|
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-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24Z110520230182934
|
11/05/2023
|
JUNED ANSARI
|
3401004WL009755
|
JUNED ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG24Z110520230182935
|
11/05/2023
|
SONAM RAJ
|
3401004WL009755
|
SONAM RAJ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2027
(MAYAPUR)
|
3401004000NRG24Z110520230182834
|
11/05/2023
|
ÀNIMA KUMARI
|
3401004WL009753
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24Z110520230182936
|
11/05/2023
|
Gulbasa Khatoon
|
3401004WL009755
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24Z110520230182797
|
11/05/2023
|
SUNIL YADAV
|
3401004WL009753
|
SUNIL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG24Z110520230182800
|
11/05/2023
|
MANISH MUNDA
|
3401004WL009753
|
MANISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24Z110520230182808
|
11/05/2023
|
SAYLEN KERKETTA
|
3401004WL009753
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24Z110520230182809
|
11/05/2023
|
Dinesh ganju
|
3401004WL009753
|
Dinesh ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24Z110520230182810
|
11/05/2023
|
RAJA KUMAR YADAV
|
3401004WL009753
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24Z110520230182811
|
11/05/2023
|
ANITA KUMARI
|
3401004WL009753
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1587
(MAYAPUR)
|
3401004000NRG24Z110520230182817
|
11/05/2023
|
SNGHARI DEVI
|
3401004WL009753
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SNGHARI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG24Z110520230182826
|
11/05/2023
|
MANOJ YADAV
|
3401004WL009753
|
MANOJ YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24Z110520230182827
|
11/05/2023
|
SARSATIYA KUMARI
|
3401004WL009753
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24Z110520230182828
|
11/05/2023
|
FUCHA PAHAN
|
3401004WL009753
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24Z110520230182830
|
11/05/2023
|
SUSHANT LOHRA
|
3401004WL009753
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24Z110520230182833
|
11/05/2023
|
SHAKUNTI DEVI
|
3401004WL009753
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24Z110520230182842
|
11/05/2023
|
Jagrani kerketta
|
3401004WL009753
|
Jagrani kerketta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24Z110520230182874
|
11/05/2023
|
AMIT ORAON
|
3401004WL009753
|
AMIT ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG24Z110520230182875
|
11/05/2023
|
RANJU DEVI
|
3401004WL009753
|
RANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24Z110520230182920
|
11/05/2023
|
NAJMUN KHATUN
|
3401004WL009755
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG24Z110520230182846
|
11/05/2023
|
CHARO ORAON
|
3401004WL009753
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z110520230182850
|
11/05/2023
|
MAJUPREMLATA MINZ
|
3401004WL009753
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
23
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24Z110520230182941
|
11/05/2023
|
SAKIL ANSARI
|
3401004WL009755
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SAKIL ANSARI MUNESHA PARWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/1037
(MAYAPUR)
|
3401004000NRG24Z110520230182942
|
11/05/2023
|
PUNAM DEVI
|
3401004WL009755
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24Z110520230182943
|
11/05/2023
|
SUKHNATH ORAON
|
3401004WL009755
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/373
(MAYAPUR)
|
3401004000NRG24Z110520230182946
|
11/05/2023
|
SANGEETA DEVI
|
3401004WL009755
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24Z110520230182950
|
11/05/2023
|
PAPU YADAV
|
3401004WL009755
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24Z110520230182825
|
11/05/2023
|
SITARAM YADAV
|
3401004WL009753
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG24Z110520230182802
|
11/05/2023
|
AABHA KUMARI
|
3401004WL009753
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24Z110520230182917
|
11/05/2023
|
SUJATA KUMARI
|
3401004WL009755
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24Z110520230182798
|
11/05/2023
|
RAMESHWARI KUMARI
|
3401004WL009753
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24Z110520230182799
|
11/05/2023
|
RAMNI DEVI
|
3401004WL009753
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24Z110520230182918
|
11/05/2023
|
NIRANJAN SAHU
|
3401004WL009755
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24Z110520230182919
|
11/05/2023
|
ENDU DEVI
|
3401004WL009755
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24Z110520230182921
|
11/05/2023
|
SUKRA ORAON
|
3401004WL009755
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24Z110520230182922
|
11/05/2023
|
MANGRI ORAON
|
3401004WL009755
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24Z110520230182923
|
11/05/2023
|
ETWARIYA DEVI
|
3401004WL009755
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG24Z110520230182801
|
11/05/2023
|
PRITI KUMARI
|
3401004WL009753
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24Z110520230182803
|
11/05/2023
|
SOMRI DEVI
|
3401004WL009753
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24Z110520230182804
|
11/05/2023
|
PAULUS KERKETTA
|
3401004WL009753
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24Z110520230182806
|
11/05/2023
|
FULKURIYA EKKA
|
3401004WL009753
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24Z110520230182924
|
11/05/2023
|
JAMIL ANSARI
|
3401004WL009755
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. JAMEEL ANSARI HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/1177
(MAYAPUR)
|
3401004000NRG24Z110520230182925
|
11/05/2023
|
HASINA KHATOON
|
3401004WL009755
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24Z110520230182926
|
11/05/2023
|
SANJIDA KHATOON
|
3401004WL009755
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004000NRG24Z110520230182807
|
11/05/2023
|
BIGU PAHAN
|
3401004WL009753
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. BIGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24Z110520230182927
|
11/05/2023
|
MAIMUN KHATUN
|
3401004WL009755
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ZAMIL ANSARI MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24Z110520230182812
|
11/05/2023
|
DHURU MUNDA
|
3401004WL009753
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24Z110520230182813
|
11/05/2023
|
BISHNU DEV MUNDA
|
3401004WL009753
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG24Z110520230182814
|
11/05/2023
|
SUNITA KUMARI
|
3401004WL009753
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24Z110520230182815
|
11/05/2023
|
LALITA KUMARI
|
3401004WL009753
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG24Z110520230182928
|
11/05/2023
|
MUNTAJIR ANSARI
|
3401004WL009755
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24Z110520230182816
|
11/05/2023
|
MONIKA KUMARI
|
3401004WL009753
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG24Z110520230182818
|
11/05/2023
|
LAXMI KUMARI
|
3401004WL009753
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/1612
(MAYAPUR)
|
3401004000NRG24Z110520230182929
|
11/05/2023
|
VINAY ORAON
|
3401004WL009755
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
VINAY ORAON S/O MR SIV ORAON
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24Z110520230182820
|
11/05/2023
|
ANITA KUMARI
|
3401004WL009753
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24Z110520230182821
|
11/05/2023
|
SARITA KUMARI
|
3401004WL009753
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG24Z110520230182822
|
11/05/2023
|
DILU DEVI
|
3401004WL009753
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24Z110520230182823
|
11/05/2023
|
BAIJNATH YADAV
|
3401004WL009753
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24Z110520230182824
|
11/05/2023
|
AMESH GANJHU
|
3401004WL009753
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24Z110520230182930
|
11/05/2023
|
ROHIT LAKRA
|
3401004WL009755
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24Z110520230182931
|
11/05/2023
|
ARVIND LAKRA
|
3401004WL009755
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG24Z110520230182832
|
11/05/2023
|
RUBI DEVI
|
3401004WL009753
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24Z110520230182933
|
11/05/2023
|
KANSHI ORAON
|
3401004WL009755
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. KANSHI ORAON VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG24Z110520230182835
|
11/05/2023
|
RUBI DEVI
|
3401004WL009753
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24Z110520230182836
|
11/05/2023
|
Sonamati Kumari
|
3401004WL009753
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24Z110520230182837
|
11/05/2023
|
Vishwanath Oraon
|
3401004WL009753
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/2109
(MAYAPUR)
|
3401004000NRG24Z110520230182839
|
11/05/2023
|
Anjali Kumari
|
3401004WL009753
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24Z110520230182840
|
11/05/2023
|
Suman Kumari
|
3401004WL009753
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24Z110520230182841
|
11/05/2023
|
Sushila Devi
|
3401004WL009753
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24Z110520230182937
|
11/05/2023
|
Nitish Kumar yadav
|
3401004WL009755
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2356
(MAYAPUR)
|
3401004000NRG24Z110520230182844
|
11/05/2023
|
Sangu kumari
|
3401004WL009753
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24Z110520230182845
|
11/05/2023
|
HARI PAHAN
|
3401004WL009753
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24Z110520230182939
|
11/05/2023
|
SAMIMA KHATOON
|
3401004WL009755
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24Z110520230182847
|
11/05/2023
|
JALSU PAHAN
|
3401004WL009753
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24Z110520230182848
|
11/05/2023
|
ANIL PAHAN
|
3401004WL009753
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z110520230182849
|
11/05/2023
|
SIMON KERKETA
|
3401004WL009753
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SIMON KERKETTA MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24Z110520230182940
|
11/05/2023
|
MUNAJIR ANSARI
|
3401004WL009755
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/446
(MAYAPUR)
|
3401004000NRG24Z110520230182851
|
11/05/2023
|
GULIYA DEVI
|
3401004WL009753
|
GULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. GULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG24Z110520230182852
|
11/05/2023
|
MANGRA ORAON
|
3401004WL009753
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24Z110520230182853
|
11/05/2023
|
PANKAJ MUNDA
|
3401004WL009753
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/625
(MAYAPUR)
|
3401004000NRG24Z110520230182854
|
11/05/2023
|
SHANI ORAON
|
3401004WL009753
|
SHANI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SHANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG24Z110520230182855
|
11/05/2023
|
SUSHMA GANJHU
|
3401004WL009753
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/631
(MAYAPUR)
|
3401004000NRG24Z110520230182856
|
11/05/2023
|
LAKHAN PAHAN
|
3401004WL009753
|
LAKHAN PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. LAKHAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24Z110520230182857
|
11/05/2023
|
GOURI LAKRA
|
3401004WL009753
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG24Z110520230182858
|
11/05/2023
|
CHETAN MUNDA
|
3401004WL009753
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG24Z110520230182859
|
11/05/2023
|
AARTI DEVI
|
3401004WL009753
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG24Z110520230182860
|
11/05/2023
|
SANTOSH MAHTO
|
3401004WL009753
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG24Z110520230182861
|
11/05/2023
|
SITA DEVI
|
3401004WL009753
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24Z110520230182862
|
11/05/2023
|
SUNITA DEVI
|
3401004WL009753
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24Z110520230182863
|
11/05/2023
|
SIRIL KERKETTA
|
3401004WL009753
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24Z110520230182864
|
11/05/2023
|
BRIJINIYA DEVI
|
3401004WL009753
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/679
(MAYAPUR)
|
3401004000NRG24Z110520230182865
|
11/05/2023
|
BHARAT PAHAN
|
3401004WL009753
|
BHARAT PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. BHARAT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/75
(MAYAPUR)
|
3401004000NRG24Z110520230182866
|
11/05/2023
|
JAGNU PAHAN
|
3401004WL009753
|
JAGNU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. JUGNU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG24Z110520230182867
|
11/05/2023
|
PITURUSH LAKRA
|
3401004WL009753
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24Z110520230182868
|
11/05/2023
|
SAMIR KERKETTA
|
3401004WL009753
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG24Z110520230182869
|
11/05/2023
|
ARTI DEVI
|
3401004WL009753
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24Z110520230182870
|
11/05/2023
|
SOMRA XALXO
|
3401004WL009753
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/956
(MAYAPUR)
|
3401004000NRG24Z110520230182871
|
11/05/2023
|
SUSHILA KUMARI
|
3401004WL009753
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG24Z110520230182872
|
11/05/2023
|
SUBAS DEVI
|
3401004WL009753
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24Z110520230182873
|
11/05/2023
|
LALMANI DEVI
|
3401004WL009753
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-003/135
(MAYAPUR)
|
3401004000NRG24Z110520230182945
|
11/05/2023
|
DAHRU ORAON
|
3401004WL009755
|
DAHRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. DAHRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-003/375
(MAYAPUR)
|
3401004000NRG24Z110520230182947
|
11/05/2023
|
PANWA DEVI
|
3401004WL009755
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24Z110520230182948
|
11/05/2023
|
SUSHIL YADAV
|
3401004WL009755
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24Z110520230182949
|
11/05/2023
|
NALU ORAON
|
3401004WL009755
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24Z110520230182876
|
11/05/2023
|
LAXMAN MUNDA
|
3401004WL009753
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24Z110520230182877
|
11/05/2023
|
RANTHU MUNDA
|
3401004WL009753
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24Z110520230182878
|
11/05/2023
|
SUNITA DEVI
|
3401004WL009753
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24Z110520230182879
|
11/05/2023
|
DINESH MUNDA
|
3401004WL009753
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
109
|
KHELARI
|
JH-01-004-017-003/703
(MAYAPUR)
|
3401004000NRG24Z110520230182951
|
11/05/2023
|
BHUWAL ORAON
|
3401004WL009755
|
BHUWAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. BHUWAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17604
|
17604
|
|
|
|
|
|
|
|