|
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-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG24080220241654128
|
12/02/2024
|
NANDLAL MAHTO
|
3401004WL102252
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223309
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-005/2114
(MAYAPUR)
|
3401004000NRG24080220241654417
|
12/02/2024
|
Santosh ganjhu
|
3401004WL102275
|
Santosh ganjhu
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223318
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24080220241654347
|
12/02/2024
|
AJIT KUMAR YADAV
|
3401004WL102269
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223281
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG24080220241654401
|
12/02/2024
|
SHOSHAN DEVI
|
3401004WL102272
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223276
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24080220241654405
|
12/02/2024
|
PAPU YADAV
|
3401004WL102272
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223280
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
6
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24080220241654127
|
12/02/2024
|
SANTOSH YADAV
|
3401004WL102252
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223299
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-003/58
(MAYAPUR)
|
3401004000NRG24080220241654157
|
12/02/2024
|
RAM KISHUN MUNDA
|
3401004WL102256
|
RAM KISHUN MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223270
|
|
Mr. RAM KISUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24090220241656126
|
12/02/2024
|
UDAY LOHRA
|
3401004WL102380
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223284
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24090220241656127
|
12/02/2024
|
DIVYA KUMARI
|
3401004WL102380
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223287
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24090220241656128
|
12/02/2024
|
MS PERNI DEVI
|
3401004WL102380
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223272
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24090220241656130
|
12/02/2024
|
DINESH GANJHU
|
3401004WL102380
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223275
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24090220241656131
|
12/02/2024
|
MALO DEVI
|
3401004WL102380
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223271
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24090220241656095
|
12/02/2024
|
UMESH GANJHU
|
3401004WL102379
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223274
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24090220241656096
|
12/02/2024
|
CHAMRU GANJHU
|
3401004WL102379
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223278
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG24090220241656097
|
12/02/2024
|
MANOJ GANJHU
|
3401004WL102379
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223277
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24090220241656139
|
12/02/2024
|
BINESH GANJHU
|
3401004WL102380
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223279
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24090220241656140
|
12/02/2024
|
KARAN KUMAR GANJHU
|
3401004WL102380
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754223306
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24090220241656141
|
12/02/2024
|
CHINTA DEVI
|
3401004WL102380
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223283
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24090220241656098
|
12/02/2024
|
AJAY KUMAR
|
3401004WL102379
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223285
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24090220241656100
|
12/02/2024
|
KIRAN DEVI
|
3401004WL102379
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223273
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24090220241656142
|
12/02/2024
|
RUDO DEVI
|
3401004WL102380
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223286
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG24090220241656102
|
12/02/2024
|
GUDIYA DEVI
|
3401004WL102379
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223282
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-004/998
(MAYAPUR)
|
3401004000NRG24090220241656143
|
12/02/2024
|
KAJRU BHOGTA
|
3401004WL102380
|
KAJRU BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223296
|
|
Mr. KAJRU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24080220241654125
|
12/02/2024
|
AJAY YADAV
|
3401004WL102252
|
AJAY YADAV
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223294
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG24080220241654124
|
12/02/2024
|
BAIJNATH ORAON
|
3401004WL102252
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223295
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24080220241654400
|
12/02/2024
|
PAULUS KERKETTA
|
3401004WL102272
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223312
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/1161
(MAYAPUR)
|
3401004000NRG24080220241654462
|
12/02/2024
|
ARVIND LOHRA
|
3401004WL102280
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223310
|
|
Mr. ARVIND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG24080220241654346
|
12/02/2024
|
SUKHNATH LOHRA
|
3401004WL102269
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223290
|
|
Mr. SUKHNATH LOHRA & SMT DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24090220241656125
|
12/02/2024
|
Bablu kumar
|
3401004WL102380
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754223311
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24080220241654416
|
12/02/2024
|
Rupali kumari
|
3401004WL102275
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223324
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24080220241654463
|
12/02/2024
|
manita devi
|
3401004WL102280
|
manita devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223328
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHELARI
|
JH-01-004-017-003/1051
(MAYAPUR)
|
3401004000NRG24080220241654348
|
12/02/2024
|
VIPATI MUNDAIN
|
3401004WL102269
|
VIPATI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223297
|
|
Mrs. VIPTI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-003/1149
(MAYAPUR)
|
3401004000NRG24080220241654402
|
12/02/2024
|
BUDHHINATH ORAON
|
3401004WL102272
|
BUDHHINATH ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223323
|
|
BUDHI NATH OROAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24080220241654403
|
12/02/2024
|
RAMCHANDRA MUNDA
|
3401004WL102272
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223291
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24080220241654126
|
12/02/2024
|
RAJAN MUNDA
|
3401004WL102252
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223302
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24080220241654404
|
12/02/2024
|
LAXMAN MUNDA
|
3401004WL102272
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223300
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/447
(MAYAPUR)
|
3401004000NRG24080220241654154
|
12/02/2024
|
RAKESH KUMAR YADAV
|
3401004WL102256
|
RAKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223303
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-003/46
(MAYAPUR)
|
3401004000NRG24080220241654155
|
12/02/2024
|
RAJ KUMAR MUNDA
|
3401004WL102256
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223292
|
|
Mr. RAJKUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24080220241654156
|
12/02/2024
|
RANTHU MUNDA
|
3401004WL102256
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223301
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24080220241654349
|
12/02/2024
|
PREM KR YADAV
|
3401004WL102269
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223298
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24080220241654158
|
12/02/2024
|
AWADHESH MUNDA
|
3401004WL102256
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223304
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24090220241656129
|
12/02/2024
|
BIBEKA GANJHU
|
3401004WL102380
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223307
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24090220241656132
|
12/02/2024
|
Rajnish ganjhu
|
3401004WL102380
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223329
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24090220241656133
|
12/02/2024
|
Vikash ganju
|
3401004WL102380
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223320
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/1618
(MAYAPUR)
|
3401004000NRG24090220241656087
|
12/02/2024
|
Subhash ganju
|
3401004WL102379
|
Subhash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223322
|
|
Mr. SUBHASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24090220241656088
|
12/02/2024
|
Deepak bhogta
|
3401004WL102379
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223325
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24090220241656089
|
12/02/2024
|
Aashik ganjhu
|
3401004WL102379
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223326
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24090220241656090
|
12/02/2024
|
Mukesh bhogta
|
3401004WL102379
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223317
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24090220241656134
|
12/02/2024
|
laldev ganjhu
|
3401004WL102380
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223313
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24090220241656091
|
12/02/2024
|
shanti devi
|
3401004WL102379
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223314
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24090220241656135
|
12/02/2024
|
Anil ganjhu
|
3401004WL102380
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223315
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24090220241656092
|
12/02/2024
|
Rajendra ganjhu
|
3401004WL102379
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223316
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24090220241656136
|
12/02/2024
|
PRAKASH GANJHU
|
3401004WL102380
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223321
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24090220241656137
|
12/02/2024
|
JHALO DEVI
|
3401004WL102380
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223319
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24090220241656138
|
12/02/2024
|
Dasrath ganjhu
|
3401004WL102380
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223327
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
56
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24090220241656093
|
12/02/2024
|
SURAJ BHOGTA
|
3401004WL102379
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223293
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/242
(MAYAPUR)
|
3401004000NRG24090220241656094
|
12/02/2024
|
BILASO DEVI
|
3401004WL102379
|
BILASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223308
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHELARI
|
JH-01-004-017-004/30
(MAYAPUR)
|
3401004000NRG24080220241654350
|
12/02/2024
|
LALA GANJHU
|
3401004WL102269
|
LALA GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754223289
|
|
Mr. JAGMANI DEVI & LALA GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24090220241656099
|
12/02/2024
|
MANGRU GANJHU
|
3401004WL102379
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223288
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24090220241656101
|
12/02/2024
|
PRADIP BHOGTA
|
3401004WL102379
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223305
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-005/2090
(MAYAPUR)
|
3401004000NRG24090220241656103
|
12/02/2024
|
jamni devi
|
3401004WL102379
|
jamni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223332
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-017-005/2092
(MAYAPUR)
|
3401004000NRG24090220241656104
|
12/02/2024
|
sitaram ganjhu
|
3401004WL102379
|
sitaram ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223331
|
|
Sitaram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHELARI
|
JH-01-004-017-005/2093
(MAYAPUR)
|
3401004000NRG24090220241656105
|
12/02/2024
|
mina devi
|
3401004WL102379
|
mina devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754223330
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|