|
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-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG24180520230234841
|
18/05/2023
|
SONAM RAJ
|
3401004WL012688
|
SONAM RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796114
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2027
(MAYAPUR)
|
3401004000NRG24180520230234471
|
18/05/2023
|
ÀNIMA KUMARI
|
3401004WL012679
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796113
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24180520230234703
|
18/05/2023
|
SUNIL YADAV
|
3401004WL012684
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796119
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24180520230234704
|
18/05/2023
|
MANISH MUNDA
|
3401004WL012684
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796120
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24180520230234453
|
18/05/2023
|
SAYLEN KERKETTA
|
3401004WL012679
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796125
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24180520230234705
|
18/05/2023
|
Dinesh ganju
|
3401004WL012684
|
Dinesh ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796129
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24180520230234706
|
18/05/2023
|
RAJA KUMAR YADAV
|
3401004WL012684
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796121
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24180520230234707
|
18/05/2023
|
ANITA KUMARI
|
3401004WL012684
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796122
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1587
(MAYAPUR)
|
3401004000NRG24180520230234710
|
18/05/2023
|
SNGHARI DEVI
|
3401004WL012684
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796124
|
|
SNGHARI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24180520230234464
|
18/05/2023
|
MANOJ YADAV
|
3401004WL012679
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796127
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24180520230234465
|
18/05/2023
|
SARSATIYA KUMARI
|
3401004WL012679
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796126
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24180520230234467
|
18/05/2023
|
FUCHA PAHAN
|
3401004WL012679
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796128
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24180520230234469
|
18/05/2023
|
SUSHANT LOHRA
|
3401004WL012679
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796123
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24180520230234715
|
18/05/2023
|
SHAKUNTI DEVI
|
3401004WL012684
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796117
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24180520230234478
|
18/05/2023
|
Jagrani kerketta
|
3401004WL012679
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796116
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24180520230234717
|
18/05/2023
|
RANJU DEVI
|
3401004WL012684
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796118
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG24180520230234605
|
18/05/2023
|
ANIMA KUMARI
|
3401004WL012680
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796130
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1823
(MAYAPUR)
|
3401004000NRG24180520230234832
|
18/05/2023
|
ANIL TOPPO
|
3401004WL012687
|
ANIL TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796115
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-001/2089
(MAYAPUR)
|
3401004000NRG24180520230234589
|
18/05/2023
|
Pabbi kumari
|
3401004WL012680
|
Pabbi kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796131
|
|
PABBI KUMARI DO MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/2116
(LAPRA)
|
3401004000NRG24180520230234909
|
18/05/2023
|
KAUSHAL KUMAR GIRI
|
3401004WL012691
|
KAUSHAL KUMAR GIRI
|
00168
|
ICIC0001150
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796027
|
|
KAUSHAL KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-002/1288
(LAPRA)
|
3401004000NRG24180520230234865
|
18/05/2023
|
PUJA DEVI
|
3401004WL012689
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796137
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG24180520230234866
|
18/05/2023
|
BACHEN DEVI
|
3401004WL012689
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796030
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-002/430
(LAPRA)
|
3401004000NRG24180520230234911
|
18/05/2023
|
SARITA DEVI
|
3401004WL012691
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796031
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-002/671
(LAPRA)
|
3401004000NRG24180520230234869
|
18/05/2023
|
LINDA TEKSARA
|
3401004WL012689
|
LINDA TEKSARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796033
|
|
Miss. LINDA TEXERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-002/671
(LAPRA)
|
3401004000NRG24180520230234868
|
18/05/2023
|
SILWEEYA TEKSARA
|
3401004WL012689
|
SILWEEYA TEKSARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796029
|
|
Mrs. SYLVIA TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24180520230234481
|
18/05/2023
|
CHARO ORAON
|
3401004WL012679
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796139
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24180520230234486
|
18/05/2023
|
MAJUPREMLATA MINZ
|
3401004WL012679
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796136
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
28
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24180520230234597
|
18/05/2023
|
KIRAN DEVI
|
3401004WL012680
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796141
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG24180520230234609
|
18/05/2023
|
DHANESHWAR MAHATO
|
3401004WL012680
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796140
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-003/1037
(MAYAPUR)
|
3401004000NRG24180520230234842
|
18/05/2023
|
PUNAM DEVI
|
3401004WL012688
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796138
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24180520230234843
|
18/05/2023
|
SUKHNATH ORAON
|
3401004WL012688
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796032
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-003/373
(MAYAPUR)
|
3401004000NRG24180520230234850
|
18/05/2023
|
SANGEETA DEVI
|
3401004WL012688
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796034
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24180520230234600
|
18/05/2023
|
Ranmbha devi
|
3401004WL012680
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796028
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24180520230234601
|
18/05/2023
|
Punam Kumari
|
3401004WL012680
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796111
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24180520230234714
|
18/05/2023
|
SITARAM YADAV
|
3401004WL012684
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796142
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24180520230234448
|
18/05/2023
|
AABHA KUMARI
|
3401004WL012679
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796112
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-002/1638
(MAYAPUR)
|
3401004000NRG24180520230234602
|
18/05/2023
|
Kamlesh Yadav
|
3401004WL012680
|
Kamlesh Yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796132
|
|
KAMLESH YADAV SO KRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHELARI
|
JH-01-004-017-002/1639
(MAYAPUR)
|
3401004000NRG24180520230234603
|
18/05/2023
|
Dhanviraj yadav
|
3401004WL012680
|
Dhanviraj yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796133
|
|
DHANBIRAJ YADAV SO RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24180520230234905
|
18/05/2023
|
PRABHUNATH RAM
|
3401004WL012691
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796143
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24180520230234906
|
18/05/2023
|
KAVITA DEVI
|
3401004WL012691
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796069
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24180520230234907
|
18/05/2023
|
HEMANTI DEVI
|
3401004WL012691
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796074
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24180520230234908
|
18/05/2023
|
MAHESH KUMAR MAHTO
|
3401004WL012691
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796098
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/429
(LAPRA)
|
3401004000NRG24180520230234910
|
18/05/2023
|
AARTI DEVI
|
3401004WL012691
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796144
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG24180520230234867
|
18/05/2023
|
BALESWAR MAHTO
|
3401004WL012689
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796146
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24180520230234870
|
18/05/2023
|
RAMCHANDRA MUNDA
|
3401004WL012689
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796145
|
|
Mr. RAMCHANDRA MUNDA & SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24180520230234912
|
18/05/2023
|
SAHDEV MAHTO
|
3401004WL012691
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796047
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24180520230234913
|
18/05/2023
|
SHANTI DEVI
|
3401004WL012691
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796100
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24180520230234871
|
18/05/2023
|
KRISHNA MAHTO
|
3401004WL012689
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796154
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24180520230234583
|
18/05/2023
|
SUJATA KUMARI
|
3401004WL012680
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796055
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24180520230234445
|
18/05/2023
|
RAMESHWARI KUMARI
|
3401004WL012679
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796085
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24180520230234446
|
18/05/2023
|
RAMNI DEVI
|
3401004WL012679
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796086
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24180520230234914
|
18/05/2023
|
NIRANJAN SAHU
|
3401004WL012691
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796089
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24180520230234915
|
18/05/2023
|
ENDU DEVI
|
3401004WL012691
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796088
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24180520230234447
|
18/05/2023
|
PRITI KUMARI
|
3401004WL012679
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796091
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24180520230234449
|
18/05/2023
|
SOMRI DEVI
|
3401004WL012679
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796040
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24180520230234584
|
18/05/2023
|
PAULUS KERKETTA
|
3401004WL012680
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796151
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1170
(MAYAPUR)
|
3401004000NRG24180520230234585
|
18/05/2023
|
SURAJ DEVI
|
3401004WL012680
|
SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796079
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1171
(MAYAPUR)
|
3401004000NRG24180520230234586
|
18/05/2023
|
MANGI DEVI
|
3401004WL012680
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796067
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24180520230234451
|
18/05/2023
|
FULKURIYA EKKA
|
3401004WL012679
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796078
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24180520230234916
|
18/05/2023
|
DAHRI DEVI
|
3401004WL012691
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796076
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24180520230234917
|
18/05/2023
|
SOMRA LOHRA
|
3401004WL012691
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796052
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004000NRG24180520230234452
|
18/05/2023
|
BIGU PAHAN
|
3401004WL012679
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796093
|
|
Mr. BIGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24180520230234454
|
18/05/2023
|
HULAS DEVI
|
3401004WL012679
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821796148
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24180520230234708
|
18/05/2023
|
DHURU MUNDA
|
3401004WL012684
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796094
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24180520230234709
|
18/05/2023
|
BISHNU DEV MUNDA
|
3401004WL012684
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796095
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24180520230234455
|
18/05/2023
|
SUNITA KUMARI
|
3401004WL012679
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796097
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1574
(MAYAPUR)
|
3401004000NRG24180520230234587
|
18/05/2023
|
KRISHNA LOHRA
|
3401004WL012680
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796070
|
|
KRISHNA LOHRA S/O DEOCHARAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24180520230234456
|
18/05/2023
|
LALITA KUMARI
|
3401004WL012679
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796107
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24180520230234457
|
18/05/2023
|
MONIKA KUMARI
|
3401004WL012679
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796106
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24180520230234458
|
18/05/2023
|
LAXMI KUMARI
|
3401004WL012679
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796110
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24180520230234459
|
18/05/2023
|
BIRENDAR MUNDA
|
3401004WL012679
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821796038
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24180520230234460
|
18/05/2023
|
KIRAN DEVI
|
3401004WL012679
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821796087
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24180520230234711
|
18/05/2023
|
ANITA KUMARI
|
3401004WL012684
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796058
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24180520230234712
|
18/05/2023
|
SARITA KUMARI
|
3401004WL012684
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796104
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24180520230234462
|
18/05/2023
|
DILU DEVI
|
3401004WL012679
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796057
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24180520230234463
|
18/05/2023
|
BAIJNATH YADAV
|
3401004WL012679
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796036
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24180520230234713
|
18/05/2023
|
AMESH GANJHU
|
3401004WL012684
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796103
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24180520230234588
|
18/05/2023
|
ETWA LOHRA
|
3401004WL012680
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796096
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24180520230234470
|
18/05/2023
|
RUBI DEVI
|
3401004WL012679
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796080
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24180520230234716
|
18/05/2023
|
RUBI DEVI
|
3401004WL012684
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796135
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
81
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24180520230234472
|
18/05/2023
|
Sonamati Kumari
|
3401004WL012679
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796105
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24180520230234473
|
18/05/2023
|
Vishwanath Oraon
|
3401004WL012679
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796024
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24180520230234475
|
18/05/2023
|
Anjali Kumari
|
3401004WL012679
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796023
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24180520230234476
|
18/05/2023
|
Suman Kumari
|
3401004WL012679
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796022
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24180520230234477
|
18/05/2023
|
Sushila Devi
|
3401004WL012679
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796021
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24180520230234919
|
18/05/2023
|
Nitish Kumar yadav
|
3401004WL012691
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796026
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24180520230234479
|
18/05/2023
|
Sangu kumari
|
3401004WL012679
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796025
|
|
SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24180520230234480
|
18/05/2023
|
HARI PAHAN
|
3401004WL012679
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796041
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24180520230234482
|
18/05/2023
|
JALSU PAHAN
|
3401004WL012679
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796101
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/408
(MAYAPUR)
|
3401004000NRG24180520230234483
|
18/05/2023
|
LILA DEVI
|
3401004WL012679
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821796054
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24180520230234922
|
18/05/2023
|
GEETA DEVI
|
3401004WL012691
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796068
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24180520230234484
|
18/05/2023
|
ANIL PAHAN
|
3401004WL012679
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796102
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24180520230234485
|
18/05/2023
|
SIMON KERKETA
|
3401004WL012679
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796053
|
|
Mr. SIMON KERKETTA & MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24180520230234487
|
18/05/2023
|
GULIYA DEVI
|
3401004WL012679
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796043
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24180520230234488
|
18/05/2023
|
MANGRA ORAON
|
3401004WL012679
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796059
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/6
(MAYAPUR)
|
3401004000NRG24180520230234591
|
18/05/2023
|
MANO LOHRAIN
|
3401004WL012680
|
MANO LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796149
|
|
Mr. MANO LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/60
(MAYAPUR)
|
3401004000NRG24180520230234592
|
18/05/2023
|
MAHADEO ORAON
|
3401004WL012680
|
MAHADEO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796150
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24180520230234489
|
18/05/2023
|
PANKAJ MUNDA
|
3401004WL012679
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796061
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24180520230234490
|
18/05/2023
|
SHANI ORAON
|
3401004WL012679
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796063
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24180520230234491
|
18/05/2023
|
SUSHMA GANJHU
|
3401004WL012679
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796062
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/631
(MAYAPUR)
|
3401004000NRG24180520230234492
|
18/05/2023
|
LAKHAN PAHAN
|
3401004WL012679
|
LAKHAN PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796064
|
|
Mr. LAKHAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24180520230234493
|
18/05/2023
|
GOURI LAKRA
|
3401004WL012679
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796060
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24180520230234494
|
18/05/2023
|
CHETAN MUNDA
|
3401004WL012679
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796065
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24180520230234495
|
18/05/2023
|
AARTI DEVI
|
3401004WL012679
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796081
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24180520230234496
|
18/05/2023
|
SANTOSH MAHTO
|
3401004WL012679
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796066
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24180520230234497
|
18/05/2023
|
SITA DEVI
|
3401004WL012679
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796084
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24180520230234498
|
18/05/2023
|
SUNITA DEVI
|
3401004WL012679
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796048
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24180520230234499
|
18/05/2023
|
SIRIL KERKETTA
|
3401004WL012679
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796152
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24180520230234593
|
18/05/2023
|
BRIJINIYA DEVI
|
3401004WL012680
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796077
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/679
(MAYAPUR)
|
3401004000NRG24180520230234500
|
18/05/2023
|
BHARAT PAHAN
|
3401004WL012679
|
BHARAT PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796042
|
|
Mr. BHARAT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/75
(MAYAPUR)
|
3401004000NRG24180520230234501
|
18/05/2023
|
JAGNU PAHAN
|
3401004WL012679
|
JAGNU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796035
|
|
Mr. JUGNU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG24180520230234594
|
18/05/2023
|
PITURUSH LAKRA
|
3401004WL012680
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796072
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24180520230234595
|
18/05/2023
|
SAMIR KERKETTA
|
3401004WL012680
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796071
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24180520230234502
|
18/05/2023
|
ARTI DEVI
|
3401004WL012679
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796073
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24180520230234503
|
18/05/2023
|
SOMRA XALXO
|
3401004WL012679
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796075
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/956
(MAYAPUR)
|
3401004000NRG24180520230234504
|
18/05/2023
|
SUSHILA KUMARI
|
3401004WL012679
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796082
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24180520230234505
|
18/05/2023
|
SUBAS DEVI
|
3401004WL012679
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796050
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24180520230234506
|
18/05/2023
|
LALMANI DEVI
|
3401004WL012679
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796083
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24180520230234596
|
18/05/2023
|
CHARKA GANJHU
|
3401004WL012680
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796046
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/1600
(MAYAPUR)
|
3401004000NRG24180520230234599
|
18/05/2023
|
Budhwa ganju
|
3401004WL012680
|
Budhwa ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796109
|
|
BUDHWA KUMAR S/O BANDHAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/53
(MAYAPUR)
|
3401004000NRG24180520230234606
|
18/05/2023
|
SITA DEVI
|
3401004WL012680
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796099
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/56
(MAYAPUR)
|
3401004000NRG24180520230234608
|
18/05/2023
|
ANITA DEVI
|
3401004WL012680
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796039
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/56
(MAYAPUR)
|
3401004000NRG24180520230234607
|
18/05/2023
|
ROJO BHARAT GANJHU
|
3401004WL012680
|
ROJO BHARAT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796147
|
|
Mr. ROJO BHARAT GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24180520230234844
|
18/05/2023
|
JHULAN MUNDA
|
3401004WL012688
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796045
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24180520230234845
|
18/05/2023
|
KRISHNA KUMAR YADAV
|
3401004WL012688
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796090
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/135
(MAYAPUR)
|
3401004000NRG24180520230234847
|
18/05/2023
|
DAHRU ORAON
|
3401004WL012688
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796049
|
|
Mr. DAHRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24180520230234848
|
18/05/2023
|
KRISHNA MUNDA
|
3401004WL012688
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796153
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG24180520230234849
|
18/05/2023
|
RADHA MUNDA
|
3401004WL012688
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796037
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24180520230234851
|
18/05/2023
|
DILMANI DEVI
|
3401004WL012688
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796051
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24180520230234852
|
18/05/2023
|
LAXMAN MUNDA
|
3401004WL012688
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796056
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-005/1815
(MAYAPUR)
|
3401004000NRG24180520230234831
|
18/05/2023
|
EDLINE BEK
|
3401004WL012687
|
EDLINE BEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796134
|
|
Mrs. EDLINE BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-005/1825
(MAYAPUR)
|
3401004000NRG24180520230234833
|
18/05/2023
|
SILVIYA TOPPO
|
3401004WL012687
|
SILVIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796092
|
|
Miss. SILVIYA DUNGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24180520230234834
|
18/05/2023
|
ANDHRIYAS TOPPO
|
3401004WL012687
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796044
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG24180520230234835
|
18/05/2023
|
Sushma toppo
|
3401004WL012687
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821796108
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181488
|
181488
|
|
|
|
|
|
|
|