|
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-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24180720230710879
|
18/07/2023
|
JULIUS KERKETTA
|
3401004WL039155
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984858
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24180720230710883
|
18/07/2023
|
JUNED ANSARI
|
3401004WL039155
|
JUNED ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984860
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG24180720230710886
|
18/07/2023
|
SONAM RAJ
|
3401004WL039155
|
SONAM RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984859
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1191
(MAYAPUR)
|
3401004000NRG24180720230710962
|
18/07/2023
|
MACHINDRA DEVI
|
3401004WL039156
|
MACHINDRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984863
|
|
MACHCHINDR DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24180720230710964
|
18/07/2023
|
SAYLEN KERKETTA
|
3401004WL039156
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984867
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24180720230710680
|
18/07/2023
|
SUDHIR PAHAN
|
3401004WL039152
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984864
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24180720230710682
|
18/07/2023
|
DROPADI KUMARI
|
3401004WL039152
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984865
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24180720230710683
|
18/07/2023
|
SUBODH LOHRA
|
3401004WL039152
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984866
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24180720230710969
|
18/07/2023
|
Jagrani kerketta
|
3401004WL039156
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984861
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004000NRG24180720230710689
|
18/07/2023
|
Satendra mahto
|
3401004WL039152
|
Satendra mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984862
|
|
Mr. SATYENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2090
(MAYAPUR)
|
3401004000NRG24180720230710888
|
18/07/2023
|
Purnima Kumari
|
3401004WL039155
|
Purnima Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984868
|
|
PURNIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24180720230710798
|
18/07/2023
|
LAKHIYA DEVI
|
3401004WL039153
|
LAKHIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984837
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/713
(MAYAPUR)
|
3401004000NRG24180720230710900
|
18/07/2023
|
CHAMPA OROAN
|
3401004WL039155
|
CHAMPA OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984838
|
|
Mr. CHAMPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-001/2242
(MAYAPUR)
|
3401004000NRG24180720230710892
|
18/07/2023
|
Bishwakarma kumar munda
|
3401004WL039155
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984872
|
|
BISHWAKARMA KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-001/2106
(MAYAPUR)
|
3401004000NRG24180720230710891
|
18/07/2023
|
Balak devi
|
3401004WL039155
|
Balak devi
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984857
|
|
MS BALAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24180720230710745
|
18/07/2023
|
SAROJ DEVI
|
3401004WL039153
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984842
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG24180720230710953
|
18/07/2023
|
KULDIP LAKRA
|
3401004WL039156
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984942
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24180720230710954
|
18/07/2023
|
SONY LAKRA
|
3401004WL039156
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984943
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24180720230710955
|
18/07/2023
|
SURAJ LAKRA
|
3401004WL039156
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984941
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24180720230710956
|
18/07/2023
|
SUJATA KUMARI
|
3401004WL039156
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984889
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24180720230710746
|
18/07/2023
|
KAUSHILA KUMARI
|
3401004WL039153
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984944
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24180720230710747
|
18/07/2023
|
PREM KUMAR MUNDA
|
3401004WL039153
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984938
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24180720230710748
|
18/07/2023
|
RAMESHWARI KUMARI
|
3401004WL039153
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984935
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24180720230710749
|
18/07/2023
|
RAMNI DEVI
|
3401004WL039153
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984936
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24180720230710750
|
18/07/2023
|
SACHIN KUMAR MUNDA
|
3401004WL039153
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984884
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG24180720230710669
|
18/07/2023
|
MUNESH PAHAN
|
3401004WL039152
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984940
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24180720230710751
|
18/07/2023
|
SUJIT MUNDA
|
3401004WL039153
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984939
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24180720230710752
|
18/07/2023
|
SUSHMA KUMARI
|
3401004WL039153
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984934
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24180720230710753
|
18/07/2023
|
YASHODA KUMARI
|
3401004WL039153
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984948
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24180720230710754
|
18/07/2023
|
PRBHA KUMARI
|
3401004WL039153
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984947
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24180720230710873
|
18/07/2023
|
NIRANJAN SAHU
|
3401004WL039155
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984950
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24180720230710874
|
18/07/2023
|
ENDU DEVI
|
3401004WL039155
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984949
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG24180720230710755
|
18/07/2023
|
SURAJMUNI KUMARI
|
3401004WL039153
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984812
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24180720230710756
|
18/07/2023
|
SUKRA ORAON
|
3401004WL039153
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984815
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24180720230710757
|
18/07/2023
|
SULOCHNA DEVI
|
3401004WL039153
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984816
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24180720230710758
|
18/07/2023
|
KIRAN KUMARI
|
3401004WL039153
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984813
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24180720230710759
|
18/07/2023
|
LALI DEVI
|
3401004WL039153
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984814
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24180720230710760
|
18/07/2023
|
JAYMUNI DEVI
|
3401004WL039153
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984945
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG24180720230710875
|
18/07/2023
|
LALMANI DEVI
|
3401004WL039155
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984854
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24180720230710761
|
18/07/2023
|
MANGRI ORAON
|
3401004WL039153
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984915
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24180720230710762
|
18/07/2023
|
ETWARIYA DEVI
|
3401004WL039153
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984879
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1144
(MAYAPUR)
|
3401004000NRG24180720230710670
|
18/07/2023
|
SHIBU YADAV
|
3401004WL039152
|
SHIBU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984922
|
|
Mr. SHIBU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24180720230710763
|
18/07/2023
|
SOMRI DEVI
|
3401004WL039153
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984853
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004000NRG24180720230710671
|
18/07/2023
|
SUKRI DEVI
|
3401004WL039152
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984951
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1166
(MAYAPUR)
|
3401004000NRG24180720230710957
|
18/07/2023
|
ROASHNI KUMARI
|
3401004WL039156
|
ROASHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984919
|
|
ROSHNI KUMARI D/O BILIYAM LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/1170
(MAYAPUR)
|
3401004000NRG24180720230710672
|
18/07/2023
|
SURAJ DEVI
|
3401004WL039152
|
SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984927
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24180720230710764
|
18/07/2023
|
SARITA MINJ
|
3401004WL039153
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984888
|
|
ROSHAN LAKRA & SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24180720230710958
|
18/07/2023
|
FULKURIYA EKKA
|
3401004WL039156
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984925
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24180720230710765
|
18/07/2023
|
JASINTA TIRKY
|
3401004WL039153
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984876
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24180720230710766
|
18/07/2023
|
DAHRI DEVI
|
3401004WL039153
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984920
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1183
(MAYAPUR)
|
3401004000NRG24180720230710959
|
18/07/2023
|
TEJANTI DEVI
|
3401004WL039156
|
TEJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984845
|
|
Mrs. TIJNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG24180720230710960
|
18/07/2023
|
ASRITA KUMARI
|
3401004WL039156
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984817
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1187
(MAYAPUR)
|
3401004000NRG24180720230710961
|
18/07/2023
|
HIRA DEVI
|
3401004WL039156
|
HIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984896
|
|
Mrs. HEERA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24180720230710767
|
18/07/2023
|
SOMRA LOHRA
|
3401004WL039153
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984885
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004000NRG24180720230710963
|
18/07/2023
|
BIGU PAHAN
|
3401004WL039156
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984819
|
|
Mr. BIGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004000NRG24180720230710673
|
18/07/2023
|
PRAMILA DEVI
|
3401004WL039152
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984901
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24180720230710769
|
18/07/2023
|
HULAS DEVI
|
3401004WL039153
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984843
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG24180720230710877
|
18/07/2023
|
JHUNI DEVI
|
3401004WL039155
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984871
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24180720230710772
|
18/07/2023
|
LALITA KUMARI
|
3401004WL039153
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984835
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24180720230710965
|
18/07/2023
|
POONAM KUMARI
|
3401004WL039156
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984821
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24180720230710675
|
18/07/2023
|
BASANTI ORAON
|
3401004WL039152
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984952
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24180720230710878
|
18/07/2023
|
NIRMAL MUNDA
|
3401004WL039155
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984946
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1659
(MAYAPUR)
|
3401004000NRG24180720230710774
|
18/07/2023
|
PURAN MUNDA
|
3401004WL039153
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984881
|
|
Mr. PURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24180720230710775
|
18/07/2023
|
ANIL ORAON
|
3401004WL039153
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984891
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
65
|
KHELARI
|
JH-01-004-017-001/1663
(MAYAPUR)
|
3401004000NRG24180720230710677
|
18/07/2023
|
BUTNI ORAOEN
|
3401004WL039152
|
BUTNI ORAOEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984846
|
|
BUTNI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24180720230710776
|
18/07/2023
|
SUKHMANI DEVI
|
3401004WL039153
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984818
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1668
(MAYAPUR)
|
3401004000NRG24180720230710880
|
18/07/2023
|
NIBHA DEVI
|
3401004WL039155
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984929
|
|
Mrs. NIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24180720230710777
|
18/07/2023
|
ETWA LOHRA
|
3401004WL039153
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984820
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1691
(MAYAPUR)
|
3401004000NRG24180720230710678
|
18/07/2023
|
RAJESH PAHAN
|
3401004WL039152
|
RAJESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984823
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24180720230710966
|
18/07/2023
|
ROHIT LAKRA
|
3401004WL039156
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984830
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24180720230710967
|
18/07/2023
|
ARVIND LAKRA
|
3401004WL039156
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984831
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1954
(MAYAPUR)
|
3401004000NRG24180720230710882
|
18/07/2023
|
MANISHA KUMARI
|
3401004WL039155
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984828
|
|
MANISHA KUMARI D/O NANKU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24180720230710685
|
18/07/2023
|
KANSHI ORAON
|
3401004WL039152
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984839
|
|
Mr. KANSHI ORAON & VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1984
(MAYAPUR)
|
3401004000NRG24180720230710884
|
18/07/2023
|
NASIMA KHATOON
|
3401004WL039155
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984836
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1985
(MAYAPUR)
|
3401004000NRG24180720230710885
|
18/07/2023
|
SHIVSHANKAR ORAON
|
3401004WL039155
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984826
|
|
SHIVSHANKAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24180720230710778
|
18/07/2023
|
ROSHAN LAKRA
|
3401004WL039153
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984921
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/2020
(MAYAPUR)
|
3401004000NRG24180720230710686
|
18/07/2023
|
VIKASH ORAON
|
3401004WL039152
|
VIKASH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984829
|
|
VIKASH ORAON S/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/2048
(MAYAPUR)
|
3401004000NRG24180720230710687
|
18/07/2023
|
Manu Kumar Yadav
|
3401004WL039152
|
Manu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984833
|
|
MANU KUMAR YADAV S/O JAGARNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/2052
(MAYAPUR)
|
3401004000NRG24180720230710688
|
18/07/2023
|
SANU YADAV
|
3401004WL039152
|
SANU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984834
|
|
SANU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24180720230710779
|
18/07/2023
|
Sonamati Kumari
|
3401004WL039153
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984832
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/2086
(MAYAPUR)
|
3401004000NRG24180720230710780
|
18/07/2023
|
Puja Kumari
|
3401004WL039153
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984824
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/2087
(MAYAPUR)
|
3401004000NRG24180720230710968
|
18/07/2023
|
Sita kumari
|
3401004WL039156
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984916
|
|
SITA KUMARI D/O KASHI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/2088
(MAYAPUR)
|
3401004000NRG24180720230710781
|
18/07/2023
|
Shila kumari
|
3401004WL039153
|
Shila kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984825
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2101
(MAYAPUR)
|
3401004000NRG24180720230710890
|
18/07/2023
|
Bipin kujur
|
3401004WL039155
|
Bipin kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984827
|
|
BIPIN KUJUR S/O SEBREL KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/2104
(MAYAPUR)
|
3401004000NRG24180720230710783
|
18/07/2023
|
Janki kumari
|
3401004WL039153
|
Janki kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984869
|
|
Mrs. JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24180720230710893
|
18/07/2023
|
Nitish Kumar yadav
|
3401004WL039155
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984870
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/25
(MAYAPUR)
|
3401004000NRG24180720230710690
|
18/07/2023
|
SEBREL KUJUR
|
3401004WL039152
|
SEBREL KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984852
|
|
Mr. SEBREL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/31
(MAYAPUR)
|
3401004000NRG24180720230710786
|
18/07/2023
|
MUKUN DEVI
|
3401004WL039153
|
MUKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984937
|
|
Mrs. MUKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/35
(MAYAPUR)
|
3401004000NRG24180720230710896
|
18/07/2023
|
NANKU MAHATO
|
3401004WL039155
|
NANKU MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984875
|
|
NANKU MAHTO
|
IDBI BANK(607095)
|
|
90
|
KHELARI
|
JH-01-004-017-001/36
(MAYAPUR)
|
3401004000NRG24180720230710787
|
18/07/2023
|
KANDRI DEVI
|
3401004WL039153
|
KANDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984855
|
|
Mrs. KANDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/360
(MAYAPUR)
|
3401004000NRG24180720230710788
|
18/07/2023
|
MADAN YADAV
|
3401004WL039153
|
MADAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984840
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/364
(MAYAPUR)
|
3401004000NRG24180720230710691
|
18/07/2023
|
MAHENDRA YADAV
|
3401004WL039152
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984886
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG24180720230710789
|
18/07/2023
|
JAHLI DEVI
|
3401004WL039153
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984874
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24180720230710790
|
18/07/2023
|
JALSU PAHAN
|
3401004WL039153
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984822
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24180720230710791
|
18/07/2023
|
SUKHMANI DEVI
|
3401004WL039153
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984841
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/406
(MAYAPUR)
|
3401004000NRG24180720230710897
|
18/07/2023
|
SANGEETA DEVI
|
3401004WL039155
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984887
|
|
NANKU MAHTO & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24180720230710792
|
18/07/2023
|
GEETA DEVI
|
3401004WL039153
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984914
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/422
(MAYAPUR)
|
3401004000NRG24180720230710898
|
18/07/2023
|
NARESH YADAV
|
3401004WL039155
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984897
|
|
NARESH YADAV
|
IDBI BANK(607095)
|
|
99
|
KHELARI
|
JH-01-004-017-001/423
(MAYAPUR)
|
3401004000NRG24180720230710899
|
18/07/2023
|
MAHESH KUMAR YADAV
|
3401004WL039155
|
MAHESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984898
|
|
Mr. MAHESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/443
(MAYAPUR)
|
3401004000NRG24180720230710693
|
18/07/2023
|
NEERAJ LOHRA
|
3401004WL039152
|
NEERAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984890
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24180720230710694
|
18/07/2023
|
GULIYA DEVI
|
3401004WL039152
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984873
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24180720230710695
|
18/07/2023
|
CHHATU LOHRA
|
3401004WL039152
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984902
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24180720230710696
|
18/07/2023
|
PANKAJ MUNDA
|
3401004WL039152
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984906
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/62
(MAYAPUR)
|
3401004000NRG24180720230710697
|
18/07/2023
|
DEOCHARAN LOHRA
|
3401004WL039152
|
DEOCHARAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984844
|
|
Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24180720230710698
|
18/07/2023
|
RAMESH ORAON
|
3401004WL039152
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984905
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24180720230710699
|
18/07/2023
|
SOHRAY ORAON
|
3401004WL039152
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984904
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/631
(MAYAPUR)
|
3401004000NRG24180720230710971
|
18/07/2023
|
LAKHAN PAHAN
|
3401004WL039156
|
LAKHAN PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984909
|
|
Mr. LAKHAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24180720230710972
|
18/07/2023
|
GOURI LAKRA
|
3401004WL039156
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984903
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-017-001/636
(MAYAPUR)
|
3401004000NRG24180720230710793
|
18/07/2023
|
ANJU DEVI
|
3401004WL039153
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984907
|
|
ANJU DEVI (DULLI)
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-017-001/645
(MAYAPUR)
|
3401004000NRG24180720230710700
|
18/07/2023
|
SEVA PAHAN
|
3401004WL039152
|
SEVA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984908
|
|
Mr. SEWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24180720230710701
|
18/07/2023
|
PARUN MUNDA
|
3401004WL039152
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984910
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/660
(MAYAPUR)
|
3401004000NRG24180720230710794
|
18/07/2023
|
PRAMILA BARA
|
3401004WL039153
|
PRAMILA BARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984911
|
|
Mrs. PRAMILA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24180720230710973
|
18/07/2023
|
SIRIL KERKETTA
|
3401004WL039156
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984847
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24180720230710974
|
18/07/2023
|
BRIJINIYA DEVI
|
3401004WL039156
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984924
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/684
(MAYAPUR)
|
3401004000NRG24180720230710702
|
18/07/2023
|
CHHTU PAHAN
|
3401004WL039152
|
CHHTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984880
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/695
(MAYAPUR)
|
3401004000NRG24180720230710795
|
18/07/2023
|
KESHO DEVI
|
3401004WL039153
|
KESHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984899
|
|
Mrs. KESHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/698
(MAYAPUR)
|
3401004000NRG24180720230710796
|
18/07/2023
|
SARSWATI DEVI
|
3401004WL039153
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984913
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24180720230710703
|
18/07/2023
|
LALDEV ORAON
|
3401004WL039152
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984912
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24180720230710797
|
18/07/2023
|
SADHNA ORAON
|
3401004WL039153
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984856
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG24180720230710975
|
18/07/2023
|
PITURUSH LAKRA
|
3401004WL039156
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984918
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24180720230710976
|
18/07/2023
|
SAMIR KERKETTA
|
3401004WL039156
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984917
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/915
(MAYAPUR)
|
3401004000NRG24180720230710977
|
18/07/2023
|
DEEPANJALI KUMARI
|
3401004WL039156
|
DEEPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984926
|
|
DEEPANJALI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/953
(MAYAPUR)
|
3401004000NRG24180720230710978
|
18/07/2023
|
RABINA DEVI
|
3401004WL039156
|
RABINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984930
|
|
Mrs. RABINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/954
(MAYAPUR)
|
3401004000NRG24180720230710704
|
18/07/2023
|
ETWARIYA DEVI
|
3401004WL039152
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984933
|
|
Mrs. EATVARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24180720230710705
|
18/07/2023
|
SARITA DEVI
|
3401004WL039152
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984932
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/958
(MAYAPUR)
|
3401004000NRG24180720230710706
|
18/07/2023
|
JANKI KUMARI
|
3401004WL039152
|
JANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984931
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24180720230710979
|
18/07/2023
|
JHULAN MUNDA
|
3401004WL039156
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984877
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1051
(MAYAPUR)
|
3401004000NRG24180720230710901
|
18/07/2023
|
VIPATI MUNDAIN
|
3401004WL039155
|
VIPATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984953
|
|
Mrs. VIPTI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24180720230710902
|
18/07/2023
|
KRISHNA KUMAR YADAV
|
3401004WL039155
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984811
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24180720230710903
|
18/07/2023
|
KRISHNA MUNDA
|
3401004WL039155
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984848
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG24180720230710904
|
18/07/2023
|
RADHA MUNDA
|
3401004WL039155
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984851
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24180720230710905
|
18/07/2023
|
RAMCHANDRA MUNDA
|
3401004WL039155
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984878
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24180720230710906
|
18/07/2023
|
ANJU DEVI
|
3401004WL039155
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984883
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24180720230710980
|
18/07/2023
|
DILMANI DEVI
|
3401004WL039156
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984882
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24180720230710907
|
18/07/2023
|
ANIL MUNDA
|
3401004WL039155
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984893
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24180720230710908
|
18/07/2023
|
RAJAN MUNDA
|
3401004WL039155
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984894
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24180720230710981
|
18/07/2023
|
RAKESH KUMAR YADAV
|
3401004WL039156
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984895
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24180720230710982
|
18/07/2023
|
RANTHU MUNDA
|
3401004WL039156
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984892
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24180720230710909
|
18/07/2023
|
SUNITA DEVI
|
3401004WL039155
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984900
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24180720230710910
|
18/07/2023
|
DINESH MUNDA
|
3401004WL039155
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984850
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
141
|
KHELARI
|
JH-01-004-017-003/619
(MAYAPUR)
|
3401004000NRG24180720230710911
|
18/07/2023
|
KARMI DEVI
|
3401004WL039155
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984849
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24180720230710912
|
18/07/2023
|
AWADHESH MUNDA
|
3401004WL039155
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984928
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG24180720230710983
|
18/07/2023
|
GUDIYA KUMARI
|
3401004WL039156
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984923
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|