|
3401004WL022358
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144821
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/1081
(MAYAPUR)
|
3401004000NRG23090720220617763
|
09/07/2022
|
TEJNI DEVI
|
3401004WL022360
|
TEJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144744
|
|
Mrs. TEJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG23090720220617764
|
09/07/2022
|
KARMI DEVI
|
3401004WL022360
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144743
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG23090720220617778
|
09/07/2022
|
HARI PAHAN
|
3401004WL022360
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144717
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG23090720220617780
|
09/07/2022
|
MANGRA ORAON
|
3401004WL022360
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144724
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG23090720220617781
|
09/07/2022
|
CHETAN MUNDA
|
3401004WL022360
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144728
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG23090720220617782
|
09/07/2022
|
SANTOSH MAHTO
|
3401004WL022360
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144729
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG23090720220617783
|
09/07/2022
|
SITA DEVI
|
3401004WL022360
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144736
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG23090720220617784
|
09/07/2022
|
SUNITA DEVI
|
3401004WL022360
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144720
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG23090720220617785
|
09/07/2022
|
GOBIND PAHAN
|
3401004WL022360
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144718
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG23090720220617786
|
09/07/2022
|
ARTI DEVI
|
3401004WL022360
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144732
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG23090720220617787
|
09/07/2022
|
SOMRA XALXO
|
3401004WL022360
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144733
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG23090720220617788
|
09/07/2022
|
MANJU KUMARI
|
3401004WL022360
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144734
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG23090720220617789
|
09/07/2022
|
SUBAS DEVI
|
3401004WL022360
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144722
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG23090720220617790
|
09/07/2022
|
LALMANI DEVI
|
3401004WL022360
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144735
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG23090720220617716
|
09/07/2022
|
GOVERDHAN YADAV
|
3401004WL022358
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3062144716
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|