|
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-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG24Z230420230071346
|
24/04/2023
|
Neha lakra
|
3401004WL003821
|
Neha lakra
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24Z230420230071214
|
24/04/2023
|
JUNED ANSARI
|
3401004WL003816
|
JUNED ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2027
(MAYAPUR)
|
3401004000NRG24Z220420230068565
|
24/04/2023
|
ÀNIMA KUMARI
|
3401004WL003625
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24Z230420230071216
|
24/04/2023
|
Gulbasa Khatoon
|
3401004WL003816
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24Z230420230071157
|
24/04/2023
|
SUNIL YADAV
|
3401004WL003814
|
SUNIL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1079
(MAYAPUR)
|
3401004000NRG24Z230420230071206
|
24/04/2023
|
SANJAY ORAON
|
3401004WL003816
|
SANJAY ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24Z230420230071158
|
24/04/2023
|
MANISH MUNDA
|
3401004WL003814
|
MANISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24Z230420230071183
|
24/04/2023
|
SAYLEN KERKETTA
|
3401004WL003815
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24Z230420230071159
|
24/04/2023
|
Dinesh ganju
|
3401004WL003814
|
Dinesh ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24Z230420230071160
|
24/04/2023
|
RAJA KUMAR YADAV
|
3401004WL003814
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24Z230420230071161
|
24/04/2023
|
ANITA KUMARI
|
3401004WL003814
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1587
(MAYAPUR)
|
3401004000NRG24Z230420230071164
|
24/04/2023
|
SNGHARI DEVI
|
3401004WL003814
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SNGHARI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24Z220420230068561
|
24/04/2023
|
MANOJ YADAV
|
3401004WL003625
|
MANOJ YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24Z220420230068562
|
24/04/2023
|
SARSATIYA KUMARI
|
3401004WL003625
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24Z230420230071264
|
24/04/2023
|
FUCHA PAHAN
|
3401004WL003818
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24Z230420230071184
|
24/04/2023
|
Jagrani kerketta
|
3401004WL003815
|
Jagrani kerketta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG24Z230420230071359
|
24/04/2023
|
Parwati devi
|
3401004WL003821
|
Parwati devi
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-002/628
(MAYAPUR)
|
3401004000NRG24Z230420230071364
|
24/04/2023
|
PANKAJ KUMAR
|
3401004WL003821
|
PANKAJ KUMAR
|
00078
|
CNRB0002514
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG24Z230420230071356
|
24/04/2023
|
Anil oraon
|
3401004WL003821
|
Anil oraon
|
00078
|
CNRB0005366
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24Z230420230071234
|
24/04/2023
|
NAJMUN KHATUN
|
3401004WL003817
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z230420230071187
|
24/04/2023
|
MAJUPREMLATA MINZ
|
3401004WL003815
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
22
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24Z230420230071347
|
24/04/2023
|
RAKESH LOHRA
|
3401004WL003821
|
RAKESH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Rakesh Kumar Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG24Z230420230071349
|
24/04/2023
|
MOHAN LOHRA
|
3401004WL003821
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG24Z230420230071351
|
24/04/2023
|
AMIT LOHRA
|
3401004WL003821
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG24Z230420230071352
|
24/04/2023
|
MAHADEV ORAON
|
3401004WL003821
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24Z230420230071244
|
24/04/2023
|
MUNESHA PRAVEEN
|
3401004WL003817
|
MUNESHA PRAVEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. MUNISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24Z230420230071243
|
24/04/2023
|
SAKIL ANSARI
|
3401004WL003817
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SAKIL ANSARI MUNESHA PARWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG24Z230420230071358
|
24/04/2023
|
TETRI DEVI
|
3401004WL003821
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG24Z220420230068585
|
24/04/2023
|
HARI GANJHU
|
3401004WL003625
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24Z220420230068587
|
24/04/2023
|
SOMA TIRKEY
|
3401004WL003625
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24Z220420230068588
|
24/04/2023
|
GANDUWA GANJHU
|
3401004WL003625
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG24Z230420230071362
|
24/04/2023
|
PRAMOD ORAON
|
3401004WL003821
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. PRAMOD ORAON SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG24Z230420230071363
|
24/04/2023
|
BANE OROAN
|
3401004WL003821
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. BANE ORAON RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG24Z220420230068589
|
24/04/2023
|
SHOSHAN DEVI
|
3401004WL003625
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG24Z230420230071360
|
24/04/2023
|
Basant lohra
|
3401004WL003821
|
Basant lohra
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24Z220420230068557
|
24/04/2023
|
AABHA KUMARI
|
3401004WL003625
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24Z230420230071232
|
24/04/2023
|
SONY LAKRA
|
3401004WL003817
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24Z230420230071233
|
24/04/2023
|
SURAJ LAKRA
|
3401004WL003817
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24Z230420230071180
|
24/04/2023
|
SUJATA KUMARI
|
3401004WL003815
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24Z230420230071258
|
24/04/2023
|
RAMESHWARI KUMARI
|
3401004WL003818
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24Z230420230071259
|
24/04/2023
|
RAMNI DEVI
|
3401004WL003818
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24Z230420230071207
|
24/04/2023
|
SUKRA ORAON
|
3401004WL003816
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24Z230420230071208
|
24/04/2023
|
MANGRI ORAON
|
3401004WL003816
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24Z230420230071209
|
24/04/2023
|
ETWARIYA DEVI
|
3401004WL003816
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24Z230420230071283
|
24/04/2023
|
SOMRI DEVI
|
3401004WL003819
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24Z230420230071181
|
24/04/2023
|
PAULUS KERKETTA
|
3401004WL003815
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1157
(MAYAPUR)
|
3401004000NRG24Z230420230071260
|
24/04/2023
|
PARAWTI DEVI
|
3401004WL003818
|
PARAWTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. PARWTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1161
(MAYAPUR)
|
3401004000NRG24Z230420230071342
|
24/04/2023
|
ARVIND LOHRA
|
3401004WL003821
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. ARVIND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24Z230420230071182
|
24/04/2023
|
FULKURIYA EKKA
|
3401004WL003815
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24Z230420230071235
|
24/04/2023
|
JAMIL ANSARI
|
3401004WL003817
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. JAMEEL ANSARI HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24Z230420230071237
|
24/04/2023
|
SANJIDA KHATOON
|
3401004WL003817
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004000NRG24Z230420230071261
|
24/04/2023
|
BIGU PAHAN
|
3401004WL003818
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. BIGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG24Z230420230071343
|
24/04/2023
|
BIRSA ORAOIN
|
3401004WL003821
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24Z230420230071238
|
24/04/2023
|
MAIMUN KHATUN
|
3401004WL003817
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. ZAMIL ANSARI MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24Z230420230071162
|
24/04/2023
|
DHURU MUNDA
|
3401004WL003814
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24Z230420230071163
|
24/04/2023
|
BISHNU DEV MUNDA
|
3401004WL003814
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24Z220420230068558
|
24/04/2023
|
SUNITA KUMARI
|
3401004WL003625
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24Z230420230071284
|
24/04/2023
|
LALITA KUMARI
|
3401004WL003819
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG24Z230420230071210
|
24/04/2023
|
MUNTAJIR ANSARI
|
3401004WL003816
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24Z230420230071285
|
24/04/2023
|
MONIKA KUMARI
|
3401004WL003819
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1612
(MAYAPUR)
|
3401004000NRG24Z230420230071211
|
24/04/2023
|
VINAY ORAON
|
3401004WL003816
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
VINAY ORAON S/O MR SIV ORAON
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24Z230420230071165
|
24/04/2023
|
ANITA KUMARI
|
3401004WL003814
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24Z230420230071166
|
24/04/2023
|
SARITA KUMARI
|
3401004WL003814
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24Z220420230068559
|
24/04/2023
|
DILU DEVI
|
3401004WL003625
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24Z220420230068560
|
24/04/2023
|
BAIJNATH YADAV
|
3401004WL003625
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/1663
(MAYAPUR)
|
3401004000NRG24Z230420230071212
|
24/04/2023
|
BUTNI ORAOEN
|
3401004WL003816
|
BUTNI ORAOEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
BUTNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24Z230420230071239
|
24/04/2023
|
ROHIT LAKRA
|
3401004WL003817
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24Z230420230071240
|
24/04/2023
|
ARVIND LAKRA
|
3401004WL003817
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24Z220420230068564
|
24/04/2023
|
RUBI DEVI
|
3401004WL003625
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24Z230420230071213
|
24/04/2023
|
KANSHI ORAON
|
3401004WL003816
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. KANSHI ORAON VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1984
(MAYAPUR)
|
3401004000NRG24Z230420230071215
|
24/04/2023
|
NASIMA KHATOON
|
3401004WL003816
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG24Z230420230071344
|
24/04/2023
|
UMAN KUMARI
|
3401004WL003821
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG24Z230420230071345
|
24/04/2023
|
JOURI DEVI
|
3401004WL003821
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24Z230420230071286
|
24/04/2023
|
Sonamati Kumari
|
3401004WL003819
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/2104
(MAYAPUR)
|
3401004000NRG24Z230420230071217
|
24/04/2023
|
Janki kumari
|
3401004WL003816
|
Janki kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24Z220420230068566
|
24/04/2023
|
Vishwanath Oraon
|
3401004WL003625
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24Z220420230068568
|
24/04/2023
|
Anjali Kumari
|
3401004WL003625
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
78
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24Z220420230068569
|
24/04/2023
|
Suman Kumari
|
3401004WL003625
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24Z220420230068570
|
24/04/2023
|
Sushila Devi
|
3401004WL003625
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24Z220420230068571
|
24/04/2023
|
Kamli Kumari
|
3401004WL003625
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24Z220420230068572
|
24/04/2023
|
Sangu kumari
|
3401004WL003625
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24Z220420230068573
|
24/04/2023
|
HARI PAHAN
|
3401004WL003625
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG24Z230420230071218
|
24/04/2023
|
JAHLI DEVI
|
3401004WL003816
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24Z230420230071241
|
24/04/2023
|
SAMIMA KHATOON
|
3401004WL003817
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24Z230420230071287
|
24/04/2023
|
JALSU PAHAN
|
3401004WL003819
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24Z230420230071266
|
24/04/2023
|
ANIL PAHAN
|
3401004WL003818
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z230420230071186
|
24/04/2023
|
SIMON KERKETA
|
3401004WL003815
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SIMON KERKETTA MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24Z230420230071242
|
24/04/2023
|
MUNAJIR ANSARI
|
3401004WL003817
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24Z230420230071267
|
24/04/2023
|
GULIYA DEVI
|
3401004WL003818
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG24Z230420230071348
|
24/04/2023
|
MANOJ MUNDA
|
3401004WL003821
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24Z220420230068574
|
24/04/2023
|
MANGRA ORAON
|
3401004WL003625
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG24Z230420230071350
|
24/04/2023
|
BISHU ORAON
|
3401004WL003821
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24Z230420230071268
|
24/04/2023
|
PANKAJ MUNDA
|
3401004WL003818
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24Z230420230071188
|
24/04/2023
|
GOURI LAKRA
|
3401004WL003815
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24Z220420230068575
|
24/04/2023
|
CHETAN MUNDA
|
3401004WL003625
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24Z220420230068576
|
24/04/2023
|
AARTI DEVI
|
3401004WL003625
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG24Z230420230071353
|
24/04/2023
|
PUNAM KUMARI
|
3401004WL003821
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24Z220420230068577
|
24/04/2023
|
SANTOSH MAHTO
|
3401004WL003625
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24Z220420230068578
|
24/04/2023
|
SITA DEVI
|
3401004WL003625
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24Z220420230068579
|
24/04/2023
|
SUNITA DEVI
|
3401004WL003625
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24Z230420230071189
|
24/04/2023
|
SIRIL KERKETTA
|
3401004WL003815
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24Z230420230071190
|
24/04/2023
|
BRIJINIYA DEVI
|
3401004WL003815
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/679
(MAYAPUR)
|
3401004000NRG24Z230420230071269
|
24/04/2023
|
BHARAT PAHAN
|
3401004WL003818
|
BHARAT PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. BHARAT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/684
(MAYAPUR)
|
3401004000NRG24Z230420230071288
|
24/04/2023
|
CHHTU PAHAN
|
3401004WL003819
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG24Z230420230071354
|
24/04/2023
|
JHARIYA DEVI
|
3401004WL003821
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/75
(MAYAPUR)
|
3401004000NRG24Z230420230071270
|
24/04/2023
|
JAGNU PAHAN
|
3401004WL003818
|
JAGNU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. JUGNU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG24Z230420230071191
|
24/04/2023
|
PITURUSH LAKRA
|
3401004WL003815
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24Z230420230071192
|
24/04/2023
|
SAMIR KERKETTA
|
3401004WL003815
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24Z220420230068580
|
24/04/2023
|
ARTI DEVI
|
3401004WL003625
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24Z220420230068581
|
24/04/2023
|
SOMRA XALXO
|
3401004WL003625
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24Z230420230071289
|
24/04/2023
|
SARITA DEVI
|
3401004WL003819
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24Z220420230068582
|
24/04/2023
|
SUBAS DEVI
|
3401004WL003625
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG24Z230420230071355
|
24/04/2023
|
SUNITA KUMARI
|
3401004WL003821
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG24Z230420230071357
|
24/04/2023
|
Budhni devi
|
3401004WL003821
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG24Z220420230068583
|
24/04/2023
|
Sangeeta devi
|
3401004WL003625
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24Z220420230068584
|
24/04/2023
|
Laljit kumar
|
3401004WL003625
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG24Z230420230071361
|
24/04/2023
|
RAJESH GANJHU
|
3401004WL003821
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24Z220420230068586
|
24/04/2023
|
MAIKAL GANJHU
|
3401004WL003625
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24Z220420230068590
|
24/04/2023
|
Sanjay oraon
|
3401004WL003625
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SANJAY ORAON SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24Z230420230071290
|
24/04/2023
|
ANJU DEVI
|
3401004WL003819
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24Z230420230071291
|
24/04/2023
|
LAXMAN MUNDA
|
3401004WL003819
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24Z230420230071292
|
24/04/2023
|
RANTHU MUNDA
|
3401004WL003819
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24Z230420230071293
|
24/04/2023
|
SUNITA DEVI
|
3401004WL003819
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24Z230420230071294
|
24/04/2023
|
DINESH MUNDA
|
3401004WL003819
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20088
|
20088
|
|
|
|
|
|
|
|