|
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-01-004-017-001/2056
(MAYAPUR)
|
3401004000NRG25120620240486731
|
12/06/2024
|
Afsana praween
|
3401004WL022646
|
Afsana praween
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007565
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG25120620240486732
|
12/06/2024
|
ASAD ANSARI
|
3401004WL022646
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007558
|
|
Asad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG25120620240486733
|
12/06/2024
|
MERAJ ANSARI
|
3401004WL022646
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007559
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG25120620240486734
|
12/06/2024
|
ANISHA KHATUN
|
3401004WL022646
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007562
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG25120620240486738
|
12/06/2024
|
Mahfuj Ansari
|
3401004WL022646
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007560
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG25120620240486779
|
12/06/2024
|
NILAM KUMARI
|
3401004WL022646
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007564
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG25120620240486781
|
12/06/2024
|
DEEPAK KUMAR
|
3401004WL022646
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007561
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG25120620240486782
|
12/06/2024
|
SAMBHU YADAV
|
3401004WL022646
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007557
|
|
Sambhu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG25120620240486783
|
12/06/2024
|
KABITA DEVI
|
3401004WL022646
|
KABITA DEVI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007563
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/1648
(MAYAPUR)
|
3401004000NRG25120620240486955
|
12/06/2024
|
AJAY KUMAR
|
3401004WL022653
|
AJAY KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007573
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-017-001/386
(MAYAPUR)
|
3401004000NRG25120620240486742
|
12/06/2024
|
RITA KUMARI
|
3401004WL022646
|
RITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007569
|
|
Rita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG25120620240486757
|
12/06/2024
|
BIRENDRA KUMAR
|
3401004WL022646
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007568
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG25120620240486801
|
12/06/2024
|
Rohit Kumar Singh
|
3401004WL022646
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007572
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG25120620240486663
|
12/06/2024
|
Mahendra ganjhu
|
3401004WL022643
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007566
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG25120620240486667
|
12/06/2024
|
Lalmani devi
|
3401004WL022643
|
Lalmani devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007571
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG25120620240486669
|
12/06/2024
|
RAMESH GANJHU
|
3401004WL022643
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007567
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG25120620240486789
|
12/06/2024
|
Rabita devi
|
3401004WL022646
|
Rabita devi
|
00048
|
BKID0004929
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007574
|
|
Rabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-001/2426
(MAYAPUR)
|
3401004000NRG25120620240486741
|
12/06/2024
|
Salochna oraon
|
3401004WL022646
|
Salochna oraon
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007570
|
|
SALOCHANA ORAON D/O GOVERDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG25120620240486758
|
12/06/2024
|
Anil oraon
|
3401004WL022646
|
Anil oraon
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007576
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG25120620240486776
|
12/06/2024
|
MRAN ANSARI
|
3401004WL022646
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007575
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG25120620240486736
|
12/06/2024
|
SANOBAR NAZ
|
3401004WL022646
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007555
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG25120620240486964
|
12/06/2024
|
JASHO DEVI
|
3401004WL022653
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007639
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG25120620240486743
|
12/06/2024
|
RAJENDRA YADAV
|
3401004WL022646
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007603
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG25120620240486744
|
12/06/2024
|
AJIT KUMAR YADAV
|
3401004WL022646
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007624
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG25120620240486745
|
12/06/2024
|
FIROJ ANSARI
|
3401004WL022646
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007625
|
|
Firoj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG25120620240486965
|
12/06/2024
|
SARITA DEVI
|
3401004WL022653
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007640
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG25120620240486966
|
12/06/2024
|
PUNAM KUMARI
|
3401004WL022653
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007630
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG25120620240486750
|
12/06/2024
|
PRAMILA KUMARI
|
3401004WL022646
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007637
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG25120620240486760
|
12/06/2024
|
TETRI DEVI
|
3401004WL022646
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007600
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG25120620240486629
|
12/06/2024
|
KAMLU GANJHU
|
3401004WL022643
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007605
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG25120620240486634
|
12/06/2024
|
MAHESHWAR GANJHU
|
3401004WL022643
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007616
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/42
(MAYAPUR)
|
3401004000NRG25120620240486767
|
12/06/2024
|
PUKHNARAYAN GANJHU
|
3401004WL022646
|
PUKHNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007606
|
|
Mr. MUKHNARAYAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG25120620240486932
|
12/06/2024
|
kaila ganjhu
|
3401004WL022652
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007626
|
|
Mr. KAILA GANJHU & MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG25120620240486769
|
12/06/2024
|
BASANT MAHATO
|
3401004WL022646
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007598
|
|
Basant Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG25120620240486934
|
12/06/2024
|
PARBAL DHAN
|
3401004WL022652
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007617
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG25120620240486635
|
12/06/2024
|
MAHENDRA GANJHU
|
3401004WL022643
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007619
|
|
MAHENDRA GONJHU &LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG25120620240486937
|
12/06/2024
|
NIRANJAN MINJ
|
3401004WL022652
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007622
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG25120620240486771
|
12/06/2024
|
PRAMOD ORAON
|
3401004WL022646
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007608
|
|
Mr. PRAMOD ORAON & SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG25120620240486772
|
12/06/2024
|
MANGA ORAON
|
3401004WL022646
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007631
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG25120620240486773
|
12/06/2024
|
BANE OROAN
|
3401004WL022646
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007602
|
|
Mr. BANE ORAON & RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG25120620240486639
|
12/06/2024
|
RAMPRWESH GANJHU
|
3401004WL022643
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007634
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-002/66
(MAYAPUR)
|
3401004000NRG25120620240486938
|
12/06/2024
|
CHARAN GANJHU
|
3401004WL022652
|
CHARAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007618
|
|
Mr. CHARAN GANJHU & ADHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG25120620240486775
|
12/06/2024
|
SUNITA KUMARI
|
3401004WL022646
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007636
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG25120620240486642
|
12/06/2024
|
SUKRU DEVI
|
3401004WL022643
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007614
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG25120620240486643
|
12/06/2024
|
SUKHNATH ORAON
|
3401004WL022643
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007607
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG25120620240486786
|
12/06/2024
|
BHOLA YADAV
|
3401004WL022646
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007615
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/373
(MAYAPUR)
|
3401004000NRG25120620240486645
|
12/06/2024
|
SANGEETA DEVI
|
3401004WL022643
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007620
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG25120620240486792
|
12/06/2024
|
SURAJ KUMAR YADAV
|
3401004WL022646
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007623
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/704
(MAYAPUR)
|
3401004000NRG25120620240486646
|
12/06/2024
|
BIJAY ORAON
|
3401004WL022643
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007638
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG25120620240486647
|
12/06/2024
|
SUNIL ORAON
|
3401004WL022643
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007633
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG25120620240486648
|
12/06/2024
|
SHANI ORAON
|
3401004WL022643
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007632
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG25120620240486649
|
12/06/2024
|
MS PERNI DEVI
|
3401004WL022643
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007611
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG25120620240486651
|
12/06/2024
|
MALO DEVI
|
3401004WL022643
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007609
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG25120620240486796
|
12/06/2024
|
SANDIP GANJHU
|
3401004WL022646
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007604
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG25120620240486653
|
12/06/2024
|
BASANTI DEVI
|
3401004WL022643
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007613
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG25120620240486652
|
12/06/2024
|
PUSHAN GANJHU
|
3401004WL022643
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007612
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG25120620240486654
|
12/06/2024
|
JASO DEVI
|
3401004WL022643
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007599
|
|
Mr. JAGLAL GANGHU & JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG25120620240486656
|
12/06/2024
|
MUKESH GANJHU
|
3401004WL022643
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007610
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG25120620240486659
|
12/06/2024
|
KABUTARI DEVI
|
3401004WL022643
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007629
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG25120620240486658
|
12/06/2024
|
SANJAY GANJHU
|
3401004WL022643
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007628
|
|
Mr. SANJAY GANJHU & SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG25120620240486661
|
12/06/2024
|
KAVITA DEVI
|
3401004WL022643
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007621
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG25120620240486662
|
12/06/2024
|
MUNNA GANJHU
|
3401004WL022643
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007627
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG25120620240486809
|
12/06/2024
|
MANTU GANJHU
|
3401004WL022646
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007635
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG25120620240486671
|
12/06/2024
|
GOVIND THAKUR
|
3401004WL022643
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007601
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-003/1111
(MAYAPUR)
|
3401004000NRG25120620240486778
|
12/06/2024
|
ARTI KUMARI
|
3401004WL022646
|
ARTI KUMARI
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007595
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHELARI
|
JH-01-004-017-003/1408
(MAYAPUR)
|
3401004000NRG25120620240486790
|
12/06/2024
|
Akhlesh oraon
|
3401004WL022646
|
Akhlesh oraon
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007596
|
|
AKHLESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/1412
(MAYAPUR)
|
3401004000NRG25120620240486791
|
12/06/2024
|
Ankit oraon
|
3401004WL022646
|
Ankit oraon
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007597
|
|
ANKIT ORAON S/O PANCHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG25120620240486752
|
12/06/2024
|
SABITA DEVI
|
3401004WL022646
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007591
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG25120620240486785
|
12/06/2024
|
MUNI DEVI
|
3401004WL022646
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007592
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-017-002/2108
(MAYAPUR)
|
3401004000NRG25120620240486764
|
12/06/2024
|
KANTI KUMARI
|
3401004WL022646
|
KANTI KUMARI
|
00415
|
SBIN0002926
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007556
|
|
MISS KANTIKUMARI MANGARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG25120620240486788
|
12/06/2024
|
Sindhu kumari
|
3401004WL022646
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007554
|
|
Sindhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG25120620240486737
|
12/06/2024
|
Hasan ansari
|
3401004WL022646
|
Hasan ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007642
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2371
(MAYAPUR)
|
3401004000NRG25120620240486960
|
12/06/2024
|
BABITA KUMARI
|
3401004WL022653
|
BABITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007646
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG25120620240486630
|
12/06/2024
|
Lalwa devi
|
3401004WL022643
|
Lalwa devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007645
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG25120620240486633
|
12/06/2024
|
Anil Lohra
|
3401004WL022643
|
Anil Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007644
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG25120620240486777
|
12/06/2024
|
AMRITA KUMARI
|
3401004WL022646
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007641
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG25120620240486665
|
12/06/2024
|
Anita kumari
|
3401004WL022643
|
Anita kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007643
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG25120620240486799
|
12/06/2024
|
Usha kumari
|
3401004WL022646
|
Usha kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007593
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG25120620240486802
|
12/06/2024
|
Sunita Kumari
|
3401004WL022646
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007594
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG25120620240486953
|
12/06/2024
|
DINESH YADAV
|
3401004WL022653
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007536
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG25120620240486954
|
12/06/2024
|
SARITA KUMARI
|
3401004WL022653
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007543
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/1947
(MAYAPUR)
|
3401004000NRG25120620240486956
|
12/06/2024
|
SAPNA KUMARI
|
3401004WL022653
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007544
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG25120620240486735
|
12/06/2024
|
AJMUL ANSARI
|
3401004WL022646
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007552
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG25120620240486739
|
12/06/2024
|
MUNITA DEVI
|
3401004WL022646
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007581
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/2369
(MAYAPUR)
|
3401004000NRG25120620240486958
|
12/06/2024
|
chhotu pahan
|
3401004WL022653
|
chhotu pahan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007585
|
|
Chhotu Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHELARI
|
JH-01-004-017-001/2370
(MAYAPUR)
|
3401004000NRG25120620240486959
|
12/06/2024
|
NIRALA KUMARI
|
3401004WL022653
|
NIRALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007545
|
|
NIRALA KUMARI D/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/2386
(MAYAPUR)
|
3401004000NRG25120620240486740
|
12/06/2024
|
RINA DEVI
|
3401004WL022646
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007589
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHELARI
|
JH-01-004-017-001/2401
(MAYAPUR)
|
3401004000NRG25120620240486961
|
12/06/2024
|
Kiran devi
|
3401004WL022653
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007588
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-017-001/2408
(MAYAPUR)
|
3401004000NRG25120620240486962
|
12/06/2024
|
RABITA KUMARI
|
3401004WL022653
|
RABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007586
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-017-001/2411
(MAYAPUR)
|
3401004000NRG25120620240486963
|
12/06/2024
|
BABITA KUMARI
|
3401004WL022653
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007587
|
|
BABITA KUMARI D/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-001/65
(MAYAPUR)
|
3401004000NRG25120620240486746
|
12/06/2024
|
SURESH LOHRA
|
3401004WL022646
|
SURESH LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007650
|
|
Mr. SURESH LOHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG25120620240486747
|
12/06/2024
|
BINOD ORAON
|
3401004WL022646
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007518
|
|
Mr. VINOD ORAON & CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG25120620240486748
|
12/06/2024
|
Chandni devi
|
3401004WL022646
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007511
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG25120620240486749
|
12/06/2024
|
SANICHARIYA DEVI
|
3401004WL022646
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007526
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG25120620240486751
|
12/06/2024
|
PRADEEP GANJHU
|
3401004WL022646
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007520
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG25120620240486925
|
12/06/2024
|
MAHANAND DHAN
|
3401004WL022652
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007549
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG25120620240486627
|
12/06/2024
|
SARITA DEVI
|
3401004WL022643
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007535
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG25120620240486753
|
12/06/2024
|
LALMUNI DEVI
|
3401004WL022646
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007578
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG25120620240486754
|
12/06/2024
|
MEENA KUMARI
|
3401004WL022646
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007541
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG25120620240486926
|
12/06/2024
|
ESWAR GANJHU
|
3401004WL022652
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007542
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG25120620240486755
|
12/06/2024
|
GUDESH GANJHU
|
3401004WL022646
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007538
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG25120620240486927
|
12/06/2024
|
BRINDERA YADAV
|
3401004WL022652
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007528
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG25120620240486756
|
12/06/2024
|
SUNITA KUMARI
|
3401004WL022646
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007580
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG25120620240486759
|
12/06/2024
|
Budhni devi
|
3401004WL022646
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007527
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG25120620240486628
|
12/06/2024
|
Pramila devi
|
3401004WL022643
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007657
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG25120620240486928
|
12/06/2024
|
Sangeeta devi
|
3401004WL022652
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007579
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1600
(MAYAPUR)
|
3401004000NRG25120620240486761
|
12/06/2024
|
Budhwa ganju
|
3401004WL022646
|
Budhwa ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007550
|
|
BUDHWA KUMAR S/O BANDHAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG25120620240486929
|
12/06/2024
|
Punam Kumari
|
3401004WL022652
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007582
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG25120620240486762
|
12/06/2024
|
Mangal Kumar ganjhu
|
3401004WL022646
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007551
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG25120620240486631
|
12/06/2024
|
Sushila devi
|
3401004WL022643
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007583
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG25120620240486632
|
12/06/2024
|
JAY MASIH DHAN
|
3401004WL022643
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007655
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/2104
(MAYAPUR)
|
3401004000NRG25120620240486763
|
12/06/2024
|
Shani oraon
|
3401004WL022646
|
Shani oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007533
|
|
SHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHELARI
|
JH-01-004-017-002/23
(MAYAPUR)
|
3401004000NRG25120620240486765
|
12/06/2024
|
SHANTI TOPPO
|
3401004WL022646
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007658
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG25120620240486766
|
12/06/2024
|
BARTU GANJHU
|
3401004WL022646
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007648
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG25120620240486930
|
12/06/2024
|
naresh ganju
|
3401004WL022652
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007516
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG25120620240486931
|
12/06/2024
|
phulmani devi
|
3401004WL022652
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007513
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/431
(MAYAPUR)
|
3401004000NRG25120620240486768
|
12/06/2024
|
guddu ganjhu
|
3401004WL022646
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007514
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG25120620240486933
|
12/06/2024
|
MAGRET KUJUR
|
3401004WL022652
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007507
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG25120620240486636
|
12/06/2024
|
DEVANTI DEVI
|
3401004WL022643
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007515
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/567
(MAYAPUR)
|
3401004000NRG25120620240486935
|
12/06/2024
|
MOHAN GANJHU
|
3401004WL022652
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007519
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG25120620240486770
|
12/06/2024
|
RAJESH GANJHU
|
3401004WL022646
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007656
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG25120620240486936
|
12/06/2024
|
SHANICHARWA GANJHU
|
3401004WL022652
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007521
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG25120620240486637
|
12/06/2024
|
MUNIYA DEVI
|
3401004WL022643
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007522
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG25120620240486638
|
12/06/2024
|
BASANTI DEVI
|
3401004WL022643
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007530
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG25120620240486640
|
12/06/2024
|
LALINDRA GANHJU
|
3401004WL022643
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007540
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG25120620240486774
|
12/06/2024
|
JAGDISH GANJHU
|
3401004WL022646
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007654
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG25120620240486641
|
12/06/2024
|
ANIL GANJHU
|
3401004WL022643
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007529
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG25120620240486780
|
12/06/2024
|
PANKAJ YADAV
|
3401004WL022646
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007647
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG25120620240486784
|
12/06/2024
|
RITA DEVI
|
3401004WL022646
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007553
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG25120620240486787
|
12/06/2024
|
NIRAJ YADAV
|
3401004WL022646
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007510
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-003/1384
(MAYAPUR)
|
3401004000NRG25120620240486644
|
12/06/2024
|
Anil uraw
|
3401004WL022643
|
Anil uraw
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007547
|
|
ANIL ORAON S/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG25120620240486793
|
12/06/2024
|
BHOLA GANJHU
|
3401004WL022646
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007652
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG25120620240486794
|
12/06/2024
|
AARTI DEVI
|
3401004WL022646
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007532
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG25120620240486650
|
12/06/2024
|
BIBEKA GANJHU
|
3401004WL022643
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007506
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG25120620240486795
|
12/06/2024
|
BHIM GANJHU
|
3401004WL022646
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007651
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG25120620240486797
|
12/06/2024
|
SUNIL PASWAN
|
3401004WL022646
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007577
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG25120620240486798
|
12/06/2024
|
PARMILA DEVI
|
3401004WL022646
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007537
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG25120620240486800
|
12/06/2024
|
Rahul Singh
|
3401004WL022646
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007539
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG25120620240486655
|
12/06/2024
|
Anil ganjhu
|
3401004WL022643
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007546
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG25120620240486803
|
12/06/2024
|
RAJU GANJHU
|
3401004WL022646
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007659
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG25120620240486657
|
12/06/2024
|
SALO DEVI
|
3401004WL022643
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007531
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG25120620240486804
|
12/06/2024
|
BALCHAND GANJHU
|
3401004WL022646
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007523
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG25120620240486805
|
12/06/2024
|
RABI GANJHU
|
3401004WL022646
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007517
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG25120620240486660
|
12/06/2024
|
SANTOSH GANJHU
|
3401004WL022643
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007508
|
|
SANTOSH GANJHU & KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG25120620240486806
|
12/06/2024
|
LALCHAND GAJHU
|
3401004WL022646
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007524
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG25120620240486807
|
12/06/2024
|
SHANTI DEVI
|
3401004WL022646
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007512
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG25120620240486808
|
12/06/2024
|
BALESHWAR PASWAN
|
3401004WL022646
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007649
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-005/2011
(MAYAPUR)
|
3401004000NRG25120620240486664
|
12/06/2024
|
Dineshwar ganjhu
|
3401004WL022643
|
Dineshwar ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007525
|
|
Mr. DINESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG25120620240486666
|
12/06/2024
|
Fidil kisnod
|
3401004WL022643
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007584
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG25120620240486668
|
12/06/2024
|
GOBIND GANJHU
|
3401004WL022643
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007653
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
151
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG25120620240486670
|
12/06/2024
|
PHULMANI DEVI
|
3401004WL022643
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007509
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG25120620240486810
|
12/06/2024
|
Kanti devi
|
3401004WL022646
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007534
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG25120620240486811
|
12/06/2024
|
Abhishek kumar
|
3401004WL022646
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007548
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108780
|
108780
|
|
|
|
|
|
|
|
|
154
|
KHELARI
|
JH-01-004-017-001/2001
(MAYAPUR)
|
3401004000NRG25120620240486957
|
12/06/2024
|
Kavita kumari
|
3401004WL022653
|
Kavita kumari
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343007590
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226380
|
226380
|
|
|
|
|
|
|
|