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-01-004-012-001/1233 (HUTAP)
|
3401004000NRG24Z120820230879220
|
12/08/2023
|
KALO DEVI
|
3401004WL049646
|
KALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-012-001/1350 (HUTAP)
|
3401004000NRG24Z120820230879221
|
12/08/2023
|
RAJO DEVI
|
3401004WL049646
|
RAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-012-001/1856 (HUTAP)
|
3401004000NRG24Z120820230879222
|
12/08/2023
|
ANURUDH GANJHU
|
3401004WL049646
|
ANURUDH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
ANURADH GANJHU
|
IDBI BANK(607095)
|
4
|
KHELARI
|
JH-01-004-012-001/1918 (HUTAP)
|
3401004000NRG24Z120820230879223
|
12/08/2023
|
RUPESH YADAV
|
3401004WL049646
|
RUPESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-012-001/1928 (HUTAP)
|
3401004000NRG24Z120820230879224
|
12/08/2023
|
DINESH NAYAK
|
3401004WL049646
|
DINESH NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
DINESH NAYAK S/O BASDEO NAYAK
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-012-001/2107 (HUTAP)
|
3401004000NRG24Z120820230879225
|
12/08/2023
|
ASHIF ALI
|
3401004WL049646
|
ASHIF ALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-012-001/2109 (HUTAP)
|
3401004000NRG24Z120820230879227
|
12/08/2023
|
MUNNA ALI
|
3401004WL049646
|
MUNNA ALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-012-001/2925 (HUTAP)
|
3401004000NRG24Z120820230879228
|
12/08/2023
|
KUMKUM KUMARI
|
3401004WL049646
|
KUMKUM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
KUMKUM KUMARI D/O SANJAY PATJAPATI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-017-001/1665 (MAYAPUR)
|
3401004000NRG24Z090820230862301
|
12/08/2023
|
FUCHA PAHAN
|
3401004WL048626
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-017-001/1683 (MAYAPUR)
|
3401004000NRG24Z090820230862302
|
12/08/2023
|
SUMAN KUMARI
|
3401004WL048626
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-017-001/2038 (MAYAPUR)
|
3401004000NRG24Z090820230862310
|
12/08/2023
|
NAGIYA DEVI
|
3401004WL048626
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-017-002/78 (MAYAPUR)
|
3401004000NRG24Z120820230879268
|
12/08/2023
|
ARBIND TOPPO
|
3401004WL049647
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-017-003/56 (MAYAPUR)
|
3401004000NRG24Z120820230879153
|
12/08/2023
|
KUNTI DEVI
|
3401004WL049643
|
KUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-005/1539 (MAYAPUR)
|
3401004000NRG24Z120820230879231
|
12/08/2023
|
Nikky Kumari
|
3401004WL049646
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-017-005/1823 (MAYAPUR)
|
3401004000NRG24Z120820230879233
|
12/08/2023
|
ANIL TOPPO
|
3401004WL049646
|
ANIL TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-017-005/570 (MAYAPUR)
|
3401004000NRG24Z120820230879157
|
12/08/2023
|
NITESH KUMAR GUPTA
|
3401004WL049643
|
NITESH KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
NITESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-002/125 (MAYAPUR)
|
3401004000NRG24Z120820230879256
|
12/08/2023
|
BARI DEVI
|
3401004WL049647
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-017-002/126 (MAYAPUR)
|
3401004000NRG24Z120820230879257
|
12/08/2023
|
KIRAN DEVI
|
3401004WL049647
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-017-002/24 (MAYAPUR)
|
3401004000NRG24Z090820230862332
|
12/08/2023
|
MAHESHWAR GANJHU
|
3401004WL048626
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KHELARI
|
JH-01-004-017-002/509 (MAYAPUR)
|
3401004000NRG24Z090820230862335
|
12/08/2023
|
SABITA DEVI
|
3401004WL048626
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. SUNIL YADAV and SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-017-002/618 (MAYAPUR)
|
3401004000NRG24Z090820230862339
|
12/08/2023
|
RAMPRWESH GANJHU
|
3401004WL048626
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-017-002/91 (MAYAPUR)
|
3401004000NRG24Z120820230879269
|
12/08/2023
|
HAZMATIYA DEVI
|
3401004WL049647
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-017-003/545 (MAYAPUR)
|
3401004000NRG24Z120820230879151
|
12/08/2023
|
KARTIK YADAV
|
3401004WL049643
|
KARTIK YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
KARTIK YADAV
|
IDBI BANK(607095)
|
24
|
KHELARI
|
JH-01-004-017-003/679 (MAYAPUR)
|
3401004000NRG24Z120820230879154
|
12/08/2023
|
REKHA DEVI
|
3401004WL049643
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-005/1541 (MAYAPUR)
|
3401004000NRG24Z120820230879155
|
12/08/2023
|
SUDAMA PRASAD GUPTA
|
3401004WL049643
|
SUDAMA PRASAD GUPTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. SUDAMA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-017-005/571 (MAYAPUR)
|
3401004000NRG24Z120820230879158
|
12/08/2023
|
RINA DEVI
|
3401004WL049643
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-002/1542 (MAYAPUR)
|
3401004000NRG24Z120820230879258
|
12/08/2023
|
SABITA DEVI
|
3401004WL049647
|
SABITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-015-004/1736 (LAPRA)
|
3401004000NRG24Z120820230879229
|
12/08/2023
|
BINAY TOPPO
|
3401004WL049646
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-017-001/109 (MAYAPUR)
|
3401004000NRG24Z090820230862294
|
12/08/2023
|
BAIJNATH ORAON
|
3401004WL048626
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-017-001/1154 (MAYAPUR)
|
3401004000NRG24Z090820230862295
|
12/08/2023
|
PAULUS KERKETTA
|
3401004WL048626
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-001/1178 (MAYAPUR)
|
3401004000NRG24Z090820230862296
|
12/08/2023
|
ANITA MUNDAIN
|
3401004WL048626
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
32
|
KHELARI
|
JH-01-004-017-001/1193 (MAYAPUR)
|
3401004000NRG24Z090820230862297
|
12/08/2023
|
SONU MUNDA
|
3401004WL048626
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-001/1585 (MAYAPUR)
|
3401004000NRG24Z090820230862298
|
12/08/2023
|
MONIKA KUMARI
|
3401004WL048626
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-001/1613 (MAYAPUR)
|
3401004000NRG24Z090820230862299
|
12/08/2023
|
BIRENDAR MUNDA
|
3401004WL048626
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-001/1614 (MAYAPUR)
|
3401004000NRG24Z090820230862300
|
12/08/2023
|
KIRAN DEVI
|
3401004WL048626
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-001/1641 (MAYAPUR)
|
3401004000NRG24Z090820230862348
|
12/08/2023
|
Bablu kumar
|
3401004WL048627
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-001/1684 (MAYAPUR)
|
3401004000NRG24Z090820230862303
|
12/08/2023
|
ROSHNI KUMARI
|
3401004WL048626
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-001/1685 (MAYAPUR)
|
3401004000NRG24Z090820230862304
|
12/08/2023
|
PUJA KUMARI
|
3401004WL048626
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-017-001/2012 (MAYAPUR)
|
3401004000NRG24Z090820230862306
|
12/08/2023
|
UMA KUMARI
|
3401004WL048626
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-017-001/2013 (MAYAPUR)
|
3401004000NRG24Z090820230862307
|
12/08/2023
|
PARVEEN KR LOHRA
|
3401004WL048626
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-017-001/2036 (MAYAPUR)
|
3401004000NRG24Z090820230862308
|
12/08/2023
|
UMAN KUMARI
|
3401004WL048626
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-017-001/2037 (MAYAPUR)
|
3401004000NRG24Z090820230862309
|
12/08/2023
|
JOURI DEVI
|
3401004WL048626
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-001/381 (MAYAPUR)
|
3401004000NRG24Z090820230862311
|
12/08/2023
|
AMARJEET MUNDA
|
3401004WL048626
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. AMARJEET MUNDA and SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-017-001/390 (MAYAPUR)
|
3401004000NRG24Z090820230862312
|
12/08/2023
|
JALSU PAHAN
|
3401004WL048626
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-017-001/5 (MAYAPUR)
|
3401004000NRG24Z090820230862313
|
12/08/2023
|
BANSI MUNDA
|
3401004WL048626
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BANSHI MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-017-001/539 (MAYAPUR)
|
3401004000NRG24Z090820230862314
|
12/08/2023
|
TITO KUMARI
|
3401004WL048626
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-017-001/543 (MAYAPUR)
|
3401004000NRG24Z090820230862315
|
12/08/2023
|
BALAK MUNDA
|
3401004WL048626
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BALAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-017-001/625 (MAYAPUR)
|
3401004000NRG24Z090820230862316
|
12/08/2023
|
SHANI ORAON
|
3401004WL048626
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-017-001/630 (MAYAPUR)
|
3401004000NRG24Z090820230862317
|
12/08/2023
|
SUSHMA GANJHU
|
3401004WL048626
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-017-001/647 (MAYAPUR)
|
3401004000NRG24Z090820230862318
|
12/08/2023
|
RAMIYA KUMARI
|
3401004WL048626
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-017-001/652 (MAYAPUR)
|
3401004000NRG24Z090820230862319
|
12/08/2023
|
SHANTI DEVI
|
3401004WL048626
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-017-001/653 (MAYAPUR)
|
3401004000NRG24Z090820230862320
|
12/08/2023
|
FULMANI KUMARI
|
3401004WL048626
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-017-001/717 (MAYAPUR)
|
3401004000NRG24Z090820230862321
|
12/08/2023
|
SANTOSH LOHRA
|
3401004WL048626
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-017-002/134 (MAYAPUR)
|
3401004000NRG24Z120820230879190
|
12/08/2023
|
PUJA KUMARI
|
3401004WL049645
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-017-002/140 (MAYAPUR)
|
3401004000NRG24Z090820230862323
|
12/08/2023
|
DILIP GANJHU
|
3401004WL048626
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-017-002/1540 (MAYAPUR)
|
3401004000NRG24Z090820230862324
|
12/08/2023
|
SARITA DEVI
|
3401004WL048626
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-017-002/1544 (MAYAPUR)
|
3401004000NRG24Z120820230879259
|
12/08/2023
|
BIRBAL GANJHU
|
3401004WL049647
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-017-002/1546 (MAYAPUR)
|
3401004000NRG24Z120820230879260
|
12/08/2023
|
LALMUNI DEVI
|
3401004WL049647
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-017-002/1551 (MAYAPUR)
|
3401004000NRG24Z090820230862325
|
12/08/2023
|
ESWAR GANJHU
|
3401004WL048626
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-017-002/1561 (MAYAPUR)
|
3401004000NRG24Z120820230879261
|
12/08/2023
|
BIMLA KUMARI
|
3401004WL049647
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-017-002/1564 (MAYAPUR)
|
3401004000NRG24Z120820230879262
|
12/08/2023
|
SANTOSH KUMAR
|
3401004WL049647
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-017-002/1568 (MAYAPUR)
|
3401004000NRG24Z120820230879263
|
12/08/2023
|
GUDESH GANJHU
|
3401004WL049647
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-017-002/1593 (MAYAPUR)
|
3401004000NRG24Z090820230862326
|
12/08/2023
|
Budhni devi
|
3401004WL048626
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
KHELARI
|
JH-01-004-017-002/1597 (MAYAPUR)
|
3401004000NRG24Z090820230862327
|
12/08/2023
|
Pramila devi
|
3401004WL048626
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-002/1599 (MAYAPUR)
|
3401004000NRG24Z090820230862328
|
12/08/2023
|
Sangeeta devi
|
3401004WL048626
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-017-002/1600 (MAYAPUR)
|
3401004000NRG24Z120820230879192
|
12/08/2023
|
Budhwa ganju
|
3401004WL049645
|
Budhwa ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
BUDHWA KUMAR S/O BANDHAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-017-002/1784 (MAYAPUR)
|
3401004000NRG24Z090820230862330
|
12/08/2023
|
Punam Kumari
|
3401004WL048626
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-017-002/1785 (MAYAPUR)
|
3401004000NRG24Z120820230879194
|
12/08/2023
|
Yashoda Devi
|
3401004WL049645
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-017-002/1801 (MAYAPUR)
|
3401004000NRG24Z120820230879264
|
12/08/2023
|
Chouti kumari
|
3401004WL049647
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-017-002/1803 (MAYAPUR)
|
3401004000NRG24Z120820230879195
|
12/08/2023
|
Manju Kumari
|
3401004WL049645
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-017-002/1900 (MAYAPUR)
|
3401004000NRG24Z120820230879265
|
12/08/2023
|
Mangal Kumar ganjhu
|
3401004WL049647
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-017-002/1961 (MAYAPUR)
|
3401004000NRG24Z090820230862331
|
12/08/2023
|
Laxmi Devi
|
3401004WL048626
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-004-017-002/40 (MAYAPUR)
|
3401004000NRG24Z120820230879196
|
12/08/2023
|
BARTU GANJHU
|
3401004WL049645
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-017-002/41 (MAYAPUR)
|
3401004000NRG24Z120820230879266
|
12/08/2023
|
RITWA DEVI
|
3401004WL049647
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-017-002/426 (MAYAPUR)
|
3401004000NRG24Z090820230862333
|
12/08/2023
|
naresh ganju
|
3401004WL048626
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. NARESH GANJHU and PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-017-002/45 (MAYAPUR)
|
3401004000NRG24Z090820230862334
|
12/08/2023
|
MAGRET KUJUR
|
3401004WL048626
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-017-002/53 (MAYAPUR)
|
3401004000NRG24Z120820230879197
|
12/08/2023
|
SITA DEVI
|
3401004WL049645
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-017-002/579 (MAYAPUR)
|
3401004000NRG24Z090820230862336
|
12/08/2023
|
SHANICHARWA GANJHU
|
3401004WL048626
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-017-002/587 (MAYAPUR)
|
3401004000NRG24Z090820230862337
|
12/08/2023
|
BANDHAN GANJHU
|
3401004WL048626
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-017-002/604 (MAYAPUR)
|
3401004000NRG24Z090820230862338
|
12/08/2023
|
BASANTI DEVI
|
3401004WL048626
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-017-002/908 (MAYAPUR)
|
3401004000NRG24Z090820230862340
|
12/08/2023
|
ANIL GANJHU
|
3401004WL048626
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-017-002/926 (MAYAPUR)
|
3401004000NRG24Z120820230879270
|
12/08/2023
|
PURNI DEVI
|
3401004WL049647
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-017-002/96 (MAYAPUR)
|
3401004000NRG24Z090820230862341
|
12/08/2023
|
MANOJ GANJHU
|
3401004WL048626
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-017-003/1211 (MAYAPUR)
|
3401004000NRG24Z120820230879198
|
12/08/2023
|
Saraswati kumari
|
3401004WL049645
|
Saraswati kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
SARSWATI KUMARI D/O LATE JOGAN GANJHU
|
BANK OF INDIA(508505)
|
85
|
KHELARI
|
JH-01-004-017-003/56 (MAYAPUR)
|
3401004000NRG24Z120820230879152
|
12/08/2023
|
SURYANATH YADAV
|
3401004WL049643
|
SURYANATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. SURYANATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-017-004/1652 (MAYAPUR)
|
3401004000NRG24Z090820230862350
|
12/08/2023
|
Sarita devi
|
3401004WL048627
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-017-004/1675 (MAYAPUR)
|
3401004000NRG24Z090820230862351
|
12/08/2023
|
Biswakarma bhogta
|
3401004WL048627
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-017-004/39 (MAYAPUR)
|
3401004000NRG24Z090820230862353
|
12/08/2023
|
BANA GANJHU
|
3401004WL048627
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
89
|
KHELARI
|
JH-01-004-017-005/1822 (MAYAPUR)
|
3401004000NRG24Z120820230879232
|
12/08/2023
|
JAGMANI TOPPO
|
3401004WL049646
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-017-005/1828 (MAYAPUR)
|
3401004000NRG24Z120820230879234
|
12/08/2023
|
ANDHRIYAS TOPPO
|
3401004WL049646
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
KHELARI
|
JH-01-004-017-005/1966 (MAYAPUR)
|
3401004000NRG24Z120820230879235
|
12/08/2023
|
Riya Manisha toppo
|
3401004WL049646
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-017-005/566 (MAYAPUR)
|
3401004000NRG24Z120820230879156
|
12/08/2023
|
VIKASH KUMAR GUPTA
|
3401004WL049643
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2023
|
|
S83943593
|
|
Mr. BIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|