|
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-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24230620230525102
|
23/06/2023
|
MANOJ YADAV
|
3401004WL028543
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961358
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24230620230525006
|
23/06/2023
|
SARSATIYA KUMARI
|
3401004WL028541
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961357
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24230620230525204
|
23/06/2023
|
FUCHA PAHAN
|
3401004WL028545
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961386
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24230620230525267
|
23/06/2023
|
Rohit Kumar Singh
|
3401004WL028546
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961356
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-005/1823
(MAYAPUR)
|
3401004000NRG24230620230525278
|
23/06/2023
|
ANIL TOPPO
|
3401004WL028546
|
ANIL TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961355
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24230620230525015
|
23/06/2023
|
CHARO ORAON
|
3401004WL028541
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961280
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24230620230525215
|
23/06/2023
|
JHARIA GANJHU
|
3401004WL028545
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961262
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-002/382
(MAYAPUR)
|
3401004000NRG24230620230525031
|
23/06/2023
|
DEEPAK GANJHU
|
3401004WL028541
|
DEEPAK GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961275
|
|
DEEPAK GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG24230620230525224
|
23/06/2023
|
HARI GANJHU
|
3401004WL028545
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961266
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24230620230525328
|
23/06/2023
|
SOMA TIRKEY
|
3401004WL028548
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961273
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-002/577
(MAYAPUR)
|
3401004000NRG24230620230525035
|
23/06/2023
|
SANDIP KUJUR
|
3401004WL028541
|
SANDIP KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961274
|
|
SANDEEP KUJUR S/O SUSHILA KUJUR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-002/584
(MAYAPUR)
|
3401004000NRG24230620230525329
|
23/06/2023
|
MANGRI DEVI
|
3401004WL028548
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961276
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24230620230525330
|
23/06/2023
|
GANDUWA GANJHU
|
3401004WL028548
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961267
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24230620230525333
|
23/06/2023
|
KABUTARI DEVI
|
3401004WL028548
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961272
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24230620230525262
|
23/06/2023
|
SANDIP GANJHU
|
3401004WL028546
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961264
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24230620230525263
|
23/06/2023
|
PUSHAN GANJHU
|
3401004WL028546
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961269
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24230620230525271
|
23/06/2023
|
UMESH GANJHU
|
3401004WL028546
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961270
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG24230620230525337
|
23/06/2023
|
RATANI DEVI
|
3401004WL028548
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961263
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24230620230525338
|
23/06/2023
|
SAMLAL GANJHU
|
3401004WL028548
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961261
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24230620230525339
|
23/06/2023
|
SOMRI DEVI
|
3401004WL028548
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961268
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG24230620230525340
|
23/06/2023
|
JITAN GANJHU
|
3401004WL028548
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961271
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24230620230525341
|
23/06/2023
|
KULDIP BHOGTA
|
3401004WL028548
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961308
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24230620230525274
|
23/06/2023
|
AJAY KUMAR
|
3401004WL028546
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961277
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/968
(MAYAPUR)
|
3401004000NRG24230620230525276
|
23/06/2023
|
SANJAY GANJHU
|
3401004WL028546
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961278
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24230620230525277
|
23/06/2023
|
SABITA KUMARI
|
3401004WL028546
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961279
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG24230620230525282
|
23/06/2023
|
SUSHILA BHENGRA
|
3401004WL028546
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961265
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24230620230525092
|
23/06/2023
|
AABHA KUMARI
|
3401004WL028543
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961354
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24230620230525283
|
23/06/2023
|
Gangi devi
|
3401004WL028546
|
Gangi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961260
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG24230620230523785
|
23/06/2023
|
KULDIP LAKRA
|
3401004WL028511
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961301
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24230620230525085
|
23/06/2023
|
PREM KUMAR MUNDA
|
3401004WL028543
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961300
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24230620230525086
|
23/06/2023
|
RAMESHWARI KUMARI
|
3401004WL028543
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961299
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24230620230525087
|
23/06/2023
|
SACHIN KUMAR MUNDA
|
3401004WL028543
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961363
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24230620230525088
|
23/06/2023
|
SUSHMA KUMARI
|
3401004WL028543
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961298
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24230620230525089
|
23/06/2023
|
YASHODA KUMARI
|
3401004WL028543
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961306
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24230620230525090
|
23/06/2023
|
PRBHA KUMARI
|
3401004WL028543
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961305
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24230620230525197
|
23/06/2023
|
BAIJNATH ORAON
|
3401004WL028545
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961344
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24230620230525091
|
23/06/2023
|
SUKRA ORAON
|
3401004WL028543
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961336
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24230620230525198
|
23/06/2023
|
LALI DEVI
|
3401004WL028545
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961335
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24230620230524999
|
23/06/2023
|
JAYMUNI DEVI
|
3401004WL028541
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961303
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24230620230525000
|
23/06/2023
|
PRITI KUMARI
|
3401004WL028541
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961340
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1141
(MAYAPUR)
|
3401004000NRG24230620230525001
|
23/06/2023
|
SHANICHARWA LOHRA
|
3401004WL028541
|
SHANICHARWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961313
|
|
Mr. SANICHARWA LOHRA & SMT VIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1144
(MAYAPUR)
|
3401004000NRG24230620230525093
|
23/06/2023
|
SHIBU YADAV
|
3401004WL028543
|
SHIBU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961289
|
|
Mr. SHIBU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24230620230525094
|
23/06/2023
|
SOMRI DEVI
|
3401004WL028543
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961320
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1151
(MAYAPUR)
|
3401004000NRG24230620230525002
|
23/06/2023
|
BIHAS LOHRAIN
|
3401004WL028541
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961339
|
|
Mrs. BIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004000NRG24230620230525199
|
23/06/2023
|
ANITA MUNDAIN
|
3401004WL028545
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961387
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24230620230525095
|
23/06/2023
|
JASINTA TIRKY
|
3401004WL028543
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961331
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24230620230525200
|
23/06/2023
|
SONU MUNDA
|
3401004WL028545
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961351
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24230620230525096
|
23/06/2023
|
SUNITA KUMARI
|
3401004WL028543
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961342
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24230620230525097
|
23/06/2023
|
LALITA KUMARI
|
3401004WL028543
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961352
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24230620230525004
|
23/06/2023
|
POONAM KUMARI
|
3401004WL028541
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961343
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24230620230525005
|
23/06/2023
|
LAXMI KUMARI
|
3401004WL028541
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961353
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24230620230525202
|
23/06/2023
|
BIRENDAR MUNDA
|
3401004WL028545
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961318
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24230620230525203
|
23/06/2023
|
KIRAN DEVI
|
3401004WL028545
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961302
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24230620230525100
|
23/06/2023
|
DILU DEVI
|
3401004WL028543
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961375
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24230620230525101
|
23/06/2023
|
BAIJNATH YADAV
|
3401004WL028543
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961317
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24230620230525103
|
23/06/2023
|
ANIL ORAON
|
3401004WL028543
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961372
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24230620230525104
|
23/06/2023
|
SUKHMANI DEVI
|
3401004WL028543
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961337
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24230620230525008
|
23/06/2023
|
RUBI DEVI
|
3401004WL028541
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961290
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24230620230525009
|
23/06/2023
|
Vishwanath Oraon
|
3401004WL028541
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961393
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24230620230525011
|
23/06/2023
|
Anjali Kumari
|
3401004WL028541
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961392
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24230620230525012
|
23/06/2023
|
Suman Kumari
|
3401004WL028541
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961391
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24230620230525013
|
23/06/2023
|
Sushila Devi
|
3401004WL028541
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961389
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24230620230525105
|
23/06/2023
|
Sangu kumari
|
3401004WL028543
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961396
|
|
Miss. SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24230620230525014
|
23/06/2023
|
HARI PAHAN
|
3401004WL028541
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961322
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/36
(MAYAPUR)
|
3401004000NRG24230620230525106
|
23/06/2023
|
KANDRI DEVI
|
3401004WL028543
|
KANDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961323
|
|
Mrs. KANDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG24230620230525205
|
23/06/2023
|
AMARJEET MUNDA
|
3401004WL028545
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961364
|
|
Mr. AMARJEET MUNDA & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24230620230525107
|
23/06/2023
|
JALSU PAHAN
|
3401004WL028543
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961346
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24230620230525206
|
23/06/2023
|
ANIL PAHAN
|
3401004WL028545
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961347
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24230620230525108
|
23/06/2023
|
PRAKASH YADAV
|
3401004WL028543
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961330
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
70
|
KHELARI
|
JH-01-004-017-001/443
(MAYAPUR)
|
3401004000NRG24230620230525109
|
23/06/2023
|
NEERAJ LOHRA
|
3401004WL028543
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961370
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24230620230525207
|
23/06/2023
|
BANSI MUNDA
|
3401004WL028545
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961324
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24230620230525208
|
23/06/2023
|
TITO KUMARI
|
3401004WL028545
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961377
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG24230620230525209
|
23/06/2023
|
BALAK MUNDA
|
3401004WL028545
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961379
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24230620230525016
|
23/06/2023
|
MANGRA ORAON
|
3401004WL028541
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961381
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24230620230525210
|
23/06/2023
|
SHANI ORAON
|
3401004WL028545
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961383
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24230620230525211
|
23/06/2023
|
SUSHMA GANJHU
|
3401004WL028545
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961382
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24230620230525212
|
23/06/2023
|
PRADIP GANJHU
|
3401004WL028545
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961328
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24230620230525017
|
23/06/2023
|
CHETAN MUNDA
|
3401004WL028541
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961282
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24230620230525018
|
23/06/2023
|
AARTI DEVI
|
3401004WL028541
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961292
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/662
(MAYAPUR)
|
3401004000NRG24230620230525213
|
23/06/2023
|
ACHRAJ DEVI
|
3401004WL028545
|
ACHRAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961384
|
|
Mrs. ACHARACH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24230620230525019
|
23/06/2023
|
SANTOSH MAHTO
|
3401004WL028541
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961281
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/7
(MAYAPUR)
|
3401004000NRG24230620230525111
|
23/06/2023
|
SHIV NANDAN MAHATO
|
3401004WL028543
|
SHIV NANDAN MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961307
|
|
SHIVNANDAN MAHTO
|
IDBI BANK(607095)
|
|
83
|
KHELARI
|
JH-01-004-017-001/77
(MAYAPUR)
|
3401004000NRG24230620230525214
|
23/06/2023
|
BIRSA ORAON
|
3401004WL028545
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961329
|
|
Mr. BIRSA ORAON & GANGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24230620230525112
|
23/06/2023
|
GOBIND PAHAN
|
3401004WL028543
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961332
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24230620230525113
|
23/06/2023
|
ARTI DEVI
|
3401004WL028543
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961287
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24230620230525114
|
23/06/2023
|
SOMRA XALXO
|
3401004WL028543
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961288
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/94
(MAYAPUR)
|
3401004000NRG24230620230525115
|
23/06/2023
|
JAGAT MUNDA
|
3401004WL028543
|
JAGAT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961321
|
|
Mr. JAGAT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/952
(MAYAPUR)
|
3401004000NRG24230620230525116
|
23/06/2023
|
KARWA KUMARI
|
3401004WL028543
|
KARWA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961296
|
|
Karwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24230620230525117
|
23/06/2023
|
ETWARIYA DEVI
|
3401004WL028543
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961294
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24230620230525118
|
23/06/2023
|
SARITA DEVI
|
3401004WL028543
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961293
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/958
(MAYAPUR)
|
3401004000NRG24230620230525119
|
23/06/2023
|
JANKI KUMARI
|
3401004WL028543
|
JANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961291
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/959
(MAYAPUR)
|
3401004000NRG24230620230525120
|
23/06/2023
|
MUNIYA KUMARI
|
3401004WL028543
|
MUNIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961295
|
|
MUNIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24230620230525121
|
23/06/2023
|
SUBAS DEVI
|
3401004WL028543
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961359
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24230620230525122
|
23/06/2023
|
LALMANI DEVI
|
3401004WL028543
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961297
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/1034
(MAYAPUR)
|
3401004000NRG24230620230525020
|
23/06/2023
|
RAMESH GANJHU
|
3401004WL028541
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961304
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/1111
(MAYAPUR)
|
3401004000NRG24230620230525021
|
23/06/2023
|
PYARI KISPOTTA
|
3401004WL028541
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961371
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/1114
(MAYAPUR)
|
3401004000NRG24230620230525022
|
23/06/2023
|
PUNITA DEVI
|
3401004WL028541
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961284
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24230620230525216
|
23/06/2023
|
JIRUWA DEVI
|
3401004WL028545
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961312
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24230620230525217
|
23/06/2023
|
CHARKA GANJHU
|
3401004WL028545
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961362
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/1539
(MAYAPUR)
|
3401004000NRG24230620230525023
|
23/06/2023
|
LAJRUSH KISPOTTA
|
3401004WL028541
|
LAJRUSH KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961338
|
|
Mr. LAJRUSH KISHPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG24230620230525024
|
23/06/2023
|
SARITA KUMARI
|
3401004WL028541
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961368
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/1595
(MAYAPUR)
|
3401004000NRG24230620230525025
|
23/06/2023
|
Geeta devi
|
3401004WL028541
|
Geeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961361
|
|
Mr. GEETA DEVI 2. BASANT GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24230620230525026
|
23/06/2023
|
Fulmani Dhan
|
3401004WL028541
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961333
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24230620230525220
|
23/06/2023
|
Gudiya Kumari
|
3401004WL028545
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961350
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1611
(MAYAPUR)
|
3401004000NRG24230620230525027
|
23/06/2023
|
Sukarmuni kispota
|
3401004WL028541
|
Sukarmuni kispota
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961390
|
|
Mrs. SUKARMUNI KISPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/1612
(MAYAPUR)
|
3401004000NRG24230620230525028
|
23/06/2023
|
Shusmita bara
|
3401004WL028541
|
Shusmita bara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961341
|
|
Miss. SUSHMITA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24230620230525221
|
23/06/2023
|
Suman ganju
|
3401004WL028545
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961349
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24230620230525030
|
23/06/2023
|
ETWARIYA KUMARI
|
3401004WL028541
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961373
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/389
(MAYAPUR)
|
3401004000NRG24230620230525032
|
23/06/2023
|
NARESH MAHTO
|
3401004WL028541
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961367
|
|
Mr. NARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/393
(MAYAPUR)
|
3401004000NRG24230620230525033
|
23/06/2023
|
GANESH MAHTO
|
3401004WL028541
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961366
|
|
GANESH MAHTO & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG24230620230525326
|
23/06/2023
|
phulmani devi
|
3401004WL028548
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961374
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/431
(MAYAPUR)
|
3401004000NRG24230620230525223
|
23/06/2023
|
guddu ganjhu
|
3401004WL028545
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961376
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24230620230525034
|
23/06/2023
|
DASHRATH GANJHU
|
3401004WL028541
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961309
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG24230620230525327
|
23/06/2023
|
DEVANTI DEVI
|
3401004WL028548
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961378
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24230620230525225
|
23/06/2023
|
MAIKAL GANJHU
|
3401004WL028545
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961283
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/589
(MAYAPUR)
|
3401004000NRG24230620230525036
|
23/06/2023
|
MAMTA KUJUR
|
3401004WL028541
|
MAMTA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961285
|
|
MAMTA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/606
(MAYAPUR)
|
3401004000NRG24230620230525226
|
23/06/2023
|
SUDHNI DEVI
|
3401004WL028545
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961345
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/614
(MAYAPUR)
|
3401004000NRG24230620230525037
|
23/06/2023
|
LALI KUMARI
|
3401004WL028541
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961286
|
|
LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24230620230525331
|
23/06/2023
|
RAJENDRA LOHRA
|
3401004WL028548
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961311
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-004/1066
(MAYAPUR)
|
3401004000NRG24230620230525257
|
23/06/2023
|
LALDHARI GANJHU
|
3401004WL028546
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961310
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG24230620230525258
|
23/06/2023
|
BHOLA GANJHU
|
3401004WL028546
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961315
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24230620230525259
|
23/06/2023
|
AARTI DEVI
|
3401004WL028546
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961334
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24230620230525332
|
23/06/2023
|
SALDHARI GANJHU
|
3401004WL028548
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961319
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24230620230525334
|
23/06/2023
|
LALMOHAN GANJHU
|
3401004WL028548
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961326
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24230620230525260
|
23/06/2023
|
BHIM GANJHU
|
3401004WL028546
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961314
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-004/138
(MAYAPUR)
|
3401004000NRG24230620230525261
|
23/06/2023
|
PRABHU GANJHU
|
3401004WL028546
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961327
|
|
Mr. PRABHU GANJHU & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24230620230525264
|
23/06/2023
|
SUNIL PASWAN
|
3401004WL028546
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961388
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24230620230525266
|
23/06/2023
|
Rahul Singh
|
3401004WL028546
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961348
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24230620230525335
|
23/06/2023
|
Deepak bhogta
|
3401004WL028548
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961397
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24230620230525268
|
23/06/2023
|
shanti devi
|
3401004WL028546
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961385
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24230620230525269
|
23/06/2023
|
SURAJ BHOGTA
|
3401004WL028546
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961365
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG24230620230525270
|
23/06/2023
|
RAJU GANJHU
|
3401004WL028546
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961325
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24230620230525272
|
23/06/2023
|
RABI GANJHU
|
3401004WL028546
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961380
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24230620230525273
|
23/06/2023
|
SHANTI DEVI
|
3401004WL028546
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961369
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24230620230525275
|
23/06/2023
|
KINU GANJHU
|
3401004WL028546
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961316
|
|
Mr. KINU GANJHU & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24230620230525279
|
23/06/2023
|
ANDHRIYAS TOPPO
|
3401004WL028546
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961360
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG24230620230525280
|
23/06/2023
|
Riya Manisha toppo
|
3401004WL028546
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961395
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24230620230525284
|
23/06/2023
|
Soni devi
|
3401004WL028546
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868961394
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|