|
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-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24100920231044344
|
10/09/2023
|
SALMAN ANSARI
|
3401004WL060846
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907322
|
|
Mr. IMRAN ANSARI & SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG24100920231044579
|
10/09/2023
|
Santosh oraon
|
3401004WL060848
|
Santosh oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907263
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24100920231044486
|
10/09/2023
|
NILAM KUMARI
|
3401004WL060847
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907325
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24100920231044488
|
10/09/2023
|
KABITA DEVI
|
3401004WL060847
|
KABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907324
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/2029
(MAYAPUR)
|
3401004000NRG24100920231044362
|
10/09/2023
|
Nitesh Yadav
|
3401004WL060846
|
Nitesh Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907310
|
|
Mr. NITESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG24100920231044492
|
10/09/2023
|
NANDLAL MAHTO
|
3401004WL060847
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907313
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24100920231044494
|
10/09/2023
|
SOMRI DEVI
|
3401004WL060847
|
SOMRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907254
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24100920231044495
|
10/09/2023
|
SANICHARIA DEVI
|
3401004WL060847
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907253
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24100920231044566
|
10/09/2023
|
KALO DEVI
|
3401004WL060848
|
KALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907300
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1350
(HUTAP)
|
3401004000NRG24100920231044567
|
10/09/2023
|
RAJO DEVI
|
3401004WL060848
|
RAJO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907301
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1793
(HUTAP)
|
3401004000NRG24100920231044568
|
10/09/2023
|
VIJAY RUNDA
|
3401004WL060848
|
VIJAY RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907332
|
|
Vijay Runda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1856
(HUTAP)
|
3401004000NRG24100920231044569
|
10/09/2023
|
ANURUDH GANJHU
|
3401004WL060848
|
ANURUDH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907323
|
|
ANURADH GANJHU
|
IDBI BANK(607095)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG24100920231044570
|
10/09/2023
|
RUPESH YADAV
|
3401004WL060848
|
RUPESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907305
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG24100920231044458
|
10/09/2023
|
SUNIL YADAV
|
3401004WL060847
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907285
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG24100920231044459
|
10/09/2023
|
Dinesh ganju
|
3401004WL060847
|
Dinesh ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907320
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG24100920231044460
|
10/09/2023
|
RAJA KUMAR YADAV
|
3401004WL060847
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810907315
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG24100920231044461
|
10/09/2023
|
ANITA KUMARI
|
3401004WL060847
|
ANITA KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810907316
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG24100920231044470
|
10/09/2023
|
SHAKUNTI DEVI
|
3401004WL060847
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907314
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG24100920231044352
|
10/09/2023
|
CHATU LOHRA
|
3401004WL060846
|
CHATU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907288
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG24100920231044354
|
10/09/2023
|
SUNITA KUMARI
|
3401004WL060846
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907286
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-003/698
(MAYAPUR)
|
3401004000NRG24100920231044373
|
10/09/2023
|
BASHANT GANJHU
|
3401004WL060846
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907287
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24100920231044377
|
10/09/2023
|
BHAWESH SINGH
|
3401004WL060846
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907290
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1064
(MAYAPUR)
|
3401004000NRG24100920231044379
|
10/09/2023
|
SANJAY MUNDA
|
3401004WL060846
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907292
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24100920231044380
|
10/09/2023
|
MOTILAL GANJHU
|
3401004WL060846
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907289
|
|
MOTILAL GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1505
(MAYAPUR)
|
3401004000NRG24100920231044595
|
10/09/2023
|
ADIL KHAN
|
3401004WL060848
|
ADIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907302
|
|
MD AADIL KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24100920231044382
|
10/09/2023
|
RAMDEV GANJHU
|
3401004WL060846
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907303
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24100920231044596
|
10/09/2023
|
MD KHUSHDIL KHAN
|
3401004WL060848
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907294
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24100920231044597
|
10/09/2023
|
WAHID ANSARI
|
3401004WL060848
|
WAHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907291
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24100920231044598
|
10/09/2023
|
ASHIF KHAN
|
3401004WL060848
|
ASHIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907296
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24100920231044599
|
10/09/2023
|
TARA KHAN
|
3401004WL060848
|
TARA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907298
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1525
(MAYAPUR)
|
3401004000NRG24100920231044600
|
10/09/2023
|
IMTAYJ KHAN
|
3401004WL060848
|
IMTAYJ KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907295
|
|
IMTYAJ KHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24100920231044601
|
10/09/2023
|
HAFIJUL RAHMAN
|
3401004WL060848
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907297
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1528
(MAYAPUR)
|
3401004000NRG24100920231044602
|
10/09/2023
|
MD KAISH KHAN
|
3401004WL060848
|
MD KAISH KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907293
|
|
MD KESH KHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24100920231044603
|
10/09/2023
|
Nikky Kumari
|
3401004WL060848
|
Nikky Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907299
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1590
(MAYAPUR)
|
3401004000NRG24100920231044384
|
10/09/2023
|
HEMANT KUJUR
|
3401004WL060846
|
HEMANT KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907306
|
|
HEMANT KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24100920231044390
|
10/09/2023
|
Mahendra ganjhu
|
3401004WL060846
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907331
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24100920231044392
|
10/09/2023
|
RAMESH GANJHU
|
3401004WL060846
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907284
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-005/570
(MAYAPUR)
|
3401004000NRG24100920231044397
|
10/09/2023
|
NITESH KUMAR GUPTA
|
3401004WL060846
|
NITESH KUMAR GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907304
|
|
NITESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24100920231044358
|
10/09/2023
|
Rabita devi
|
3401004WL060846
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907327
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24100920231044351
|
10/09/2023
|
Rasiya khatun
|
3401004WL060846
|
Rasiya khatun
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907309
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24100920231044359
|
10/09/2023
|
Rohit Yadav
|
3401004WL060846
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907328
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/2203
(MAYAPUR)
|
3401004000NRG24100920231044575
|
10/09/2023
|
Santosh Kumar
|
3401004WL060848
|
Santosh Kumar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907321
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-017-003/2028
(MAYAPUR)
|
3401004000NRG24100920231044361
|
10/09/2023
|
Ganesh yadav
|
3401004WL060846
|
Ganesh yadav
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907333
|
|
GANESH YADAV S/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG24100920231044573
|
10/09/2023
|
KARTIK LOHRA
|
3401004WL060848
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907274
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24100920231044350
|
10/09/2023
|
NIKHAT PARWEEN
|
3401004WL060846
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907326
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG24100920231044572
|
10/09/2023
|
JAYANTI DEVI
|
3401004WL060848
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907229
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24100920231044342
|
10/09/2023
|
ABDULLAH ANSARI
|
3401004WL060846
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907234
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24100920231044343
|
10/09/2023
|
SAHID ANSARI
|
3401004WL060846
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907235
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG24100920231044585
|
10/09/2023
|
MOHAN LOHRA
|
3401004WL060848
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810907217
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG24100920231044586
|
10/09/2023
|
MAHADEV ORAON
|
3401004WL060848
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810907218
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-002/125
(MAYAPUR)
|
3401004000NRG24100920231044589
|
10/09/2023
|
BARI DEVI
|
3401004WL060848
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907195
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24100920231044590
|
10/09/2023
|
KIRAN DEVI
|
3401004WL060848
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907212
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24100920231044478
|
10/09/2023
|
GANDUWA GANJHU
|
3401004WL060847
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907199
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24100920231044481
|
10/09/2023
|
MAHENDRA PAHAN
|
3401004WL060847
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907221
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24100920231044482
|
10/09/2023
|
JAGNANDAN GANJHU
|
3401004WL060847
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907205
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24100920231044484
|
10/09/2023
|
JASO KUMARI
|
3401004WL060847
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907228
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24100920231044485
|
10/09/2023
|
SANTOSH YADAV
|
3401004WL060847
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907222
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24100920231044490
|
10/09/2023
|
BHOLA YADAV
|
3401004WL060847
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907201
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24100920231044364
|
10/09/2023
|
GEETA DEVI
|
3401004WL060846
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907209
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG24100920231044363
|
10/09/2023
|
MUKESH YADAV
|
3401004WL060846
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907197
|
|
MUKESH YADAV
|
IDBI BANK(607095)
|
|
61
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG24100920231044367
|
10/09/2023
|
SURAJ KUMAR YADAV
|
3401004WL060846
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907206
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24100920231044491
|
10/09/2023
|
MUNESAR YADAV
|
3401004WL060847
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907213
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24100920231044369
|
10/09/2023
|
SUNITA DEVI
|
3401004WL060846
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907223
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24100920231044370
|
10/09/2023
|
SUNITA DEVI
|
3401004WL060846
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907220
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24100920231044493
|
10/09/2023
|
UMASHANKAR YADAV
|
3401004WL060847
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907219
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/701
(MAYAPUR)
|
3401004000NRG24100920231044374
|
10/09/2023
|
MUNITA KUMARI
|
3401004WL060846
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907203
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24100920231044375
|
10/09/2023
|
LALITA KUMARI
|
3401004WL060846
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907215
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24100920231044376
|
10/09/2023
|
PUNITA KUMARI
|
3401004WL060846
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907214
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24100920231044496
|
10/09/2023
|
RAIMUN ORAON
|
3401004WL060847
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907204
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24100920231044497
|
10/09/2023
|
PUNAM DEVI
|
3401004WL060847
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907211
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24100920231044499
|
10/09/2023
|
BASANT GANJHU
|
3401004WL060847
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907226
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24100920231044500
|
10/09/2023
|
SUSHIL GANJHU
|
3401004WL060847
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907225
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG24100920231044501
|
10/09/2023
|
GYANTI DEVI
|
3401004WL060847
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907224
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24100920231044502
|
10/09/2023
|
SIMA KUMARI
|
3401004WL060847
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907210
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24100920231044504
|
10/09/2023
|
SANDIP GANJHU
|
3401004WL060847
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907198
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24100920231044508
|
10/09/2023
|
BENIYA ORAON
|
3401004WL060847
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907200
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-005/14
(MAYAPUR)
|
3401004000NRG24100920231044381
|
10/09/2023
|
DASRATH MUNDA
|
3401004WL060846
|
DASRATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907202
|
|
Mr. DASRATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-005/1541
(MAYAPUR)
|
3401004000NRG24100920231044383
|
10/09/2023
|
SUDAMA PRASAD GUPTA
|
3401004WL060846
|
SUDAMA PRASAD GUPTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907194
|
|
Mr. SUDAMA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-005/324
(MAYAPUR)
|
3401004000NRG24100920231044394
|
10/09/2023
|
SANJAY GANJHU
|
3401004WL060846
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907207
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24100920231044395
|
10/09/2023
|
GOVIND THAKUR
|
3401004WL060846
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907196
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-005/571
(MAYAPUR)
|
3401004000NRG24100920231044398
|
10/09/2023
|
RINA DEVI
|
3401004WL060846
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907208
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG24100920231044576
|
10/09/2023
|
Seema Kumari
|
3401004WL060848
|
Seema Kumari
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907317
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG24100920231044577
|
10/09/2023
|
Ratni devi
|
3401004WL060848
|
Ratni devi
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907307
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24100920231044591
|
10/09/2023
|
SABITA DEVI
|
3401004WL060848
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907311
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24100920231044357
|
10/09/2023
|
MUNI DEVI
|
3401004WL060846
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907329
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG24100920231044469
|
10/09/2023
|
SITARAM YADAV
|
3401004WL060847
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907230
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHELARI
|
JH-01-024-004-002/1562
(CHURI SOUTH)
|
3401004000NRG24100920231044399
|
10/09/2023
|
Priyanka Kumari
|
3401004WL060846
|
Priyanka Kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907251
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-001/2359
(MAYAPUR)
|
3401004000NRG24100920231044581
|
10/09/2023
|
SABLU YADAV
|
3401004WL060848
|
SABLU YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907275
|
|
SABLU YADAV S/O BHIKHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-005/2000
(MAYAPUR)
|
3401004000NRG24100920231044386
|
10/09/2023
|
Anita Devi
|
3401004WL060846
|
Anita Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907281
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24100920231044365
|
10/09/2023
|
AJAY YADAV
|
3401004WL060846
|
AJAY YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907240
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG24100920231044571
|
10/09/2023
|
BIRSA ORAOIN
|
3401004WL060848
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907248
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG24100920231044462
|
10/09/2023
|
DHURU MUNDA
|
3401004WL060847
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810907270
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG24100920231044463
|
10/09/2023
|
BISHNU DEV MUNDA
|
3401004WL060847
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810907271
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24100920231044345
|
10/09/2023
|
NARGISH PRWEEN
|
3401004WL060846
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907278
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24100920231044346
|
10/09/2023
|
IFAT KHATUN
|
3401004WL060846
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907265
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24100920231044347
|
10/09/2023
|
JUBAIR ANSARI
|
3401004WL060846
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907266
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24100920231044464
|
10/09/2023
|
SUNITA DEVI
|
3401004WL060847
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907279
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG24100920231044465
|
10/09/2023
|
ANITA KUMARI
|
3401004WL060847
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907269
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG24100920231044466
|
10/09/2023
|
SARITA KUMARI
|
3401004WL060847
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907273
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG24100920231044467
|
10/09/2023
|
CHHOTU PAHAN
|
3401004WL060847
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907261
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG24100920231044468
|
10/09/2023
|
AMESH GANJHU
|
3401004WL060847
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907272
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24100920231044348
|
10/09/2023
|
GULNAZ KHATUN
|
3401004WL060846
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907312
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24100920231044349
|
10/09/2023
|
SALIM ANSARI
|
3401004WL060846
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907233
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG24100920231044471
|
10/09/2023
|
RAMCHANDRA YADAV
|
3401004WL060847
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907231
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG24100920231044578
|
10/09/2023
|
Sarita Devi
|
3401004WL060848
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907259
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG24100920231044580
|
10/09/2023
|
SARITA DEVI
|
3401004WL060848
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907319
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG24100920231044583
|
10/09/2023
|
MUNITA DEVI
|
3401004WL060848
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907318
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG24100920231044584
|
10/09/2023
|
MANOJ MUNDA
|
3401004WL060848
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810907236
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24100920231044473
|
10/09/2023
|
SOHRAY ORAON
|
3401004WL060847
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907241
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG24100920231044587
|
10/09/2023
|
PUNAM KUMARI
|
3401004WL060848
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810907243
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG24100920231044588
|
10/09/2023
|
JHARIYA DEVI
|
3401004WL060848
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810907242
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG24100920231044474
|
10/09/2023
|
LALDEV ORAON
|
3401004WL060847
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907239
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24100920231044475
|
10/09/2023
|
SARITA DEVI
|
3401004WL060847
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907260
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24100920231044592
|
10/09/2023
|
BIMLA KUMARI
|
3401004WL060848
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907268
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24100920231044593
|
10/09/2023
|
SANTOSH KUMAR
|
3401004WL060848
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907264
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/583
(MAYAPUR)
|
3401004000NRG24100920231044477
|
10/09/2023
|
BIJENDRA GANJHU
|
3401004WL060847
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907238
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG24100920231044479
|
10/09/2023
|
SOBHA KUMARI
|
3401004WL060847
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907246
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24100920231044480
|
10/09/2023
|
JITPAHAN ORAON
|
3401004WL060847
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907244
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24100920231044483
|
10/09/2023
|
RAJENDRA LOHRA
|
3401004WL060847
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907216
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-003/1060
(MAYAPUR)
|
3401004000NRG24100920231044353
|
10/09/2023
|
CHARKI DEVI
|
3401004WL060846
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907255
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24100920231044487
|
10/09/2023
|
PANKAJ YADAV
|
3401004WL060847
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907232
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24100920231044489
|
10/09/2023
|
RITA DEVI
|
3401004WL060847
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907282
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG24100920231044360
|
10/09/2023
|
Kuldeep Yadav
|
3401004WL060846
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907267
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/41
(MAYAPUR)
|
3401004000NRG24100920231044366
|
10/09/2023
|
FULMATI DEVI
|
3401004WL060846
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907227
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24100920231044368
|
10/09/2023
|
NALU ORAON
|
3401004WL060846
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907245
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24100920231044371
|
10/09/2023
|
GOVERDHAN YADAV
|
3401004WL060846
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907257
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/678
(MAYAPUR)
|
3401004000NRG24100920231044372
|
10/09/2023
|
MUNI DEVI
|
3401004WL060846
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907247
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24100920231044498
|
10/09/2023
|
AARTI DEVI
|
3401004WL060847
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907249
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24100920231044503
|
10/09/2023
|
BHIM GANJHU
|
3401004WL060847
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907237
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24100920231044505
|
10/09/2023
|
SUNIL PASWAN
|
3401004WL060847
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907308
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24100920231044506
|
10/09/2023
|
SIMON ORAON
|
3401004WL060847
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907262
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24100920231044507
|
10/09/2023
|
MANJU DEVI
|
3401004WL060847
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907277
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG24100920231044509
|
10/09/2023
|
LALCHAND GAJHU
|
3401004WL060847
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907250
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24100920231044511
|
10/09/2023
|
KINU GANJHU
|
3401004WL060847
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907252
|
|
Mr. KINU GANJHU & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-005/1063
(MAYAPUR)
|
3401004000NRG24100920231044378
|
10/09/2023
|
RAMESH MUNDA
|
3401004WL060846
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907280
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-005/2002
(MAYAPUR)
|
3401004000NRG24100920231044388
|
10/09/2023
|
Ram sundar ganjhu
|
3401004WL060846
|
Ram sundar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907330
|
|
RAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-017-005/2044
(MAYAPUR)
|
3401004000NRG24100920231044606
|
10/09/2023
|
Sumitra devi
|
3401004WL060848
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907283
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24100920231044391
|
10/09/2023
|
GOBIND GANJHU
|
3401004WL060846
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907256
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24100920231044393
|
10/09/2023
|
PHULMANI DEVI
|
3401004WL060846
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907258
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-005/566
(MAYAPUR)
|
3401004000NRG24100920231044396
|
10/09/2023
|
VIKASH KUMAR GUPTA
|
3401004WL060846
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907276
|
|
Mr. BIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186960
|
186960
|
|
|
|
|
|
|
|