|
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-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24110520230182899
|
11/05/2023
|
JUNED ANSARI
|
3401004WL009755
|
JUNED ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889793
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG24110520230182900
|
11/05/2023
|
SONAM RAJ
|
3401004WL009755
|
SONAM RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889792
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2027
(MAYAPUR)
|
3401004000NRG24110520230182751
|
11/05/2023
|
ÀNIMA KUMARI
|
3401004WL009753
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889791
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24110520230182901
|
11/05/2023
|
Gulbasa Khatoon
|
3401004WL009755
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889794
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24110520230182714
|
11/05/2023
|
SUNIL YADAV
|
3401004WL009753
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889799
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24110520230182717
|
11/05/2023
|
MANISH MUNDA
|
3401004WL009753
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889800
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24110520230182725
|
11/05/2023
|
SAYLEN KERKETTA
|
3401004WL009753
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889805
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24110520230182726
|
11/05/2023
|
Dinesh ganju
|
3401004WL009753
|
Dinesh ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889809
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24110520230182727
|
11/05/2023
|
RAJA KUMAR YADAV
|
3401004WL009753
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889801
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24110520230182728
|
11/05/2023
|
ANITA KUMARI
|
3401004WL009753
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889802
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1587
(MAYAPUR)
|
3401004000NRG24110520230182734
|
11/05/2023
|
SNGHARI DEVI
|
3401004WL009753
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889804
|
|
SNGHARI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24110520230182743
|
11/05/2023
|
MANOJ YADAV
|
3401004WL009753
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889807
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24110520230182744
|
11/05/2023
|
SARSATIYA KUMARI
|
3401004WL009753
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889806
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24110520230182745
|
11/05/2023
|
FUCHA PAHAN
|
3401004WL009753
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889808
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24110520230182747
|
11/05/2023
|
SUSHANT LOHRA
|
3401004WL009753
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889803
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24110520230182750
|
11/05/2023
|
SHAKUNTI DEVI
|
3401004WL009753
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889796
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24110520230182759
|
11/05/2023
|
Jagrani kerketta
|
3401004WL009753
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889795
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24110520230182791
|
11/05/2023
|
AMIT ORAON
|
3401004WL009753
|
AMIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889797
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24110520230182792
|
11/05/2023
|
RANJU DEVI
|
3401004WL009753
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889798
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24110520230182885
|
11/05/2023
|
NAJMUN KHATUN
|
3401004WL009755
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889823
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24110520230182763
|
11/05/2023
|
CHARO ORAON
|
3401004WL009753
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889824
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24110520230182767
|
11/05/2023
|
MAJUPREMLATA MINZ
|
3401004WL009753
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889820
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
23
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24110520230182906
|
11/05/2023
|
SAKIL ANSARI
|
3401004WL009755
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889817
|
|
Mr. SAKIL ANSARI &MUNESHA PARWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/1037
(MAYAPUR)
|
3401004000NRG24110520230182907
|
11/05/2023
|
PUNAM DEVI
|
3401004WL009755
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889822
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24110520230182908
|
11/05/2023
|
SUKHNATH ORAON
|
3401004WL009755
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889818
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/373
(MAYAPUR)
|
3401004000NRG24110520230182911
|
11/05/2023
|
SANGEETA DEVI
|
3401004WL009755
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889819
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24110520230182915
|
11/05/2023
|
PAPU YADAV
|
3401004WL009755
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636889821
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24110520230182742
|
11/05/2023
|
SITARAM YADAV
|
3401004WL009753
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889825
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24110520230182719
|
11/05/2023
|
AABHA KUMARI
|
3401004WL009753
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889790
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24110520230182882
|
11/05/2023
|
SUJATA KUMARI
|
3401004WL009755
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889845
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24110520230182715
|
11/05/2023
|
RAMESHWARI KUMARI
|
3401004WL009753
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889874
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24110520230182716
|
11/05/2023
|
RAMNI DEVI
|
3401004WL009753
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889875
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24110520230182883
|
11/05/2023
|
NIRANJAN SAHU
|
3401004WL009755
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889877
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24110520230182884
|
11/05/2023
|
ENDU DEVI
|
3401004WL009755
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889876
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24110520230182886
|
11/05/2023
|
SUKRA ORAON
|
3401004WL009755
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889879
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24110520230182887
|
11/05/2023
|
MANGRI ORAON
|
3401004WL009755
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889862
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24110520230182888
|
11/05/2023
|
ETWARIYA DEVI
|
3401004WL009755
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889839
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24110520230182718
|
11/05/2023
|
PRITI KUMARI
|
3401004WL009753
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889773
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24110520230182720
|
11/05/2023
|
SOMRI DEVI
|
3401004WL009753
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889834
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24110520230182721
|
11/05/2023
|
PAULUS KERKETTA
|
3401004WL009753
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889828
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24110520230182723
|
11/05/2023
|
FULKURIYA EKKA
|
3401004WL009753
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889868
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24110520230182889
|
11/05/2023
|
JAMIL ANSARI
|
3401004WL009755
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889772
|
|
Mr. JAMEEL ANSARI & HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1177
(MAYAPUR)
|
3401004000NRG24110520230182890
|
11/05/2023
|
HASINA KHATOON
|
3401004WL009755
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889846
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24110520230182891
|
11/05/2023
|
SANJIDA KHATOON
|
3401004WL009755
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889878
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004000NRG24110520230182724
|
11/05/2023
|
BIGU PAHAN
|
3401004WL009753
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889774
|
|
Mr. BIGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24110520230182892
|
11/05/2023
|
MAIMUN KHATUN
|
3401004WL009755
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889827
|
|
Mr. ZAMIL ANSARI & MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24110520230182729
|
11/05/2023
|
DHURU MUNDA
|
3401004WL009753
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889775
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24110520230182730
|
11/05/2023
|
BISHNU DEV MUNDA
|
3401004WL009753
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889776
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24110520230182731
|
11/05/2023
|
SUNITA KUMARI
|
3401004WL009753
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889777
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24110520230182732
|
11/05/2023
|
LALITA KUMARI
|
3401004WL009753
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889788
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG24110520230182893
|
11/05/2023
|
MUNTAJIR ANSARI
|
3401004WL009755
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889778
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24110520230182733
|
11/05/2023
|
MONIKA KUMARI
|
3401004WL009753
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889787
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24110520230182735
|
11/05/2023
|
LAXMI KUMARI
|
3401004WL009753
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889789
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1612
(MAYAPUR)
|
3401004000NRG24110520230182894
|
11/05/2023
|
VINAY ORAON
|
3401004WL009755
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889880
|
|
VINAY ORAON S/O MR SIV ORAON
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24110520230182737
|
11/05/2023
|
ANITA KUMARI
|
3401004WL009753
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889852
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24110520230182738
|
11/05/2023
|
SARITA KUMARI
|
3401004WL009753
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889783
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24110520230182739
|
11/05/2023
|
DILU DEVI
|
3401004WL009753
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889851
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24110520230182740
|
11/05/2023
|
BAIJNATH YADAV
|
3401004WL009753
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889833
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24110520230182741
|
11/05/2023
|
AMESH GANJHU
|
3401004WL009753
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889782
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24110520230182895
|
11/05/2023
|
ROHIT LAKRA
|
3401004WL009755
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889784
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24110520230182896
|
11/05/2023
|
ARVIND LAKRA
|
3401004WL009755
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889785
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24110520230182749
|
11/05/2023
|
RUBI DEVI
|
3401004WL009753
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889869
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24110520230182898
|
11/05/2023
|
KANSHI ORAON
|
3401004WL009755
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889826
|
|
Mr. KANSHI ORAON & VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24110520230182752
|
11/05/2023
|
RUBI DEVI
|
3401004WL009753
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889810
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24110520230182753
|
11/05/2023
|
Sonamati Kumari
|
3401004WL009753
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889786
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24110520230182754
|
11/05/2023
|
Vishwanath Oraon
|
3401004WL009753
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889814
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24110520230182756
|
11/05/2023
|
Anjali Kumari
|
3401004WL009753
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889813
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24110520230182757
|
11/05/2023
|
Suman Kumari
|
3401004WL009753
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889812
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24110520230182758
|
11/05/2023
|
Sushila Devi
|
3401004WL009753
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889811
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24110520230182902
|
11/05/2023
|
Nitish Kumar yadav
|
3401004WL009755
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889816
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24110520230182761
|
11/05/2023
|
Sangu kumari
|
3401004WL009753
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889815
|
|
SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24110520230182762
|
11/05/2023
|
HARI PAHAN
|
3401004WL009753
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889835
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24110520230182904
|
11/05/2023
|
SAMIMA KHATOON
|
3401004WL009755
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889779
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24110520230182764
|
11/05/2023
|
JALSU PAHAN
|
3401004WL009753
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889780
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24110520230182765
|
11/05/2023
|
ANIL PAHAN
|
3401004WL009753
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889781
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24110520230182766
|
11/05/2023
|
SIMON KERKETA
|
3401004WL009753
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889844
|
|
Mr. SIMON KERKETTA & MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24110520230182905
|
11/05/2023
|
MUNAJIR ANSARI
|
3401004WL009755
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889850
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24110520230182768
|
11/05/2023
|
GULIYA DEVI
|
3401004WL009753
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889837
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24110520230182769
|
11/05/2023
|
MANGRA ORAON
|
3401004WL009753
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889854
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24110520230182770
|
11/05/2023
|
PANKAJ MUNDA
|
3401004WL009753
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889856
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24110520230182771
|
11/05/2023
|
SHANI ORAON
|
3401004WL009753
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889858
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24110520230182772
|
11/05/2023
|
SUSHMA GANJHU
|
3401004WL009753
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889857
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/631
(MAYAPUR)
|
3401004000NRG24110520230182773
|
11/05/2023
|
LAKHAN PAHAN
|
3401004WL009753
|
LAKHAN PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889859
|
|
Mr. LAKHAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24110520230182774
|
11/05/2023
|
GOURI LAKRA
|
3401004WL009753
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889855
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24110520230182775
|
11/05/2023
|
CHETAN MUNDA
|
3401004WL009753
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889860
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24110520230182776
|
11/05/2023
|
AARTI DEVI
|
3401004WL009753
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889870
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24110520230182777
|
11/05/2023
|
SANTOSH MAHTO
|
3401004WL009753
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889861
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24110520230182778
|
11/05/2023
|
SITA DEVI
|
3401004WL009753
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889873
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24110520230182779
|
11/05/2023
|
SUNITA DEVI
|
3401004WL009753
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889838
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24110520230182780
|
11/05/2023
|
SIRIL KERKETTA
|
3401004WL009753
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889829
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24110520230182781
|
11/05/2023
|
BRIJINIYA DEVI
|
3401004WL009753
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889867
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/679
(MAYAPUR)
|
3401004000NRG24110520230182782
|
11/05/2023
|
BHARAT PAHAN
|
3401004WL009753
|
BHARAT PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889836
|
|
Mr. BHARAT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/75
(MAYAPUR)
|
3401004000NRG24110520230182783
|
11/05/2023
|
JAGNU PAHAN
|
3401004WL009753
|
JAGNU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889831
|
|
Mr. JUGNU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG24110520230182784
|
11/05/2023
|
PITURUSH LAKRA
|
3401004WL009753
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889864
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24110520230182785
|
11/05/2023
|
SAMIR KERKETTA
|
3401004WL009753
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889863
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24110520230182786
|
11/05/2023
|
ARTI DEVI
|
3401004WL009753
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889865
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24110520230182787
|
11/05/2023
|
SOMRA XALXO
|
3401004WL009753
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889866
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/956
(MAYAPUR)
|
3401004000NRG24110520230182788
|
11/05/2023
|
SUSHILA KUMARI
|
3401004WL009753
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889871
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24110520230182789
|
11/05/2023
|
SUBAS DEVI
|
3401004WL009753
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889841
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24110520230182790
|
11/05/2023
|
LALMANI DEVI
|
3401004WL009753
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889872
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-003/135
(MAYAPUR)
|
3401004000NRG24110520230182910
|
11/05/2023
|
DAHRU ORAON
|
3401004WL009755
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889840
|
|
Mr. DAHRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-003/375
(MAYAPUR)
|
3401004000NRG24110520230182912
|
11/05/2023
|
PANWA DEVI
|
3401004WL009755
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889843
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24110520230182913
|
11/05/2023
|
SUSHIL YADAV
|
3401004WL009755
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889830
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24110520230182914
|
11/05/2023
|
NALU ORAON
|
3401004WL009755
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889849
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24110520230182793
|
11/05/2023
|
LAXMAN MUNDA
|
3401004WL009753
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889847
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24110520230182794
|
11/05/2023
|
RANTHU MUNDA
|
3401004WL009753
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889848
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24110520230182795
|
11/05/2023
|
SUNITA DEVI
|
3401004WL009753
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889853
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24110520230182796
|
11/05/2023
|
DINESH MUNDA
|
3401004WL009753
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889832
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
109
|
KHELARI
|
JH-01-004-017-003/703
(MAYAPUR)
|
3401004000NRG24110520230182916
|
11/05/2023
|
BHUWAL ORAON
|
3401004WL009755
|
BHUWAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636889842
|
|
Mr. BHUWAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148656
|
148656
|
|
|
|
|
|
|
|