|
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-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24Z180120241579110
|
19/01/2024
|
DEEPAK KUMAR
|
3401004WL096506
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24Z180120241579112
|
19/01/2024
|
MADHU KUMARI
|
3401004WL096506
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24Z180120241579113
|
19/01/2024
|
SAMBHU YADAV
|
3401004WL096506
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24Z180120241579114
|
19/01/2024
|
KABITA DEVI
|
3401004WL096506
|
KABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG24Z180120241578997
|
19/01/2024
|
CHINTA DEVI
|
3401004WL096494
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24Z180120241578998
|
19/01/2024
|
DEVANTI DEVI
|
3401004WL096494
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG24Z180120241578999
|
19/01/2024
|
CHINTA DEVI
|
3401004WL096494
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2549
(HUTAP)
|
3401004000NRG24Z180120241579000
|
19/01/2024
|
REKHA KUMARI
|
3401004WL096494
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG24Z180120241579001
|
19/01/2024
|
DABLU TURI
|
3401004WL096494
|
DABLU TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1215
(MAYAPUR)
|
3401004000NRG24Z180120241578925
|
19/01/2024
|
MINA DEVI
|
3401004WL096491
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1325
(MAYAPUR)
|
3401004000NRG24Z180120241578929
|
19/01/2024
|
Shila Devi
|
3401004WL096491
|
Shila Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG24Z170120241574596
|
19/01/2024
|
SANDEEP GANJHU
|
3401004WL096122
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24Z170120241574597
|
19/01/2024
|
SUBANI TIRKEY
|
3401004WL096122
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24Z170120241574598
|
19/01/2024
|
SAMDEV GANJHU
|
3401004WL096122
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24Z180120241579017
|
19/01/2024
|
Nikky Kumari
|
3401004WL096494
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24Z180120241579018
|
19/01/2024
|
Ronit Kumar singh
|
3401004WL096494
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24Z170120241574604
|
19/01/2024
|
RAJENDRA KHES
|
3401004WL096122
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24Z170120241574446
|
19/01/2024
|
NIRANJAN MINJ
|
3401004WL096115
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/595
(MAYAPUR)
|
3401004000NRG24Z170120241574447
|
19/01/2024
|
JEMESH TOPPO
|
3401004WL096115
|
JEMESH TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24Z170120241574448
|
19/01/2024
|
ASHISH MINZ
|
3401004WL096115
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24Z170120241574449
|
19/01/2024
|
JOSEF MINZ
|
3401004WL096115
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24Z170120241574450
|
19/01/2024
|
MANSID DHAN
|
3401004WL096115
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24Z170120241574539
|
19/01/2024
|
SANTOSH YADAV
|
3401004WL096117
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG24Z180120241578970
|
19/01/2024
|
BUTAN GANJHU
|
3401004WL096493
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24Z180120241578928
|
19/01/2024
|
FAGU MUNDA
|
3401004WL096491
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG24Z180120241578972
|
19/01/2024
|
PUNAM DEVI
|
3401004WL096493
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG24Z180120241578971
|
19/01/2024
|
RAMSUNDER LOHRA
|
3401004WL096493
|
RAMSUNDER LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAMSUNDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24Z180120241578933
|
19/01/2024
|
JAGARNATH YADAV
|
3401004WL096491
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG24Z180120241578934
|
19/01/2024
|
SHIVNATH GANJHU
|
3401004WL096491
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-003/27
(MAYAPUR)
|
3401004000NRG24Z180120241578973
|
19/01/2024
|
RAGHU ORAON
|
3401004WL096493
|
RAGHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAGHU ORAON S/O SAHDEO ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24Z180120241578935
|
19/01/2024
|
GAJENDRA YADAV
|
3401004WL096491
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24Z180120241578937
|
19/01/2024
|
PAPU YADAV
|
3401004WL096491
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
33
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24Z180120241578938
|
19/01/2024
|
RINKI DEVI
|
3401004WL096491
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24Z180120241578939
|
19/01/2024
|
SUMITRA DEVI
|
3401004WL096491
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24Z180120241579117
|
19/01/2024
|
BABITA DEVI
|
3401004WL096506
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24Z180120241578940
|
19/01/2024
|
MOTILAL MAHTO
|
3401004WL096491
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG24Z180120241578941
|
19/01/2024
|
BALMUKUND YADAV
|
3401004WL096491
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24Z170120241574451
|
19/01/2024
|
UDAY LOHRA
|
3401004WL096115
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24Z170120241574452
|
19/01/2024
|
DIVYA KUMARI
|
3401004WL096115
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z180120241578956
|
19/01/2024
|
KABUTARI DEVI
|
3401004WL096492
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24Z170120241574453
|
19/01/2024
|
MS PERNI DEVI
|
3401004WL096115
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24Z170120241574455
|
19/01/2024
|
DINESH GANJHU
|
3401004WL096115
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24Z170120241574456
|
19/01/2024
|
MALO DEVI
|
3401004WL096115
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/210
(MAYAPUR)
|
3401004000NRG24Z180120241578959
|
19/01/2024
|
GOLO TIGGA
|
3401004WL096492
|
GOLO TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. GOLO TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24Z170120241574587
|
19/01/2024
|
UMESH GANJHU
|
3401004WL096122
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG24Z180120241578960
|
19/01/2024
|
RATANI DEVI
|
3401004WL096492
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z180120241578961
|
19/01/2024
|
SAMLAL GANJHU
|
3401004WL096492
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z180120241578962
|
19/01/2024
|
SOMRI DEVI
|
3401004WL096492
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG24Z180120241578963
|
19/01/2024
|
JITAN GANJHU
|
3401004WL096492
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24Z170120241574588
|
19/01/2024
|
CHAMRU GANJHU
|
3401004WL096122
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. CHAMRU GANJHU and JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24Z180120241578965
|
19/01/2024
|
RUPNI DEVI
|
3401004WL096492
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG24Z170120241574589
|
19/01/2024
|
MANOJ GANJHU
|
3401004WL096122
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24Z170120241574465
|
19/01/2024
|
BINESH GANJHU
|
3401004WL096115
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BINESH GANJHU and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24Z170120241574590
|
19/01/2024
|
KULDIP BHOGTA
|
3401004WL096122
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24Z170120241574466
|
19/01/2024
|
KARAN KUMAR GANJHU
|
3401004WL096115
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24Z170120241574467
|
19/01/2024
|
CHINTA DEVI
|
3401004WL096115
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24Z170120241574591
|
19/01/2024
|
AJAY KUMAR
|
3401004WL096122
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24Z170120241574593
|
19/01/2024
|
KIRAN DEVI
|
3401004WL096122
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24Z170120241574468
|
19/01/2024
|
RUDO DEVI
|
3401004WL096115
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG24Z170120241574595
|
19/01/2024
|
GUDIYA DEVI
|
3401004WL096122
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24Z170120241574599
|
19/01/2024
|
SHANTI DEVI
|
3401004WL096122
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24Z180120241579116
|
19/01/2024
|
MUNI DEVI
|
3401004WL096506
|
MUNI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24Z180120241579111
|
19/01/2024
|
SURAJ YADAV
|
3401004WL096506
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG24Z180120241579002
|
19/01/2024
|
SUMAN KUMARI
|
3401004WL096494
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24Z170120241574537
|
19/01/2024
|
Rina devi
|
3401004WL096117
|
Rina devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/1954
(MAYAPUR)
|
3401004000NRG24Z170120241574538
|
19/01/2024
|
Jugeshwar Ganjhu
|
3401004WL096117
|
Jugeshwar Ganjhu
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JUGESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24Z180120241579109
|
19/01/2024
|
AMRITA KUMARI
|
3401004WL096506
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24Z170120241574545
|
19/01/2024
|
Dipak bhuiyan
|
3401004WL096118
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-017-004/1829
(MAYAPUR)
|
3401004000NRG24Z170120241574546
|
19/01/2024
|
Shangita kumari
|
3401004WL096118
|
Shangita kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
70
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24Z170120241574540
|
19/01/2024
|
Roshan Kumar bhuiyan
|
3401004WL096117
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24Z180120241579087
|
19/01/2024
|
SACHIN KUMAR MUNDA
|
3401004WL096502
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Sachin Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24Z180120241579003
|
19/01/2024
|
KIRAN KUMARI
|
3401004WL096494
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24Z170120241574441
|
19/01/2024
|
Bablu kumar
|
3401004WL096115
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24Z180120241579004
|
19/01/2024
|
SANGEETA DEVI
|
3401004WL096494
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24Z180120241579005
|
19/01/2024
|
BANSI MUNDA
|
3401004WL096494
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BANSHI MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24Z180120241579006
|
19/01/2024
|
RAMESH ORAON
|
3401004WL096494
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24Z180120241579007
|
19/01/2024
|
XAVIER LAKRA
|
3401004WL096494
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24Z180120241579008
|
19/01/2024
|
RAJESH KUMAR YADAV
|
3401004WL096494
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24Z180120241579009
|
19/01/2024
|
PARUN MUNDA
|
3401004WL096494
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24Z180120241579010
|
19/01/2024
|
SADHNA ORAON
|
3401004WL096494
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24Z180120241579011
|
19/01/2024
|
BUDHANI KUMARI
|
3401004WL096494
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24Z180120241579012
|
19/01/2024
|
BATTI DEVI
|
3401004WL096494
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24Z180120241579013
|
19/01/2024
|
MEENA KUMARI
|
3401004WL096494
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24Z170120241574442
|
19/01/2024
|
DASI MINZ
|
3401004WL096115
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24Z170120241574443
|
19/01/2024
|
SAIHUN GANJHU
|
3401004WL096115
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SEHUN MINZ and DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/381
(MAYAPUR)
|
3401004000NRG24Z180120241579014
|
19/01/2024
|
KARMI KUMARI
|
3401004WL096494
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RAMNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24Z180120241579015
|
19/01/2024
|
ANITA KUMARI
|
3401004WL096494
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24Z170120241574444
|
19/01/2024
|
SIMON PATRAS DHAN
|
3401004WL096115
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24Z180120241579016
|
19/01/2024
|
SHILA KUMARI
|
3401004WL096494
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24Z170120241574445
|
19/01/2024
|
PRADIP TOPPO
|
3401004WL096115
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24Z180120241578922
|
19/01/2024
|
LAXMI NARAYAN YADAV
|
3401004WL096491
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24Z180120241579115
|
19/01/2024
|
RITA DEVI
|
3401004WL096506
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24Z180120241578923
|
19/01/2024
|
HOLIKA KUMARI
|
3401004WL096491
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24Z180120241578924
|
19/01/2024
|
SABITA DEVI
|
3401004WL096491
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24Z180120241578926
|
19/01/2024
|
Dukhni devi
|
3401004WL096491
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-003/1271
(MAYAPUR)
|
3401004000NRG24Z180120241578927
|
19/01/2024
|
Raghu oraon
|
3401004WL096491
|
Raghu oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-003/1334
(MAYAPUR)
|
3401004000NRG24Z180120241578930
|
19/01/2024
|
Karan munda
|
3401004WL096491
|
Karan munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KARAN MUNDA S/O FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-003/1335
(MAYAPUR)
|
3401004000NRG24Z180120241578931
|
19/01/2024
|
Basant lohra
|
3401004WL096491
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG24Z180120241578932
|
19/01/2024
|
Rangita devi
|
3401004WL096491
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24Z180120241578936
|
19/01/2024
|
SUSHIL YADAV
|
3401004WL096491
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/1083
(MAYAPUR)
|
3401004000NRG24Z180120241578954
|
19/01/2024
|
SURTI DEVI
|
3401004WL096492
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z180120241578955
|
19/01/2024
|
SALDHARI GANJHU
|
3401004WL096492
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24Z170120241574454
|
19/01/2024
|
BIBEKA GANJHU
|
3401004WL096115
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/138
(MAYAPUR)
|
3401004000NRG24Z180120241578957
|
19/01/2024
|
PRABHU GANJHU
|
3401004WL096492
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. PRABHU GANJHU and MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24Z170120241574457
|
19/01/2024
|
Rajnish ganjhu
|
3401004WL096115
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24Z170120241574544
|
19/01/2024
|
SIMON ORAON
|
3401004WL096118
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24Z170120241574458
|
19/01/2024
|
Vikash ganju
|
3401004WL096115
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/1618
(MAYAPUR)
|
3401004000NRG24Z170120241574580
|
19/01/2024
|
Subhash ganju
|
3401004WL096122
|
Subhash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SUBHASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24Z170120241574581
|
19/01/2024
|
Deepak bhogta
|
3401004WL096122
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24Z170120241574582
|
19/01/2024
|
Aashik ganjhu
|
3401004WL096122
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24Z170120241574583
|
19/01/2024
|
Mukesh bhogta
|
3401004WL096122
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24Z170120241574459
|
19/01/2024
|
kapinder bhogta
|
3401004WL096115
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24Z170120241574460
|
19/01/2024
|
laldev ganjhu
|
3401004WL096115
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24Z180120241578958
|
19/01/2024
|
shanti devi
|
3401004WL096492
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24Z170120241574461
|
19/01/2024
|
Anil ganjhu
|
3401004WL096115
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24Z170120241574584
|
19/01/2024
|
Rajendra ganjhu
|
3401004WL096122
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24Z170120241574462
|
19/01/2024
|
PRAKASH GANJHU
|
3401004WL096115
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24Z170120241574463
|
19/01/2024
|
JHALO DEVI
|
3401004WL096115
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24Z170120241574464
|
19/01/2024
|
Dasrath ganjhu
|
3401004WL096115
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
120
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24Z170120241574585
|
19/01/2024
|
SURAJ BHOGTA
|
3401004WL096122
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-004/242
(MAYAPUR)
|
3401004000NRG24Z170120241574586
|
19/01/2024
|
BILASO DEVI
|
3401004WL096122
|
BILASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24Z180120241578964
|
19/01/2024
|
Nandu ganju
|
3401004WL096492
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. NANDU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24Z170120241574592
|
19/01/2024
|
MANGRU GANJHU
|
3401004WL096122
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24Z170120241574594
|
19/01/2024
|
PRADIP BHOGTA
|
3401004WL096122
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG24Z180120241579019
|
19/01/2024
|
Naresh ganjhu
|
3401004WL096494
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-005/2090
(MAYAPUR)
|
3401004000NRG24Z170120241574600
|
19/01/2024
|
jamni devi
|
3401004WL096122
|
jamni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-017-005/2092
(MAYAPUR)
|
3401004000NRG24Z170120241574601
|
19/01/2024
|
sitaram ganjhu
|
3401004WL096122
|
sitaram ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Sitaram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KHELARI
|
JH-01-004-017-005/2093
(MAYAPUR)
|
3401004000NRG24Z170120241574602
|
19/01/2024
|
mina devi
|
3401004WL096122
|
mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-005/2154
(MAYAPUR)
|
3401004000NRG24Z170120241574603
|
19/01/2024
|
Sweta Ekka
|
3401004WL096122
|
Sweta Ekka
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SWETA EKKA D/O RAIMAN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9153
|
9153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|