|
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-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24070320241779120
|
07/03/2024
|
ASAD ANSARI
|
3401004WL110689
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876423
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24070320241779121
|
07/03/2024
|
MERAJ ANSARI
|
3401004WL110689
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876424
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24070320241779122
|
07/03/2024
|
ANISHA KHATUN
|
3401004WL110689
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876425
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24070320241779125
|
07/03/2024
|
Mahfuj Ansari
|
3401004WL110689
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876421
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24070320241779135
|
07/03/2024
|
DEEPAK KUMAR
|
3401004WL110689
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876428
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24070320241779136
|
07/03/2024
|
MADHU KUMARI
|
3401004WL110689
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876429
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24070320241779137
|
07/03/2024
|
SAMBHU YADAV
|
3401004WL110689
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876422
|
|
Sambhu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24070320241779230
|
07/03/2024
|
DEVANTI DEVI
|
3401004WL110692
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102876411
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG24070320241779231
|
07/03/2024
|
RANTHU MAHTO
|
3401004WL110692
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876404
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2549
(HUTAP)
|
3401004000NRG24070320241779232
|
07/03/2024
|
REKHA KUMARI
|
3401004WL110692
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876437
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24070320241779233
|
07/03/2024
|
RANJEET PRAJAPATI
|
3401004WL110692
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876434
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG24070320241779234
|
07/03/2024
|
DABLU TURI
|
3401004WL110692
|
DABLU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876436
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24070320241779238
|
07/03/2024
|
BABITA KUMARI
|
3401004WL110692
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876426
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24070320241779113
|
07/03/2024
|
SARITA DEVI
|
3401004WL110689
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876392
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24070320241779041
|
07/03/2024
|
SUSHANT LOHRA
|
3401004WL110687
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876406
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24070320241779042
|
07/03/2024
|
DROPADI KUMARI
|
3401004WL110687
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876399
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24070320241779043
|
07/03/2024
|
SUBODH LOHRA
|
3401004WL110687
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876400
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24070320241779116
|
07/03/2024
|
Tabusam parveen
|
3401004WL110689
|
Tabusam parveen
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102876408
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24070320241780420
|
07/03/2024
|
Sukra KR ganjhu
|
3401004WL110738
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876415
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24070320241780426
|
07/03/2024
|
ARBIND TOPPO
|
3401004WL110738
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876418
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG24070320241779209
|
07/03/2024
|
BINOD KUMAR YADAV
|
3401004WL110691
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876395
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24070320241779210
|
07/03/2024
|
TULWA DEVI
|
3401004WL110691
|
TULWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876413
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-003/1215
(MAYAPUR)
|
3401004000NRG24070320241779213
|
07/03/2024
|
MINA DEVI
|
3401004WL110691
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102876401
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
24
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24070320241778595
|
07/03/2024
|
Lakho devi
|
3401004WL110664
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876419
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24070320241778597
|
07/03/2024
|
Kanchan kumari
|
3401004WL110664
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876409
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHELARI
|
JH-01-004-017-003/2255
(MAYAPUR)
|
3401004000NRG24070320241778607
|
07/03/2024
|
Shiv shankar lohra
|
3401004WL110664
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876405
|
|
SHIV SHANKAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24070320241778609
|
07/03/2024
|
SUBANI TIRKEY
|
3401004WL110664
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876393
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24070320241779183
|
07/03/2024
|
MOTILAL GANJHU
|
3401004WL110690
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876394
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG24070320241779239
|
07/03/2024
|
Radha Kumari Singh
|
3401004WL110692
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876446
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24070320241779240
|
07/03/2024
|
Nikky Kumari
|
3401004WL110692
|
Nikky Kumari
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102876397
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24070320241779184
|
07/03/2024
|
Mamta devi
|
3401004WL110690
|
Mamta devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876441
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24070320241779241
|
07/03/2024
|
Ronit Kumar singh
|
3401004WL110692
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876420
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24070320241779185
|
07/03/2024
|
Hina kumari
|
3401004WL110690
|
Hina kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876443
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24070320241779186
|
07/03/2024
|
Vishal ganju
|
3401004WL110690
|
Vishal ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876442
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24070320241779188
|
07/03/2024
|
Rudain Munda
|
3401004WL110690
|
Rudain Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876444
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24070320241779189
|
07/03/2024
|
namjan guria
|
3401004WL110690
|
namjan guria
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876440
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24070320241778612
|
07/03/2024
|
GITA DEVI
|
3401004WL110664
|
GITA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102876389
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24070320241778613
|
07/03/2024
|
PRADEEP GANJHU
|
3401004WL110664
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102876390
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24070320241778614
|
07/03/2024
|
TETRA GANJHU
|
3401004WL110664
|
TETRA GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102876388
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24070320241778615
|
07/03/2024
|
PUSHPA KUJUR
|
3401004WL110664
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876387
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24070320241779191
|
07/03/2024
|
MANBODH GANJHU
|
3401004WL110690
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876430
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24070320241779192
|
07/03/2024
|
JON OREYA
|
3401004WL110690
|
JON OREYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876396
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24070320241779193
|
07/03/2024
|
USHA DEVI
|
3401004WL110690
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876391
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/2089
(MAYAPUR)
|
3401004000NRG24070320241779047
|
07/03/2024
|
Pabbi kumari
|
3401004WL110687
|
Pabbi kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876402
|
|
PABBI KUMARI DO MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/1658
(MAYAPUR)
|
3401004000NRG24070320241779040
|
07/03/2024
|
RAJENDRA ORAON
|
3401004WL110687
|
RAJENDRA ORAON
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876398
|
|
Mr. RAJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24070320241779118
|
07/03/2024
|
Rajmani devi
|
3401004WL110689
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876407
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24070320241779119
|
07/03/2024
|
Anand Yadav
|
3401004WL110689
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876348
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24070320241779130
|
07/03/2024
|
FIROJ ANSARI
|
3401004WL110689
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876340
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24070320241780414
|
07/03/2024
|
JHARIA GANJHU
|
3401004WL110738
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876325
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24070320241780424
|
07/03/2024
|
MANI DEVI
|
3401004WL110738
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876324
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24070320241780425
|
07/03/2024
|
SABITA DEVI
|
3401004WL110738
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876341
|
|
Mr. SUNIL YADAV & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/517
(MAYAPUR)
|
3401004000NRG24070320241779134
|
07/03/2024
|
MAHENDRA GANJHU
|
3401004WL110689
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876334
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG24070320241779208
|
07/03/2024
|
PRABHA KUMARI
|
3401004WL110691
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876337
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-003/21
(MAYAPUR)
|
3401004000NRG24070320241779139
|
07/03/2024
|
JHANO DEVI
|
3401004WL110689
|
JHANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876330
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24070320241779140
|
07/03/2024
|
ayodhya yadav
|
3401004WL110689
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876338
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG24070320241778608
|
07/03/2024
|
JAI KUMAR YADAV
|
3401004WL110664
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876333
|
|
Jai Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24070320241779215
|
07/03/2024
|
PAPU YADAV
|
3401004WL110691
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876336
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
58
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24070320241779216
|
07/03/2024
|
MOTILAL MAHTO
|
3401004WL110691
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876332
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG24070320241779217
|
07/03/2024
|
BALMUKUND YADAV
|
3401004WL110691
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876329
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24070320241779141
|
07/03/2024
|
PAIRWA DEVI
|
3401004WL110689
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876335
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24070320241779142
|
07/03/2024
|
KOMAL ORAON
|
3401004WL110689
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876346
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24070320241779218
|
07/03/2024
|
TULSI YADAV
|
3401004WL110691
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876331
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
63
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24070320241780457
|
07/03/2024
|
PUNAM DEVI
|
3401004WL110740
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876349
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24070320241780458
|
07/03/2024
|
MANGRU BHUIYA
|
3401004WL110740
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876342
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24070320241780459
|
07/03/2024
|
SANTOSH GANJHU
|
3401004WL110740
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876328
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24070320241779143
|
07/03/2024
|
SURESH DAS
|
3401004WL110689
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876327
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24070320241779146
|
07/03/2024
|
PANKAJ KUMAR
|
3401004WL110689
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876345
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24070320241779182
|
07/03/2024
|
GOVIND GANHJU
|
3401004WL110690
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876344
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24070320241778616
|
07/03/2024
|
SUSHILA KUJUR
|
3401004WL110664
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876326
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24070320241779190
|
07/03/2024
|
SUKRA MUNDA
|
3401004WL110690
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876339
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG24070320241779194
|
07/03/2024
|
SUNITA DEVI
|
3401004WL110690
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876343
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG24070320241779237
|
07/03/2024
|
CHHOTU RAM
|
3401004WL110692
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876435
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-017-003/1379
(MAYAPUR)
|
3401004000NRG24070320241778599
|
07/03/2024
|
Vikash yadav
|
3401004WL110664
|
Vikash yadav
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876455
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24070320241778610
|
07/03/2024
|
Himanshu Kumar pentoni
|
3401004WL110664
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876403
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24070320241779138
|
07/03/2024
|
RINKU kUMARI
|
3401004WL110689
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876456
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24070320241779236
|
07/03/2024
|
GITA KUMARI
|
3401004WL110692
|
GITA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876433
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHELARI
|
JH-01-004-017-005/1973
(MAYAPUR)
|
3401004000NRG24070320241778611
|
07/03/2024
|
Mahesh ganjhu
|
3401004WL110664
|
Mahesh ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876447
|
|
MAHESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24070320241779123
|
07/03/2024
|
ROHIT YADAV
|
3401004WL110689
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876427
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG24070320241779235
|
07/03/2024
|
SUMAN KUMARI
|
3401004WL110692
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876438
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24070320241779124
|
07/03/2024
|
Hasan ansari
|
3401004WL110689
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876347
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24070320241779126
|
07/03/2024
|
Sumanti Oraon
|
3401004WL110689
|
Sumanti Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876384
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24070320241779127
|
07/03/2024
|
Sabi kumari
|
3401004WL110689
|
Sabi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876385
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24070320241779128
|
07/03/2024
|
sandip kumar yadav
|
3401004WL110689
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876379
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24070320241779129
|
07/03/2024
|
krishna Oraon
|
3401004WL110689
|
krishna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876378
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24070320241779131
|
07/03/2024
|
Ribika Dhan
|
3401004WL110689
|
Ribika Dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876380
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24070320241779132
|
07/03/2024
|
Anil Lohra
|
3401004WL110689
|
Anil Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876376
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24070320241779133
|
07/03/2024
|
Sunil lohra
|
3401004WL110689
|
Sunil lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876377
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG24070320241778606
|
07/03/2024
|
Pradip uraon
|
3401004WL110664
|
Pradip uraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876382
|
|
Pradip Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24070320241779144
|
07/03/2024
|
Sangita Kumari
|
3401004WL110689
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876381
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24070320241779145
|
07/03/2024
|
Sonu kumari
|
3401004WL110689
|
Sonu kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876350
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG24070320241779244
|
07/03/2024
|
Mukesh Ganjhu
|
3401004WL110692
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876375
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24070320241779112
|
07/03/2024
|
ROSHAN KHATUN
|
3401004WL110689
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876361
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG24070320241779038
|
07/03/2024
|
LALMANI DEVI
|
3401004WL110687
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876352
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1171
(MAYAPUR)
|
3401004000NRG24070320241779039
|
07/03/2024
|
MANGI DEVI
|
3401004WL110687
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876362
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1973
(MAYAPUR)
|
3401004000NRG24070320241779044
|
07/03/2024
|
KALPANA LAKRA
|
3401004WL110687
|
KALPANA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876371
|
|
KALPANA LAKRA W/O ANTHONI LAKRA
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24070320241779114
|
07/03/2024
|
SAHNAJ KHATUN
|
3401004WL110689
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876373
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24070320241779115
|
07/03/2024
|
ROKAIYA KHATOON
|
3401004WL110689
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876431
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHELARI
|
JH-01-004-017-001/2062
(MAYAPUR)
|
3401004000NRG24070320241779045
|
07/03/2024
|
Dipika kumari
|
3401004WL110687
|
Dipika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876416
|
|
DIPIKA KUMARI D/O DINESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/2084
(MAYAPUR)
|
3401004000NRG24070320241779046
|
07/03/2024
|
Sanu munda
|
3401004WL110687
|
Sanu munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876365
|
|
SANU MUNDA S/O RAMCHANDRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24070320241779117
|
07/03/2024
|
Rasid ansari
|
3401004WL110689
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876432
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24070320241779048
|
07/03/2024
|
MUNAJIR ANSARI
|
3401004WL110687
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876359
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24070320241780415
|
07/03/2024
|
CHARKA GANJHU
|
3401004WL110738
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876360
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24070320241780416
|
07/03/2024
|
SANICHARIYA KUMARI
|
3401004WL110738
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876357
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24070320241780417
|
07/03/2024
|
PRADEEP GANJHU
|
3401004WL110738
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876358
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24070320241780418
|
07/03/2024
|
BIMLA KUMARI
|
3401004WL110738
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876366
|
|
Vimla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24070320241780419
|
07/03/2024
|
GUDESH GANJHU
|
3401004WL110738
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876364
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24070320241780421
|
07/03/2024
|
Yashoda Devi
|
3401004WL110738
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876414
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24070320241780422
|
07/03/2024
|
Mangal Kumar ganjhu
|
3401004WL110738
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876417
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24070320241780423
|
07/03/2024
|
RAMSUNDRA GANJHU
|
3401004WL110738
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876372
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24070320241780427
|
07/03/2024
|
RAJENDRA LOHRA
|
3401004WL110738
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876353
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/81
(MAYAPUR)
|
3401004000NRG24070320241780428
|
07/03/2024
|
MANICHARWA GANJHU
|
3401004WL110738
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102876356
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24070320241780429
|
07/03/2024
|
KAMAL DEVI
|
3401004WL110738
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876354
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24070320241779211
|
07/03/2024
|
HOLIKA KUMARI
|
3401004WL110691
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876412
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24070320241779212
|
07/03/2024
|
SABITA DEVI
|
3401004WL110691
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876369
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24070320241778594
|
07/03/2024
|
Urmila devi
|
3401004WL110664
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876370
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG24070320241778596
|
07/03/2024
|
Rajendra lohra
|
3401004WL110664
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876449
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-003/1377
(MAYAPUR)
|
3401004000NRG24070320241778598
|
07/03/2024
|
Mutri devi
|
3401004WL110664
|
Mutri devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876450
|
|
MUTRI KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG24070320241778600
|
07/03/2024
|
Kapil ganjhu
|
3401004WL110664
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876448
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG24070320241778601
|
07/03/2024
|
Mahi kumari
|
3401004WL110664
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876383
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG24070320241778602
|
07/03/2024
|
Chand muni kumari
|
3401004WL110664
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876452
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG24070320241778603
|
07/03/2024
|
Neha kumari
|
3401004WL110664
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876454
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG24070320241778604
|
07/03/2024
|
Poonam
|
3401004WL110664
|
Poonam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876453
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG24070320241778605
|
07/03/2024
|
MANO DEVI
|
3401004WL110664
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876451
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24070320241779214
|
07/03/2024
|
SUSHIL YADAV
|
3401004WL110691
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876355
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-004/1653
(MAYAPUR)
|
3401004000NRG24070320241780460
|
07/03/2024
|
Basanti devi
|
3401004WL110740
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876386
|
|
Mr. UMESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24070320241780461
|
07/03/2024
|
Madhu devi
|
3401004WL110740
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876410
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24070320241780462
|
07/03/2024
|
Rekha devi
|
3401004WL110740
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876363
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24070320241780463
|
07/03/2024
|
Chinta devi
|
3401004WL110740
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876367
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24070320241780464
|
07/03/2024
|
MANJU DEVI
|
3401004WL110740
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876368
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24070320241780465
|
07/03/2024
|
KUNTI DEVI
|
3401004WL110740
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876351
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG24070320241779242
|
07/03/2024
|
Naresh ganjhu
|
3401004WL110692
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876439
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24070320241779187
|
07/03/2024
|
Fulmani Devi
|
3401004WL110690
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876374
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-005/2234
(MAYAPUR)
|
3401004000NRG24070320241779243
|
07/03/2024
|
Ramesh Ganjhu
|
3401004WL110692
|
Ramesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102876445
|
|
RAMESH GANJHU S/O RUTWA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|