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-01-004-017-001/2238 (MAYAPUR)
|
3401004000NRG24110420230007881
|
13/04/2023
|
Neha lakra
|
3401004WL000482
|
Neha lakra
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130788
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2027 (MAYAPUR)
|
3401004000NRG24120420230013153
|
13/04/2023
|
ÀNIMA KUMARI
|
3401004WL000800
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130789
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-017-001/2230 (MAYAPUR)
|
3401004000NRG24120420230013158
|
13/04/2023
|
Vibha Devi
|
3401004WL000800
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130807
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-001/2326 (MAYAPUR)
|
3401004000NRG24110420230007804
|
13/04/2023
|
Santosh oraon
|
3401004WL000477
|
Santosh oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130803
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1046 (MAYAPUR)
|
3401004000NRG24110420230011993
|
13/04/2023
|
SUNIL YADAV
|
3401004WL000714
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130783
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-017-001/1085 (MAYAPUR)
|
3401004000NRG24110420230011967
|
13/04/2023
|
MANISH MUNDA
|
3401004WL000712
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130786
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-017-001/1564 (MAYAPUR)
|
3401004000NRG24110420230011968
|
13/04/2023
|
RAJA KUMAR YADAV
|
3401004WL000712
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130817
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KHELARI
|
JH-01-004-017-001/1565 (MAYAPUR)
|
3401004000NRG24110420230011969
|
13/04/2023
|
ANITA KUMARI
|
3401004WL000712
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130818
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
KHELARI
|
JH-01-004-017-001/1587 (MAYAPUR)
|
3401004000NRG24110420230011970
|
13/04/2023
|
SNGHARI DEVI
|
3401004WL000712
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130819
|
|
SNGHARI DEVI
|
INDUSIND BANK(607189)
|
10
|
KHELARI
|
JH-01-004-017-001/1653 (MAYAPUR)
|
3401004000NRG24110420230008245
|
13/04/2023
|
MANOJ YADAV
|
3401004WL000496
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130790
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-017-001/1655 (MAYAPUR)
|
3401004000NRG24110420230008246
|
13/04/2023
|
SARSATIYA KUMARI
|
3401004WL000496
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130797
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-017-001/1683 (MAYAPUR)
|
3401004000NRG24110420230007759
|
13/04/2023
|
SUMAN KUMARI
|
3401004WL000475
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130820
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-017-001/1995 (MAYAPUR)
|
3401004000NRG24110420230011974
|
13/04/2023
|
SHAKUNTI DEVI
|
3401004WL000712
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130816
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-001/2038 (MAYAPUR)
|
3401004000NRG24110420230007799
|
13/04/2023
|
NAGIYA DEVI
|
3401004WL000477
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130814
|
|
Nagiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
KHELARI
|
JH-01-004-017-001/916 (MAYAPUR)
|
3401004000NRG24120420230013160
|
13/04/2023
|
ARTI DEVI
|
3401004WL000800
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130776
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-017-001/998 (MAYAPUR)
|
3401004000NRG24110420230011996
|
13/04/2023
|
AMIT ORAON
|
3401004WL000714
|
AMIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130780
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-017-001/999 (MAYAPUR)
|
3401004000NRG24110420230011997
|
13/04/2023
|
RANJU DEVI
|
3401004WL000714
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130781
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-017-004/1567 (MAYAPUR)
|
3401004000NRG24110420230008186
|
13/04/2023
|
Rohit Kumar Singh
|
3401004WL000492
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130804
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-017-005/10206 (MAYAPUR)
|
3401004000NRG24120420230013181
|
13/04/2023
|
priti kumari
|
3401004WL000802
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130815
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-017-005/647 (MAYAPUR)
|
3401004000NRG24120420230013171
|
13/04/2023
|
SUDHU MUNDA
|
3401004WL000801
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130785
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-017-005/70 (MAYAPUR)
|
3401004000NRG24120420230013172
|
13/04/2023
|
SIMNA GANJHU
|
3401004WL000801
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130777
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-017-005/701 (MAYAPUR)
|
3401004000NRG24120420230013184
|
13/04/2023
|
MAHENDRA MUNDA
|
3401004WL000802
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130775
|
|
MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-017-005/702 (MAYAPUR)
|
3401004000NRG24120420230013173
|
13/04/2023
|
PREM KUMAR GANJHU
|
3401004WL000801
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130784
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-005/934 (MAYAPUR)
|
3401004000NRG24120420230013185
|
13/04/2023
|
USHA DEVI
|
3401004WL000802
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130778
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
25
|
KHELARI
|
JH-01-004-017-005/936 (MAYAPUR)
|
3401004000NRG24120420230013174
|
13/04/2023
|
SITAMUNI DEVI
|
3401004WL000801
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130779
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-017-005/944 (MAYAPUR)
|
3401004000NRG24120420230013175
|
13/04/2023
|
PUNAM KUMARI
|
3401004WL000801
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130782
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-002/1627 (MAYAPUR)
|
3401004000NRG24110420230007826
|
13/04/2023
|
Parwati devi
|
3401004WL000479
|
Parwati devi
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130798
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/2034 (MAYAPUR)
|
3401004000NRG24110420230007767
|
13/04/2023
|
KARTIK LOHRA
|
3401004WL000475
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130811
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
29
|
KHELARI
|
JH-01-004-017-002/628 (MAYAPUR)
|
3401004000NRG24110420230007888
|
13/04/2023
|
PANKAJ KUMAR
|
3401004WL000482
|
PANKAJ KUMAR
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130787
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-002/1592 (MAYAPUR)
|
3401004000NRG24110420230007883
|
13/04/2023
|
Anil oraon
|
3401004WL000482
|
Anil oraon
|
00078
|
CNRB0005366
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130821
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/2032 (MAYAPUR)
|
3401004000NRG24110420230007765
|
13/04/2023
|
JAYANTI DEVI
|
3401004WL000475
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130731
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
KHELARI
|
JH-01-004-017-001/2033 (MAYAPUR)
|
3401004000NRG24110420230007766
|
13/04/2023
|
AKASH LOHRA
|
3401004WL000475
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130813
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-001/533 (MAYAPUR)
|
3401004000NRG24110420230007781
|
13/04/2023
|
RAKESH LOHRA
|
3401004WL000476
|
RAKESH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130713
|
|
Rakesh Kumar Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
KHELARI
|
JH-01-004-017-001/563 (MAYAPUR)
|
3401004000NRG24110420230007783
|
13/04/2023
|
MOHAN LOHRA
|
3401004WL000476
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130720
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-001/616 (MAYAPUR)
|
3401004000NRG24110420230007785
|
13/04/2023
|
AMIT LOHRA
|
3401004WL000476
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130711
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-001/663 (MAYAPUR)
|
3401004000NRG24110420230007786
|
13/04/2023
|
MAHADEV ORAON
|
3401004WL000476
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130721
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-002/106 (MAYAPUR)
|
3401004000NRG24110420230011947
|
13/04/2023
|
PRADEEP YADAV
|
3401004WL000711
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130708
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-002/18 (MAYAPUR)
|
3401004000NRG24110420230011952
|
13/04/2023
|
KAMLU GANJHU
|
3401004WL000711
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130704
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-017-002/54 (MAYAPUR)
|
3401004000NRG24120420230013143
|
13/04/2023
|
HARI GANJHU
|
3401004WL000799
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130709
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-017-002/576 (MAYAPUR)
|
3401004000NRG24120420230013145
|
13/04/2023
|
SOMA TIRKEY
|
3401004WL000799
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130723
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-017-002/610 (MAYAPUR)
|
3401004000NRG24110420230007886
|
13/04/2023
|
PRAMOD ORAON
|
3401004WL000482
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130710
|
|
Mr. PRAMOD ORAON & SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-017-002/613 (MAYAPUR)
|
3401004000NRG24110420230007887
|
13/04/2023
|
BANE OROAN
|
3401004WL000482
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130831
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-002/66 (MAYAPUR)
|
3401004000NRG24110420230011955
|
13/04/2023
|
CHARAN GANJHU
|
3401004WL000711
|
CHARAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130707
|
|
Mr. CHARAN GANJHU & ADHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-017-004/127 (MAYAPUR)
|
3401004000NRG24130420230021705
|
13/04/2023
|
DINESH GANJHU
|
3401004WL001191
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130705
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-017-004/149 (MAYAPUR)
|
3401004000NRG24130420230021706
|
13/04/2023
|
RITA DEVI
|
3401004WL001191
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130703
|
|
Mr. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-017-004/524 (MAYAPUR)
|
3401004000NRG24130420230021728
|
13/04/2023
|
MANOJ GANJHU
|
3401004WL001193
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130712
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-017-004/54 (MAYAPUR)
|
3401004000NRG24130420230021729
|
13/04/2023
|
FANI GANJHU
|
3401004WL001193
|
FANI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130706
|
|
Mr. FANI GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-017-004/971 (MAYAPUR)
|
3401004000NRG24130420230021708
|
13/04/2023
|
GUDIYA DEVI
|
3401004WL001191
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130714
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-017-005/1056 (MAYAPUR)
|
3401004000NRG24120420230013182
|
13/04/2023
|
SAMBHU GANHJU
|
3401004WL000802
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130718
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-017-005/1057 (MAYAPUR)
|
3401004000NRG24120420230013183
|
13/04/2023
|
SANTOSH GANHJU
|
3401004WL000802
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130719
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-001/2209 (MAYAPUR)
|
3401004000NRG24110420230007801
|
13/04/2023
|
Seema Kumari
|
3401004WL000477
|
Seema Kumari
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130822
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
KHELARI
|
JH-01-004-017-001/2211 (MAYAPUR)
|
3401004000NRG24110420230007802
|
13/04/2023
|
Ratni devi
|
3401004WL000477
|
Ratni devi
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130791
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
KHELARI
|
JH-01-004-017-002/1628 (MAYAPUR)
|
3401004000NRG24110420230007827
|
13/04/2023
|
Basant lohra
|
3401004WL000479
|
Basant lohra
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130805
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-001/1607 (MAYAPUR)
|
3401004000NRG24120420230013152
|
13/04/2023
|
LALITA DEVI
|
3401004WL000800
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130829
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-001/1652 (MAYAPUR)
|
3401004000NRG24110420230011973
|
13/04/2023
|
SITARAM YADAV
|
3401004WL000712
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130732
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-001/1122 (MAYAPUR)
|
3401004000NRG24110420230008241
|
13/04/2023
|
AABHA KUMARI
|
3401004WL000496
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130812
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-024-017-004/1685 (MAYAPUR)
|
3401004000NRG24110420230008188
|
13/04/2023
|
Gangi devi
|
3401004WL000492
|
Gangi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130830
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-001/1161 (MAYAPUR)
|
3401004000NRG24110420230007779
|
13/04/2023
|
ARVIND LOHRA
|
3401004WL000476
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130768
|
|
Mr. ARVIND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-017-001/142 (MAYAPUR)
|
3401004000NRG24110420230007780
|
13/04/2023
|
BIRSA ORAOIN
|
3401004WL000476
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130744
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-017-001/1566 (MAYAPUR)
|
3401004000NRG24110420230011994
|
13/04/2023
|
DHURU MUNDA
|
3401004WL000714
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130772
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-017-001/1567 (MAYAPUR)
|
3401004000NRG24110420230011995
|
13/04/2023
|
BISHNU DEV MUNDA
|
3401004WL000714
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130773
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-017-001/1570 (MAYAPUR)
|
3401004000NRG24110420230008242
|
13/04/2023
|
SUNITA KUMARI
|
3401004WL000496
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130755
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-017-001/1604 (MAYAPUR)
|
3401004000NRG24120420230013151
|
13/04/2023
|
SUNDAR MAHTO
|
3401004WL000800
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130770
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-017-001/1623 (MAYAPUR)
|
3401004000NRG24110420230011971
|
13/04/2023
|
ANITA KUMARI
|
3401004WL000712
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130767
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-001/1624 (MAYAPUR)
|
3401004000NRG24110420230011972
|
13/04/2023
|
SARITA KUMARI
|
3401004WL000712
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130809
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-017-001/1625 (MAYAPUR)
|
3401004000NRG24110420230011985
|
13/04/2023
|
CHHOTU PAHAN
|
3401004WL000713
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130730
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-017-001/1641 (MAYAPUR)
|
3401004000NRG24110420230008225
|
13/04/2023
|
Bablu kumar
|
3401004WL000494
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130810
|
|
BABLU KUMAR GANJHU S/O BANA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-017-001/1644 (MAYAPUR)
|
3401004000NRG24110420230008243
|
13/04/2023
|
DILU DEVI
|
3401004WL000496
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130762
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-017-001/1645 (MAYAPUR)
|
3401004000NRG24110420230008244
|
13/04/2023
|
BAIJNATH YADAV
|
3401004WL000496
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130734
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-017-001/1650 (MAYAPUR)
|
3401004000NRG24110420230011986
|
13/04/2023
|
AMESH GANJHU
|
3401004WL000713
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130808
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-004-017-001/1684 (MAYAPUR)
|
3401004000NRG24110420230007760
|
13/04/2023
|
ROSHNI KUMARI
|
3401004WL000475
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130769
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-017-001/1685 (MAYAPUR)
|
3401004000NRG24110420230007761
|
13/04/2023
|
PUJA KUMARI
|
3401004WL000475
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130771
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-017-001/1969 (MAYAPUR)
|
3401004000NRG24110420230008248
|
13/04/2023
|
RUBI DEVI
|
3401004WL000496
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130754
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
74
|
KHELARI
|
JH-01-004-017-001/1996 (MAYAPUR)
|
3401004000NRG24110420230011987
|
13/04/2023
|
RAMCHANDRA YADAV
|
3401004WL000713
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130733
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
75
|
KHELARI
|
JH-01-004-017-001/2012 (MAYAPUR)
|
3401004000NRG24110420230007763
|
13/04/2023
|
UMA KUMARI
|
3401004WL000475
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130826
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-017-001/2013 (MAYAPUR)
|
3401004000NRG24110420230007764
|
13/04/2023
|
PARVEEN KR LOHRA
|
3401004WL000475
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130792
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-017-001/2036 (MAYAPUR)
|
3401004000NRG24110420230007879
|
13/04/2023
|
UMAN KUMARI
|
3401004WL000482
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130825
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-017-001/2037 (MAYAPUR)
|
3401004000NRG24110420230007880
|
13/04/2023
|
JOURI DEVI
|
3401004WL000482
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130752
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-017-001/2043 (MAYAPUR)
|
3401004000NRG24110420230011975
|
13/04/2023
|
RUBI DEVI
|
3401004WL000712
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130827
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
80
|
KHELARI
|
JH-01-004-017-001/2107 (MAYAPUR)
|
3401004000NRG24120420230013154
|
13/04/2023
|
Vishwanath Oraon
|
3401004WL000800
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130801
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-017-001/2109 (MAYAPUR)
|
3401004000NRG24120420230013156
|
13/04/2023
|
Anjali Kumari
|
3401004WL000800
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130800
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
82
|
KHELARI
|
JH-01-004-017-001/2111 (MAYAPUR)
|
3401004000NRG24110420230008249
|
13/04/2023
|
Sushila Devi
|
3401004WL000496
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130799
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-017-001/2221 (MAYAPUR)
|
3401004000NRG24120420230013157
|
13/04/2023
|
Kamli Kumari
|
3401004WL000800
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130802
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-017-001/2234 (MAYAPUR)
|
3401004000NRG24110420230007803
|
13/04/2023
|
Sarita Devi
|
3401004WL000477
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130759
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-017-001/2356 (MAYAPUR)
|
3401004000NRG24110420230008250
|
13/04/2023
|
Sangu kumari
|
3401004WL000496
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130828
|
|
SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-017-001/534 (MAYAPUR)
|
3401004000NRG24110420230007782
|
13/04/2023
|
MANOJ MUNDA
|
3401004WL000476
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130736
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
87
|
KHELARI
|
JH-01-004-017-001/61 (MAYAPUR)
|
3401004000NRG24110420230007784
|
13/04/2023
|
BISHU ORAON
|
3401004WL000476
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130717
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-017-001/637 (MAYAPUR)
|
3401004000NRG24120420230013159
|
13/04/2023
|
JAGDISH PAHAN
|
3401004WL000800
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130742
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
KHELARI
|
JH-01-004-017-001/647 (MAYAPUR)
|
3401004000NRG24110420230007768
|
13/04/2023
|
RAMIYA KUMARI
|
3401004WL000475
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130746
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-017-001/652 (MAYAPUR)
|
3401004000NRG24110420230007805
|
13/04/2023
|
SHANTI DEVI
|
3401004WL000477
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130745
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
KHELARI
|
JH-01-004-017-001/653 (MAYAPUR)
|
3401004000NRG24110420230007806
|
13/04/2023
|
FULMANI KUMARI
|
3401004WL000477
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130739
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-017-001/665 (MAYAPUR)
|
3401004000NRG24110420230007787
|
13/04/2023
|
PUNAM KUMARI
|
3401004WL000476
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130741
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-017-001/688 (MAYAPUR)
|
3401004000NRG24110420230007788
|
13/04/2023
|
JHARIYA DEVI
|
3401004WL000476
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130738
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-017-001/717 (MAYAPUR)
|
3401004000NRG24110420230007807
|
13/04/2023
|
SANTOSH LOHRA
|
3401004WL000477
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130748
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
KHELARI
|
JH-01-004-017-002/10213 (MAYAPUR)
|
3401004000NRG24110420230007823
|
13/04/2023
|
BINOD ORAON
|
3401004WL000479
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130751
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
96
|
KHELARI
|
JH-01-004-017-002/10214 (MAYAPUR)
|
3401004000NRG24110420230007824
|
13/04/2023
|
Chandni devi
|
3401004WL000479
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130750
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-017-002/10216 (MAYAPUR)
|
3401004000NRG24110420230007825
|
13/04/2023
|
SANICHARIYA DEVI
|
3401004WL000479
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130753
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
KHELARI
|
JH-01-004-017-002/140 (MAYAPUR)
|
3401004000NRG24110420230011948
|
13/04/2023
|
DILIP GANJHU
|
3401004WL000711
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130725
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
KHELARI
|
JH-01-004-017-002/1544 (MAYAPUR)
|
3401004000NRG24110420230011949
|
13/04/2023
|
BIRBAL GANJHU
|
3401004WL000711
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130764
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-004-017-002/1573 (MAYAPUR)
|
3401004000NRG24110420230011950
|
13/04/2023
|
BRINDERA YADAV
|
3401004WL000711
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130758
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
KHELARI
|
JH-01-004-017-002/1582 (MAYAPUR)
|
3401004000NRG24110420230007882
|
13/04/2023
|
SUNITA KUMARI
|
3401004WL000482
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130824
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
KHELARI
|
JH-01-004-017-002/1593 (MAYAPUR)
|
3401004000NRG24110420230007884
|
13/04/2023
|
Budhni devi
|
3401004WL000482
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130761
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
KHELARI
|
JH-01-004-017-002/1599 (MAYAPUR)
|
3401004000NRG24110420230011951
|
13/04/2023
|
Sangeeta devi
|
3401004WL000711
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130823
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
KHELARI
|
JH-01-004-017-002/1802 (MAYAPUR)
|
3401004000NRG24120420230013141
|
13/04/2023
|
Sangeeta devi
|
3401004WL000799
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130793
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
KHELARI
|
JH-01-004-017-002/1812 (MAYAPUR)
|
3401004000NRG24120420230013142
|
13/04/2023
|
Laljit kumar
|
3401004WL000799
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130806
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
KHELARI
|
JH-01-004-017-002/20 (MAYAPUR)
|
3401004000NRG24110420230011953
|
13/04/2023
|
JAY MASIH DHAN
|
3401004WL000711
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130724
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
KHELARI
|
JH-01-004-017-002/45 (MAYAPUR)
|
3401004000NRG24110420230011954
|
13/04/2023
|
MAGRET KUJUR
|
3401004WL000711
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130715
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
108
|
KHELARI
|
JH-01-004-017-002/57 (MAYAPUR)
|
3401004000NRG24110420230007885
|
13/04/2023
|
RAJESH GANJHU
|
3401004WL000482
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130722
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
109
|
KHELARI
|
JH-01-004-017-002/575 (MAYAPUR)
|
3401004000NRG24120420230013144
|
13/04/2023
|
MAIKAL GANJHU
|
3401004WL000799
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130740
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
110
|
KHELARI
|
JH-01-004-017-002/616 (MAYAPUR)
|
3401004000NRG24110420230011988
|
13/04/2023
|
SOBHA KUMARI
|
3401004WL000713
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130743
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
111
|
KHELARI
|
JH-01-004-017-002/9 (MAYAPUR)
|
3401004000NRG24110420230011956
|
13/04/2023
|
JAGDISH GANJHU
|
3401004WL000711
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130716
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
112
|
KHELARI
|
JH-01-004-017-004/141 (MAYAPUR)
|
3401004000NRG24130420230021725
|
13/04/2023
|
MAHABIR GANJHU
|
3401004WL001193
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130726
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
113
|
KHELARI
|
JH-01-004-017-004/1507 (MAYAPUR)
|
3401004000NRG24130420230021726
|
13/04/2023
|
ASHOK GANJHU
|
3401004WL001193
|
ASHOK GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130729
|
|
Mr. ASHOK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
114
|
KHELARI
|
JH-01-004-017-004/1545 (MAYAPUR)
|
3401004000NRG24110420230008099
|
13/04/2023
|
SUNIL PASWAN
|
3401004WL000490
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130795
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
115
|
KHELARI
|
JH-01-004-017-004/1551 (MAYAPUR)
|
3401004000NRG24110420230008100
|
13/04/2023
|
PARMILA DEVI
|
3401004WL000490
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130765
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
116
|
KHELARI
|
JH-01-004-017-004/1556 (MAYAPUR)
|
3401004000NRG24110420230008103
|
13/04/2023
|
Aeiounul Ansari
|
3401004WL000491
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130794
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
117
|
KHELARI
|
JH-01-004-017-004/1557 (MAYAPUR)
|
3401004000NRG24110420230008104
|
13/04/2023
|
Shaibun Khatoon
|
3401004WL000491
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130756
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
118
|
KHELARI
|
JH-01-004-017-004/1566 (MAYAPUR)
|
3401004000NRG24110420230008185
|
13/04/2023
|
Rahul Singh
|
3401004WL000492
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130766
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
119
|
KHELARI
|
JH-01-004-017-004/1652 (MAYAPUR)
|
3401004000NRG24110420230008233
|
13/04/2023
|
Sarita devi
|
3401004WL000495
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130760
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
120
|
KHELARI
|
JH-01-004-017-004/1663 (MAYAPUR)
|
3401004000NRG24110420230008106
|
13/04/2023
|
Roshan lohra
|
3401004WL000491
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130757
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
121
|
KHELARI
|
JH-01-004-017-004/1675 (MAYAPUR)
|
3401004000NRG24110420230008234
|
13/04/2023
|
Biswakarma bhogta
|
3401004WL000495
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130774
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
122
|
KHELARI
|
JH-01-004-017-004/1781 (MAYAPUR)
|
3401004000NRG24110420230008107
|
13/04/2023
|
Sima Kumari
|
3401004WL000491
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130763
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
123
|
KHELARI
|
JH-01-004-017-004/239 (MAYAPUR)
|
3401004000NRG24110420230008228
|
13/04/2023
|
SURAJ BHOGTA
|
3401004WL000494
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130737
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
124
|
KHELARI
|
JH-01-004-017-004/39 (MAYAPUR)
|
3401004000NRG24110420230008235
|
13/04/2023
|
BANA GANJHU
|
3401004WL000495
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130728
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
125
|
KHELARI
|
JH-01-004-017-004/39 (MAYAPUR)
|
3401004000NRG24110420230008236
|
13/04/2023
|
LALO DEVI
|
3401004WL000495
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130727
|
|
Mr. LALOWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
126
|
KHELARI
|
JH-01-004-017-004/523 (MAYAPUR)
|
3401004000NRG24130420230021727
|
13/04/2023
|
MANOJ LOHRA
|
3401004WL001193
|
MANOJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130735
|
|
Mr. MANOJ LOHAR & KRANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
127
|
KHELARI
|
JH-01-004-017-004/602 (MAYAPUR)
|
3401004000NRG24110420230008187
|
13/04/2023
|
SHANTI DEVI
|
3401004WL000492
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130749
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
128
|
KHELARI
|
JH-01-004-017-004/920 (MAYAPUR)
|
3401004000NRG24130420230021707
|
13/04/2023
|
PRADIP BHOGTA
|
3401004WL001191
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130747
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
129
|
KHELARI
|
JH-01-024-017-004/1686 (MAYAPUR)
|
3401004000NRG24110420230008189
|
13/04/2023
|
Soni devi
|
3401004WL000492
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478130796
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176472
|
176472
|
|
|
|
|
|
|
|