|
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-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24Z240820230948279
|
24/08/2023
|
JULIUS KERKETTA
|
3401004WL054275
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24Z240820230948285
|
24/08/2023
|
JUNED ANSARI
|
3401004WL054275
|
JUNED ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG24Z240820230948287
|
24/08/2023
|
SONAM RAJ
|
3401004WL054275
|
SONAM RAJ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24Z240820230948719
|
24/08/2023
|
NILAM KUMARI
|
3401004WL054293
|
NILAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24Z240820230948641
|
24/08/2023
|
KABITA DEVI
|
3401004WL054289
|
KABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG24Z240820230948645
|
24/08/2023
|
NANDLAL MAHTO
|
3401004WL054289
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24Z240820230948646
|
24/08/2023
|
SOMRI DEVI
|
3401004WL054289
|
SOMRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24Z240820230948647
|
24/08/2023
|
SANICHARIA DEVI
|
3401004WL054289
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-004/1614
(LAPRA)
|
3401004000NRG24Z240820230948039
|
24/08/2023
|
SANTU MUNDA
|
3401004WL054269
|
SANTU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24Z240820230948104
|
24/08/2023
|
BANDHNI DEVI
|
3401004WL054271
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24Z240820230948105
|
24/08/2023
|
MATLU LOHRA
|
3401004WL054271
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24Z240820230948041
|
24/08/2023
|
BABULAL GANJHU
|
3401004WL054269
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24Z240820230948202
|
24/08/2023
|
SUNIL YADAV
|
3401004WL054273
|
SUNIL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24Z240820230948203
|
24/08/2023
|
MANISH MUNDA
|
3401004WL054273
|
MANISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24Z240820230948204
|
24/08/2023
|
Dinesh ganju
|
3401004WL054273
|
Dinesh ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24Z240820230948205
|
24/08/2023
|
RAJA KUMAR YADAV
|
3401004WL054273
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24Z240820230948206
|
24/08/2023
|
ANITA KUMARI
|
3401004WL054273
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24Z240820230948281
|
24/08/2023
|
SUDHIR PAHAN
|
3401004WL054275
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24Z240820230948282
|
24/08/2023
|
DROPADI KUMARI
|
3401004WL054275
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24Z240820230948283
|
24/08/2023
|
SUBODH LOHRA
|
3401004WL054275
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24Z240820230948214
|
24/08/2023
|
SHAKUNTI DEVI
|
3401004WL054273
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24Z240820230948218
|
24/08/2023
|
AMIT ORAON
|
3401004WL054273
|
AMIT ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24Z240820230948219
|
24/08/2023
|
RANJU DEVI
|
3401004WL054273
|
RANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG24Z240820230948043
|
24/08/2023
|
SUNITA KUMARI
|
3401004WL054269
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24Z240820230948147
|
24/08/2023
|
BIMLA DEVI
|
3401004WL054272
|
BIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-003/56
(MAYAPUR)
|
3401004000NRG24Z240820230948052
|
24/08/2023
|
KUNTI DEVI
|
3401004WL054269
|
KUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-003/698
(MAYAPUR)
|
3401004000NRG24Z240820230948054
|
24/08/2023
|
BASHANT GANJHU
|
3401004WL054269
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24Z240820230948692
|
24/08/2023
|
BHAWESH SINGH
|
3401004WL054292
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24Z240820230948568
|
24/08/2023
|
SANDEEP GANJHU
|
3401004WL054285
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24Z240820230948569
|
24/08/2023
|
SUBANI TIRKEY
|
3401004WL054285
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24Z240820230948608
|
24/08/2023
|
priti kumari
|
3401004WL054287
|
priti kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24Z240820230948611
|
24/08/2023
|
SUJIT GANJHU
|
3401004WL054287
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1064
(MAYAPUR)
|
3401004000NRG24Z240820230948694
|
24/08/2023
|
SANJAY MUNDA
|
3401004WL054292
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24Z240820230948695
|
24/08/2023
|
MOTILAL GANJHU
|
3401004WL054292
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MOTILAL GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24Z240820230948697
|
24/08/2023
|
RAMDEV GANJHU
|
3401004WL054292
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24Z240820230948573
|
24/08/2023
|
MINA DEVI
|
3401004WL054285
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1590
(MAYAPUR)
|
3401004000NRG24Z240820230948698
|
24/08/2023
|
HEMANT KUJUR
|
3401004WL054292
|
HEMANT KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
HEMANT KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24Z240820230948705
|
24/08/2023
|
RAMESH GANJHU
|
3401004WL054292
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24Z240820230948579
|
24/08/2023
|
VIDESHI GANJHU
|
3401004WL054285
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24Z240820230948580
|
24/08/2023
|
RAJEEV RANJAN MINJ
|
3401004WL054285
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24Z240820230948581
|
24/08/2023
|
SHIVDAYAL GANJHU
|
3401004WL054285
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
42
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24Z240820230948582
|
24/08/2023
|
RAJENDRA KHES
|
3401004WL054285
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/585
(MAYAPUR)
|
3401004000NRG24Z240820230948583
|
24/08/2023
|
DEVID KUJUR
|
3401004WL054285
|
DEVID KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DAVID KUJUR
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/618
(MAYAPUR)
|
3401004000NRG24Z240820230948584
|
24/08/2023
|
SHAMBHU GANJHU
|
3401004WL054285
|
SHAMBHU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHAMBHU GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-005/645
(MAYAPUR)
|
3401004000NRG24Z240820230948585
|
24/08/2023
|
RAMU ORAON
|
3401004WL054285
|
RAMU ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAMU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24Z240820230948617
|
24/08/2023
|
SUDHU MUNDA
|
3401004WL054287
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24Z240820230948619
|
24/08/2023
|
PREM KUMAR GANJHU
|
3401004WL054287
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24Z240820230948621
|
24/08/2023
|
SURESH MUNDA
|
3401004WL054287
|
SURESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24Z240820230948622
|
24/08/2023
|
USHA DEVI
|
3401004WL054287
|
USHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24Z240820230948623
|
24/08/2023
|
SITAMUNI DEVI
|
3401004WL054287
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24Z240820230948624
|
24/08/2023
|
PRIYA DEVI
|
3401004WL054287
|
PRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24Z240820230948625
|
24/08/2023
|
PUNAM KUMARI
|
3401004WL054287
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24Z240820230948722
|
24/08/2023
|
Rabita devi
|
3401004WL054293
|
Rabita devi
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24Z240820230948723
|
24/08/2023
|
Rohit Yadav
|
3401004WL054293
|
Rohit Yadav
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-001/960
(MAYAPUR)
|
3401004000NRG24Z240820230948113
|
24/08/2023
|
NILAM DEVI
|
3401004WL054271
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG24Z240820230948144
|
24/08/2023
|
SUKRU DEVI
|
3401004WL054272
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24Z240820230948145
|
24/08/2023
|
SUKHNATH ORAON
|
3401004WL054272
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24Z240820230948046
|
24/08/2023
|
GEETA DEVI
|
3401004WL054269
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24Z240820230948045
|
24/08/2023
|
MUKESH YADAV
|
3401004WL054269
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MUKESH YADAV
|
IDBI BANK(607095)
|
|
60
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG24Z240820230948644
|
24/08/2023
|
SURAJ KUMAR YADAV
|
3401004WL054289
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24Z240820230948049
|
24/08/2023
|
SUNITA DEVI
|
3401004WL054269
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24Z240820230948115
|
24/08/2023
|
BIRSA ORAON
|
3401004WL054271
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24Z240820230948724
|
24/08/2023
|
SUNITA DEVI
|
3401004WL054293
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24Z240820230948152
|
24/08/2023
|
LALITA KUMARI
|
3401004WL054272
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/545
(MAYAPUR)
|
3401004000NRG24Z240820230948050
|
24/08/2023
|
KARTIK YADAV
|
3401004WL054269
|
KARTIK YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KARTIK YADAV
|
IDBI BANK(607095)
|
|
66
|
KHELARI
|
JH-01-004-017-003/679
(MAYAPUR)
|
3401004000NRG24Z240820230948053
|
24/08/2023
|
REKHA DEVI
|
3401004WL054269
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/704
(MAYAPUR)
|
3401004000NRG24Z240820230948153
|
24/08/2023
|
BIJAY ORAON
|
3401004WL054272
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG24Z240820230948154
|
24/08/2023
|
SUNIL ORAON
|
3401004WL054272
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG24Z240820230948155
|
24/08/2023
|
SHANI ORAON
|
3401004WL054272
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24Z240820230948727
|
24/08/2023
|
LALITA KUMARI
|
3401004WL054293
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24Z240820230948728
|
24/08/2023
|
PUNITA KUMARI
|
3401004WL054293
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24Z240820230948562
|
24/08/2023
|
PUNAM DEVI
|
3401004WL054285
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24Z240820230948563
|
24/08/2023
|
BASANT GANJHU
|
3401004WL054285
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24Z240820230948564
|
24/08/2023
|
SUSHIL GANJHU
|
3401004WL054285
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24Z240820230948565
|
24/08/2023
|
GYANTI DEVI
|
3401004WL054285
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-004/1521
(MAYAPUR)
|
3401004000NRG24Z240820230948302
|
24/08/2023
|
RITA DEVI
|
3401004WL054275
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RITA DEVI 2.LAKHENDRA LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1524
(MAYAPUR)
|
3401004000NRG24Z240820230948303
|
24/08/2023
|
KAULI DEVI
|
3401004WL054275
|
KAULI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. KAULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/17
(MAYAPUR)
|
3401004000NRG24Z240820230948161
|
24/08/2023
|
JUBEDA KHATUN
|
3401004WL054272
|
JUBEDA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. JUBEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/24
(MAYAPUR)
|
3401004000NRG24Z240820230948305
|
24/08/2023
|
DEWANTI DEVI
|
3401004WL054275
|
DEWANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GURUCHARAN BHUINYA and DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24Z240820230948567
|
24/08/2023
|
SHANKAR BHUIYAN
|
3401004WL054285
|
SHANKAR BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SHANKAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/47
(MAYAPUR)
|
3401004000NRG24Z240820230948307
|
24/08/2023
|
CHINTAMANI DEVI
|
3401004WL054275
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-004/47
(MAYAPUR)
|
3401004000NRG24Z240820230948306
|
24/08/2023
|
SHIV NANDAN BHUIYA
|
3401004WL054275
|
SHIV NANDAN BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SHIVNANDAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG24Z240820230948167
|
24/08/2023
|
MANTU GANJHU
|
3401004WL054272
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24Z240820230948610
|
24/08/2023
|
RANO DEVI
|
3401004WL054287
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24Z240820230948612
|
24/08/2023
|
SAMBHU GANHJU
|
3401004WL054287
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24Z240820230948613
|
24/08/2023
|
SANTOSH GANHJU
|
3401004WL054287
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24Z240820230948614
|
24/08/2023
|
BIRJU GANJHU
|
3401004WL054287
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24Z240820230948570
|
24/08/2023
|
SOHRAI MUNDA
|
3401004WL054285
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-005/14
(MAYAPUR)
|
3401004000NRG24Z240820230948696
|
24/08/2023
|
DASRATH MUNDA
|
3401004WL054292
|
DASRATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DASRATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24Z240820230948572
|
24/08/2023
|
SHANTI DEVI
|
3401004WL054285
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-005/324
(MAYAPUR)
|
3401004000NRG24Z240820230948707
|
24/08/2023
|
SANJAY GANJHU
|
3401004WL054292
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24Z240820230948708
|
24/08/2023
|
GOVIND THAKUR
|
3401004WL054292
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24Z240820230948618
|
24/08/2023
|
SANJIT MUNDA
|
3401004WL054287
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24Z240820230948620
|
24/08/2023
|
RAVI GANJHU
|
3401004WL054287
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24Z240820230948721
|
24/08/2023
|
MUNI DEVI
|
3401004WL054293
|
MUNI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24Z240820230948577
|
24/08/2023
|
Himanshu Kumar pentoni
|
3401004WL054285
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24Z240820230948213
|
24/08/2023
|
SITARAM YADAV
|
3401004WL054273
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHELARI
|
JH-01-024-004-002/1562
(CHURI SOUTH)
|
3401004000NRG24Z240820230948055
|
24/08/2023
|
Priyanka Kumari
|
3401004WL054269
|
Priyanka Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-017-005/2000
(MAYAPUR)
|
3401004000NRG24Z240820230948699
|
24/08/2023
|
Anita Devi
|
3401004WL054292
|
Anita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24Z240820230948638
|
24/08/2023
|
Hasan ansari
|
3401004WL054289
|
Hasan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24Z240820230948047
|
24/08/2023
|
AJAY YADAV
|
3401004WL054269
|
AJAY YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24Z240820230948159
|
24/08/2023
|
Basanti devi
|
3401004WL054272
|
Basanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BASANTI DEVI and NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24Z240820230948168
|
24/08/2023
|
Gangi devi
|
3401004WL054272
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24Z240820230948103
|
24/08/2023
|
KULDIP MUNDA
|
3401004WL054271
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24Z240820230948106
|
24/08/2023
|
PUTUL DEVI
|
3401004WL054271
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-004/1797
(LAPRA)
|
3401004000NRG24Z240820230948107
|
24/08/2023
|
RANTHU MUNDA
|
3401004WL054271
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-004/1799
(LAPRA)
|
3401004000NRG24Z240820230948108
|
24/08/2023
|
SUNITA DEVI
|
3401004WL054271
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-004/1827
(LAPRA)
|
3401004000NRG24Z240820230948109
|
24/08/2023
|
MANGLU GANJHU
|
3401004WL054271
|
MANGLU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MANGLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-004/1828
(LAPRA)
|
3401004000NRG24Z240820230948110
|
24/08/2023
|
CHANDNI DEVI
|
3401004WL054271
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-004/1829
(LAPRA)
|
3401004000NRG24Z240820230948040
|
24/08/2023
|
INDRA MANI
|
3401004WL054269
|
INDRA MANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. INDRA MANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-004/49
(LAPRA)
|
3401004000NRG24Z240820230948042
|
24/08/2023
|
KAILA MUNDA
|
3401004WL054269
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24Z240820230948111
|
24/08/2023
|
LAXMIDAS LOHRA
|
3401004WL054271
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24Z240820230948272
|
24/08/2023
|
MUNESH PAHAN
|
3401004WL054275
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24Z240820230948273
|
24/08/2023
|
NIRANJAN SAHU
|
3401004WL054275
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24Z240820230948274
|
24/08/2023
|
ENDU DEVI
|
3401004WL054275
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG24Z240820230948275
|
24/08/2023
|
JHUNI DEVI
|
3401004WL054275
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24Z240820230948207
|
24/08/2023
|
DHURU MUNDA
|
3401004WL054273
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24Z240820230948208
|
24/08/2023
|
BISHNU DEV MUNDA
|
3401004WL054273
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24Z240820230948277
|
24/08/2023
|
BASANTI ORAON
|
3401004WL054275
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24Z240820230948209
|
24/08/2023
|
SUNITA DEVI
|
3401004WL054273
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24Z240820230948210
|
24/08/2023
|
ANITA KUMARI
|
3401004WL054273
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24Z240820230948211
|
24/08/2023
|
SARITA KUMARI
|
3401004WL054273
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24Z240820230948278
|
24/08/2023
|
NIRMAL MUNDA
|
3401004WL054275
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24Z240820230948212
|
24/08/2023
|
AMESH GANJHU
|
3401004WL054273
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-017-001/1691
(MAYAPUR)
|
3401004000NRG24Z240820230948280
|
24/08/2023
|
RAJESH PAHAN
|
3401004WL054275
|
RAJESH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24Z240820230948143
|
24/08/2023
|
DILIP KUMAR YADAV
|
3401004WL054272
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/1984
(MAYAPUR)
|
3401004000NRG24Z240820230948286
|
24/08/2023
|
NASIMA KHATOON
|
3401004WL054275
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24Z240820230948215
|
24/08/2023
|
RAMCHANDRA YADAV
|
3401004WL054273
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24Z240820230948217
|
24/08/2023
|
RUBI DEVI
|
3401004WL054273
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
130
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24Z240820230948288
|
24/08/2023
|
Manu Kumar Yadav
|
3401004WL054275
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24Z240820230948289
|
24/08/2023
|
SANU YADAV
|
3401004WL054275
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24Z240820230948290
|
24/08/2023
|
Nitish Kumar yadav
|
3401004WL054275
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-001/2366
(MAYAPUR)
|
3401004000NRG24Z240820230948293
|
24/08/2023
|
altaf khan
|
3401004WL054275
|
altaf khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ALTAB KHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24Z240820230948294
|
24/08/2023
|
GULIYA DEVI
|
3401004WL054275
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24Z240820230948295
|
24/08/2023
|
CHHATU LOHRA
|
3401004WL054275
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24Z240820230948296
|
24/08/2023
|
PANKAJ MUNDA
|
3401004WL054275
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24Z240820230948297
|
24/08/2023
|
PARUN MUNDA
|
3401004WL054275
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/685
(MAYAPUR)
|
3401004000NRG24Z240820230948112
|
24/08/2023
|
SUBHASH ORAON
|
3401004WL054271
|
SUBHASH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24Z240820230948298
|
24/08/2023
|
ETWARIYA DEVI
|
3401004WL054275
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24Z240820230948299
|
24/08/2023
|
SARITA DEVI
|
3401004WL054275
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/958
(MAYAPUR)
|
3401004000NRG24Z240820230948300
|
24/08/2023
|
JANKI KUMARI
|
3401004WL054275
|
JANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/1034
(MAYAPUR)
|
3401004000NRG24Z240820230948220
|
24/08/2023
|
RAMESH GANJHU
|
3401004WL054273
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-002/1111
(MAYAPUR)
|
3401004000NRG24Z240820230948221
|
24/08/2023
|
PYARI KISPOTTA
|
3401004WL054273
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/1114
(MAYAPUR)
|
3401004000NRG24Z240820230948222
|
24/08/2023
|
PUNITA DEVI
|
3401004WL054273
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG24Z240820230948223
|
24/08/2023
|
SARITA KUMARI
|
3401004WL054273
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-002/1595
(MAYAPUR)
|
3401004000NRG24Z240820230948224
|
24/08/2023
|
Geeta devi
|
3401004WL054273
|
Geeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GEETA DEVI 2. BASANT GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24Z240820230948225
|
24/08/2023
|
Fulmani Dhan
|
3401004WL054273
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24Z240820230948227
|
24/08/2023
|
ETWARIYA KUMARI
|
3401004WL054273
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-002/389
(MAYAPUR)
|
3401004000NRG24Z240820230948228
|
24/08/2023
|
NARESH MAHTO
|
3401004WL054273
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/393
(MAYAPUR)
|
3401004000NRG24Z240820230948229
|
24/08/2023
|
GANESH MAHTO
|
3401004WL054273
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
GANESH MAHTO and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24Z240820230948230
|
24/08/2023
|
DASHRATH GANJHU
|
3401004WL054273
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-002/589
(MAYAPUR)
|
3401004000NRG24Z240820230948231
|
24/08/2023
|
MAMTA KUJUR
|
3401004WL054273
|
MAMTA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAMTA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-002/606
(MAYAPUR)
|
3401004000NRG24Z240820230948232
|
24/08/2023
|
SUDHNI DEVI
|
3401004WL054273
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-002/614
(MAYAPUR)
|
3401004000NRG24Z240820230948233
|
24/08/2023
|
LALI KUMARI
|
3401004WL054273
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24Z240820230948146
|
24/08/2023
|
Fagni Devi
|
3401004WL054272
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24Z240820230948639
|
24/08/2023
|
PANKAJ YADAV
|
3401004WL054289
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24Z240820230948148
|
24/08/2023
|
SARITA DEVI
|
3401004WL054272
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24Z240820230948149
|
24/08/2023
|
Urmila devi
|
3401004WL054272
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24Z240820230948114
|
24/08/2023
|
Sanjay oraon
|
3401004WL054271
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANJAY ORAON and SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
160
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24Z240820230948151
|
24/08/2023
|
Ranjan kumar
|
3401004WL054272
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG24Z240820230948044
|
24/08/2023
|
Kuldeep Yadav
|
3401004WL054269
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24Z240820230948048
|
24/08/2023
|
NALU ORAON
|
3401004WL054269
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24Z240820230948725
|
24/08/2023
|
GOVERDHAN YADAV
|
3401004WL054293
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-003/56
(MAYAPUR)
|
3401004000NRG24Z240820230948051
|
24/08/2023
|
SURYANATH YADAV
|
3401004WL054269
|
SURYANATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SURYANATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24Z240820230948726
|
24/08/2023
|
PREM KR YADAV
|
3401004WL054293
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-017-004/105
(MAYAPUR)
|
3401004000NRG24Z240820230948301
|
24/08/2023
|
SARITA DEVI
|
3401004WL054275
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-004/160
(MAYAPUR)
|
3401004000NRG24Z240820230948304
|
24/08/2023
|
KISHUN BHUIYA
|
3401004WL054275
|
KISHUN BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KISUN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24Z240820230948162
|
24/08/2023
|
RAJU GANJHU
|
3401004WL054272
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24Z240820230948566
|
24/08/2023
|
MANJU DEVI
|
3401004WL054285
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG24Z240820230948163
|
24/08/2023
|
BALCHAND GANJHU
|
3401004WL054272
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24Z240820230948164
|
24/08/2023
|
RABI GANJHU
|
3401004WL054272
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAVI GANJHU and LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24Z240820230948165
|
24/08/2023
|
SHANTI DEVI
|
3401004WL054272
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24Z240820230948166
|
24/08/2023
|
BALESHWAR PASWAN
|
3401004WL054272
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BALESHWAR PASWAN and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24Z240820230948609
|
24/08/2023
|
puspa kumari
|
3401004WL054287
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-005/1063
(MAYAPUR)
|
3401004000NRG24Z240820230948693
|
24/08/2023
|
RAMESH MUNDA
|
3401004WL054292
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24Z240820230948615
|
24/08/2023
|
Virendra Ganjhu
|
3401004WL054287
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-005/2002
(MAYAPUR)
|
3401004000NRG24Z240820230948701
|
24/08/2023
|
Ram sundar ganjhu
|
3401004WL054292
|
Ram sundar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
178
|
KHELARI
|
JH-01-004-017-005/2011
(MAYAPUR)
|
3401004000NRG24Z240820230948703
|
24/08/2023
|
Dineshwar ganjhu
|
3401004WL054292
|
Dineshwar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DINESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24Z240820230948704
|
24/08/2023
|
GOBIND GANJHU
|
3401004WL054292
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
180
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24Z240820230948706
|
24/08/2023
|
PHULMANI DEVI
|
3401004WL054292
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24Z240820230948169
|
24/08/2023
|
Soni devi
|
3401004WL054272
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29322
|
29322
|
|
|
|
|
|
|
|