|
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-01-004-015-002/676
(LAPRA)
|
3401004000NRG24260920231127802
|
26/09/2023
|
SATNARAYAN SINGH
|
3401004WL066088
|
SATNARAYAN SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739241
|
|
SATYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24260920231127805
|
26/09/2023
|
Dinesh ganju
|
3401004WL066088
|
Dinesh ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739120
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24260920231127818
|
26/09/2023
|
AMIT ORAON
|
3401004WL066088
|
AMIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739251
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24260920231127819
|
26/09/2023
|
RANJU DEVI
|
3401004WL066088
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739252
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG24260920231127966
|
26/09/2023
|
CHATU LOHRA
|
3401004WL066094
|
CHATU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739257
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG24260920231127967
|
26/09/2023
|
SUNITA KUMARI
|
3401004WL066094
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739250
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24260920231127969
|
26/09/2023
|
BIMLA DEVI
|
3401004WL066094
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739118
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24240920231122322
|
26/09/2023
|
BIMLA DEVI
|
3401004WL065775
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739119
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24240920231122324
|
26/09/2023
|
Lakho devi
|
3401004WL065775
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739247
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24260920231127971
|
26/09/2023
|
Lakho devi
|
3401004WL066094
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739246
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24260920231127973
|
26/09/2023
|
Kanchan kumari
|
3401004WL066094
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739121
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24240920231122326
|
26/09/2023
|
Kanchan kumari
|
3401004WL065775
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739122
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-017-003/56
(MAYAPUR)
|
3401004000NRG24260920231127719
|
26/09/2023
|
KUNTI DEVI
|
3401004WL066087
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739256
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-003/698
(MAYAPUR)
|
3401004000NRG24260920231127721
|
26/09/2023
|
BASHANT GANJHU
|
3401004WL066087
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739253
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24260920231127829
|
26/09/2023
|
SIVANI KUMARI
|
3401004WL066088
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739258
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24260920231127722
|
26/09/2023
|
SANDEEP GANJHU
|
3401004WL066087
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739255
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24260920231127723
|
26/09/2023
|
SUBANI TIRKEY
|
3401004WL066087
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739254
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24260920231127724
|
26/09/2023
|
priti kumari
|
3401004WL066087
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739249
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/2369
(MAYAPUR)
|
3401004000NRG24260920231127836
|
26/09/2023
|
Anjali Devi
|
3401004WL066088
|
Anjali Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739123
|
|
Master ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24260920231127726
|
26/09/2023
|
GITA DEVI
|
3401004WL066087
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739243
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24260920231127727
|
26/09/2023
|
VIDESHI GANJHU
|
3401004WL066087
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739244
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24260920231127728
|
26/09/2023
|
RAJEEV RANJAN MINJ
|
3401004WL066087
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739248
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24260920231127729
|
26/09/2023
|
SHIVDAYAL GANJHU
|
3401004WL066087
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358739242
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
24
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24260920231127730
|
26/09/2023
|
SUDHU MUNDA
|
3401004WL066087
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739238
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24260920231127731
|
26/09/2023
|
PREM KUMAR GANJHU
|
3401004WL066087
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739239
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24260920231127732
|
26/09/2023
|
SITAMUNI DEVI
|
3401004WL066087
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739245
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24260920231127733
|
26/09/2023
|
PUNAM KUMARI
|
3401004WL066087
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739240
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-003/2028
(MAYAPUR)
|
3401004000NRG24260920231127976
|
26/09/2023
|
Ganesh yadav
|
3401004WL066094
|
Ganesh yadav
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739124
|
|
GANESH YADAV S/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-002/1288
(LAPRA)
|
3401004000NRG24260920231127796
|
26/09/2023
|
PUJA DEVI
|
3401004WL066088
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739156
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1589
(LAPRA)
|
3401004000NRG24260920231127797
|
26/09/2023
|
SHANKER BHUIYAN
|
3401004WL066088
|
SHANKER BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739135
|
|
Mr. SHANKER BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG24260920231127799
|
26/09/2023
|
BACHEN DEVI
|
3401004WL066088
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739131
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-002/671
(LAPRA)
|
3401004000NRG24260920231127800
|
26/09/2023
|
SILWEEYA TEKSARA
|
3401004WL066088
|
SILWEEYA TEKSARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739134
|
|
Mrs. SYLVIA TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24260920231127964
|
26/09/2023
|
ANIL ORAON
|
3401004WL066094
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739161
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG24260920231127815
|
26/09/2023
|
JAGO YADAV
|
3401004WL066088
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358739136
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
35
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24260920231127707
|
26/09/2023
|
SOMA TIRKEY
|
3401004WL066087
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739154
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24260920231127709
|
26/09/2023
|
GANDUWA GANJHU
|
3401004WL066087
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739143
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24260920231127823
|
26/09/2023
|
MAHENDRA PAHAN
|
3401004WL066088
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739159
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24260920231127824
|
26/09/2023
|
JAGNANDAN GANJHU
|
3401004WL066088
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739141
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24260920231127825
|
26/09/2023
|
JASO KUMARI
|
3401004WL066088
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739158
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24260920231127826
|
26/09/2023
|
SANTOSH YADAV
|
3401004WL066088
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739160
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG24240920231122319
|
26/09/2023
|
BUTAN GANJHU
|
3401004WL065775
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739148
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24240920231122320
|
26/09/2023
|
PANCHU ORAON
|
3401004WL065775
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739150
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24240920231122327
|
26/09/2023
|
FAGU MUNDA
|
3401004WL065775
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739144
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24240920231122329
|
26/09/2023
|
JAGARNATH YADAV
|
3401004WL065775
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739149
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24260920231127713
|
26/09/2023
|
MUKESH YADAV
|
3401004WL066087
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358739137
|
|
MUKESH YADAV
|
IDBI BANK(607095)
|
|
46
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG24240920231122330
|
26/09/2023
|
SHIVNATH GANJHU
|
3401004WL065775
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739146
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24240920231122331
|
26/09/2023
|
GAJENDRA YADAV
|
3401004WL065775
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739139
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24260920231127716
|
26/09/2023
|
SUNITA DEVI
|
3401004WL066087
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739162
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24240920231122332
|
26/09/2023
|
LALITA KUMARI
|
3401004WL065775
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739163
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24260920231127978
|
26/09/2023
|
LALITA KUMARI
|
3401004WL066094
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739164
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24260920231127979
|
26/09/2023
|
SURESH YADAV
|
3401004WL066094
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739142
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24240920231122333
|
26/09/2023
|
SURESH YADAV
|
3401004WL065775
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739140
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/545
(MAYAPUR)
|
3401004000NRG24260920231127717
|
26/09/2023
|
KARTIK YADAV
|
3401004WL066087
|
KARTIK YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358739138
|
|
KARTIK YADAV
|
IDBI BANK(607095)
|
|
54
|
KHELARI
|
JH-01-004-017-003/701
(MAYAPUR)
|
3401004000NRG24260920231127980
|
26/09/2023
|
MUNITA KUMARI
|
3401004WL066094
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739153
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24260920231127827
|
26/09/2023
|
RAIMUN ORAON
|
3401004WL066088
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739151
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24260920231127828
|
26/09/2023
|
SIMA KUMARI
|
3401004WL066088
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739152
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24260920231127950
|
26/09/2023
|
JAGLAL GANJHU
|
3401004WL066092
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739132
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24260920231127951
|
26/09/2023
|
JASO DEVI
|
3401004WL066092
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739133
|
|
Mr. JAGLAL GANGHU & JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24260920231127944
|
26/09/2023
|
UMESH GANJHU
|
3401004WL066091
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739147
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24260920231127833
|
26/09/2023
|
BENIYA ORAON
|
3401004WL066088
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739145
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24260920231127953
|
26/09/2023
|
MUNNA GANJHU
|
3401004WL066092
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739155
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24260920231127954
|
26/09/2023
|
RUDO DEVI
|
3401004WL066092
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739157
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-005/2367
(MAYAPUR)
|
3401004000NRG24260920231127834
|
26/09/2023
|
Niraj Kumar
|
3401004WL066088
|
Niraj Kumar
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739130
|
|
NIRAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24260920231127811
|
26/09/2023
|
SITARAM YADAV
|
3401004WL066088
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358739168
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-005/2370
(MAYAPUR)
|
3401004000NRG24260920231127837
|
26/09/2023
|
Sonam Kumari
|
3401004WL066088
|
Sonam Kumari
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739237
|
|
SONAM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24260920231127977
|
26/09/2023
|
AJAY YADAV
|
3401004WL066094
|
AJAY YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739236
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24260920231127831
|
26/09/2023
|
Dipak bhuiyan
|
3401004WL066088
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358739165
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24260920231127832
|
26/09/2023
|
Roshan Kumar bhuiyan
|
3401004WL066088
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739166
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24260920231127798
|
26/09/2023
|
RIMA DEVI
|
3401004WL066088
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739225
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24260920231127801
|
26/09/2023
|
RAMCHANDRA MUNDA
|
3401004WL066088
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739170
|
|
Mr. RAMCHANDRA MUNDA & SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24260920231127803
|
26/09/2023
|
RINKI DEVI
|
3401004WL066088
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739179
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24260920231127804
|
26/09/2023
|
KRISHNA MAHTO
|
3401004WL066088
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739173
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24260920231127672
|
26/09/2023
|
SAROJ DEVI
|
3401004WL066087
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739171
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24260920231127673
|
26/09/2023
|
KAUSHILA KUMARI
|
3401004WL066087
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739212
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24260920231127674
|
26/09/2023
|
PREM KUMAR MUNDA
|
3401004WL066087
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739210
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24260920231127675
|
26/09/2023
|
RAMESHWARI KUMARI
|
3401004WL066087
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739208
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24260920231127676
|
26/09/2023
|
RAMNI DEVI
|
3401004WL066087
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739209
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24260920231127677
|
26/09/2023
|
SACHIN KUMAR MUNDA
|
3401004WL066087
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739187
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24260920231127678
|
26/09/2023
|
SUJIT MUNDA
|
3401004WL066087
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739211
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24260920231127679
|
26/09/2023
|
SUSHMA KUMARI
|
3401004WL066087
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739207
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24260920231127680
|
26/09/2023
|
YASHODA KUMARI
|
3401004WL066087
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739215
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24260920231127681
|
26/09/2023
|
PRBHA KUMARI
|
3401004WL066087
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739214
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24260920231127682
|
26/09/2023
|
ENDU DEVI
|
3401004WL066087
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739216
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG24260920231127683
|
26/09/2023
|
SURAJMUNI KUMARI
|
3401004WL066087
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739219
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24260920231127684
|
26/09/2023
|
SUKRA ORAON
|
3401004WL066087
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739222
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24260920231127685
|
26/09/2023
|
SULOCHNA DEVI
|
3401004WL066087
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739223
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24260920231127686
|
26/09/2023
|
KIRAN KUMARI
|
3401004WL066087
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739220
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24260920231127687
|
26/09/2023
|
LALI DEVI
|
3401004WL066087
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739221
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24260920231127688
|
26/09/2023
|
JAYMUNI DEVI
|
3401004WL066087
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739213
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24260920231127689
|
26/09/2023
|
MANGRI ORAON
|
3401004WL066087
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739202
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24260920231127690
|
26/09/2023
|
ETWARIYA DEVI
|
3401004WL066087
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739183
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24260920231127691
|
26/09/2023
|
SARITA MINJ
|
3401004WL066087
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739189
|
|
ROSHAN LAKRA & SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24260920231127692
|
26/09/2023
|
JASINTA TIRKY
|
3401004WL066087
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739181
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24260920231127693
|
26/09/2023
|
DAHRI DEVI
|
3401004WL066087
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739204
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24260920231127694
|
26/09/2023
|
SOMRA LOHRA
|
3401004WL066087
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739188
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24260920231127696
|
26/09/2023
|
HULAS DEVI
|
3401004WL066087
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739172
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24260920231127806
|
26/09/2023
|
SUNITA DEVI
|
3401004WL066088
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739175
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24260920231127807
|
26/09/2023
|
ANITA KUMARI
|
3401004WL066088
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739194
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24260920231127808
|
26/09/2023
|
SARITA KUMARI
|
3401004WL066088
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739230
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24260920231127809
|
26/09/2023
|
CHHOTU PAHAN
|
3401004WL066088
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739186
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24260920231127810
|
26/09/2023
|
AMESH GANJHU
|
3401004WL066088
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358739229
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24260920231127697
|
26/09/2023
|
SUKHMANI DEVI
|
3401004WL066087
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739224
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24260920231127698
|
26/09/2023
|
ETWA LOHRA
|
3401004WL066087
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739227
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24240920231122318
|
26/09/2023
|
DILIP KUMAR YADAV
|
3401004WL065775
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739184
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24260920231127965
|
26/09/2023
|
DILIP KUMAR YADAV
|
3401004WL066094
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358739185
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24260920231127812
|
26/09/2023
|
RAMCHANDRA YADAV
|
3401004WL066088
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739167
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24260920231127699
|
26/09/2023
|
ROSHAN LAKRA
|
3401004WL066087
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739205
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24260920231127814
|
26/09/2023
|
RUBI DEVI
|
3401004WL066088
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739126
|
|
RUBI DEVI WO SURENDR
|
BANK OF BARODA(606985)
|
|
109
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24260920231127700
|
26/09/2023
|
GEETA DEVI
|
3401004WL066087
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739201
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24260920231127701
|
26/09/2023
|
ANJU DEVI
|
3401004WL066087
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739193
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24260920231127702
|
26/09/2023
|
PRAMILA BARA
|
3401004WL066087
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739198
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24260920231127817
|
26/09/2023
|
LALDEV ORAON
|
3401004WL066088
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739200
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24260920231127703
|
26/09/2023
|
SANICHARIYA KUMARI
|
3401004WL066087
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739197
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG24260920231127705
|
26/09/2023
|
Sangeeta devi
|
3401004WL066087
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739127
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24260920231127706
|
26/09/2023
|
Laljit kumar
|
3401004WL066087
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739232
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24260920231127708
|
26/09/2023
|
BIJENDRA GANJHU
|
3401004WL066087
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739199
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24260920231127820
|
26/09/2023
|
SOBHA KUMARI
|
3401004WL066088
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739203
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24260920231127821
|
26/09/2023
|
JOSEF MINZ
|
3401004WL066088
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358739231
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24260920231127822
|
26/09/2023
|
JITPAHAN ORAON
|
3401004WL066088
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739191
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24260920231127710
|
26/09/2023
|
RAJENDRA LOHRA
|
3401004WL066087
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739169
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/9
(MAYAPUR)
|
3401004000NRG24260920231127711
|
26/09/2023
|
JAGDISH GANJHU
|
3401004WL066087
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739176
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24260920231127712
|
26/09/2023
|
KAMAL DEVI
|
3401004WL066087
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739206
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24260920231127968
|
26/09/2023
|
Fagni Devi
|
3401004WL066094
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739182
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24240920231122321
|
26/09/2023
|
LAXMI NARAYAN YADAV
|
3401004WL065775
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739178
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24240920231122323
|
26/09/2023
|
SARITA DEVI
|
3401004WL065775
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739196
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24260920231127970
|
26/09/2023
|
SARITA DEVI
|
3401004WL066094
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739195
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24260920231127972
|
26/09/2023
|
Ajay Oraon
|
3401004WL066094
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739234
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24240920231122325
|
26/09/2023
|
Ajay Oraon
|
3401004WL065775
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739235
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24240920231122328
|
26/09/2023
|
Ranjan kumar
|
3401004WL065775
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739128
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24260920231127974
|
26/09/2023
|
Ranjan kumar
|
3401004WL066094
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739129
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG24260920231127975
|
26/09/2023
|
Kuldeep Yadav
|
3401004WL066094
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739218
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-003/41
(MAYAPUR)
|
3401004000NRG24260920231127714
|
26/09/2023
|
FULMATI DEVI
|
3401004WL066087
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739174
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24260920231127715
|
26/09/2023
|
NALU ORAON
|
3401004WL066087
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358739192
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-017-003/56
(MAYAPUR)
|
3401004000NRG24260920231127718
|
26/09/2023
|
SURYANATH YADAV
|
3401004WL066087
|
SURYANATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739177
|
|
Mr. SURYANATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-003/678
(MAYAPUR)
|
3401004000NRG24260920231127720
|
26/09/2023
|
MUNI DEVI
|
3401004WL066087
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739228
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-004/1083
(MAYAPUR)
|
3401004000NRG24260920231127940
|
26/09/2023
|
SURTI DEVI
|
3401004WL066091
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739217
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24260920231127830
|
26/09/2023
|
ANITA DEVI
|
3401004WL066088
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739226
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHELARI
|
JH-01-004-017-004/138
(MAYAPUR)
|
3401004000NRG24260920231127941
|
26/09/2023
|
PRABHU GANJHU
|
3401004WL066091
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739180
|
|
Mr. PRABHU GANJHU & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24260920231127942
|
26/09/2023
|
shanti devi
|
3401004WL066091
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739125
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24260920231127952
|
26/09/2023
|
Anil ganjhu
|
3401004WL066092
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739233
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24260920231127943
|
26/09/2023
|
SURAJ BHOGTA
|
3401004WL066091
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358739190
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99408
|
99408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|