|
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-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24120620230422710
|
12/06/2023
|
SALMAN ANSARI
|
3401004WL023017
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200755
|
|
Mr. IMRAN ANSARI & SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24120620230422724
|
12/06/2023
|
SOMRI DEVI
|
3401004WL023017
|
SOMRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200754
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24120620230422725
|
12/06/2023
|
SANICHARIA DEVI
|
3401004WL023017
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200753
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24120620230422784
|
12/06/2023
|
SAYLEN KERKETTA
|
3401004WL023018
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200770
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24120620230422855
|
12/06/2023
|
FUCHA PAHAN
|
3401004WL023021
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200771
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24120620230422785
|
12/06/2023
|
Jagrani kerketta
|
3401004WL023018
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200764
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24120620230422726
|
12/06/2023
|
SANDEEP GANJHU
|
3401004WL023017
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200768
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24120620230422729
|
12/06/2023
|
SAMDEV GANJHU
|
3401004WL023017
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200758
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24120620230422731
|
12/06/2023
|
MINA DEVI
|
3401004WL023017
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200769
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24120620230422732
|
12/06/2023
|
GITA DEVI
|
3401004WL023017
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200760
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24120620230422733
|
12/06/2023
|
PRADEEP GANJHU
|
3401004WL023017
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200766
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24120620230422734
|
12/06/2023
|
VIDESHI GANJHU
|
3401004WL023017
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200761
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24120620230422735
|
12/06/2023
|
TETRA GANJHU
|
3401004WL023017
|
TETRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200756
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24120620230422736
|
12/06/2023
|
RAJEEV RANJAN MINJ
|
3401004WL023017
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200767
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24120620230422737
|
12/06/2023
|
SHIVDAYAL GANJHU
|
3401004WL023017
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200759
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
16
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24120620230422738
|
12/06/2023
|
RAJENDRA KHES
|
3401004WL023017
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200763
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24120620230422739
|
12/06/2023
|
PUSHPA KUJUR
|
3401004WL023017
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200765
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/636
(MAYAPUR)
|
3401004000NRG24120620230422741
|
12/06/2023
|
SARITA DEVI
|
3401004WL023017
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200757
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG24120620230422742
|
12/06/2023
|
PINKI DEVI
|
3401004WL023017
|
PINKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200762
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24120620230422716
|
12/06/2023
|
Rasiya khatun
|
3401004WL023017
|
Rasiya khatun
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200773
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24120620230422717
|
12/06/2023
|
SANOBAR NAZ
|
3401004WL023017
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200752
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24120620230422708
|
12/06/2023
|
ABDULLAH ANSARI
|
3401004WL023017
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200699
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24120620230422709
|
12/06/2023
|
SAHID ANSARI
|
3401004WL023017
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200705
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24120620230422787
|
12/06/2023
|
MAJUPREMLATA MINZ
|
3401004WL023018
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200697
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
25
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24120620230422718
|
12/06/2023
|
SUNITA KUMARI
|
3401004WL023017
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200701
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24120620230422721
|
12/06/2023
|
ayodhya yadav
|
3401004WL023017
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200692
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24120620230422722
|
12/06/2023
|
MUNESAR YADAV
|
3401004WL023017
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200706
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24120620230422723
|
12/06/2023
|
SUNITA DEVI
|
3401004WL023017
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200698
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-003/54
(MAYAPUR)
|
3401004000NRG24120620230422817
|
12/06/2023
|
SARLU ORAON
|
3401004WL023019
|
SARLU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200691
|
|
Mr. SARLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24120620230422818
|
12/06/2023
|
BASANT GANJHU
|
3401004WL023019
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200704
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24120620230422934
|
12/06/2023
|
MANGRU BHUIYA
|
3401004WL023026
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200694
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24120620230422794
|
12/06/2023
|
SUSHIL GANJHU
|
3401004WL023018
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200703
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24120620230422865
|
12/06/2023
|
GYANTI DEVI
|
3401004WL023021
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200702
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24120620230422819
|
12/06/2023
|
SANTOSH GANJHU
|
3401004WL023019
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200690
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24120620230422796
|
12/06/2023
|
MINA DEVI
|
3401004WL023018
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200696
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24120620230422795
|
12/06/2023
|
SHANKAR BHUIYAN
|
3401004WL023018
|
SHANKAR BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200695
|
|
Mr. SHANKAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24120620230422727
|
12/06/2023
|
SOHRAI MUNDA
|
3401004WL023017
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200693
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24120620230422730
|
12/06/2023
|
SHANTI DEVI
|
3401004WL023017
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200700
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24120620230422740
|
12/06/2023
|
SUSHILA KUJUR
|
3401004WL023017
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200689
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG24120620230422778
|
12/06/2023
|
KULDIP LAKRA
|
3401004WL023018
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200734
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24120620230422779
|
12/06/2023
|
SONY LAKRA
|
3401004WL023018
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200735
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24120620230422780
|
12/06/2023
|
SURAJ LAKRA
|
3401004WL023018
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200733
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24120620230422781
|
12/06/2023
|
SUJATA KUMARI
|
3401004WL023018
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200720
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24120620230422782
|
12/06/2023
|
KAUSHILA KUMARI
|
3401004WL023018
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200737
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24120620230422894
|
12/06/2023
|
YASHODA KUMARI
|
3401004WL023023
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200739
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24120620230422895
|
12/06/2023
|
PRBHA KUMARI
|
3401004WL023023
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200738
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24120620230422848
|
12/06/2023
|
BAIJNATH ORAON
|
3401004WL023021
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200745
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24120620230422896
|
12/06/2023
|
SUKRA ORAON
|
3401004WL023023
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200743
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24120620230422849
|
12/06/2023
|
LALI DEVI
|
3401004WL023021
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200742
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1141
(MAYAPUR)
|
3401004000NRG24120620230422897
|
12/06/2023
|
SHANICHARWA LOHRA
|
3401004WL023023
|
SHANICHARWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200708
|
|
Mr. SANICHARWA LOHRA & SMT VIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1151
(MAYAPUR)
|
3401004000NRG24120620230422898
|
12/06/2023
|
BIHAS LOHRAIN
|
3401004WL023023
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200744
|
|
Mrs. BIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24120620230422783
|
12/06/2023
|
FULKURIYA EKKA
|
3401004WL023018
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200730
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004000NRG24120620230422850
|
12/06/2023
|
ANITA MUNDAIN
|
3401004WL023021
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200774
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24120620230422851
|
12/06/2023
|
SONU MUNDA
|
3401004WL023021
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200749
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24120620230422888
|
12/06/2023
|
LALITA KUMARI
|
3401004WL023022
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200746
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24120620230422711
|
12/06/2023
|
IFAT KHATUN
|
3401004WL023017
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200750
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24120620230422712
|
12/06/2023
|
JUBAIR ANSARI
|
3401004WL023017
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200751
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24120620230422853
|
12/06/2023
|
BIRENDAR MUNDA
|
3401004WL023021
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200711
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24120620230422854
|
12/06/2023
|
KIRAN DEVI
|
3401004WL023021
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200736
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24120620230422901
|
12/06/2023
|
ANIL ORAON
|
3401004WL023023
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200721
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24120620230422713
|
12/06/2023
|
GULNAZ KHATUN
|
3401004WL023017
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200775
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24120620230422714
|
12/06/2023
|
SALIM ANSARI
|
3401004WL023017
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200709
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24120620230422715
|
12/06/2023
|
Jisan ansari
|
3401004WL023017
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200727
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG24120620230422856
|
12/06/2023
|
AMARJEET MUNDA
|
3401004WL023021
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200716
|
|
Mr. AMARJEET MUNDA & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24120620230422889
|
12/06/2023
|
JALSU PAHAN
|
3401004WL023022
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200747
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24120620230422857
|
12/06/2023
|
ANIL PAHAN
|
3401004WL023021
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200748
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24120620230422786
|
12/06/2023
|
SIMON KERKETA
|
3401004WL023018
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200717
|
|
Mr. SIMON KERKETTA & MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24120620230422858
|
12/06/2023
|
BANSI MUNDA
|
3401004WL023021
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200712
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24120620230422859
|
12/06/2023
|
TITO KUMARI
|
3401004WL023021
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200722
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG24120620230422860
|
12/06/2023
|
BALAK MUNDA
|
3401004WL023021
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200719
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24120620230422861
|
12/06/2023
|
SHANI ORAON
|
3401004WL023021
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200725
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24120620230422862
|
12/06/2023
|
SUSHMA GANJHU
|
3401004WL023021
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200724
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24120620230422788
|
12/06/2023
|
GOURI LAKRA
|
3401004WL023018
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200723
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24120620230422863
|
12/06/2023
|
PRADIP GANJHU
|
3401004WL023021
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200713
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24120620230422789
|
12/06/2023
|
PRAMILA BARA
|
3401004WL023018
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200726
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24120620230422790
|
12/06/2023
|
SIRIL KERKETTA
|
3401004WL023018
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200710
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24120620230422791
|
12/06/2023
|
BRIJINIYA DEVI
|
3401004WL023018
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200729
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/77
(MAYAPUR)
|
3401004000NRG24120620230422864
|
12/06/2023
|
BIRSA ORAON
|
3401004WL023021
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200714
|
|
Mr. BIRSA ORAON & GANGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24120620230422792
|
12/06/2023
|
SAMIR KERKETTA
|
3401004WL023018
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200728
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/915
(MAYAPUR)
|
3401004000NRG24120620230422793
|
12/06/2023
|
DEEPANJALI KUMARI
|
3401004WL023018
|
DEEPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200731
|
|
DEEPANJALI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24120620230422890
|
12/06/2023
|
SARITA DEVI
|
3401004WL023022
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200732
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24120620230422816
|
12/06/2023
|
Fagni Devi
|
3401004WL023019
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200715
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24120620230422719
|
12/06/2023
|
PANKAJ YADAV
|
3401004WL023017
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200707
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24120620230422866
|
12/06/2023
|
Madhu devi
|
3401004WL023021
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200772
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24120620230422935
|
12/06/2023
|
Rekha devi
|
3401004WL023026
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200740
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24120620230422867
|
12/06/2023
|
Chinta devi
|
3401004WL023021
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200741
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24120620230422820
|
12/06/2023
|
KUNTI DEVI
|
3401004WL023019
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568200718
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|