|
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)
|
3401004000NRG25060520240183384
|
06/05/2024
|
Neha lakra
|
3401004WL008169
|
Neha lakra
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365688
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG25020520240159000
|
06/05/2024
|
Gulbasa Khatoon
|
3401004WL007041
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365691
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG25060520240183383
|
06/05/2024
|
Prem oraon
|
3401004WL008169
|
Prem oraon
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365690
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG25060520240183385
|
06/05/2024
|
Santosh oraon
|
3401004WL008169
|
Santosh oraon
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365689
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG25040520240174487
|
06/05/2024
|
SAYLEN KERKETTA
|
3401004WL007732
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365697
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG25060520240183367
|
06/05/2024
|
SUMAN KUMARI
|
3401004WL008169
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365698
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG25060520240183377
|
06/05/2024
|
NAGIYA DEVI
|
3401004WL008169
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365694
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG25040520240174491
|
06/05/2024
|
Jagrani kerketta
|
3401004WL007732
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365695
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG25060520240183410
|
06/05/2024
|
BIRENDRA KUMAR
|
3401004WL008169
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365693
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG25060520240183414
|
06/05/2024
|
Pawan oraon
|
3401004WL008169
|
Pawan oraon
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365692
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1261
(MAYAPUR)
|
3401004000NRG25050520240181511
|
06/05/2024
|
Lalita Kumari
|
3401004WL008051
|
Lalita Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365843
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG25060520240183433
|
06/05/2024
|
Rohit Kumar Singh
|
3401004WL008169
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365696
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG25060520240183415
|
06/05/2024
|
Parwati devi
|
3401004WL008169
|
Parwati devi
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365699
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG25060520240183374
|
06/05/2024
|
KARTIK LOHRA
|
3401004WL008169
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365684
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG25060520240183411
|
06/05/2024
|
Anil oraon
|
3401004WL008169
|
Anil oraon
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365700
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG25060520240183372
|
06/05/2024
|
JAYANTI DEVI
|
3401004WL008169
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365737
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG25060520240183373
|
06/05/2024
|
AKASH LOHRA
|
3401004WL008169
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365685
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG25040520240174494
|
06/05/2024
|
MAJUPREMLATA MINZ
|
3401004WL007732
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365726
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
19
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG25060520240183396
|
06/05/2024
|
MOHAN LOHRA
|
3401004WL008169
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365735
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG25060520240183398
|
06/05/2024
|
AMIT LOHRA
|
3401004WL008169
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365722
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG25060520240183402
|
06/05/2024
|
MAHADEV ORAON
|
3401004WL008169
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365736
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/960
(MAYAPUR)
|
3401004000NRG25050520240181509
|
06/05/2024
|
NILAM DEVI
|
3401004WL008051
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365832
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG25050520240181145
|
06/05/2024
|
SHASHI YADAV
|
3401004WL008044
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365719
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG25050520240181146
|
06/05/2024
|
DINESH LOHRA
|
3401004WL008044
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365721
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG25050520240181147
|
06/05/2024
|
SADDAM ANSARI
|
3401004WL008044
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365731
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG25060520240183413
|
06/05/2024
|
TETRI DEVI
|
3401004WL008169
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365716
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG25050520240181159
|
06/05/2024
|
KAMLU GANJHU
|
3401004WL008044
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365837
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG25050520240181175
|
06/05/2024
|
ANJU KUMARI
|
3401004WL008044
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365725
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG25050520240181178
|
06/05/2024
|
kaila ganjhu
|
3401004WL008044
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365727
|
|
Mr. KAILA GANJHU & MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG25050520240181180
|
06/05/2024
|
PARBAL DHAN
|
3401004WL008044
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365723
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG25050520240181183
|
06/05/2024
|
MAHENDRA GANJHU
|
3401004WL008044
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365836
|
|
MAHENDRA GONJHU &LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG25050520240181186
|
06/05/2024
|
RAVI YADAV
|
3401004WL008044
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365728
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG25060520240183421
|
06/05/2024
|
PRAMOD ORAON
|
3401004WL008169
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365720
|
|
Mr. PRAMOD ORAON & SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG25060520240183422
|
06/05/2024
|
MANGA ORAON
|
3401004WL008169
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365729
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG25060520240183423
|
06/05/2024
|
BANE OROAN
|
3401004WL008169
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365717
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG25050520240181191
|
06/05/2024
|
RAMPRWESH GANJHU
|
3401004WL008044
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365730
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-002/66
(MAYAPUR)
|
3401004000NRG25050520240181193
|
06/05/2024
|
CHARAN GANJHU
|
3401004WL008044
|
CHARAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365724
|
|
Mr. CHARAN GANJHU & ADHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG25050520240181202
|
06/05/2024
|
SUNITA DEVI
|
3401004WL008044
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365732
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG25050520240181510
|
06/05/2024
|
SHOSHAN DEVI
|
3401004WL008051
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365835
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/434
(MAYAPUR)
|
3401004000NRG25050520240181513
|
06/05/2024
|
ADHNU ORAON
|
3401004WL008051
|
ADHNU ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365833
|
|
Mr. AGHNU OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG25050520240181514
|
06/05/2024
|
BIRSA ORAON
|
3401004WL008051
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365834
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG25050520240181515
|
06/05/2024
|
SUKARMANI DEVI
|
3401004WL008051
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365734
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/502
(MAYAPUR)
|
3401004000NRG25050520240181516
|
06/05/2024
|
SUBASH ORAON
|
3401004WL008051
|
SUBASH ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365831
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG25060520240183428
|
06/05/2024
|
SANDIP GANJHU
|
3401004WL008169
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365718
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG25060520240183442
|
06/05/2024
|
MANTU GANJHU
|
3401004WL008169
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365733
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG25060520240183380
|
06/05/2024
|
Seema Kumari
|
3401004WL008169
|
Seema Kumari
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365702
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG25060520240183381
|
06/05/2024
|
Ratni devi
|
3401004WL008169
|
Ratni devi
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365701
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG25060520240183416
|
06/05/2024
|
Basant lohra
|
3401004WL008169
|
Basant lohra
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365842
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-001/1044
(MAYAPUR)
|
3401004000NRG25040520240174482
|
06/05/2024
|
MANIT ORAON
|
3401004WL007732
|
MANIT ORAON
|
00415
|
SBIN0014339
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365686
|
|
MANIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG25060520240183394
|
06/05/2024
|
RAKESH LOHRA
|
3401004WL008169
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365687
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG25060520240183379
|
06/05/2024
|
Pratap kumar
|
3401004WL008169
|
Pratap kumar
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365844
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG25060520240183378
|
06/05/2024
|
Amit kumar
|
3401004WL008169
|
Amit kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365738
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG25060520240183389
|
06/05/2024
|
ashok lohra
|
3401004WL008169
|
ashok lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365830
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-017-001/2435
(MAYAPUR)
|
3401004000NRG25060520240183393
|
06/05/2024
|
Sushil oraon
|
3401004WL008169
|
Sushil oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365743
|
|
Sushil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG25050520240181160
|
06/05/2024
|
Lalwa devi
|
3401004WL008044
|
Lalwa devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365827
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG25050520240181163
|
06/05/2024
|
Pairwa devi
|
3401004WL008044
|
Pairwa devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365739
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG25050520240181164
|
06/05/2024
|
Choranti devi
|
3401004WL008044
|
Choranti devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365741
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG25050520240181165
|
06/05/2024
|
Balmati kumari
|
3401004WL008044
|
Balmati kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365740
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG25050520240181166
|
06/05/2024
|
Arjun ganjhu
|
3401004WL008044
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365747
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG25050520240181167
|
06/05/2024
|
Premjit yadav
|
3401004WL008044
|
Premjit yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365742
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG25050520240181168
|
06/05/2024
|
Muniya kumari
|
3401004WL008044
|
Muniya kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365745
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG25050520240181170
|
06/05/2024
|
Budhani devi
|
3401004WL008044
|
Budhani devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365744
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG25050520240181171
|
06/05/2024
|
Kuldip ganjhu
|
3401004WL008044
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365828
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG25050520240181173
|
06/05/2024
|
Prakash dhan
|
3401004WL008044
|
Prakash dhan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365746
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG25050520240181174
|
06/05/2024
|
Mukesh ganjhu
|
3401004WL008044
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365829
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG25060520240183432
|
06/05/2024
|
Usha kumari
|
3401004WL008169
|
Usha kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365715
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG25040520240174479
|
06/05/2024
|
KULDIP LAKRA
|
3401004WL007732
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365816
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG25040520240174480
|
06/05/2024
|
SONY LAKRA
|
3401004WL007732
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365859
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG25040520240174481
|
06/05/2024
|
SURAJ LAKRA
|
3401004WL007732
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365860
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG25020520240158993
|
06/05/2024
|
YASHODA KUMARI
|
3401004WL007041
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365819
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG25040520240174483
|
06/05/2024
|
PRBHA KUMARI
|
3401004WL007732
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365818
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG25020520240158994
|
06/05/2024
|
SURAJMUNI KUMARI
|
3401004WL007041
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365670
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG25020520240158995
|
06/05/2024
|
BAIJNATH ORAON
|
3401004WL007041
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365674
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG25020520240158996
|
06/05/2024
|
SULOCHNA DEVI
|
3401004WL007041
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365854
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG25020520240158997
|
06/05/2024
|
MONIKA EKKA
|
3401004WL007041
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365856
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG25020520240158998
|
06/05/2024
|
LALI DEVI
|
3401004WL007041
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365855
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG25020520240158999
|
06/05/2024
|
JAYMUNI DEVI
|
3401004WL007041
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365817
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG25040520240174484
|
06/05/2024
|
PAULUS KERKETTA
|
3401004WL007732
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365750
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG25040520240174485
|
06/05/2024
|
FULKURIYA EKKA
|
3401004WL007732
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365812
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG25040520240174486
|
06/05/2024
|
ASRITA KUMARI
|
3401004WL007732
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365853
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004000NRG25040520240174488
|
06/05/2024
|
PRAMILA DEVI
|
3401004WL007732
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365787
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG25060520240183365
|
06/05/2024
|
SUKHNATH LOHRA
|
3401004WL008169
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365749
|
|
Sukhnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG25060520240183366
|
06/05/2024
|
BIRSA ORAOIN
|
3401004WL008169
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365672
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG25060520240183368
|
06/05/2024
|
ROSHNI KUMARI
|
3401004WL008169
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365805
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG25060520240183369
|
06/05/2024
|
PUJA KUMARI
|
3401004WL008169
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365857
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG25040520240174489
|
06/05/2024
|
ROHIT LAKRA
|
3401004WL007732
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365846
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG25040520240174490
|
06/05/2024
|
ARVIND LAKRA
|
3401004WL007732
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365845
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG25060520240183370
|
06/05/2024
|
UMA KUMARI
|
3401004WL008169
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365709
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG25060520240183371
|
06/05/2024
|
PARVEEN KR LOHRA
|
3401004WL008169
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365707
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG25060520240183375
|
06/05/2024
|
UMAN KUMARI
|
3401004WL008169
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365708
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG25060520240183376
|
06/05/2024
|
JOURI DEVI
|
3401004WL008169
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365793
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/2086
(MAYAPUR)
|
3401004000NRG25020520240159001
|
06/05/2024
|
Puja Kumari
|
3401004WL007041
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365848
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/2087
(MAYAPUR)
|
3401004000NRG25020520240159002
|
06/05/2024
|
Sita kumari
|
3401004WL007041
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365804
|
|
SITA KUMARI D/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/2088
(MAYAPUR)
|
3401004000NRG25020520240159003
|
06/05/2024
|
Shila kumari
|
3401004WL007041
|
Shila kumari
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365847
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG25060520240183382
|
06/05/2024
|
Sarita Devi
|
3401004WL008169
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365851
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG25060520240183386
|
06/05/2024
|
SARITA DEVI
|
3401004WL008169
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365840
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG25060520240183387
|
06/05/2024
|
MUNITA DEVI
|
3401004WL008169
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365841
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG25060520240183388
|
06/05/2024
|
Manoj lohra
|
3401004WL008169
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365806
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/2386
(MAYAPUR)
|
3401004000NRG25060520240183390
|
06/05/2024
|
RINA DEVI
|
3401004WL008169
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365713
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG25060520240183391
|
06/05/2024
|
UMA KUMARI
|
3401004WL008169
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365839
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG25060520240183392
|
06/05/2024
|
manita devi
|
3401004WL008169
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365838
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG25040520240174492
|
06/05/2024
|
MAHENDRA YADAV
|
3401004WL007732
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365774
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG25020520240159004
|
06/05/2024
|
JAHLI DEVI
|
3401004WL007041
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365764
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG25020520240159005
|
06/05/2024
|
SAMIMA KHATOON
|
3401004WL007041
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365675
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG25020520240159006
|
06/05/2024
|
GEETA DEVI
|
3401004WL007041
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365820
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG25040520240174493
|
06/05/2024
|
SIMON KERKETA
|
3401004WL007732
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365776
|
|
Mr. SIMON KERKETTA & MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG25020520240159007
|
06/05/2024
|
MUNAJIR ANSARI
|
3401004WL007041
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110365784
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG25060520240183395
|
06/05/2024
|
MANOJ MUNDA
|
3401004WL008169
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365777
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG25060520240183397
|
06/05/2024
|
BISHU ORAON
|
3401004WL008169
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365762
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG25040520240174495
|
06/05/2024
|
GOURI LAKRA
|
3401004WL007732
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365789
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG25060520240183399
|
06/05/2024
|
RAMIYA KUMARI
|
3401004WL008169
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365799
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG25060520240183400
|
06/05/2024
|
SHANTI DEVI
|
3401004WL008169
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365791
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG25060520240183401
|
06/05/2024
|
FULMANI KUMARI
|
3401004WL008169
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365792
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG25060520240183403
|
06/05/2024
|
PUNAM KUMARI
|
3401004WL008169
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365668
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG25040520240174496
|
06/05/2024
|
SIRIL KERKETTA
|
3401004WL007732
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365751
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG25040520240174497
|
06/05/2024
|
BRIJINIYA DEVI
|
3401004WL007732
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365862
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG25060520240183404
|
06/05/2024
|
JHARIYA DEVI
|
3401004WL008169
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365800
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG25060520240183405
|
06/05/2024
|
SANTOSH LOHRA
|
3401004WL008169
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365679
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG25040520240174498
|
06/05/2024
|
PITURUSH LAKRA
|
3401004WL007732
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365808
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG25040520240174499
|
06/05/2024
|
SAMIR KERKETTA
|
3401004WL007732
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365807
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG25060520240183406
|
06/05/2024
|
BINOD ORAON
|
3401004WL008169
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365790
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG25060520240183407
|
06/05/2024
|
Chandni devi
|
3401004WL008169
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365778
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG25060520240183408
|
06/05/2024
|
SANICHARIYA DEVI
|
3401004WL008169
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365801
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG25050520240181148
|
06/05/2024
|
DILIP GANJHU
|
3401004WL008044
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365761
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG25050520240181149
|
06/05/2024
|
MAHANAND DHAN
|
3401004WL008044
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365683
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG25050520240181150
|
06/05/2024
|
SARITA DEVI
|
3401004WL008044
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365850
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG25050520240181151
|
06/05/2024
|
ESWAR GANJHU
|
3401004WL008044
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365680
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG25050520240181152
|
06/05/2024
|
BRINDERA YADAV
|
3401004WL008044
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365810
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG25050520240181153
|
06/05/2024
|
DHANO DEVI
|
3401004WL008044
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365703
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG25050520240181154
|
06/05/2024
|
LALO DEVI
|
3401004WL008044
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365809
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG25060520240183409
|
06/05/2024
|
SUNITA KUMARI
|
3401004WL008169
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365706
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG25060520240183412
|
06/05/2024
|
Budhni devi
|
3401004WL008169
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365802
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG25050520240181155
|
06/05/2024
|
Mantra devi
|
3401004WL008044
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365671
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG25050520240181156
|
06/05/2024
|
Pramila devi
|
3401004WL008044
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365760
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG25050520240181157
|
06/05/2024
|
Sangeeta devi
|
3401004WL008044
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365705
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG25050520240181158
|
06/05/2024
|
Punam Kumari
|
3401004WL008044
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365710
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG25050520240181161
|
06/05/2024
|
Sushila devi
|
3401004WL008044
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365712
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG25050520240181162
|
06/05/2024
|
Laxmi Devi
|
3401004WL008044
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365770
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-017-002/1976
(MAYAPUR)
|
3401004000NRG25050520240181169
|
06/05/2024
|
Seva Oraon
|
3401004WL008044
|
Seva Oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365803
|
|
Mr. SEVA ORAON S/O PRABHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG25060520240183417
|
06/05/2024
|
mamta devi
|
3401004WL008169
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365714
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG25050520240181172
|
06/05/2024
|
JAY MASIH DHAN
|
3401004WL008044
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365756
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/2104
(MAYAPUR)
|
3401004000NRG25060520240183418
|
06/05/2024
|
Shani oraon
|
3401004WL008169
|
Shani oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365669
|
|
SHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG25050520240181176
|
06/05/2024
|
naresh ganju
|
3401004WL008044
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365788
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG25050520240181177
|
06/05/2024
|
phulmani devi
|
3401004WL008044
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365783
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG25050520240181179
|
06/05/2024
|
MAGRET KUJUR
|
3401004WL008044
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365767
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG25050520240181181
|
06/05/2024
|
ASHOK YADAV
|
3401004WL008044
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365775
|
|
ASHOK YADAV & SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG25050520240181182
|
06/05/2024
|
DEVNATH MAHTO
|
3401004WL008044
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365773
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG25050520240181184
|
06/05/2024
|
DEVANTI DEVI
|
3401004WL008044
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365785
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-002/567
(MAYAPUR)
|
3401004000NRG25050520240181185
|
06/05/2024
|
MOHAN GANJHU
|
3401004WL008044
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365821
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG25060520240183419
|
06/05/2024
|
RAJESH GANJHU
|
3401004WL008169
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365757
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG25050520240181187
|
06/05/2024
|
SHANICHARWA GANJHU
|
3401004WL008044
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365794
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG25050520240181188
|
06/05/2024
|
BANDHAN GANJHU
|
3401004WL008044
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365798
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG25050520240181189
|
06/05/2024
|
MUNIYA DEVI
|
3401004WL008044
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365795
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG25050520240181190
|
06/05/2024
|
BASANTI DEVI
|
3401004WL008044
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365858
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-002/61
(MAYAPUR)
|
3401004000NRG25060520240183420
|
06/05/2024
|
SOMA ORAON
|
3401004WL008169
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365826
|
|
Mr. SOMA ORAON & MUNI MINJ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG25050520240181192
|
06/05/2024
|
LALINDRA GANHJU
|
3401004WL008044
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365678
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG25060520240183424
|
06/05/2024
|
JAGDISH GANJHU
|
3401004WL008169
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365755
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-002/906
(MAYAPUR)
|
3401004000NRG25050520240181194
|
06/05/2024
|
SHANKER MAHTO
|
3401004WL008044
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365752
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-002/907
(MAYAPUR)
|
3401004000NRG25050520240181195
|
06/05/2024
|
RAJESH YADAV
|
3401004WL008044
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365681
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG25050520240181196
|
06/05/2024
|
ANIL GANJHU
|
3401004WL008044
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365811
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG25050520240181197
|
06/05/2024
|
AADITYA YADAV
|
3401004WL008044
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365813
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG25050520240181198
|
06/05/2024
|
RAJU YADAV
|
3401004WL008044
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365677
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG25050520240181199
|
06/05/2024
|
GOVIND YADAV
|
3401004WL008044
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365849
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG25050520240181200
|
06/05/2024
|
BUNESHWAR MAHTO
|
3401004WL008044
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365861
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG25050520240181201
|
06/05/2024
|
MANOJ GANJHU
|
3401004WL008044
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365766
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-002/979
(MAYAPUR)
|
3401004000NRG25050520240181203
|
06/05/2024
|
KARMI DEVI
|
3401004WL008044
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365815
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG25050520240181204
|
06/05/2024
|
SULENDRA GANJHU
|
3401004WL008044
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365823
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG25040520240174500
|
06/05/2024
|
JHULAN MUNDA
|
3401004WL007732
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365768
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG25050520240181512
|
06/05/2024
|
Sanjay oraon
|
3401004WL008051
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365711
|
|
SANJAY ORAON & SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG25040520240174501
|
06/05/2024
|
KRISHNA MUNDA
|
3401004WL007732
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365825
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG25040520240174502
|
06/05/2024
|
RADHA MUNDA
|
3401004WL007732
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365759
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG25040520240174503
|
06/05/2024
|
RAMCHANDRA MUNDA
|
3401004WL007732
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365769
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG25040520240174504
|
06/05/2024
|
ANJU DEVI
|
3401004WL007732
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365772
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG25040520240174505
|
06/05/2024
|
DILMANI DEVI
|
3401004WL007732
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365771
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG25040520240174506
|
06/05/2024
|
ANIL MUNDA
|
3401004WL007732
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365782
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG25040520240174507
|
06/05/2024
|
LAXMAN MUNDA
|
3401004WL007732
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365780
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG25040520240174508
|
06/05/2024
|
RANTHU MUNDA
|
3401004WL007732
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365781
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG25040520240174509
|
06/05/2024
|
SUNITA DEVI
|
3401004WL007732
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365786
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG25040520240174510
|
06/05/2024
|
DINESH MUNDA
|
3401004WL007732
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365758
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
180
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG25040520240174511
|
06/05/2024
|
KARMI DEVI
|
3401004WL007732
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365753
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG25040520240174512
|
06/05/2024
|
AWADHESH MUNDA
|
3401004WL007732
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365814
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG25040520240174513
|
06/05/2024
|
GUDIYA KUMARI
|
3401004WL007732
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365863
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG25060520240183425
|
06/05/2024
|
BHOLA GANJHU
|
3401004WL008169
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365824
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG25060520240183426
|
06/05/2024
|
AARTI DEVI
|
3401004WL008169
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365667
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG25060520240183427
|
06/05/2024
|
BHIM GANJHU
|
3401004WL008169
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365754
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG25060520240183429
|
06/05/2024
|
SUNIL PASWAN
|
3401004WL008169
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365704
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
187
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG25060520240183430
|
06/05/2024
|
SURAJ KUMAR
|
3401004WL008169
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365682
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG25060520240183431
|
06/05/2024
|
PARMILA DEVI
|
3401004WL008169
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365673
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG25060520240183434
|
06/05/2024
|
RAJU GANJHU
|
3401004WL008169
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365763
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG25060520240183435
|
06/05/2024
|
BALCHAND GANJHU
|
3401004WL008169
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365796
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG25060520240183436
|
06/05/2024
|
RABI GANJHU
|
3401004WL008169
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365822
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG25060520240183437
|
06/05/2024
|
LALCHAND GAJHU
|
3401004WL008169
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365797
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG25060520240183438
|
06/05/2024
|
PUNITA KUMARI
|
3401004WL008169
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365676
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG25060520240183439
|
06/05/2024
|
SHANTI DEVI
|
3401004WL008169
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365779
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG25060520240183440
|
06/05/2024
|
MANGRU GANJHU
|
3401004WL008169
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365765
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG25060520240183441
|
06/05/2024
|
BALESHWAR PASWAN
|
3401004WL008169
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365748
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG25060520240183443
|
06/05/2024
|
Kanti devi
|
3401004WL008169
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110365852
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189140
|
189140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285915
|
285915
|
|
|
|
|
|
|
|