|
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-01-004-017-003/2029
(MAYAPUR)
|
3401004000NRG24070720230626574
|
07/07/2023
|
Nitesh Yadav
|
3401004WL034186
|
Nitesh Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932871
|
|
Mr. NITESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24070720230626412
|
07/07/2023
|
SUNIL YADAV
|
3401004WL034177
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932885
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24070720230626413
|
07/07/2023
|
MANISH MUNDA
|
3401004WL034177
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932887
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24070720230627025
|
07/07/2023
|
SAYLEN KERKETTA
|
3401004WL034210
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932892
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24070720230626414
|
07/07/2023
|
RAJA KUMAR YADAV
|
3401004WL034177
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932889
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24070720230626415
|
07/07/2023
|
ANITA KUMARI
|
3401004WL034177
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932890
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24070720230626933
|
07/07/2023
|
MANOJ YADAV
|
3401004WL034206
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932894
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24070720230626934
|
07/07/2023
|
MANOJ YADAV
|
3401004WL034206
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932895
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24070720230627027
|
07/07/2023
|
SARSATIYA KUMARI
|
3401004WL034210
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932893
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24070720230626419
|
07/07/2023
|
SHAKUNTI DEVI
|
3401004WL034177
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932882
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24070720230627036
|
07/07/2023
|
Jagrani kerketta
|
3401004WL034210
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932877
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004000NRG24070720230627037
|
07/07/2023
|
Satendra mahto
|
3401004WL034210
|
Satendra mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932878
|
|
Mr. SATYENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24070720230626570
|
07/07/2023
|
BIMLA DEVI
|
3401004WL034186
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932888
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24070720230626382
|
07/07/2023
|
SIVANI KUMARI
|
3401004WL034176
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932886
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24070720230627194
|
07/07/2023
|
Rohit Kumar Singh
|
3401004WL034219
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932891
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24070720230627204
|
07/07/2023
|
priti kumari
|
3401004WL034219
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932879
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24070720230627207
|
07/07/2023
|
SUJIT GANJHU
|
3401004WL034219
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932881
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24070720230627212
|
07/07/2023
|
SUDHU MUNDA
|
3401004WL034219
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932872
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24070720230627214
|
07/07/2023
|
SIMNA GANJHU
|
3401004WL034219
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932883
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24070720230627215
|
07/07/2023
|
PREM KUMAR GANJHU
|
3401004WL034219
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932873
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24070720230627217
|
07/07/2023
|
SUKRA GANJHU
|
3401004WL034219
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932876
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24070720230627218
|
07/07/2023
|
USHA DEVI
|
3401004WL034219
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932884
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24070720230627219
|
07/07/2023
|
SITAMUNI DEVI
|
3401004WL034219
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932875
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24070720230627220
|
07/07/2023
|
PRIYA DEVI
|
3401004WL034219
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932880
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24070720230627221
|
07/07/2023
|
PUNAM KUMARI
|
3401004WL034219
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932874
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24070720230627041
|
07/07/2023
|
CHARO ORAON
|
3401004WL034210
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932939
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24070720230626363
|
07/07/2023
|
JHARIA GANJHU
|
3401004WL034176
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932913
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/125
(MAYAPUR)
|
3401004000NRG24070720230626956
|
07/07/2023
|
BARI DEVI
|
3401004WL034206
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932912
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24070720230626957
|
07/07/2023
|
KIRAN DEVI
|
3401004WL034206
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932941
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/382
(MAYAPUR)
|
3401004000NRG24070720230627180
|
07/07/2023
|
DEEPAK GANJHU
|
3401004WL034219
|
DEEPAK GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932928
|
|
DEEPAK GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-002/577
(MAYAPUR)
|
3401004000NRG24070720230627184
|
07/07/2023
|
SANDIP KUJUR
|
3401004WL034219
|
SANDIP KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932927
|
|
SANDEEP KUJUR S/O SUSHILA KUJUR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24070720230626376
|
07/07/2023
|
MAHENDRA PAHAN
|
3401004WL034176
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932932
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/66
(MAYAPUR)
|
3401004000NRG24070720230626965
|
07/07/2023
|
CHARAN GANJHU
|
3401004WL034206
|
CHARAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932922
|
|
Mr. CHARAN GANJHU & ADHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24070720230626377
|
07/07/2023
|
JAGNANDAN GANJHU
|
3401004WL034176
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932918
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-002/91
(MAYAPUR)
|
3401004000NRG24070720230626966
|
07/07/2023
|
HAZMATIYA DEVI
|
3401004WL034206
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932916
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/92
(MAYAPUR)
|
3401004000NRG24070720230627187
|
07/07/2023
|
SANTU YADAV
|
3401004WL034219
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932915
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24070720230626379
|
07/07/2023
|
JASO KUMARI
|
3401004WL034176
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932931
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24070720230626575
|
07/07/2023
|
LALITA KUMARI
|
3401004WL034186
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932942
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24070720230626576
|
07/07/2023
|
SURESH YADAV
|
3401004WL034186
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932914
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24070720230626380
|
07/07/2023
|
RAIMUN ORAON
|
3401004WL034176
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932924
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24070720230626381
|
07/07/2023
|
SIMA KUMARI
|
3401004WL034176
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932925
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24070720230627190
|
07/07/2023
|
PUSHAN GANJHU
|
3401004WL034219
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932919
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24070720230627196
|
07/07/2023
|
MUKESH GANJHU
|
3401004WL034219
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932917
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24070720230626386
|
07/07/2023
|
BENIYA ORAON
|
3401004WL034176
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932920
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG24070720230627199
|
07/07/2023
|
KABUTARI DEVI
|
3401004WL034219
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932930
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG24070720230627198
|
07/07/2023
|
SANJAY GANJHU
|
3401004WL034219
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932929
|
|
Mr. SANJAY GANJHU & SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24070720230627201
|
07/07/2023
|
KAVITA DEVI
|
3401004WL034219
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932926
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24070720230627202
|
07/07/2023
|
SANJAY GANJHU
|
3401004WL034219
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932933
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24070720230627203
|
07/07/2023
|
SABITA KUMARI
|
3401004WL034219
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932934
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24070720230627206
|
07/07/2023
|
RANO DEVI
|
3401004WL034219
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932936
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24070720230627208
|
07/07/2023
|
SAMBHU GANHJU
|
3401004WL034219
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932935
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24070720230627209
|
07/07/2023
|
SANTOSH GANHJU
|
3401004WL034219
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932938
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24070720230627210
|
07/07/2023
|
BIRJU GANJHU
|
3401004WL034219
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932937
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-005/14
(MAYAPUR)
|
3401004000NRG24070720230627211
|
07/07/2023
|
DASRATH MUNDA
|
3401004WL034219
|
DASRATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932921
|
|
Mr. DASRATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24070720230627213
|
07/07/2023
|
SANJIT MUNDA
|
3401004WL034219
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932923
|
|
Mr. SANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24070720230627216
|
07/07/2023
|
RAVI GANJHU
|
3401004WL034219
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932940
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24070720230626960
|
07/07/2023
|
Ranmbha devi
|
3401004WL034206
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932911
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24070720230626958
|
07/07/2023
|
SABITA DEVI
|
3401004WL034206
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932909
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24070720230626961
|
07/07/2023
|
Punam Kumari
|
3401004WL034206
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932868
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24070720230626418
|
07/07/2023
|
SITARAM YADAV
|
3401004WL034177
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932943
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24070720230626925
|
07/07/2023
|
AABHA KUMARI
|
3401004WL034206
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932869
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24070720230626926
|
07/07/2023
|
AABHA KUMARI
|
3401004WL034206
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932870
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-002/1638
(MAYAPUR)
|
3401004000NRG24070720230626962
|
07/07/2023
|
Kamlesh Yadav
|
3401004WL034206
|
Kamlesh Yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932896
|
|
KAMLESH YADAV SO KRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24070720230627222
|
07/07/2023
|
Gangi devi
|
3401004WL034219
|
Gangi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932910
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24070720230627018
|
07/07/2023
|
AKILESH KUMAR
|
3401004WL034210
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932946
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24070720230627019
|
07/07/2023
|
ANJU KUMARI
|
3401004WL034210
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933008
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24070720230627020
|
07/07/2023
|
KARMI DEVI
|
3401004WL034210
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933009
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24070720230626924
|
07/07/2023
|
SUJATA KUMARI
|
3401004WL034206
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932998
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24070720230627021
|
07/07/2023
|
PRITI KUMARI
|
3401004WL034210
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932848
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1144
(MAYAPUR)
|
3401004000NRG24070720230627022
|
07/07/2023
|
SHIBU YADAV
|
3401004WL034210
|
SHIBU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932997
|
|
Mr. SHIBU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004000NRG24070720230627023
|
07/07/2023
|
SUKRI DEVI
|
3401004WL034210
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933007
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24070720230626416
|
07/07/2023
|
DHURU MUNDA
|
3401004WL034177
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932838
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24070720230626417
|
07/07/2023
|
BISHNU DEV MUNDA
|
3401004WL034177
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932839
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24070720230626927
|
07/07/2023
|
SUNITA KUMARI
|
3401004WL034206
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932840
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24070720230626928
|
07/07/2023
|
SUNITA KUMARI
|
3401004WL034206
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932841
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24070720230627026
|
07/07/2023
|
LAXMI KUMARI
|
3401004WL034210
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932867
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24070720230626362
|
07/07/2023
|
CHHOTU PAHAN
|
3401004WL034176
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932963
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24070720230626929
|
07/07/2023
|
DILU DEVI
|
3401004WL034206
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932972
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24070720230626930
|
07/07/2023
|
DILU DEVI
|
3401004WL034206
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932973
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24070720230626931
|
07/07/2023
|
BAIJNATH YADAV
|
3401004WL034206
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932948
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24070720230626932
|
07/07/2023
|
BAIJNATH YADAV
|
3401004WL034206
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932949
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24070720230627029
|
07/07/2023
|
RUBI DEVI
|
3401004WL034210
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932999
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24070720230626568
|
07/07/2023
|
DILIP KUMAR YADAV
|
3401004WL034186
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932960
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24070720230627030
|
07/07/2023
|
Vishwanath Oraon
|
3401004WL034210
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932903
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24070720230627032
|
07/07/2023
|
Anjali Kumari
|
3401004WL034210
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932902
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
86
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24070720230627033
|
07/07/2023
|
Suman Kumari
|
3401004WL034210
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932901
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24070720230627034
|
07/07/2023
|
Sushila Devi
|
3401004WL034210
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932899
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24070720230627035
|
07/07/2023
|
Kamli Kumari
|
3401004WL034210
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932904
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24070720230627038
|
07/07/2023
|
Sangu kumari
|
3401004WL034210
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932906
|
|
Miss. SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/25
(MAYAPUR)
|
3401004000NRG24070720230627039
|
07/07/2023
|
SEBREL KUJUR
|
3401004WL034210
|
SEBREL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932950
|
|
Mr. SEBREL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24070720230627040
|
07/07/2023
|
HARI PAHAN
|
3401004WL034210
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932954
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG24070720230627042
|
07/07/2023
|
MAHENDRA YADAV
|
3401004WL034210
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932964
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24070720230627043
|
07/07/2023
|
SUNIL MUNDA
|
3401004WL034210
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932846
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24070720230626937
|
07/07/2023
|
PRAKASH YADAV
|
3401004WL034206
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932956
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
95
|
KHELARI
|
JH-01-004-017-001/46
(MAYAPUR)
|
3401004000NRG24070720230627044
|
07/07/2023
|
MADHUSUDAN YADAV
|
3401004WL034210
|
MADHUSUDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932859
|
|
Mr. MADHUSUDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24070720230627045
|
07/07/2023
|
MANGRA ORAON
|
3401004WL034210
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932976
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24070720230627046
|
07/07/2023
|
RAMESH ORAON
|
3401004WL034210
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932979
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24070720230627047
|
07/07/2023
|
SOHRAY ORAON
|
3401004WL034210
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932978
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24070720230626938
|
07/07/2023
|
CHETAN MUNDA
|
3401004WL034206
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932982
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24070720230626939
|
07/07/2023
|
CHETAN MUNDA
|
3401004WL034206
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932983
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24070720230626940
|
07/07/2023
|
AARTI DEVI
|
3401004WL034206
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933000
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24070720230626941
|
07/07/2023
|
AARTI DEVI
|
3401004WL034206
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933001
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24070720230626942
|
07/07/2023
|
SANTOSH MAHTO
|
3401004WL034206
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932986
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24070720230626943
|
07/07/2023
|
SANTOSH MAHTO
|
3401004WL034206
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932987
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24070720230626944
|
07/07/2023
|
SITA DEVI
|
3401004WL034206
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933005
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24070720230627048
|
07/07/2023
|
LALDEV ORAON
|
3401004WL034210
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932988
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/74
(MAYAPUR)
|
3401004000NRG24070720230627049
|
07/07/2023
|
JEETU ORAON
|
3401004WL034210
|
JEETU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932853
|
|
Mr. JITU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24070720230626945
|
07/07/2023
|
GOBIND PAHAN
|
3401004WL034206
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932957
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/79
(MAYAPUR)
|
3401004000NRG24070720230627050
|
07/07/2023
|
RAM PRAWESH YADAV
|
3401004WL034210
|
RAM PRAWESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932854
|
|
Mr. RAM PRAVESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24070720230626946
|
07/07/2023
|
ARTI DEVI
|
3401004WL034206
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932993
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24070720230626947
|
07/07/2023
|
ARTI DEVI
|
3401004WL034206
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932994
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24070720230626948
|
07/07/2023
|
SOMRA XALXO
|
3401004WL034206
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932995
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24070720230626949
|
07/07/2023
|
SOMRA XALXO
|
3401004WL034206
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932996
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24070720230626950
|
07/07/2023
|
MANJU KUMARI
|
3401004WL034206
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932849
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24070720230626951
|
07/07/2023
|
SUBAS DEVI
|
3401004WL034206
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932961
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24070720230626952
|
07/07/2023
|
SUBAS DEVI
|
3401004WL034206
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932962
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24070720230626953
|
07/07/2023
|
LALMANI DEVI
|
3401004WL034206
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933003
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24070720230626954
|
07/07/2023
|
LALMANI DEVI
|
3401004WL034206
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933004
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/1034
(MAYAPUR)
|
3401004000NRG24070720230627170
|
07/07/2023
|
RAMESH GANJHU
|
3401004WL034219
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933006
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/1111
(MAYAPUR)
|
3401004000NRG24070720230627171
|
07/07/2023
|
PYARI KISPOTTA
|
3401004WL034219
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932850
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/1114
(MAYAPUR)
|
3401004000NRG24070720230627172
|
07/07/2023
|
PUNITA DEVI
|
3401004WL034219
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932984
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24070720230626364
|
07/07/2023
|
JIRUWA DEVI
|
3401004WL034176
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932945
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/1120
(MAYAPUR)
|
3401004000NRG24070720230626955
|
07/07/2023
|
BIJESH GANJHU
|
3401004WL034206
|
BIJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932842
|
|
Mr. BIJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/134
(MAYAPUR)
|
3401004000NRG24070720230627173
|
07/07/2023
|
PUJA KUMARI
|
3401004WL034219
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932852
|
|
POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/1544
(MAYAPUR)
|
3401004000NRG24070720230626959
|
07/07/2023
|
BIRBAL GANJHU
|
3401004WL034206
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932843
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG24070720230626365
|
07/07/2023
|
LALMUNI DEVI
|
3401004WL034176
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932898
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24070720230626420
|
07/07/2023
|
BIMLA KUMARI
|
3401004WL034177
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932865
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG24070720230627174
|
07/07/2023
|
SARITA KUMARI
|
3401004WL034219
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932967
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24070720230626421
|
07/07/2023
|
SANTOSH KUMAR
|
3401004WL034177
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932864
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/1595
(MAYAPUR)
|
3401004000NRG24070720230627175
|
07/07/2023
|
Geeta devi
|
3401004WL034219
|
Geeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932856
|
|
Mr. GEETA DEVI 2. BASANT GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24070720230627176
|
07/07/2023
|
Fulmani Dhan
|
3401004WL034219
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933011
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24070720230626366
|
07/07/2023
|
Gudiya Kumari
|
3401004WL034176
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932862
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-002/1611
(MAYAPUR)
|
3401004000NRG24070720230627177
|
07/07/2023
|
Sukarmuni kispota
|
3401004WL034219
|
Sukarmuni kispota
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932900
|
|
Mrs. SUKARMUNI KISPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24070720230626963
|
07/07/2023
|
Chouti kumari
|
3401004WL034206
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932980
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG24070720230626964
|
07/07/2023
|
Manju Kumari
|
3401004WL034206
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932981
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-002/1981
(MAYAPUR)
|
3401004000NRG24070720230626422
|
07/07/2023
|
Lalita devi
|
3401004WL034177
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932908
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/23
(MAYAPUR)
|
3401004000NRG24070720230626367
|
07/07/2023
|
SHANTI TOPPO
|
3401004WL034176
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932952
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24070720230627179
|
07/07/2023
|
ETWARIYA KUMARI
|
3401004WL034219
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932970
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-002/389
(MAYAPUR)
|
3401004000NRG24070720230627181
|
07/07/2023
|
NARESH MAHTO
|
3401004WL034219
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932851
|
|
Mr. NARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-002/393
(MAYAPUR)
|
3401004000NRG24070720230627182
|
07/07/2023
|
GANESH MAHTO
|
3401004WL034219
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932966
|
|
GANESH MAHTO & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG24070720230626423
|
07/07/2023
|
BARTU GANJHU
|
3401004WL034177
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932861
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/41
(MAYAPUR)
|
3401004000NRG24070720230626424
|
07/07/2023
|
RITWA DEVI
|
3401004WL034177
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932953
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-002/431
(MAYAPUR)
|
3401004000NRG24070720230626368
|
07/07/2023
|
guddu ganjhu
|
3401004WL034176
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932974
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24070720230626369
|
07/07/2023
|
KITUN GANJHU
|
3401004WL034176
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932971
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24070720230627183
|
07/07/2023
|
DASHRATH GANJHU
|
3401004WL034219
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932944
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-002/53
(MAYAPUR)
|
3401004000NRG24070720230626425
|
07/07/2023
|
SITA DEVI
|
3401004WL034177
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932844
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-002/56
(MAYAPUR)
|
3401004000NRG24070720230626427
|
07/07/2023
|
ANITA DEVI
|
3401004WL034177
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932951
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/56
(MAYAPUR)
|
3401004000NRG24070720230626426
|
07/07/2023
|
ROJO BHARAT GANJHU
|
3401004WL034177
|
ROJO BHARAT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932947
|
|
Mr. ROJO BHARAT GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24070720230626370
|
07/07/2023
|
BIJENDRA GANJHU
|
3401004WL034176
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932985
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/589
(MAYAPUR)
|
3401004000NRG24070720230627185
|
07/07/2023
|
MAMTA KUJUR
|
3401004WL034219
|
MAMTA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932990
|
|
MAMTA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24070720230626371
|
07/07/2023
|
PRADIP TOPPO
|
3401004WL034176
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932989
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-002/606
(MAYAPUR)
|
3401004000NRG24070720230626372
|
07/07/2023
|
SUDHNI DEVI
|
3401004WL034176
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932845
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-002/614
(MAYAPUR)
|
3401004000NRG24070720230627186
|
07/07/2023
|
LALI KUMARI
|
3401004WL034219
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932992
|
|
LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24070720230626373
|
07/07/2023
|
SOBHA KUMARI
|
3401004WL034176
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932991
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
155
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24070720230626374
|
07/07/2023
|
JOSEF MINZ
|
3401004WL034176
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932863
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24070720230626375
|
07/07/2023
|
JITPAHAN ORAON
|
3401004WL034176
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932968
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-002/81
(MAYAPUR)
|
3401004000NRG24070720230626378
|
07/07/2023
|
MANICHARWA GANJHU
|
3401004WL034176
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932855
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-002/926
(MAYAPUR)
|
3401004000NRG24070720230626429
|
07/07/2023
|
PURNI DEVI
|
3401004WL034177
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933002
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24070720230626569
|
07/07/2023
|
Fagni Devi
|
3401004WL034186
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932958
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24070720230626571
|
07/07/2023
|
SARITA DEVI
|
3401004WL034186
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932977
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24070720230626573
|
07/07/2023
|
Ranjan kumar
|
3401004WL034186
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932907
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG24070720230627051
|
07/07/2023
|
RADHA MUNDA
|
3401004WL034210
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932857
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24070720230627052
|
07/07/2023
|
RAMCHANDRA MUNDA
|
3401004WL034210
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932959
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24070720230627053
|
07/07/2023
|
RANTHU MUNDA
|
3401004WL034210
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932969
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-004/1066
(MAYAPUR)
|
3401004000NRG24070720230627188
|
07/07/2023
|
LALDHARI GANJHU
|
3401004WL034219
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932860
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG24070720230627189
|
07/07/2023
|
BHOLA GANJHU
|
3401004WL034219
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932858
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-004/1113
(MAYAPUR)
|
3401004000NRG24070720230626383
|
07/07/2023
|
VIKASH KUMAR
|
3401004WL034176
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933012
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24070720230626384
|
07/07/2023
|
ANITA DEVI
|
3401004WL034176
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933013
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24070720230627191
|
07/07/2023
|
SUNIL PASWAN
|
3401004WL034219
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932897
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24070720230627193
|
07/07/2023
|
Rahul Singh
|
3401004WL034219
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932847
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24070720230626385
|
07/07/2023
|
SIMON ORAON
|
3401004WL034176
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932866
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24070720230627195
|
07/07/2023
|
RAJU GANJHU
|
3401004WL034219
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932955
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24070720230627197
|
07/07/2023
|
RABI GANJHU
|
3401004WL034219
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932975
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG24070720230627200
|
07/07/2023
|
SANTOSH GANJHU
|
3401004WL034219
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932965
|
|
SANTOSH GANJHU & KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24070720230627205
|
07/07/2023
|
puspa kumari
|
3401004WL034219
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408933010
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24070720230627223
|
07/07/2023
|
Soni devi
|
3401004WL034219
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408932905
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240768
|
240768
|
|
|
|
|
|
|
|