|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24100720230648921
|
10/07/2023
|
JUNED ANSARI
|
3401004WL035649
|
JUNED ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308809
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG24100720230649091
|
10/07/2023
|
SANJAY KERKETTA
|
3401004WL035651
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308835
|
|
Mr. SANJAY KERKETTA & PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1191
(MAYAPUR)
|
3401004000NRG24100720230649098
|
10/07/2023
|
MACHINDRA DEVI
|
3401004WL035651
|
MACHINDRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308868
|
|
MACHCHINDR DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24100720230649104
|
10/07/2023
|
FUCHA PAHAN
|
3401004WL035651
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308813
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG24100720230649172
|
10/07/2023
|
SUMAN KUMARI
|
3401004WL035653
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308852
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24100720230648730
|
10/07/2023
|
SUDHIR PAHAN
|
3401004WL035647
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308810
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24100720230648732
|
10/07/2023
|
DROPADI KUMARI
|
3401004WL035647
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308811
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24100720230648733
|
10/07/2023
|
SUBODH LOHRA
|
3401004WL035647
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308812
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG24100720230649180
|
10/07/2023
|
NAGIYA DEVI
|
3401004WL035653
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308851
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24100720230649010
|
10/07/2023
|
BIRENDRA KUMAR
|
3401004WL035650
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308863
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG24100720230649016
|
10/07/2023
|
Pawan oraon
|
3401004WL035650
|
Pawan oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308862
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24100720230648835
|
10/07/2023
|
SANDEEP GANJHU
|
3401004WL035648
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308773
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24100720230648836
|
10/07/2023
|
ROJLIN XALXO
|
3401004WL035648
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308770
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24100720230648840
|
10/07/2023
|
MINA DEVI
|
3401004WL035648
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308798
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/1823
(MAYAPUR)
|
3401004000NRG24100720230649123
|
10/07/2023
|
ANIL TOPPO
|
3401004WL035651
|
ANIL TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308828
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24100720230648841
|
10/07/2023
|
GITA DEVI
|
3401004WL035648
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308738
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24100720230648842
|
10/07/2023
|
PRADEEP GANJHU
|
3401004WL035648
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308739
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24100720230648844
|
10/07/2023
|
VIDESHI GANJHU
|
3401004WL035648
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308731
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24100720230648845
|
10/07/2023
|
TETRA GANJHU
|
3401004WL035648
|
TETRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308734
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24100720230648846
|
10/07/2023
|
RAJEEV RANJAN MINJ
|
3401004WL035648
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308832
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24100720230648847
|
10/07/2023
|
SHIVDAYAL GANJHU
|
3401004WL035648
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308737
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
22
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24100720230648848
|
10/07/2023
|
RAJENDRA KHES
|
3401004WL035648
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308742
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/575
(MAYAPUR)
|
3401004000NRG24100720230649127
|
10/07/2023
|
MASIDA BHENGRA
|
3401004WL035651
|
MASIDA BHENGRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308735
|
|
MASIDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24100720230648849
|
10/07/2023
|
PUSHPA KUJUR
|
3401004WL035648
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308732
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/636
(MAYAPUR)
|
3401004000NRG24100720230648851
|
10/07/2023
|
SARITA DEVI
|
3401004WL035648
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308736
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG24100720230648852
|
10/07/2023
|
PINKI DEVI
|
3401004WL035648
|
PINKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308741
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG24100720230649017
|
10/07/2023
|
Parwati devi
|
3401004WL035650
|
Parwati devi
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308825
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG24100720230649012
|
10/07/2023
|
Anil oraon
|
3401004WL035650
|
Anil oraon
|
00078
|
CNRB0005366
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308853
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-002/1590
(MAYAPUR)
|
3401004000NRG24100720230649011
|
10/07/2023
|
SANJIV MAHTO
|
3401004WL035650
|
SANJIV MAHTO
|
00089
|
CBIN0284248
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308808
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24100720230648834
|
10/07/2023
|
LAKHIYA DEVI
|
3401004WL035648
|
LAKHIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308763
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/713
(MAYAPUR)
|
3401004000NRG24100720230648941
|
10/07/2023
|
CHAMPA OROAN
|
3401004WL035649
|
CHAMPA OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308873
|
|
Mr. CHAMPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG24100720230649186
|
10/07/2023
|
SHASHI YADAV
|
3401004WL035653
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308761
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG24100720230648998
|
10/07/2023
|
DINESH LOHRA
|
3401004WL035650
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308762
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24100720230649187
|
10/07/2023
|
SADDAM ANSARI
|
3401004WL035653
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308875
|
|
Mr. SADDAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG24100720230649002
|
10/07/2023
|
PRADEEP YADAV
|
3401004WL035650
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308869
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG24100720230649015
|
10/07/2023
|
TETRI DEVI
|
3401004WL035650
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308755
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24100720230649193
|
10/07/2023
|
KAMLU GANJHU
|
3401004WL035653
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308760
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24100720230649021
|
10/07/2023
|
MAHESHWAR GANJHU
|
3401004WL035650
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308764
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG24100720230649022
|
10/07/2023
|
ANJU KUMARI
|
3401004WL035650
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308768
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG24100720230649195
|
10/07/2023
|
kaila ganjhu
|
3401004WL035653
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308870
|
|
Mr. KAILA GANJHU & MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG24100720230648758
|
10/07/2023
|
PARBAL DHAN
|
3401004WL035647
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308765
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24100720230648759
|
10/07/2023
|
SABITA DEVI
|
3401004WL035647
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308871
|
|
Mr. SUNIL YADAV & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG24100720230649197
|
10/07/2023
|
MAHENDRA GANJHU
|
3401004WL035653
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308766
|
|
MAHENDRA GONJHU &LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24100720230648760
|
10/07/2023
|
RAVI YADAV
|
3401004WL035647
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308872
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG24100720230649033
|
10/07/2023
|
BANE OROAN
|
3401004WL035650
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308758
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG24100720230649034
|
10/07/2023
|
RAMPRWESH GANJHU
|
3401004WL035650
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308874
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24100720230649042
|
10/07/2023
|
SUNITA DEVI
|
3401004WL035650
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308877
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24100720230648837
|
10/07/2023
|
SOHRAI MUNDA
|
3401004WL035648
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308767
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24100720230648839
|
10/07/2023
|
SHANTI DEVI
|
3401004WL035648
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308876
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG24100720230648843
|
10/07/2023
|
CHAITA MUNDA
|
3401004WL035648
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308757
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24100720230648850
|
10/07/2023
|
SUSHILA KUJUR
|
3401004WL035648
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308756
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG24100720230649128
|
10/07/2023
|
SUSHILA BHENGRA
|
3401004WL035651
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308759
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG24100720230649018
|
10/07/2023
|
Basant lohra
|
3401004WL035650
|
Basant lohra
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308845
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-001/2106
(MAYAPUR)
|
3401004000NRG24100720230648928
|
10/07/2023
|
Balak devi
|
3401004WL035649
|
Balak devi
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308844
|
|
MS BALAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG24100720230648755
|
10/07/2023
|
Pairwa devi
|
3401004WL035647
|
Pairwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308878
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG24100720230648756
|
10/07/2023
|
Choranti devi
|
3401004WL035647
|
Choranti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308880
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG24100720230648757
|
10/07/2023
|
Balmati kumari
|
3401004WL035647
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308879
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG24100720230649090
|
10/07/2023
|
BINAY TOPPO
|
3401004WL035651
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308834
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24100720230648800
|
10/07/2023
|
SAROJ DEVI
|
3401004WL035648
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308884
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24100720230648801
|
10/07/2023
|
KAUSHILA KUMARI
|
3401004WL035648
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308787
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24100720230648802
|
10/07/2023
|
PREM KUMAR MUNDA
|
3401004WL035648
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308772
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24100720230648803
|
10/07/2023
|
RAMESHWARI KUMARI
|
3401004WL035648
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308753
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24100720230648804
|
10/07/2023
|
RAMNI DEVI
|
3401004WL035648
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308754
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24100720230648805
|
10/07/2023
|
SACHIN KUMAR MUNDA
|
3401004WL035648
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308899
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24100720230648722
|
10/07/2023
|
MUNESH PAHAN
|
3401004WL035647
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308786
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24100720230648806
|
10/07/2023
|
SUJIT MUNDA
|
3401004WL035648
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308769
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24100720230648807
|
10/07/2023
|
SUSHMA KUMARI
|
3401004WL035648
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308771
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24100720230648808
|
10/07/2023
|
YASHODA KUMARI
|
3401004WL035648
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308788
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24100720230648809
|
10/07/2023
|
PRBHA KUMARI
|
3401004WL035648
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308745
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24100720230648906
|
10/07/2023
|
NIRANJAN SAHU
|
3401004WL035649
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308747
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24100720230648907
|
10/07/2023
|
ENDU DEVI
|
3401004WL035649
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308746
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG24100720230648810
|
10/07/2023
|
SURAJMUNI KUMARI
|
3401004WL035648
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308800
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24100720230649092
|
10/07/2023
|
BAIJNATH ORAON
|
3401004WL035651
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308743
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24100720230648811
|
10/07/2023
|
SUKRA ORAON
|
3401004WL035648
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308796
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24100720230648812
|
10/07/2023
|
SULOCHNA DEVI
|
3401004WL035648
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308797
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24100720230648813
|
10/07/2023
|
KIRAN KUMARI
|
3401004WL035648
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308794
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24100720230648814
|
10/07/2023
|
LALI DEVI
|
3401004WL035648
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308795
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24100720230648815
|
10/07/2023
|
JAYMUNI DEVI
|
3401004WL035648
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308804
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG24100720230648908
|
10/07/2023
|
LALMANI DEVI
|
3401004WL035649
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308889
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24100720230648816
|
10/07/2023
|
MANGRI ORAON
|
3401004WL035648
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308793
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24100720230648817
|
10/07/2023
|
ETWARIYA DEVI
|
3401004WL035648
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308715
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24100720230648818
|
10/07/2023
|
SOMRI DEVI
|
3401004WL035648
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308723
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24100720230649093
|
10/07/2023
|
PAULUS KERKETTA
|
3401004WL035651
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308888
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24100720230648909
|
10/07/2023
|
SARITA MINJ
|
3401004WL035649
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308725
|
|
ROSHAN LAKRA & SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004000NRG24100720230649094
|
10/07/2023
|
ANITA MUNDAIN
|
3401004WL035651
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308827
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24100720230648910
|
10/07/2023
|
JASINTA TIRKY
|
3401004WL035649
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308724
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24100720230648911
|
10/07/2023
|
DAHRI DEVI
|
3401004WL035649
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308864
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/1183
(MAYAPUR)
|
3401004000NRG24100720230649095
|
10/07/2023
|
TEJANTI DEVI
|
3401004WL035651
|
TEJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308886
|
|
Mrs. TIJNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG24100720230649096
|
10/07/2023
|
ASRITA KUMARI
|
3401004WL035651
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308847
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/1187
(MAYAPUR)
|
3401004000NRG24100720230649097
|
10/07/2023
|
HIRA DEVI
|
3401004WL035651
|
HIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308730
|
|
Mrs. HEERA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24100720230648912
|
10/07/2023
|
SOMRA LOHRA
|
3401004WL035649
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308719
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24100720230649099
|
10/07/2023
|
SONU MUNDA
|
3401004WL035651
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308861
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004000NRG24100720230648723
|
10/07/2023
|
PRAMILA DEVI
|
3401004WL035647
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308729
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24100720230648914
|
10/07/2023
|
HULAS DEVI
|
3401004WL035649
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308885
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24100720230648819
|
10/07/2023
|
LALITA KUMARI
|
3401004WL035648
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308823
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24100720230649100
|
10/07/2023
|
POONAM KUMARI
|
3401004WL035651
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308848
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24100720230649101
|
10/07/2023
|
MONIKA KUMARI
|
3401004WL035651
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308842
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24100720230649102
|
10/07/2023
|
BIRENDAR MUNDA
|
3401004WL035651
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308728
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24100720230649103
|
10/07/2023
|
KIRAN DEVI
|
3401004WL035651
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308858
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24100720230648725
|
10/07/2023
|
BASANTI ORAON
|
3401004WL035647
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308859
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24100720230648820
|
10/07/2023
|
ANIL ORAON
|
3401004WL035648
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308717
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1663
(MAYAPUR)
|
3401004000NRG24100720230648727
|
10/07/2023
|
BUTNI ORAOEN
|
3401004WL035647
|
BUTNI ORAOEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308887
|
|
BUTNI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24100720230648918
|
10/07/2023
|
SUKHMANI DEVI
|
3401004WL035649
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308805
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24100720230648919
|
10/07/2023
|
ETWA LOHRA
|
3401004WL035649
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308838
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG24100720230649173
|
10/07/2023
|
ROSHNI KUMARI
|
3401004WL035653
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308849
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG24100720230649174
|
10/07/2023
|
PUJA KUMARI
|
3401004WL035653
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308850
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/1691
(MAYAPUR)
|
3401004000NRG24100720230648728
|
10/07/2023
|
RAJESH PAHAN
|
3401004WL035647
|
RAJESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308806
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/1954
(MAYAPUR)
|
3401004000NRG24100720230648920
|
10/07/2023
|
MANISHA KUMARI
|
3401004WL035649
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308831
|
|
MANISHA KUMARI D/O NANKU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24100720230648735
|
10/07/2023
|
KANSHI ORAON
|
3401004WL035647
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308881
|
|
Mr. KANSHI ORAON & VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/1984
(MAYAPUR)
|
3401004000NRG24100720230648922
|
10/07/2023
|
NASIMA KHATOON
|
3401004WL035649
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308807
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/1985
(MAYAPUR)
|
3401004000NRG24100720230648923
|
10/07/2023
|
SHIVSHANKAR ORAON
|
3401004WL035649
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308867
|
|
SHIVSHANKAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG24100720230649176
|
10/07/2023
|
UMA KUMARI
|
3401004WL035653
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308857
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG24100720230649177
|
10/07/2023
|
PARVEEN KR LOHRA
|
3401004WL035653
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308814
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24100720230648924
|
10/07/2023
|
ROSHAN LAKRA
|
3401004WL035649
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308846
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/2020
(MAYAPUR)
|
3401004000NRG24100720230648736
|
10/07/2023
|
VIKASH ORAON
|
3401004WL035647
|
VIKASH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308865
|
|
VIKASH ORAON S/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG24100720230649178
|
10/07/2023
|
UMAN KUMARI
|
3401004WL035653
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308856
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG24100720230649179
|
10/07/2023
|
JOURI DEVI
|
3401004WL035653
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308802
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24100720230648737
|
10/07/2023
|
Manu Kumar Yadav
|
3401004WL035647
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308821
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24100720230648738
|
10/07/2023
|
SANU YADAV
|
3401004WL035647
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308822
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24100720230648925
|
10/07/2023
|
Sonamati Kumari
|
3401004WL035649
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308841
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-001/2086
(MAYAPUR)
|
3401004000NRG24100720230648821
|
10/07/2023
|
Puja Kumari
|
3401004WL035648
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308839
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/2087
(MAYAPUR)
|
3401004000NRG24100720230649105
|
10/07/2023
|
Sita kumari
|
3401004WL035651
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308815
|
|
SITA KUMARI D/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/2088
(MAYAPUR)
|
3401004000NRG24100720230648822
|
10/07/2023
|
Shila kumari
|
3401004WL035648
|
Shila kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308840
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/2101
(MAYAPUR)
|
3401004000NRG24100720230648927
|
10/07/2023
|
Bipin kujur
|
3401004WL035649
|
Bipin kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308830
|
|
BIPIN KUJUR S/O SEBREL KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/2104
(MAYAPUR)
|
3401004000NRG24100720230648824
|
10/07/2023
|
Janki kumari
|
3401004WL035648
|
Janki kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308843
|
|
Mrs. JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24100720230648930
|
10/07/2023
|
Nitish Kumar yadav
|
3401004WL035649
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308833
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/31
(MAYAPUR)
|
3401004000NRG24100720230648826
|
10/07/2023
|
MUKUN DEVI
|
3401004WL035648
|
MUKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308783
|
|
Mrs. MUKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-001/35
(MAYAPUR)
|
3401004000NRG24100720230648933
|
10/07/2023
|
NANKU MAHATO
|
3401004WL035649
|
NANKU MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308721
|
|
NANKU MAHTO
|
IDBI BANK(607095)
|
|
129
|
KHELARI
|
JH-01-004-017-001/36
(MAYAPUR)
|
3401004000NRG24100720230648827
|
10/07/2023
|
KANDRI DEVI
|
3401004WL035648
|
KANDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308912
|
|
Mrs. KANDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-001/360
(MAYAPUR)
|
3401004000NRG24100720230648828
|
10/07/2023
|
MADAN YADAV
|
3401004WL035648
|
MADAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308882
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG24100720230648829
|
10/07/2023
|
JAHLI DEVI
|
3401004WL035648
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308900
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG24100720230649106
|
10/07/2023
|
AMARJEET MUNDA
|
3401004WL035651
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308713
|
|
Mr. AMARJEET MUNDA & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24100720230648830
|
10/07/2023
|
JALSU PAHAN
|
3401004WL035648
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308792
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24100720230648934
|
10/07/2023
|
SUKHMANI DEVI
|
3401004WL035649
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308883
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-001/406
(MAYAPUR)
|
3401004000NRG24100720230648935
|
10/07/2023
|
SANGEETA DEVI
|
3401004WL035649
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308895
|
|
NANKU MAHTO & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24100720230648936
|
10/07/2023
|
GEETA DEVI
|
3401004WL035649
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308774
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24100720230649107
|
10/07/2023
|
ANIL PAHAN
|
3401004WL035651
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308776
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/422
(MAYAPUR)
|
3401004000NRG24100720230648937
|
10/07/2023
|
NARESH YADAV
|
3401004WL035649
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308904
|
|
NARESH YADAV
|
IDBI BANK(607095)
|
|
139
|
KHELARI
|
JH-01-004-017-001/423
(MAYAPUR)
|
3401004000NRG24100720230648938
|
10/07/2023
|
MAHESH KUMAR YADAV
|
3401004WL035649
|
MAHESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308722
|
|
Mr. MAHESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/443
(MAYAPUR)
|
3401004000NRG24100720230648740
|
10/07/2023
|
NEERAJ LOHRA
|
3401004WL035647
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308691
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24100720230648741
|
10/07/2023
|
GULIYA DEVI
|
3401004WL035647
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308689
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24100720230649108
|
10/07/2023
|
BANSI MUNDA
|
3401004WL035651
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308913
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24100720230648742
|
10/07/2023
|
CHHATU LOHRA
|
3401004WL035647
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308697
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24100720230649109
|
10/07/2023
|
TITO KUMARI
|
3401004WL035651
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308708
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG24100720230649110
|
10/07/2023
|
BALAK MUNDA
|
3401004WL035651
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308703
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24100720230648743
|
10/07/2023
|
PANKAJ MUNDA
|
3401004WL035647
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308709
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24100720230649111
|
10/07/2023
|
SHANI ORAON
|
3401004WL035651
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308711
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24100720230649112
|
10/07/2023
|
SUSHMA GANJHU
|
3401004WL035651
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308710
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24100720230648939
|
10/07/2023
|
ANJU DEVI
|
3401004WL035649
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308712
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24100720230649113
|
10/07/2023
|
PRADIP GANJHU
|
3401004WL035651
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308707
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-001/645
(MAYAPUR)
|
3401004000NRG24100720230648744
|
10/07/2023
|
SEVA PAHAN
|
3401004WL035647
|
SEVA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308698
|
|
Mr. SEWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24100720230648745
|
10/07/2023
|
PARUN MUNDA
|
3401004WL035647
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308699
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG24100720230649181
|
10/07/2023
|
RAMIYA KUMARI
|
3401004WL035653
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308782
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG24100720230649182
|
10/07/2023
|
SHANTI DEVI
|
3401004WL035653
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308704
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG24100720230649183
|
10/07/2023
|
FULMANI KUMARI
|
3401004WL035653
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308906
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24100720230648940
|
10/07/2023
|
PRAMILA BARA
|
3401004WL035649
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308781
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-001/662
(MAYAPUR)
|
3401004000NRG24100720230649114
|
10/07/2023
|
ACHRAJ DEVI
|
3401004WL035651
|
ACHRAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308779
|
|
Mrs. ACHARACH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/684
(MAYAPUR)
|
3401004000NRG24100720230648746
|
10/07/2023
|
CHHTU PAHAN
|
3401004WL035647
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308893
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/695
(MAYAPUR)
|
3401004000NRG24100720230648831
|
10/07/2023
|
KESHO DEVI
|
3401004WL035648
|
KESHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308714
|
|
Mrs. KESHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/698
(MAYAPUR)
|
3401004000NRG24100720230648832
|
10/07/2023
|
SARSWATI DEVI
|
3401004WL035648
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308784
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24100720230648833
|
10/07/2023
|
SADHNA ORAON
|
3401004WL035648
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308688
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG24100720230649184
|
10/07/2023
|
SANTOSH LOHRA
|
3401004WL035653
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308791
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-001/77
(MAYAPUR)
|
3401004000NRG24100720230649115
|
10/07/2023
|
BIRSA ORAON
|
3401004WL035651
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308901
|
|
Mr. BIRSA ORAON & GANGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24100720230648747
|
10/07/2023
|
ETWARIYA DEVI
|
3401004WL035647
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308785
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24100720230648748
|
10/07/2023
|
SARITA DEVI
|
3401004WL035647
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308818
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-001/958
(MAYAPUR)
|
3401004000NRG24100720230648749
|
10/07/2023
|
JANKI KUMARI
|
3401004WL035647
|
JANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308748
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG24100720230648999
|
10/07/2023
|
BINOD ORAON
|
3401004WL035650
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308718
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG24100720230649000
|
10/07/2023
|
Chandni devi
|
3401004WL035650
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308716
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG24100720230649001
|
10/07/2023
|
SANICHARIYA DEVI
|
3401004WL035650
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308803
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24100720230649189
|
10/07/2023
|
KIRAN DEVI
|
3401004WL035653
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308799
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24100720230649188
|
10/07/2023
|
RAMBRICH MAHATO
|
3401004WL035653
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308706
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24100720230649003
|
10/07/2023
|
DILIP GANJHU
|
3401004WL035650
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308911
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24100720230648750
|
10/07/2023
|
MAHANAND DHAN
|
3401004WL035647
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308824
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24100720230649004
|
10/07/2023
|
SARITA DEVI
|
3401004WL035650
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308819
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24100720230649005
|
10/07/2023
|
ESWAR GANJHU
|
3401004WL035650
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308820
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG24100720230648751
|
10/07/2023
|
BRINDERA YADAV
|
3401004WL035647
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308817
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG24100720230649007
|
10/07/2023
|
DHANO DEVI
|
3401004WL035650
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308826
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG24100720230649008
|
10/07/2023
|
LALO DEVI
|
3401004WL035650
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308816
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG24100720230649009
|
10/07/2023
|
SUNITA KUMARI
|
3401004WL035650
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308855
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG24100720230649191
|
10/07/2023
|
Budhni devi
|
3401004WL035653
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308829
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24100720230648752
|
10/07/2023
|
Mantra devi
|
3401004WL035647
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308860
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24100720230649013
|
10/07/2023
|
Pramila devi
|
3401004WL035650
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308727
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG24100720230649014
|
10/07/2023
|
Sangeeta devi
|
3401004WL035650
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308854
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG24100720230649019
|
10/07/2023
|
Punam Kumari
|
3401004WL035650
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308837
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG24100720230649020
|
10/07/2023
|
Laxmi Devi
|
3401004WL035650
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308726
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG24100720230649194
|
10/07/2023
|
JAY MASIH DHAN
|
3401004WL035653
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308910
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24100720230649023
|
10/07/2023
|
naresh ganju
|
3401004WL035650
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308905
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG24100720230649024
|
10/07/2023
|
phulmani devi
|
3401004WL035650
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308908
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG24100720230649025
|
10/07/2023
|
MAGRET KUJUR
|
3401004WL035650
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308891
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG24100720230649196
|
10/07/2023
|
ASHOK YADAV
|
3401004WL035653
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308701
|
|
ASHOK YADAV & SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG24100720230649027
|
10/07/2023
|
DEVNATH MAHTO
|
3401004WL035650
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308705
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG24100720230649028
|
10/07/2023
|
DEVANTI DEVI
|
3401004WL035650
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308702
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-002/567
(MAYAPUR)
|
3401004000NRG24100720230649198
|
10/07/2023
|
MOHAN GANJHU
|
3401004WL035653
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308890
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG24100720230649029
|
10/07/2023
|
RAJESH GANJHU
|
3401004WL035650
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308907
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG24100720230649030
|
10/07/2023
|
SHANICHARWA GANJHU
|
3401004WL035650
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308750
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG24100720230649031
|
10/07/2023
|
BANDHAN GANJHU
|
3401004WL035650
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308790
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG24100720230649199
|
10/07/2023
|
MUNIYA DEVI
|
3401004WL035653
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308789
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24100720230649032
|
10/07/2023
|
BASANTI DEVI
|
3401004WL035650
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308801
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG24100720230649200
|
10/07/2023
|
LALINDRA GANHJU
|
3401004WL035653
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308777
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24100720230649035
|
10/07/2023
|
JAGDISH GANJHU
|
3401004WL035650
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308700
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-002/906
(MAYAPUR)
|
3401004000NRG24100720230649036
|
10/07/2023
|
SHANKER MAHTO
|
3401004WL035650
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308894
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-002/907
(MAYAPUR)
|
3401004000NRG24100720230649037
|
10/07/2023
|
RAJESH YADAV
|
3401004WL035650
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308778
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24100720230649038
|
10/07/2023
|
ANIL GANJHU
|
3401004WL035650
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308751
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG24100720230649039
|
10/07/2023
|
RAJU YADAV
|
3401004WL035650
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308733
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24100720230649040
|
10/07/2023
|
BUNESHWAR MAHTO
|
3401004WL035650
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308740
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24100720230649041
|
10/07/2023
|
MANOJ GANJHU
|
3401004WL035650
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308690
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-002/979
(MAYAPUR)
|
3401004000NRG24100720230649201
|
10/07/2023
|
KARMI DEVI
|
3401004WL035653
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308752
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24100720230649043
|
10/07/2023
|
SULENDRA GANJHU
|
3401004WL035650
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308898
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24100720230649116
|
10/07/2023
|
JHULAN MUNDA
|
3401004WL035651
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308902
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-017-003/1051
(MAYAPUR)
|
3401004000NRG24100720230648942
|
10/07/2023
|
VIPATI MUNDAIN
|
3401004WL035649
|
VIPATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308749
|
|
Mrs. VIPTI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24100720230648943
|
10/07/2023
|
KRISHNA KUMAR YADAV
|
3401004WL035649
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308780
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24100720230648944
|
10/07/2023
|
KRISHNA MUNDA
|
3401004WL035649
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308892
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24100720230648945
|
10/07/2023
|
ANJU DEVI
|
3401004WL035649
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308897
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24100720230649117
|
10/07/2023
|
DILMANI DEVI
|
3401004WL035651
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308903
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24100720230648946
|
10/07/2023
|
ANIL MUNDA
|
3401004WL035649
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308693
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24100720230648947
|
10/07/2023
|
RAJAN MUNDA
|
3401004WL035649
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308694
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24100720230649118
|
10/07/2023
|
RAKESH KUMAR YADAV
|
3401004WL035651
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308695
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24100720230649119
|
10/07/2023
|
RANTHU MUNDA
|
3401004WL035651
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308692
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24100720230648948
|
10/07/2023
|
SUNITA DEVI
|
3401004WL035649
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308696
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24100720230648949
|
10/07/2023
|
DINESH MUNDA
|
3401004WL035649
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308896
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
221
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG24100720230648950
|
10/07/2023
|
KARMI DEVI
|
3401004WL035649
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308909
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24100720230648951
|
10/07/2023
|
AWADHESH MUNDA
|
3401004WL035649
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308775
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG24100720230649120
|
10/07/2023
|
GUDIYA KUMARI
|
3401004WL035651
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308744
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG24100720230649122
|
10/07/2023
|
JAGMANI TOPPO
|
3401004WL035651
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308836
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24100720230649124
|
10/07/2023
|
ANDHRIYAS TOPPO
|
3401004WL035651
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308720
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG24100720230649125
|
10/07/2023
|
Riya Manisha toppo
|
3401004WL035651
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506308866
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231192
|
231192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309168
|
309168
|
|
|
|
|
|
|
|