|
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-01-004-012-001/1364
(HUTAP)
|
3401004000NRG24Z020620230347143
|
02/06/2023
|
ASHMA KHATUN
|
3401004WL018827
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24Z020620230347144
|
02/06/2023
|
RAIKIBA KHATUN
|
3401004WL018827
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1374
(HUTAP)
|
3401004000NRG24Z020620230347145
|
02/06/2023
|
SAJDA KHATUN
|
3401004WL018827
|
SAJDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24Z020620230347146
|
02/06/2023
|
REHANA KHATUN
|
3401004WL018827
|
REHANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24Z020620230347147
|
02/06/2023
|
MAKEENA KHATUN
|
3401004WL018827
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24Z020620230347148
|
02/06/2023
|
SAKIR ANSARI
|
3401004WL018827
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1564
(HUTAP)
|
3401004000NRG24Z020620230347149
|
02/06/2023
|
SARFUL ANSARI
|
3401004WL018827
|
SARFUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SAFRUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1566
(HUTAP)
|
3401004000NRG24Z020620230347150
|
02/06/2023
|
SALAMAT ANSARI
|
3401004WL018827
|
SALAMAT ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1567
(HUTAP)
|
3401004000NRG24Z020620230347151
|
02/06/2023
|
ABDUL SAMEED
|
3401004WL018827
|
ABDUL SAMEED
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ABDUL SAMEED C/O QAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1569
(HUTAP)
|
3401004000NRG24Z020620230347152
|
02/06/2023
|
NIYAMAT ANSARI
|
3401004WL018827
|
NIYAMAT ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
NIYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24Z020620230347153
|
02/06/2023
|
ASMINA KHATUN
|
3401004WL018827
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1879
(HUTAP)
|
3401004000NRG24Z020620230347154
|
02/06/2023
|
SUMITRA DEVI
|
3401004WL018827
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24Z020620230346460
|
02/06/2023
|
SAYLEN KERKETTA
|
3401004WL018807
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24Z020620230347165
|
02/06/2023
|
MANOJ YADAV
|
3401004WL018827
|
MANOJ YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24Z020620230347166
|
02/06/2023
|
SARSATIYA KUMARI
|
3401004WL018827
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24Z020620230347168
|
02/06/2023
|
FUCHA PAHAN
|
3401004WL018827
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24Z020620230346463
|
02/06/2023
|
Jagrani kerketta
|
3401004WL018807
|
Jagrani kerketta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG24Z020620230346476
|
02/06/2023
|
SUNITA KUMARI
|
3401004WL018807
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-003/56
(MAYAPUR)
|
3401004000NRG24Z020620230346485
|
02/06/2023
|
KUNTI DEVI
|
3401004WL018807
|
KUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24Z020620230347323
|
02/06/2023
|
Rohit Kumar Singh
|
3401004WL018829
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-004/2025
(MAYAPUR)
|
3401004000NRG24Z020620230347208
|
02/06/2023
|
Soni devi
|
3401004WL018827
|
Soni devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24Z020620230347330
|
02/06/2023
|
SUBANI TIRKEY
|
3401004WL018829
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24Z020620230347331
|
02/06/2023
|
ROJLIN XALXO
|
3401004WL018829
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1092
(MAYAPUR)
|
3401004000NRG24Z020620230347332
|
02/06/2023
|
DIVYA DEVI
|
3401004WL018829
|
DIVYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
DIVIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24Z020620230347210
|
02/06/2023
|
WAHID ANSARI
|
3401004WL018827
|
WAHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24Z020620230347211
|
02/06/2023
|
HAFIJUL RAHMAN
|
3401004WL018827
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24Z020620230346465
|
02/06/2023
|
CHARO ORAON
|
3401004WL018807
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z020620230347179
|
02/06/2023
|
MAJUPREMLATA MINZ
|
3401004WL018827
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
29
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG24Z020620230347303
|
02/06/2023
|
PRADEEP YADAV
|
3401004WL018829
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG24Z020620230347305
|
02/06/2023
|
KAMLU GANJHU
|
3401004WL018829
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG24Z020620230347310
|
02/06/2023
|
PRAMOD ORAON
|
3401004WL018829
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. PRAMOD ORAON SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG24Z020620230347311
|
02/06/2023
|
BANE OROAN
|
3401004WL018829
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BANE ORAON RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24Z020620230346479
|
02/06/2023
|
GEETA DEVI
|
3401004WL018807
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24Z020620230346478
|
02/06/2023
|
MUKESH YADAV
|
3401004WL018807
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MUKESH YADAV
|
IDBI BANK(607095)
|
|
35
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24Z020620230346483
|
02/06/2023
|
SUNITA DEVI
|
3401004WL018807
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24Z020620230347318
|
02/06/2023
|
SANDIP GANJHU
|
3401004WL018829
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24Z020620230347319
|
02/06/2023
|
PUSHAN GANJHU
|
3401004WL018829
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHELARI
|
JH-01-004-017-004/1519
(MAYAPUR)
|
3401004000NRG24Z020620230347207
|
02/06/2023
|
KAPILDEV GANJHU
|
3401004WL018827
|
KAPILDEV GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. KAPILDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24Z020620230347328
|
02/06/2023
|
SANJAY GANJHU
|
3401004WL018829
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24Z020620230347329
|
02/06/2023
|
SABITA KUMARI
|
3401004WL018829
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24Z020620230347333
|
02/06/2023
|
Himanshu Kumar pentoni
|
3401004WL018829
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24Z020620230347157
|
02/06/2023
|
AABHA KUMARI
|
3401004WL018827
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24Z020620230347334
|
02/06/2023
|
Gangi devi
|
3401004WL018829
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG24Z020620230346451
|
02/06/2023
|
KULDIP LAKRA
|
3401004WL018807
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24Z020620230346452
|
02/06/2023
|
SONY LAKRA
|
3401004WL018807
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24Z020620230346453
|
02/06/2023
|
SURAJ LAKRA
|
3401004WL018807
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24Z020620230346454
|
02/06/2023
|
SUJATA KUMARI
|
3401004WL018807
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24Z020620230346455
|
02/06/2023
|
KAUSHILA KUMARI
|
3401004WL018807
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24Z020620230346456
|
02/06/2023
|
PREM KUMAR MUNDA
|
3401004WL018807
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24Z020620230347155
|
02/06/2023
|
BAIJNATH ORAON
|
3401004WL018827
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24Z020620230347156
|
02/06/2023
|
LALI DEVI
|
3401004WL018827
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24Z020620230346457
|
02/06/2023
|
PRITI KUMARI
|
3401004WL018807
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24Z020620230346459
|
02/06/2023
|
FULKURIYA EKKA
|
3401004WL018807
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004000NRG24Z020620230347158
|
02/06/2023
|
ANITA MUNDAIN
|
3401004WL018827
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24Z020620230347159
|
02/06/2023
|
SUNITA KUMARI
|
3401004WL018827
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24Z020620230346461
|
02/06/2023
|
LAXMI KUMARI
|
3401004WL018807
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24Z020620230347161
|
02/06/2023
|
BIRENDAR MUNDA
|
3401004WL018827
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24Z020620230347162
|
02/06/2023
|
KIRAN DEVI
|
3401004WL018827
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24Z020620230347163
|
02/06/2023
|
DILU DEVI
|
3401004WL018827
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24Z020620230347164
|
02/06/2023
|
BAIJNATH YADAV
|
3401004WL018827
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1659
(MAYAPUR)
|
3401004000NRG24Z020620230346462
|
02/06/2023
|
PURAN MUNDA
|
3401004WL018807
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. PURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24Z020620230347169
|
02/06/2023
|
RUBI DEVI
|
3401004WL018827
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24Z020620230347170
|
02/06/2023
|
Vishwanath Oraon
|
3401004WL018827
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24Z020620230347172
|
02/06/2023
|
Anjali Kumari
|
3401004WL018827
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24Z020620230347173
|
02/06/2023
|
Suman Kumari
|
3401004WL018827
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24Z020620230347174
|
02/06/2023
|
Sushila Devi
|
3401004WL018827
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24Z020620230347175
|
02/06/2023
|
Sangu kumari
|
3401004WL018827
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Miss. SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24Z020620230346464
|
02/06/2023
|
HARI PAHAN
|
3401004WL018807
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG24Z020620230347176
|
02/06/2023
|
AMARJEET MUNDA
|
3401004WL018827
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. AMARJEET MUNDA SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24Z020620230347177
|
02/06/2023
|
ANIL PAHAN
|
3401004WL018827
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z020620230347178
|
02/06/2023
|
SIMON KERKETA
|
3401004WL018827
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SIMON KERKETTA MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/443
(MAYAPUR)
|
3401004000NRG24Z020620230347180
|
02/06/2023
|
NEERAJ LOHRA
|
3401004WL018827
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/45
(MAYAPUR)
|
3401004000NRG24Z020620230347181
|
02/06/2023
|
RIBDI DEVI
|
3401004WL018827
|
RIBDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24Z020620230347182
|
02/06/2023
|
BANSI MUNDA
|
3401004WL018827
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BANSHI MUNDA KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/51
(MAYAPUR)
|
3401004000NRG24Z020620230347183
|
02/06/2023
|
BIJAY YADAV
|
3401004WL018827
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
76
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24Z020620230347184
|
02/06/2023
|
TITO KUMARI
|
3401004WL018827
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG24Z020620230347185
|
02/06/2023
|
BALAK MUNDA
|
3401004WL018827
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24Z020620230346466
|
02/06/2023
|
MANGRA ORAON
|
3401004WL018807
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24Z020620230347186
|
02/06/2023
|
SHANI ORAON
|
3401004WL018827
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/627
(MAYAPUR)
|
3401004000NRG24Z020620230347187
|
02/06/2023
|
PRAMILA KUMARI
|
3401004WL018827
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24Z020620230347188
|
02/06/2023
|
SUSHMA GANJHU
|
3401004WL018827
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24Z020620230347189
|
02/06/2023
|
PRADIP GANJHU
|
3401004WL018827
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24Z020620230346467
|
02/06/2023
|
CHETAN MUNDA
|
3401004WL018807
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/645
(MAYAPUR)
|
3401004000NRG24Z020620230347190
|
02/06/2023
|
SEVA PAHAN
|
3401004WL018827
|
SEVA PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SEWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24Z020620230346468
|
02/06/2023
|
AARTI DEVI
|
3401004WL018807
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24Z020620230347191
|
02/06/2023
|
PRAMILA BARA
|
3401004WL018827
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24Z020620230346469
|
02/06/2023
|
SANTOSH MAHTO
|
3401004WL018807
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24Z020620230346470
|
02/06/2023
|
SITA DEVI
|
3401004WL018807
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24Z020620230346471
|
02/06/2023
|
SUNITA DEVI
|
3401004WL018807
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24Z020620230347192
|
02/06/2023
|
SIRIL KERKETTA
|
3401004WL018827
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24Z020620230347193
|
02/06/2023
|
BRIJINIYA DEVI
|
3401004WL018827
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/684
(MAYAPUR)
|
3401004000NRG24Z020620230347194
|
02/06/2023
|
CHHTU PAHAN
|
3401004WL018827
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/695
(MAYAPUR)
|
3401004000NRG24Z020620230347196
|
02/06/2023
|
KESHO DEVI
|
3401004WL018827
|
KESHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. KESHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/698
(MAYAPUR)
|
3401004000NRG24Z020620230347197
|
02/06/2023
|
SARSWATI DEVI
|
3401004WL018827
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/7
(MAYAPUR)
|
3401004000NRG24Z020620230347198
|
02/06/2023
|
SHIV NANDAN MAHATO
|
3401004WL018827
|
SHIV NANDAN MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SHIVNANDAN MAHTO
|
IDBI BANK(607095)
|
|
96
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG24Z020620230347199
|
02/06/2023
|
PITURUSH LAKRA
|
3401004WL018827
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24Z020620230347200
|
02/06/2023
|
SAMIR KERKETTA
|
3401004WL018827
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24Z020620230346472
|
02/06/2023
|
ARTI DEVI
|
3401004WL018807
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24Z020620230346473
|
02/06/2023
|
SOMRA XALXO
|
3401004WL018807
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/915
(MAYAPUR)
|
3401004000NRG24Z020620230347201
|
02/06/2023
|
DEEPANJALI KUMARI
|
3401004WL018827
|
DEEPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
DEEPANJALI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/94
(MAYAPUR)
|
3401004000NRG24Z020620230347202
|
02/06/2023
|
JAGAT MUNDA
|
3401004WL018827
|
JAGAT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. JAGAT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/952
(MAYAPUR)
|
3401004000NRG24Z020620230347203
|
02/06/2023
|
KARWA KUMARI
|
3401004WL018827
|
KARWA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Karwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24Z020620230347204
|
02/06/2023
|
ETWARIYA DEVI
|
3401004WL018827
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/958
(MAYAPUR)
|
3401004000NRG24Z020620230347205
|
02/06/2023
|
JANKI KUMARI
|
3401004WL018827
|
JANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/959
(MAYAPUR)
|
3401004000NRG24Z020620230347206
|
02/06/2023
|
MUNIYA KUMARI
|
3401004WL018827
|
MUNIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MUNIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24Z020620230346474
|
02/06/2023
|
SUBAS DEVI
|
3401004WL018807
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24Z020620230346475
|
02/06/2023
|
LALMANI DEVI
|
3401004WL018807
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24Z020620230347304
|
02/06/2023
|
DILIP GANJHU
|
3401004WL018829
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG24Z020620230347306
|
02/06/2023
|
JAY MASIH DHAN
|
3401004WL018829
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24Z020620230347307
|
02/06/2023
|
ETWARIYA KUMARI
|
3401004WL018829
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24Z020620230347308
|
02/06/2023
|
DASHRATH GANJHU
|
3401004WL018829
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG24Z020620230347309
|
02/06/2023
|
RAJESH GANJHU
|
3401004WL018829
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24Z020620230347312
|
02/06/2023
|
JAGDISH GANJHU
|
3401004WL018829
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/9
(MAYAPUR)
|
3401004000NRG24Z020620230347313
|
02/06/2023
|
JAGDISH GANJHU
|
3401004WL018829
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG24Z020620230346477
|
02/06/2023
|
Kuldeep Yadav
|
3401004WL018807
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24Z020620230346480
|
02/06/2023
|
AJAY YADAV
|
3401004WL018807
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-003/41
(MAYAPUR)
|
3401004000NRG24Z020620230346481
|
02/06/2023
|
FULMATI DEVI
|
3401004WL018807
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24Z020620230346482
|
02/06/2023
|
NALU ORAON
|
3401004WL018807
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-017-003/56
(MAYAPUR)
|
3401004000NRG24Z020620230346484
|
02/06/2023
|
SURYANATH YADAV
|
3401004WL018807
|
SURYANATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SURYANATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-004/1066
(MAYAPUR)
|
3401004000NRG24Z020620230347314
|
02/06/2023
|
LALDHARI GANJHU
|
3401004WL018829
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG24Z020620230347315
|
02/06/2023
|
BHOLA GANJHU
|
3401004WL018829
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BHOLA GONJHU BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24Z020620230347316
|
02/06/2023
|
AARTI DEVI
|
3401004WL018829
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24Z020620230347317
|
02/06/2023
|
BHIM GANJHU
|
3401004WL018829
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24Z020620230347320
|
02/06/2023
|
SUNIL PASWAN
|
3401004WL018829
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24Z020620230347322
|
02/06/2023
|
Rahul Singh
|
3401004WL018829
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-004/2026
(MAYAPUR)
|
3401004000NRG24Z020620230347209
|
02/06/2023
|
Sima devi
|
3401004WL018827
|
Sima devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24Z020620230347324
|
02/06/2023
|
RAJU GANJHU
|
3401004WL018829
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24Z020620230347325
|
02/06/2023
|
RABI GANJHU
|
3401004WL018829
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. RAVI GANJHU LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24Z020620230347326
|
02/06/2023
|
SHANTI DEVI
|
3401004WL018829
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24Z020620230347327
|
02/06/2023
|
KINU GANJHU
|
3401004WL018829
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mr. KINU GANJHU SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24Z020620230347335
|
02/06/2023
|
Soni devi
|
3401004WL018829
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S65773505
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21222
|
21222
|
|
|
|
|
|
|
|