|
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-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24Z120620230422745
|
12/06/2023
|
SALMAN ANSARI
|
3401004WL023017
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. IMRAN ANSARI and SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24Z120620230422759
|
12/06/2023
|
SOMRI DEVI
|
3401004WL023017
|
SOMRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24Z120620230422760
|
12/06/2023
|
SANICHARIA DEVI
|
3401004WL023017
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24Z120620230422803
|
12/06/2023
|
SAYLEN KERKETTA
|
3401004WL023018
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24Z120620230422875
|
12/06/2023
|
FUCHA PAHAN
|
3401004WL023021
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24Z120620230422804
|
12/06/2023
|
Jagrani kerketta
|
3401004WL023018
|
Jagrani kerketta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24Z120620230422761
|
12/06/2023
|
SANDEEP GANJHU
|
3401004WL023017
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24Z120620230422764
|
12/06/2023
|
SAMDEV GANJHU
|
3401004WL023017
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24Z120620230422766
|
12/06/2023
|
MINA DEVI
|
3401004WL023017
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24Z120620230422767
|
12/06/2023
|
GITA DEVI
|
3401004WL023017
|
GITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24Z120620230422768
|
12/06/2023
|
PRADEEP GANJHU
|
3401004WL023017
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24Z120620230422769
|
12/06/2023
|
VIDESHI GANJHU
|
3401004WL023017
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24Z120620230422770
|
12/06/2023
|
TETRA GANJHU
|
3401004WL023017
|
TETRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24Z120620230422771
|
12/06/2023
|
RAJEEV RANJAN MINJ
|
3401004WL023017
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24Z120620230422772
|
12/06/2023
|
SHIVDAYAL GANJHU
|
3401004WL023017
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
16
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24Z120620230422773
|
12/06/2023
|
RAJENDRA KHES
|
3401004WL023017
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24Z120620230422774
|
12/06/2023
|
PUSHPA KUJUR
|
3401004WL023017
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/636
(MAYAPUR)
|
3401004000NRG24Z120620230422776
|
12/06/2023
|
SARITA DEVI
|
3401004WL023017
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG24Z120620230422777
|
12/06/2023
|
PINKI DEVI
|
3401004WL023017
|
PINKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24Z120620230422751
|
12/06/2023
|
Rasiya khatun
|
3401004WL023017
|
Rasiya khatun
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24Z120620230422752
|
12/06/2023
|
SANOBAR NAZ
|
3401004WL023017
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24Z120620230422743
|
12/06/2023
|
ABDULLAH ANSARI
|
3401004WL023017
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24Z120620230422744
|
12/06/2023
|
SAHID ANSARI
|
3401004WL023017
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z120620230422806
|
12/06/2023
|
MAJUPREMLATA MINZ
|
3401004WL023018
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
25
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24Z120620230422753
|
12/06/2023
|
SUNITA KUMARI
|
3401004WL023017
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24Z120620230422756
|
12/06/2023
|
ayodhya yadav
|
3401004WL023017
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24Z120620230422757
|
12/06/2023
|
MUNESAR YADAV
|
3401004WL023017
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24Z120620230422758
|
12/06/2023
|
SUNITA DEVI
|
3401004WL023017
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-003/54
(MAYAPUR)
|
3401004000NRG24Z120620230422822
|
12/06/2023
|
SARLU ORAON
|
3401004WL023019
|
SARLU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SARLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24Z120620230422823
|
12/06/2023
|
BASANT GANJHU
|
3401004WL023019
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24Z120620230422936
|
12/06/2023
|
MANGRU BHUIYA
|
3401004WL023026
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24Z120620230422813
|
12/06/2023
|
SUSHIL GANJHU
|
3401004WL023018
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24Z120620230422885
|
12/06/2023
|
GYANTI DEVI
|
3401004WL023021
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24Z120620230422824
|
12/06/2023
|
SANTOSH GANJHU
|
3401004WL023019
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24Z120620230422815
|
12/06/2023
|
MINA DEVI
|
3401004WL023018
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG24Z120620230422814
|
12/06/2023
|
SHANKAR BHUIYAN
|
3401004WL023018
|
SHANKAR BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SHANKAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24Z120620230422762
|
12/06/2023
|
SOHRAI MUNDA
|
3401004WL023017
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24Z120620230422765
|
12/06/2023
|
SHANTI DEVI
|
3401004WL023017
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24Z120620230422775
|
12/06/2023
|
SUSHILA KUJUR
|
3401004WL023017
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG24Z120620230422797
|
12/06/2023
|
KULDIP LAKRA
|
3401004WL023018
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24Z120620230422798
|
12/06/2023
|
SONY LAKRA
|
3401004WL023018
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24Z120620230422799
|
12/06/2023
|
SURAJ LAKRA
|
3401004WL023018
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24Z120620230422800
|
12/06/2023
|
SUJATA KUMARI
|
3401004WL023018
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24Z120620230422801
|
12/06/2023
|
KAUSHILA KUMARI
|
3401004WL023018
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24Z120620230422902
|
12/06/2023
|
YASHODA KUMARI
|
3401004WL023023
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24Z120620230422903
|
12/06/2023
|
PRBHA KUMARI
|
3401004WL023023
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24Z120620230422868
|
12/06/2023
|
BAIJNATH ORAON
|
3401004WL023021
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24Z120620230422904
|
12/06/2023
|
SUKRA ORAON
|
3401004WL023023
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24Z120620230422869
|
12/06/2023
|
LALI DEVI
|
3401004WL023021
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1141
(MAYAPUR)
|
3401004000NRG24Z120620230422905
|
12/06/2023
|
SHANICHARWA LOHRA
|
3401004WL023023
|
SHANICHARWA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SANICHARWA LOHRA and SMT VIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1151
(MAYAPUR)
|
3401004000NRG24Z120620230422906
|
12/06/2023
|
BIHAS LOHRAIN
|
3401004WL023023
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24Z120620230422802
|
12/06/2023
|
FULKURIYA EKKA
|
3401004WL023018
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004000NRG24Z120620230422870
|
12/06/2023
|
ANITA MUNDAIN
|
3401004WL023021
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24Z120620230422871
|
12/06/2023
|
SONU MUNDA
|
3401004WL023021
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24Z120620230422891
|
12/06/2023
|
LALITA KUMARI
|
3401004WL023022
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24Z120620230422746
|
12/06/2023
|
IFAT KHATUN
|
3401004WL023017
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24Z120620230422747
|
12/06/2023
|
JUBAIR ANSARI
|
3401004WL023017
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24Z120620230422873
|
12/06/2023
|
BIRENDAR MUNDA
|
3401004WL023021
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24Z120620230422874
|
12/06/2023
|
KIRAN DEVI
|
3401004WL023021
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24Z120620230422909
|
12/06/2023
|
ANIL ORAON
|
3401004WL023023
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24Z120620230422748
|
12/06/2023
|
GULNAZ KHATUN
|
3401004WL023017
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24Z120620230422749
|
12/06/2023
|
SALIM ANSARI
|
3401004WL023017
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24Z120620230422750
|
12/06/2023
|
Jisan ansari
|
3401004WL023017
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG24Z120620230422876
|
12/06/2023
|
AMARJEET MUNDA
|
3401004WL023021
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. AMARJEET MUNDA and SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24Z120620230422892
|
12/06/2023
|
JALSU PAHAN
|
3401004WL023022
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24Z120620230422877
|
12/06/2023
|
ANIL PAHAN
|
3401004WL023021
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z120620230422805
|
12/06/2023
|
SIMON KERKETA
|
3401004WL023018
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SIMON KERKETTA and MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24Z120620230422878
|
12/06/2023
|
BANSI MUNDA
|
3401004WL023021
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BANSHI MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24Z120620230422879
|
12/06/2023
|
TITO KUMARI
|
3401004WL023021
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/543
(MAYAPUR)
|
3401004000NRG24Z120620230422880
|
12/06/2023
|
BALAK MUNDA
|
3401004WL023021
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24Z120620230422881
|
12/06/2023
|
SHANI ORAON
|
3401004WL023021
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24Z120620230422882
|
12/06/2023
|
SUSHMA GANJHU
|
3401004WL023021
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24Z120620230422807
|
12/06/2023
|
GOURI LAKRA
|
3401004WL023018
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24Z120620230422883
|
12/06/2023
|
PRADIP GANJHU
|
3401004WL023021
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24Z120620230422808
|
12/06/2023
|
PRAMILA BARA
|
3401004WL023018
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24Z120620230422809
|
12/06/2023
|
SIRIL KERKETTA
|
3401004WL023018
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24Z120620230422810
|
12/06/2023
|
BRIJINIYA DEVI
|
3401004WL023018
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/77
(MAYAPUR)
|
3401004000NRG24Z120620230422884
|
12/06/2023
|
BIRSA ORAON
|
3401004WL023021
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BIRSA ORAON and GANGIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24Z120620230422811
|
12/06/2023
|
SAMIR KERKETTA
|
3401004WL023018
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/915
(MAYAPUR)
|
3401004000NRG24Z120620230422812
|
12/06/2023
|
DEEPANJALI KUMARI
|
3401004WL023018
|
DEEPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DEEPANJALI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24Z120620230422893
|
12/06/2023
|
SARITA DEVI
|
3401004WL023022
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24Z120620230422821
|
12/06/2023
|
Fagni Devi
|
3401004WL023019
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24Z120620230422754
|
12/06/2023
|
PANKAJ YADAV
|
3401004WL023017
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24Z120620230422886
|
12/06/2023
|
Madhu devi
|
3401004WL023021
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24Z120620230422937
|
12/06/2023
|
Rekha devi
|
3401004WL023026
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24Z120620230422887
|
12/06/2023
|
Chinta devi
|
3401004WL023021
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24Z120620230422825
|
12/06/2023
|
KUNTI DEVI
|
3401004WL023019
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|