|
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-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24210620230506295
|
21/06/2023
|
KALO DEVI
|
3401004WL027596
|
KALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959191
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG24210620230506297
|
21/06/2023
|
SUMAN KUMARI
|
3401004WL027596
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959192
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG24210620230506305
|
21/06/2023
|
NAGIYA DEVI
|
3401004WL027596
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959190
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/2089
(MAYAPUR)
|
3401004000NRG24210620230506243
|
21/06/2023
|
Pabbi kumari
|
3401004WL027594
|
Pabbi kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959193
|
|
PABBI KUMARI DO MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1658
(MAYAPUR)
|
3401004000NRG24210620230506238
|
21/06/2023
|
RAJENDRA ORAON
|
3401004WL027594
|
RAJENDRA ORAON
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959188
|
|
Mr. RAJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG24210620230506503
|
21/06/2023
|
MOHAN LOHRA
|
3401004WL027602
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959145
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG24210620230506505
|
21/06/2023
|
AMIT LOHRA
|
3401004WL027602
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959140
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG24210620230506506
|
21/06/2023
|
MAHADEV ORAON
|
3401004WL027602
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959146
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG24210620230506254
|
21/06/2023
|
SHASHI YADAV
|
3401004WL027594
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959137
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24210620230506255
|
21/06/2023
|
SADDAM ANSARI
|
3401004WL027594
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959144
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24210620230506258
|
21/06/2023
|
KAMLU GANJHU
|
3401004WL027594
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959136
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24210620230506315
|
21/06/2023
|
MAHESHWAR GANJHU
|
3401004WL027596
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959141
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG24210620230506260
|
21/06/2023
|
kaila ganjhu
|
3401004WL027594
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959143
|
|
Mr. KAILA GANJHU & MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG24210620230506261
|
21/06/2023
|
MAHENDRA GANJHU
|
3401004WL027594
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959142
|
|
MAHENDRA GONJHU &LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG24210620230506509
|
21/06/2023
|
PRAMOD ORAON
|
3401004WL027602
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959138
|
|
Mr. PRAMOD ORAON & SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-004/1519
(MAYAPUR)
|
3401004000NRG24210620230506346
|
21/06/2023
|
KAPILDEV GANJHU
|
3401004WL027597
|
KAPILDEV GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959139
|
|
Mr. KAPILDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-001/2359
(MAYAPUR)
|
3401004000NRG24210620230506499
|
21/06/2023
|
SABLU YADAV
|
3401004WL027602
|
SABLU YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959189
|
|
SABLU YADAV S/O BHIKHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-004/1600
(MAYAPUR)
|
3401004000NRG24210620230506347
|
21/06/2023
|
Jagmani devi
|
3401004WL027597
|
Jagmani devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959135
|
|
Mrs. JAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24210620230506233
|
21/06/2023
|
ANJU KUMARI
|
3401004WL027594
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959180
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24210620230506234
|
21/06/2023
|
KARMI DEVI
|
3401004WL027594
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959184
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24210620230506235
|
21/06/2023
|
ETWARIYA DEVI
|
3401004WL027594
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959158
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24210620230506236
|
21/06/2023
|
SUJATA KUMARI
|
3401004WL027594
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959179
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1161
(MAYAPUR)
|
3401004000NRG24210620230506497
|
21/06/2023
|
ARVIND LOHRA
|
3401004WL027602
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959171
|
|
Mr. ARVIND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1179
(MAYAPUR)
|
3401004000NRG24210620230506237
|
21/06/2023
|
VISHU ORAON
|
3401004WL027594
|
VISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959150
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1659
(MAYAPUR)
|
3401004000NRG24210620230506239
|
21/06/2023
|
PURAN MUNDA
|
3401004WL027594
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959161
|
|
Mr. PURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24210620230506240
|
21/06/2023
|
Rupali kumari
|
3401004WL027594
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959200
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG24210620230506298
|
21/06/2023
|
ROSHNI KUMARI
|
3401004WL027596
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959175
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG24210620230506299
|
21/06/2023
|
PUJA KUMARI
|
3401004WL027596
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959183
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG24210620230506301
|
21/06/2023
|
UMA KUMARI
|
3401004WL027596
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959197
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG24210620230506302
|
21/06/2023
|
PARVEEN KR LOHRA
|
3401004WL027596
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959195
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG24210620230506303
|
21/06/2023
|
UMAN KUMARI
|
3401004WL027596
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959196
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG24210620230506304
|
21/06/2023
|
JOURI DEVI
|
3401004WL027596
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959167
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG24210620230506498
|
21/06/2023
|
SARITA DEVI
|
3401004WL027602
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959202
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG24210620230506501
|
21/06/2023
|
MUNITA DEVI
|
3401004WL027602
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959198
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG24210620230506244
|
21/06/2023
|
JAHLI DEVI
|
3401004WL027594
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959154
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/51
(MAYAPUR)
|
3401004000NRG24210620230506245
|
21/06/2023
|
BIJAY YADAV
|
3401004WL027594
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959153
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
37
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG24210620230506502
|
21/06/2023
|
MANOJ MUNDA
|
3401004WL027602
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959162
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-001/6
(MAYAPUR)
|
3401004000NRG24210620230506246
|
21/06/2023
|
MANO LOHRAIN
|
3401004WL027594
|
MANO LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959147
|
|
Mr. MANO LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG24210620230506504
|
21/06/2023
|
BISHU ORAON
|
3401004WL027602
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959152
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/62
(MAYAPUR)
|
3401004000NRG24210620230506247
|
21/06/2023
|
DEOCHARAN LOHRA
|
3401004WL027594
|
DEOCHARAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959148
|
|
Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/627
(MAYAPUR)
|
3401004000NRG24210620230506248
|
21/06/2023
|
PRAMILA KUMARI
|
3401004WL027594
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959163
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/645
(MAYAPUR)
|
3401004000NRG24210620230506249
|
21/06/2023
|
SEVA PAHAN
|
3401004WL027594
|
SEVA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959165
|
|
Mr. SEWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG24210620230506306
|
21/06/2023
|
RAMIYA KUMARI
|
3401004WL027596
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959169
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG24210620230506307
|
21/06/2023
|
SHANTI DEVI
|
3401004WL027596
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959164
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG24210620230506308
|
21/06/2023
|
FULMANI KUMARI
|
3401004WL027596
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959166
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG24210620230506507
|
21/06/2023
|
PUNAM KUMARI
|
3401004WL027602
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959182
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-017-001/684
(MAYAPUR)
|
3401004000NRG24210620230506250
|
21/06/2023
|
CHHTU PAHAN
|
3401004WL027594
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959160
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG24210620230506508
|
21/06/2023
|
JHARIYA DEVI
|
3401004WL027602
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959170
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/698
(MAYAPUR)
|
3401004000NRG24210620230506252
|
21/06/2023
|
SARSWATI DEVI
|
3401004WL027594
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959172
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG24210620230506309
|
21/06/2023
|
SANTOSH LOHRA
|
3401004WL027596
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959185
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24210620230506253
|
21/06/2023
|
MANJU KUMARI
|
3401004WL027594
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959177
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24210620230506257
|
21/06/2023
|
KIRAN DEVI
|
3401004WL027594
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959176
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24210620230506256
|
21/06/2023
|
RAMBRICH MAHATO
|
3401004WL027594
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959156
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24210620230506311
|
21/06/2023
|
DILIP GANJHU
|
3401004WL027596
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959151
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG24210620230506312
|
21/06/2023
|
Budhni devi
|
3401004WL027596
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959173
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG24210620230506313
|
21/06/2023
|
Punam Kumari
|
3401004WL027596
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959199
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG24210620230506314
|
21/06/2023
|
Laxmi Devi
|
3401004WL027596
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959159
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG24210620230506259
|
21/06/2023
|
JAY MASIH DHAN
|
3401004WL027594
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959149
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG24210620230506316
|
21/06/2023
|
MAGRET KUJUR
|
3401004WL027596
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959157
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG24210620230506262
|
21/06/2023
|
MUNIYA DEVI
|
3401004WL027594
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959168
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24210620230506318
|
21/06/2023
|
ANIL GANJHU
|
3401004WL027596
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959178
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24210620230506319
|
21/06/2023
|
MANOJ GANJHU
|
3401004WL027596
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959155
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-004/1083
(MAYAPUR)
|
3401004000NRG24210620230506345
|
21/06/2023
|
SURTI DEVI
|
3401004WL027597
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959181
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/1824
(MAYAPUR)
|
3401004000NRG24210620230506348
|
21/06/2023
|
Jhano devi
|
3401004WL027597
|
Jhano devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959194
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/1826
(MAYAPUR)
|
3401004000NRG24210620230506349
|
21/06/2023
|
Sanju kumari
|
3401004WL027597
|
Sanju kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959201
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-017-004/1845
(MAYAPUR)
|
3401004000NRG24210620230506350
|
21/06/2023
|
Saro kumari
|
3401004WL027597
|
Saro kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959186
|
|
SARO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-004/1846
(MAYAPUR)
|
3401004000NRG24210620230506351
|
21/06/2023
|
Soniya kanchan kumari
|
3401004WL027597
|
Soniya kanchan kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959187
|
|
SONIYA KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-004/1848
(MAYAPUR)
|
3401004000NRG24210620230506352
|
21/06/2023
|
SUCHITA KUMARI
|
3401004WL027597
|
SUCHITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806959174
|
|
SUCHITA KUMARI D/O PRABHU GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|