|
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-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24150320241820582
|
15/03/2024
|
JULIUS KERKETTA
|
3401004WL112998
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755244
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24150320241824513
|
15/03/2024
|
MADHU KUMARI
|
3401004WL113264
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755245
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-003/2255
(MAYAPUR)
|
3401004000NRG24150320241820588
|
15/03/2024
|
Shiv shankar lohra
|
3401004WL112999
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755256
|
|
SHIV SHANKAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24150320241820577
|
15/03/2024
|
MOTILAL GANJHU
|
3401004WL112997
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755267
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24150320241824576
|
15/03/2024
|
MOTILAL GANJHU
|
3401004WL113266
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755266
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-017-005/1583
(MAYAPUR)
|
3401004000NRG24150320241824530
|
15/03/2024
|
RAJKUWANRI DEVI
|
3401004WL113264
|
RAJKUWANRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755269
|
|
RAJKUWANRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1868
(MAYAPUR)
|
3401004000NRG24150320241824531
|
15/03/2024
|
Albate ekka
|
3401004WL113264
|
Albate ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755255
|
|
ALBATE EKKA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1869
(MAYAPUR)
|
3401004000NRG24150320241824532
|
15/03/2024
|
George Ujjwal ekka
|
3401004WL113264
|
George Ujjwal ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105755257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG24150320241824534
|
15/03/2024
|
ANUP EKKA
|
3401004WL113264
|
ANUP EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755252
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2048
(MAYAPUR)
|
3401004000NRG24150320241824537
|
15/03/2024
|
Sarita Devi
|
3401004WL113264
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755253
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/2049
(MAYAPUR)
|
3401004000NRG24150320241824538
|
15/03/2024
|
Reshma khatun
|
3401004WL113264
|
Reshma khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755268
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24150320241824577
|
15/03/2024
|
Mamta devi
|
3401004WL113266
|
Mamta devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755254
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24150320241824632
|
15/03/2024
|
TAUSIF ANSARI
|
3401004WL113269
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755250
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24150320241824578
|
15/03/2024
|
Hina kumari
|
3401004WL113266
|
Hina kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755259
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24150320241820597
|
15/03/2024
|
Hina kumari
|
3401004WL113000
|
Hina kumari
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755260
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24150320241824579
|
15/03/2024
|
Vishal ganju
|
3401004WL113266
|
Vishal ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755258
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG24150320241824582
|
15/03/2024
|
Ruby Kumari
|
3401004WL113266
|
Ruby Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755263
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24150320241824583
|
15/03/2024
|
Rudain Munda
|
3401004WL113266
|
Rudain Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755264
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24150320241824584
|
15/03/2024
|
namjan guria
|
3401004WL113266
|
namjan guria
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755261
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24150320241824932
|
15/03/2024
|
namjan guria
|
3401004WL113292
|
namjan guria
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755262
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG24150320241820568
|
15/03/2024
|
SHIVDAYAL GANJHU
|
3401004WL112996
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755247
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
22
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24150320241824586
|
15/03/2024
|
MANBODH GANJHU
|
3401004WL113266
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755246
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24150320241824587
|
15/03/2024
|
JON OREYA
|
3401004WL113266
|
JON OREYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755248
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG24150320241824540
|
15/03/2024
|
FRANCIS XAVIER EKKA
|
3401004WL113264
|
FRANCIS XAVIER EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755251
|
|
Mr. FRANCIS XAVIER EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24150320241824588
|
15/03/2024
|
USHA DEVI
|
3401004WL113266
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755265
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-022-001/428
(TUMANG)
|
3401004000NRG24150320241824303
|
15/03/2024
|
UPENDRA RAM
|
3401004WL113249
|
UPENDRA RAM
|
00048
|
BKID0004912
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3105755249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG24150320241820600
|
15/03/2024
|
AMIT LOHRA
|
3401004WL113001
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755196
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG24150320241820545
|
15/03/2024
|
AMIT LOHRA
|
3401004WL112994
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755197
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24150320241824515
|
15/03/2024
|
ayodhya yadav
|
3401004WL113264
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755200
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG24150320241820590
|
15/03/2024
|
JAI KUMAR YADAV
|
3401004WL112999
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755208
|
|
Jai Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24150320241820565
|
15/03/2024
|
PAPU YADAV
|
3401004WL112996
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755209
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
32
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24150320241824516
|
15/03/2024
|
PAIRWA DEVI
|
3401004WL113264
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755216
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-003/545
(MAYAPUR)
|
3401004000NRG24150320241820566
|
15/03/2024
|
KARTIK YADAV
|
3401004WL112996
|
KARTIK YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755194
|
|
KARTIK YADAV
|
IDBI BANK(607095)
|
|
34
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG24150320241824615
|
15/03/2024
|
SUNIL ORAON
|
3401004WL113269
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755211
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24150320241824517
|
15/03/2024
|
KOMAL ORAON
|
3401004WL113264
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755212
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24150320241824518
|
15/03/2024
|
PUNAM DEVI
|
3401004WL113264
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755207
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24150320241824519
|
15/03/2024
|
MANGRU BHUIYA
|
3401004WL113264
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755203
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24150320241824520
|
15/03/2024
|
AGIN DEVI
|
3401004WL113264
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755213
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/12
(MAYAPUR)
|
3401004000NRG24150320241824521
|
15/03/2024
|
SUKRI DEVI
|
3401004WL113264
|
SUKRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755199
|
|
Mr. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24150320241824522
|
15/03/2024
|
SANTOSH GANJHU
|
3401004WL113264
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755195
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24150320241824616
|
15/03/2024
|
PUSHAN GANJHU
|
3401004WL113269
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755198
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-004-017-004/1520
(MAYAPUR)
|
3401004000NRG24150320241824617
|
15/03/2024
|
MUKESH BHUIYAN
|
3401004WL113269
|
MUKESH BHUIYAN
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755214
|
|
Mr. MUKESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24150320241824628
|
15/03/2024
|
SURESH DAS
|
3401004WL113269
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755193
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24150320241824631
|
15/03/2024
|
DILIP LOHRA
|
3401004WL113269
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755206
|
|
DILIP LOHRA & SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24150320241824575
|
15/03/2024
|
GOVIND GANHJU
|
3401004WL113266
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755202
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24150320241820567
|
15/03/2024
|
GOVIND GANHJU
|
3401004WL112996
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755201
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-017-005/1571
(MAYAPUR)
|
3401004000NRG24150320241824529
|
15/03/2024
|
PARWTI DEVI
|
3401004WL113264
|
PARWTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755215
|
|
PARWTI DEVI
|
INDUSIND BANK(607189)
|
|
48
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24150320241824585
|
15/03/2024
|
SUKRA MUNDA
|
3401004WL113266
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755205
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24150320241824933
|
15/03/2024
|
RANTHU MUNDA
|
3401004WL113292
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755204
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG24150320241824589
|
15/03/2024
|
SUNITA DEVI
|
3401004WL113266
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755210
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24150320241824514
|
15/03/2024
|
RINKU kUMARI
|
3401004WL113264
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755243
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24150320241820586
|
15/03/2024
|
Rina devi
|
3401004WL112999
|
Rina devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755217
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24150320241820546
|
15/03/2024
|
AJAY YADAV
|
3401004WL112994
|
AJAY YADAV
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755242
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24150320241824629
|
15/03/2024
|
Sangita Kumari
|
3401004WL113269
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755219
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24150320241824630
|
15/03/2024
|
Sonu kumari
|
3401004WL113269
|
Sonu kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755218
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-017-005/2162
(MAYAPUR)
|
3401004000NRG24150320241824581
|
15/03/2024
|
Dhirendra Ganjhu
|
3401004WL113266
|
Dhirendra Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755220
|
|
Dhirendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24150320241824623
|
15/03/2024
|
Usha kumari
|
3401004WL113269
|
Usha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755189
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24150320241824624
|
15/03/2024
|
Sunita Kumari
|
3401004WL113269
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755190
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24150320241824625
|
15/03/2024
|
Gouri kumari
|
3401004WL113269
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755192
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24150320241824626
|
15/03/2024
|
Basanti devi
|
3401004WL113269
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755191
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24150320241820574
|
15/03/2024
|
AKILESH KUMAR
|
3401004WL112997
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755225
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24150320241820544
|
15/03/2024
|
AKILESH KUMAR
|
3401004WL112994
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755224
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1171
(MAYAPUR)
|
3401004000NRG24150320241820575
|
15/03/2024
|
MANGI DEVI
|
3401004WL112997
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755230
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24150320241820576
|
15/03/2024
|
NIRMAL MUNDA
|
3401004WL112997
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755232
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG24150320241824931
|
15/03/2024
|
PARVEEN KR LOHRA
|
3401004WL113292
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755271
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24150320241820596
|
15/03/2024
|
mamta devi
|
3401004WL113000
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755275
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24150320241820564
|
15/03/2024
|
DASHRATH GANJHU
|
3401004WL112996
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755221
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24150320241820583
|
15/03/2024
|
Urmila devi
|
3401004WL112998
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755233
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG24150320241820587
|
15/03/2024
|
Kapil ganjhu
|
3401004WL112999
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755239
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24150320241820589
|
15/03/2024
|
RAJAN MUNDA
|
3401004WL112999
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755229
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24150320241824618
|
15/03/2024
|
SUNIL PASWAN
|
3401004WL113269
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755270
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24150320241824619
|
15/03/2024
|
SURAJ KUMAR
|
3401004WL113269
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755240
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24150320241824620
|
15/03/2024
|
PARMILA DEVI
|
3401004WL113269
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755236
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24150320241824621
|
15/03/2024
|
Aeiounul Ansari
|
3401004WL113269
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755241
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24150320241824622
|
15/03/2024
|
Shaibun Khatoon
|
3401004WL113269
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755231
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-004/1653
(MAYAPUR)
|
3401004000NRG24150320241824523
|
15/03/2024
|
Basanti devi
|
3401004WL113264
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755226
|
|
Mr. UMESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24150320241824524
|
15/03/2024
|
Madhu devi
|
3401004WL113264
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755272
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24150320241824627
|
15/03/2024
|
Roshan lohra
|
3401004WL113269
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755238
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24150320241824525
|
15/03/2024
|
Rekha devi
|
3401004WL113264
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755234
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24150320241824526
|
15/03/2024
|
Chinta devi
|
3401004WL113264
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755235
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24150320241824527
|
15/03/2024
|
MANJU DEVI
|
3401004WL113264
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755228
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24150320241824528
|
15/03/2024
|
KUNTI DEVI
|
3401004WL113264
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755227
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-005/1871
(MAYAPUR)
|
3401004000NRG24150320241824533
|
15/03/2024
|
Jendar tirki
|
3401004WL113264
|
Jendar tirki
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755237
|
|
Mr. JENDER TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-005/2046
(MAYAPUR)
|
3401004000NRG24150320241824535
|
15/03/2024
|
Parvati devi
|
3401004WL113264
|
Parvati devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755274
|
|
Mrs. PARVTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-005/2047
(MAYAPUR)
|
3401004000NRG24150320241824536
|
15/03/2024
|
Sushma kujur
|
3401004WL113264
|
Sushma kujur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755223
|
|
Mr. SUSHMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-005/2055
(MAYAPUR)
|
3401004000NRG24150320241824539
|
15/03/2024
|
Monika devi
|
3401004WL113264
|
Monika devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755273
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24150320241824580
|
15/03/2024
|
Fulmani Devi
|
3401004WL113266
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755222
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|