|
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-01-004-017-003/1343
(MAYAPUR)
|
3401004000NRG24191020231251083
|
19/10/2023
|
Shashi Kumar yadav
|
3401004WL074027
|
Shashi Kumar yadav
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078952
|
|
SHASHI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1113
(BUKBUKA)
|
3401004000NRG24191020231250934
|
19/10/2023
|
RAVI KUMAR RAM
|
3401004WL074025
|
RAVI KUMAR RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078962
|
|
Mr. RAVI KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHELARI
|
JH-01-004-004-001/296
(BUKBUKA)
|
3401004000NRG24191020231250936
|
19/10/2023
|
SUNIL MANJHI
|
3401004WL074025
|
SUNIL MANJHI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078954
|
|
SUNIL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24191020231250975
|
19/10/2023
|
Surendra Prasad Yadav
|
3401004WL074026
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078953
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24191020231250976
|
19/10/2023
|
PANKAJ KUMAR YADAV
|
3401004WL074026
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078966
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24191020231250978
|
19/10/2023
|
SANGITA DEVI
|
3401004WL074026
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078973
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24191020231251133
|
19/10/2023
|
AMIT ORAON
|
3401004WL074028
|
AMIT ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078967
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1136
(MAYAPUR)
|
3401004000NRG24191020231251080
|
19/10/2023
|
GEETA DEVI
|
3401004WL074027
|
GEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078974
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24191020231251005
|
19/10/2023
|
BIMLA DEVI
|
3401004WL074026
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974078971
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1204
(MAYAPUR)
|
3401004000NRG24191020231251081
|
19/10/2023
|
NILAM DEVI
|
3401004WL074027
|
NILAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078975
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24191020231251008
|
19/10/2023
|
Lakho devi
|
3401004WL074026
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078961
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24191020231251010
|
19/10/2023
|
Kanchan kumari
|
3401004WL074026
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078985
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24191020231251134
|
19/10/2023
|
SIVANI KUMARI
|
3401004WL074028
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078986
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24191020231251090
|
19/10/2023
|
priti kumari
|
3401004WL074027
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078965
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24191020231251142
|
19/10/2023
|
SAMDEV GANJHU
|
3401004WL074028
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078990
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24191020231251144
|
19/10/2023
|
MINA DEVI
|
3401004WL074028
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078968
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1651
(MAYAPUR)
|
3401004000NRG24191020231251020
|
19/10/2023
|
Vishal Singh
|
3401004WL074026
|
Vishal Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078969
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24191020231251021
|
19/10/2023
|
Rinki Singh
|
3401004WL074026
|
Rinki Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078960
|
|
Rinki Singh
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1782
(MAYAPUR)
|
3401004000NRG24191020231251145
|
19/10/2023
|
Anjela tirkey
|
3401004WL074028
|
Anjela tirkey
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078970
|
|
AJELA TIRKI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24191020231251146
|
19/10/2023
|
Pushpa devi
|
3401004WL074028
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078972
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24191020231251147
|
19/10/2023
|
VIDESHI GANJHU
|
3401004WL074028
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078957
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG24191020231251148
|
19/10/2023
|
RAJEEV RANJAN MINJ
|
3401004WL074028
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974078964
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24191020231251149
|
19/10/2023
|
RAJENDRA KHES
|
3401004WL074028
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078959
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24191020231251094
|
19/10/2023
|
SUDHU MUNDA
|
3401004WL074027
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078993
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24191020231251150
|
19/10/2023
|
SIMNA GANJHU
|
3401004WL074028
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078987
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24191020231251096
|
19/10/2023
|
PREM KUMAR GANJHU
|
3401004WL074027
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078992
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24191020231251152
|
19/10/2023
|
KALAVATI DEVI
|
3401004WL074028
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078956
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-017-005/903
(MAYAPUR)
|
3401004000NRG24191020231251022
|
19/10/2023
|
VIKASH SINGH
|
3401004WL074026
|
VIKASH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078963
|
|
Vikash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24191020231251097
|
19/10/2023
|
SURESH MUNDA
|
3401004WL074027
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078955
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24191020231251153
|
19/10/2023
|
SUKRA GANJHU
|
3401004WL074028
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078958
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24191020231251098
|
19/10/2023
|
SITAMUNI DEVI
|
3401004WL074027
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078989
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24191020231251099
|
19/10/2023
|
PUNAM KUMARI
|
3401004WL074027
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078991
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24191020231251154
|
19/10/2023
|
RENU DEVI
|
3401004WL074028
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078988
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG24191020231250989
|
19/10/2023
|
Ramnarayan singh bhogta
|
3401004WL074026
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078977
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24191020231250977
|
19/10/2023
|
SONI KUMARI
|
3401004WL074026
|
SONI KUMARI
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078978
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24191020231250980
|
19/10/2023
|
Rani Kumari
|
3401004WL074026
|
Rani Kumari
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078979
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-003/1342
(MAYAPUR)
|
3401004000NRG24191020231251082
|
19/10/2023
|
Santoshi Kumari
|
3401004WL074027
|
Santoshi Kumari
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078976
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24191020231250974
|
19/10/2023
|
ANIL ORAON
|
3401004WL074026
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078922
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG24191020231251132
|
19/10/2023
|
JAGO YADAV
|
3401004WL074028
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078892
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
40
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24191020231250995
|
19/10/2023
|
MAHESHWAR GANJHU
|
3401004WL074026
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078900
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24191020231250941
|
19/10/2023
|
MANI DEVI
|
3401004WL074025
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078891
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG24191020231250996
|
19/10/2023
|
PARBAL DHAN
|
3401004WL074026
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078901
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24191020231250942
|
19/10/2023
|
SOMA TIRKEY
|
3401004WL074025
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078910
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24191020231250943
|
19/10/2023
|
GANDUWA GANJHU
|
3401004WL074025
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078895
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG24191020231250998
|
19/10/2023
|
RAMPRWESH GANJHU
|
3401004WL074026
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078915
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24191020231251077
|
19/10/2023
|
MAHENDRA PAHAN
|
3401004WL074027
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078914
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24191020231251078
|
19/10/2023
|
JASO KUMARI
|
3401004WL074027
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078913
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24191020231251079
|
19/10/2023
|
SANTOSH YADAV
|
3401004WL074027
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079007
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG24191020231250947
|
19/10/2023
|
SUKRU DEVI
|
3401004WL074025
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078899
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24191020231250948
|
19/10/2023
|
SUKHNATH ORAON
|
3401004WL074025
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078896
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/1086
(MAYAPUR)
|
3401004000NRG24191020231251003
|
19/10/2023
|
DEVANTI KUMARI
|
3401004WL074026
|
DEVANTI KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078921
|
|
DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24191020231251014
|
19/10/2023
|
PAPU YADAV
|
3401004WL074026
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078907
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
53
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24191020231251015
|
19/10/2023
|
MINA DEVI
|
3401004WL074026
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078909
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-003/481
(MAYAPUR)
|
3401004000NRG24191020231251084
|
19/10/2023
|
SURENDRA YADAV
|
3401004WL074027
|
SURENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078908
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24191020231251016
|
19/10/2023
|
LALITA KUMARI
|
3401004WL074026
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974079005
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24191020231251017
|
19/10/2023
|
SURESH YADAV
|
3401004WL074026
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078893
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/537
(MAYAPUR)
|
3401004000NRG24191020231251018
|
19/10/2023
|
ARTI DEVI
|
3401004WL074026
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079008
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-003/704
(MAYAPUR)
|
3401004000NRG24191020231250949
|
19/10/2023
|
BIJAY ORAON
|
3401004WL074025
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079006
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG24191020231250950
|
19/10/2023
|
SUNIL ORAON
|
3401004WL074025
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078912
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG24191020231250951
|
19/10/2023
|
SHANI ORAON
|
3401004WL074025
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078911
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/87-A
(MAYAPUR)
|
3401004000NRG24191020231251085
|
19/10/2023
|
PERMESWAR YADAV
|
3401004WL074027
|
PERMESWAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078894
|
|
Mr. PERMESHWER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24191020231251019
|
19/10/2023
|
TULSI YADAV
|
3401004WL074026
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078897
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
63
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24191020231251086
|
19/10/2023
|
RAIMUN ORAON
|
3401004WL074027
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078905
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24191020231251087
|
19/10/2023
|
SIMA KUMARI
|
3401004WL074027
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078906
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24191020231251136
|
19/10/2023
|
BENIYA ORAON
|
3401004WL074028
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078898
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24191020231251137
|
19/10/2023
|
RANO DEVI
|
3401004WL074028
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078917
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24191020231251092
|
19/10/2023
|
GOVIND GANHJU
|
3401004WL074027
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078903
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24191020231251093
|
19/10/2023
|
SANTOSH GANHJU
|
3401004WL074027
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078919
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24191020231251138
|
19/10/2023
|
BABULAL MUNDA
|
3401004WL074028
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078920
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24191020231251139
|
19/10/2023
|
BIRJU GANJHU
|
3401004WL074028
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078918
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24191020231251140
|
19/10/2023
|
SOHRAI MUNDA
|
3401004WL074028
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078902
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24191020231251143
|
19/10/2023
|
SHANTI DEVI
|
3401004WL074028
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078916
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24191020231251095
|
19/10/2023
|
SANJIT MUNDA
|
3401004WL074027
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078904
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24191020231251151
|
19/10/2023
|
RAVI GANJHU
|
3401004WL074028
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078923
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-004-001/1813
(BUKBUKA)
|
3401004000NRG24191020231250935
|
19/10/2023
|
Sagar Kumar Ram
|
3401004WL074025
|
Sagar Kumar Ram
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079009
|
|
SAGAR KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG24191020231250990
|
19/10/2023
|
Pairwa devi
|
3401004WL074026
|
Pairwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078926
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG24191020231250991
|
19/10/2023
|
Choranti devi
|
3401004WL074026
|
Choranti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078928
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG24191020231250992
|
19/10/2023
|
Balmati kumari
|
3401004WL074026
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078927
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24191020231250993
|
19/10/2023
|
Arjun ganjhu
|
3401004WL074026
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078930
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24191020231250994
|
19/10/2023
|
Premjit yadav
|
3401004WL074026
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078929
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24191020231251088
|
19/10/2023
|
Dipak bhuiyan
|
3401004WL074027
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078924
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24191020231251089
|
19/10/2023
|
Roshan Kumar bhuiyan
|
3401004WL074027
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078925
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24191020231250981
|
19/10/2023
|
Niranjan mahto
|
3401004WL074026
|
Niranjan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078889
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24191020231250982
|
19/10/2023
|
Chandni kumari
|
3401004WL074026
|
Chandni kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078890
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24191020231251128
|
19/10/2023
|
SUNITA DEVI
|
3401004WL074028
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078933
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24191020231251129
|
19/10/2023
|
ANITA KUMARI
|
3401004WL074028
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078938
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24191020231251130
|
19/10/2023
|
SARITA KUMARI
|
3401004WL074028
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078948
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24191020231251072
|
19/10/2023
|
CHHOTU PAHAN
|
3401004WL074027
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974078936
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24191020231251131
|
19/10/2023
|
RAMCHANDRA YADAV
|
3401004WL074028
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974079003
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24191020231250979
|
19/10/2023
|
SANJU KUMARI
|
3401004WL074026
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078944
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24191020231250937
|
19/10/2023
|
SANICHARIYA KUMARI
|
3401004WL074025
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078939
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24191020231250983
|
19/10/2023
|
MAHANAND DHAN
|
3401004WL074026
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078951
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24191020231250984
|
19/10/2023
|
SARITA DEVI
|
3401004WL074026
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078996
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG24191020231250986
|
19/10/2023
|
Punam Kumari
|
3401004WL074026
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078982
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG24191020231250939
|
19/10/2023
|
Sangeeta devi
|
3401004WL074025
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078981
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24191020231250940
|
19/10/2023
|
Laljit kumar
|
3401004WL074025
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078950
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG24191020231250987
|
19/10/2023
|
Sushila devi
|
3401004WL074026
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078984
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG24191020231250988
|
19/10/2023
|
Laxmi Devi
|
3401004WL074026
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974078935
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24191020231251074
|
19/10/2023
|
SIMON PATRAS DHAN
|
3401004WL074027
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079004
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24191020231250997
|
19/10/2023
|
BASANTI DEVI
|
3401004WL074026
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078998
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24191020231251075
|
19/10/2023
|
JOSEF MINZ
|
3401004WL074027
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078949
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24191020231251076
|
19/10/2023
|
JITPAHAN ORAON
|
3401004WL074027
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078937
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24191020231250944
|
19/10/2023
|
RAJENDRA LOHRA
|
3401004WL074025
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078931
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/9
(MAYAPUR)
|
3401004000NRG24191020231250945
|
19/10/2023
|
JAGDISH GANJHU
|
3401004WL074025
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079001
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/906
(MAYAPUR)
|
3401004000NRG24191020231250999
|
19/10/2023
|
SHANKER MAHTO
|
3401004WL074026
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974079002
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/907
(MAYAPUR)
|
3401004000NRG24191020231251000
|
19/10/2023
|
RAJESH YADAV
|
3401004WL074026
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078947
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG24191020231251001
|
19/10/2023
|
RAJU YADAV
|
3401004WL074026
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078946
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24191020231251002
|
19/10/2023
|
GOVIND YADAV
|
3401004WL074026
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078945
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24191020231250946
|
19/10/2023
|
KAMAL DEVI
|
3401004WL074025
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078940
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24191020231251004
|
19/10/2023
|
Fagni Devi
|
3401004WL074026
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974079000
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24191020231251006
|
19/10/2023
|
HOLIKA KUMARI
|
3401004WL074026
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078994
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24191020231251007
|
19/10/2023
|
SABITA DEVI
|
3401004WL074026
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078997
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24191020231251009
|
19/10/2023
|
Ajay Oraon
|
3401004WL074026
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078995
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG24191020231251011
|
19/10/2023
|
Sandhya Kumari
|
3401004WL074026
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078980
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24191020231251012
|
19/10/2023
|
Ranjan kumar
|
3401004WL074026
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078983
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24191020231251013
|
19/10/2023
|
SUSHIL YADAV
|
3401004WL074026
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078932
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24191020231251135
|
19/10/2023
|
ANITA DEVI
|
3401004WL074028
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078943
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24191020231251091
|
19/10/2023
|
puspa kumari
|
3401004WL074027
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078942
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24191020231251141
|
19/10/2023
|
Virendra Ganjhu
|
3401004WL074028
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078999
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24191020231250952
|
19/10/2023
|
PARWATI KUMARI
|
3401004WL074025
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078941
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24191020231250953
|
19/10/2023
|
DEEPAK BHOGTA
|
3401004WL074025
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974078934
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|