|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24Z100920231044402
|
10/09/2023
|
SALMAN ANSARI
|
3401004WL060846
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. IMRAN ANSARI and SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG24Z100920231044622
|
10/09/2023
|
Santosh oraon
|
3401004WL060848
|
Santosh oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24Z100920231044540
|
10/09/2023
|
NILAM KUMARI
|
3401004WL060847
|
NILAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24Z100920231044542
|
10/09/2023
|
KABITA DEVI
|
3401004WL060847
|
KABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/2029
(MAYAPUR)
|
3401004000NRG24Z100920231044420
|
10/09/2023
|
Nitesh Yadav
|
3401004WL060846
|
Nitesh Yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. NITESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG24Z100920231044546
|
10/09/2023
|
NANDLAL MAHTO
|
3401004WL060847
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24Z100920231044548
|
10/09/2023
|
SOMRI DEVI
|
3401004WL060847
|
SOMRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24Z100920231044549
|
10/09/2023
|
SANICHARIA DEVI
|
3401004WL060847
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24Z100920231044609
|
10/09/2023
|
KALO DEVI
|
3401004WL060848
|
KALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1350
(HUTAP)
|
3401004000NRG24Z100920231044610
|
10/09/2023
|
RAJO DEVI
|
3401004WL060848
|
RAJO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1793
(HUTAP)
|
3401004000NRG24Z100920231044611
|
10/09/2023
|
VIJAY RUNDA
|
3401004WL060848
|
VIJAY RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Vijay Runda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1856
(HUTAP)
|
3401004000NRG24Z100920231044612
|
10/09/2023
|
ANURUDH GANJHU
|
3401004WL060848
|
ANURUDH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
ANURADH GANJHU
|
IDBI BANK(607095)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG24Z100920231044613
|
10/09/2023
|
RUPESH YADAV
|
3401004WL060848
|
RUPESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24Z100920231044512
|
10/09/2023
|
SUNIL YADAV
|
3401004WL060847
|
SUNIL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24Z100920231044513
|
10/09/2023
|
Dinesh ganju
|
3401004WL060847
|
Dinesh ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24Z100920231044514
|
10/09/2023
|
RAJA KUMAR YADAV
|
3401004WL060847
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24Z100920231044515
|
10/09/2023
|
ANITA KUMARI
|
3401004WL060847
|
ANITA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24Z100920231044524
|
10/09/2023
|
SHAKUNTI DEVI
|
3401004WL060847
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG24Z100920231044410
|
10/09/2023
|
CHATU LOHRA
|
3401004WL060846
|
CHATU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG24Z100920231044412
|
10/09/2023
|
SUNITA KUMARI
|
3401004WL060846
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-003/698
(MAYAPUR)
|
3401004000NRG24Z100920231044431
|
10/09/2023
|
BASHANT GANJHU
|
3401004WL060846
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24Z100920231044435
|
10/09/2023
|
BHAWESH SINGH
|
3401004WL060846
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1064
(MAYAPUR)
|
3401004000NRG24Z100920231044437
|
10/09/2023
|
SANJAY MUNDA
|
3401004WL060846
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24Z100920231044438
|
10/09/2023
|
MOTILAL GANJHU
|
3401004WL060846
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MOTILAL GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1505
(MAYAPUR)
|
3401004000NRG24Z100920231044638
|
10/09/2023
|
ADIL KHAN
|
3401004WL060848
|
ADIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MD AADIL KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24Z100920231044440
|
10/09/2023
|
RAMDEV GANJHU
|
3401004WL060846
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24Z100920231044639
|
10/09/2023
|
MD KHUSHDIL KHAN
|
3401004WL060848
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24Z100920231044640
|
10/09/2023
|
WAHID ANSARI
|
3401004WL060848
|
WAHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24Z100920231044641
|
10/09/2023
|
ASHIF KHAN
|
3401004WL060848
|
ASHIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24Z100920231044642
|
10/09/2023
|
TARA KHAN
|
3401004WL060848
|
TARA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1525
(MAYAPUR)
|
3401004000NRG24Z100920231044643
|
10/09/2023
|
IMTAYJ KHAN
|
3401004WL060848
|
IMTAYJ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
IMTYAJ KHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24Z100920231044644
|
10/09/2023
|
HAFIJUL RAHMAN
|
3401004WL060848
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1528
(MAYAPUR)
|
3401004000NRG24Z100920231044645
|
10/09/2023
|
MD KAISH KHAN
|
3401004WL060848
|
MD KAISH KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MD KESH KHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24Z100920231044646
|
10/09/2023
|
Nikky Kumari
|
3401004WL060848
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1590
(MAYAPUR)
|
3401004000NRG24Z100920231044442
|
10/09/2023
|
HEMANT KUJUR
|
3401004WL060846
|
HEMANT KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
HEMANT KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24Z100920231044448
|
10/09/2023
|
Mahendra ganjhu
|
3401004WL060846
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24Z100920231044450
|
10/09/2023
|
RAMESH GANJHU
|
3401004WL060846
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-005/570
(MAYAPUR)
|
3401004000NRG24Z100920231044455
|
10/09/2023
|
NITESH KUMAR GUPTA
|
3401004WL060846
|
NITESH KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NITESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24Z100920231044416
|
10/09/2023
|
Rabita devi
|
3401004WL060846
|
Rabita devi
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24Z100920231044409
|
10/09/2023
|
Rasiya khatun
|
3401004WL060846
|
Rasiya khatun
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24Z100920231044417
|
10/09/2023
|
Rohit Yadav
|
3401004WL060846
|
Rohit Yadav
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/2203
(MAYAPUR)
|
3401004000NRG24Z100920231044618
|
10/09/2023
|
Santosh Kumar
|
3401004WL060848
|
Santosh Kumar
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-017-003/2028
(MAYAPUR)
|
3401004000NRG24Z100920231044419
|
10/09/2023
|
Ganesh yadav
|
3401004WL060846
|
Ganesh yadav
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
GANESH YADAV S/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG24Z100920231044616
|
10/09/2023
|
KARTIK LOHRA
|
3401004WL060848
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24Z100920231044408
|
10/09/2023
|
NIKHAT PARWEEN
|
3401004WL060846
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG24Z100920231044615
|
10/09/2023
|
JAYANTI DEVI
|
3401004WL060848
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24Z100920231044400
|
10/09/2023
|
ABDULLAH ANSARI
|
3401004WL060846
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24Z100920231044401
|
10/09/2023
|
SAHID ANSARI
|
3401004WL060846
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG24Z100920231044628
|
10/09/2023
|
MOHAN LOHRA
|
3401004WL060848
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG24Z100920231044629
|
10/09/2023
|
MAHADEV ORAON
|
3401004WL060848
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-002/125
(MAYAPUR)
|
3401004000NRG24Z100920231044632
|
10/09/2023
|
BARI DEVI
|
3401004WL060848
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24Z100920231044633
|
10/09/2023
|
KIRAN DEVI
|
3401004WL060848
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24Z100920231044532
|
10/09/2023
|
GANDUWA GANJHU
|
3401004WL060847
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24Z100920231044535
|
10/09/2023
|
MAHENDRA PAHAN
|
3401004WL060847
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24Z100920231044536
|
10/09/2023
|
JAGNANDAN GANJHU
|
3401004WL060847
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24Z100920231044538
|
10/09/2023
|
JASO KUMARI
|
3401004WL060847
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24Z100920231044539
|
10/09/2023
|
SANTOSH YADAV
|
3401004WL060847
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24Z100920231044544
|
10/09/2023
|
BHOLA YADAV
|
3401004WL060847
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24Z100920231044422
|
10/09/2023
|
GEETA DEVI
|
3401004WL060846
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24Z100920231044421
|
10/09/2023
|
MUKESH YADAV
|
3401004WL060846
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MUKESH YADAV
|
IDBI BANK(607095)
|
|
61
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG24Z100920231044425
|
10/09/2023
|
SURAJ KUMAR YADAV
|
3401004WL060846
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24Z100920231044545
|
10/09/2023
|
MUNESAR YADAV
|
3401004WL060847
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24Z100920231044427
|
10/09/2023
|
SUNITA DEVI
|
3401004WL060846
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24Z100920231044428
|
10/09/2023
|
SUNITA DEVI
|
3401004WL060846
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24Z100920231044547
|
10/09/2023
|
UMASHANKAR YADAV
|
3401004WL060847
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/701
(MAYAPUR)
|
3401004000NRG24Z100920231044432
|
10/09/2023
|
MUNITA KUMARI
|
3401004WL060846
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24Z100920231044433
|
10/09/2023
|
LALITA KUMARI
|
3401004WL060846
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24Z100920231044434
|
10/09/2023
|
PUNITA KUMARI
|
3401004WL060846
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24Z100920231044550
|
10/09/2023
|
RAIMUN ORAON
|
3401004WL060847
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24Z100920231044551
|
10/09/2023
|
PUNAM DEVI
|
3401004WL060847
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24Z100920231044553
|
10/09/2023
|
BASANT GANJHU
|
3401004WL060847
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24Z100920231044554
|
10/09/2023
|
SUSHIL GANJHU
|
3401004WL060847
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24Z100920231044555
|
10/09/2023
|
GYANTI DEVI
|
3401004WL060847
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24Z100920231044556
|
10/09/2023
|
SIMA KUMARI
|
3401004WL060847
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24Z100920231044558
|
10/09/2023
|
SANDIP GANJHU
|
3401004WL060847
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24Z100920231044562
|
10/09/2023
|
BENIYA ORAON
|
3401004WL060847
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. BENIYA ORAON and PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-005/14
(MAYAPUR)
|
3401004000NRG24Z100920231044439
|
10/09/2023
|
DASRATH MUNDA
|
3401004WL060846
|
DASRATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. DASRATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-005/1541
(MAYAPUR)
|
3401004000NRG24Z100920231044441
|
10/09/2023
|
SUDAMA PRASAD GUPTA
|
3401004WL060846
|
SUDAMA PRASAD GUPTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SUDAMA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-005/324
(MAYAPUR)
|
3401004000NRG24Z100920231044452
|
10/09/2023
|
SANJAY GANJHU
|
3401004WL060846
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24Z100920231044453
|
10/09/2023
|
GOVIND THAKUR
|
3401004WL060846
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-005/571
(MAYAPUR)
|
3401004000NRG24Z100920231044456
|
10/09/2023
|
RINA DEVI
|
3401004WL060846
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG24Z100920231044619
|
10/09/2023
|
Seema Kumari
|
3401004WL060848
|
Seema Kumari
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG24Z100920231044620
|
10/09/2023
|
Ratni devi
|
3401004WL060848
|
Ratni devi
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24Z100920231044634
|
10/09/2023
|
SABITA DEVI
|
3401004WL060848
|
SABITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24Z100920231044415
|
10/09/2023
|
MUNI DEVI
|
3401004WL060846
|
MUNI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24Z100920231044523
|
10/09/2023
|
SITARAM YADAV
|
3401004WL060847
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHELARI
|
JH-01-024-004-002/1562
(CHURI SOUTH)
|
3401004000NRG24Z100920231044457
|
10/09/2023
|
Priyanka Kumari
|
3401004WL060846
|
Priyanka Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-001/2359
(MAYAPUR)
|
3401004000NRG24Z100920231044624
|
10/09/2023
|
SABLU YADAV
|
3401004WL060848
|
SABLU YADAV
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SABLU YADAV S/O BHIKHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-005/2000
(MAYAPUR)
|
3401004000NRG24Z100920231044444
|
10/09/2023
|
Anita Devi
|
3401004WL060846
|
Anita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24Z100920231044423
|
10/09/2023
|
AJAY YADAV
|
3401004WL060846
|
AJAY YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG24Z100920231044614
|
10/09/2023
|
BIRSA ORAOIN
|
3401004WL060848
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24Z100920231044516
|
10/09/2023
|
DHURU MUNDA
|
3401004WL060847
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24Z100920231044517
|
10/09/2023
|
BISHNU DEV MUNDA
|
3401004WL060847
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24Z100920231044403
|
10/09/2023
|
NARGISH PRWEEN
|
3401004WL060846
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24Z100920231044404
|
10/09/2023
|
IFAT KHATUN
|
3401004WL060846
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24Z100920231044405
|
10/09/2023
|
JUBAIR ANSARI
|
3401004WL060846
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24Z100920231044518
|
10/09/2023
|
SUNITA DEVI
|
3401004WL060847
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24Z100920231044519
|
10/09/2023
|
ANITA KUMARI
|
3401004WL060847
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24Z100920231044520
|
10/09/2023
|
SARITA KUMARI
|
3401004WL060847
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24Z100920231044521
|
10/09/2023
|
CHHOTU PAHAN
|
3401004WL060847
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24Z100920231044522
|
10/09/2023
|
AMESH GANJHU
|
3401004WL060847
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24Z100920231044406
|
10/09/2023
|
GULNAZ KHATUN
|
3401004WL060846
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24Z100920231044407
|
10/09/2023
|
SALIM ANSARI
|
3401004WL060846
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24Z100920231044525
|
10/09/2023
|
RAMCHANDRA YADAV
|
3401004WL060847
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG24Z100920231044621
|
10/09/2023
|
Sarita Devi
|
3401004WL060848
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG24Z100920231044623
|
10/09/2023
|
SARITA DEVI
|
3401004WL060848
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG24Z100920231044626
|
10/09/2023
|
MUNITA DEVI
|
3401004WL060848
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG24Z100920231044627
|
10/09/2023
|
MANOJ MUNDA
|
3401004WL060848
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24Z100920231044527
|
10/09/2023
|
SOHRAY ORAON
|
3401004WL060847
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. SOHRAY ORAON and PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG24Z100920231044630
|
10/09/2023
|
PUNAM KUMARI
|
3401004WL060848
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG24Z100920231044631
|
10/09/2023
|
JHARIYA DEVI
|
3401004WL060848
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24Z100920231044528
|
10/09/2023
|
LALDEV ORAON
|
3401004WL060847
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24Z100920231044529
|
10/09/2023
|
SARITA DEVI
|
3401004WL060847
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24Z100920231044635
|
10/09/2023
|
BIMLA KUMARI
|
3401004WL060848
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24Z100920231044636
|
10/09/2023
|
SANTOSH KUMAR
|
3401004WL060848
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24Z100920231044531
|
10/09/2023
|
BIJENDRA GANJHU
|
3401004WL060847
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24Z100920231044533
|
10/09/2023
|
SOBHA KUMARI
|
3401004WL060847
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24Z100920231044534
|
10/09/2023
|
JITPAHAN ORAON
|
3401004WL060847
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24Z100920231044537
|
10/09/2023
|
RAJENDRA LOHRA
|
3401004WL060847
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-003/1060
(MAYAPUR)
|
3401004000NRG24Z100920231044411
|
10/09/2023
|
CHARKI DEVI
|
3401004WL060846
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24Z100920231044541
|
10/09/2023
|
PANKAJ YADAV
|
3401004WL060847
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24Z100920231044543
|
10/09/2023
|
RITA DEVI
|
3401004WL060847
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG24Z100920231044418
|
10/09/2023
|
Kuldeep Yadav
|
3401004WL060846
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/41
(MAYAPUR)
|
3401004000NRG24Z100920231044424
|
10/09/2023
|
FULMATI DEVI
|
3401004WL060846
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24Z100920231044426
|
10/09/2023
|
NALU ORAON
|
3401004WL060846
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24Z100920231044429
|
10/09/2023
|
GOVERDHAN YADAV
|
3401004WL060846
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/678
(MAYAPUR)
|
3401004000NRG24Z100920231044430
|
10/09/2023
|
MUNI DEVI
|
3401004WL060846
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24Z100920231044552
|
10/09/2023
|
AARTI DEVI
|
3401004WL060847
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24Z100920231044557
|
10/09/2023
|
BHIM GANJHU
|
3401004WL060847
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24Z100920231044559
|
10/09/2023
|
SUNIL PASWAN
|
3401004WL060847
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24Z100920231044560
|
10/09/2023
|
SIMON ORAON
|
3401004WL060847
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24Z100920231044561
|
10/09/2023
|
MANJU DEVI
|
3401004WL060847
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG24Z100920231044563
|
10/09/2023
|
LALCHAND GAJHU
|
3401004WL060847
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24Z100920231044565
|
10/09/2023
|
KINU GANJHU
|
3401004WL060847
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. KINU GANJHU and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-005/1063
(MAYAPUR)
|
3401004000NRG24Z100920231044436
|
10/09/2023
|
RAMESH MUNDA
|
3401004WL060846
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-005/2002
(MAYAPUR)
|
3401004000NRG24Z100920231044446
|
10/09/2023
|
Ram sundar ganjhu
|
3401004WL060846
|
Ram sundar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
RAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-017-005/2044
(MAYAPUR)
|
3401004000NRG24Z100920231044649
|
10/09/2023
|
Sumitra devi
|
3401004WL060848
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24Z100920231044449
|
10/09/2023
|
GOBIND GANJHU
|
3401004WL060846
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24Z100920231044451
|
10/09/2023
|
PHULMANI DEVI
|
3401004WL060846
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-005/566
(MAYAPUR)
|
3401004000NRG24Z100920231044454
|
10/09/2023
|
VIKASH KUMAR GUPTA
|
3401004WL060846
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. BIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|