|
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-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24Z280220241744788
|
01/03/2024
|
ASAD ANSARI
|
3401004WL108516
|
ASAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24Z280220241744789
|
01/03/2024
|
MERAJ ANSARI
|
3401004WL108516
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24Z280220241744790
|
01/03/2024
|
ANISHA KHATUN
|
3401004WL108516
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24Z280220241744793
|
01/03/2024
|
Mahfuj Ansari
|
3401004WL108516
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24Z280220241744795
|
01/03/2024
|
DEEPAK KUMAR
|
3401004WL108516
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24Z280220241744796
|
01/03/2024
|
SAMBHU YADAV
|
3401004WL108516
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24Z280220241744715
|
01/03/2024
|
DEVANTI DEVI
|
3401004WL108514
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG24Z280220241744716
|
01/03/2024
|
RANTHU MAHTO
|
3401004WL108514
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2549
(HUTAP)
|
3401004000NRG24Z280220241744717
|
01/03/2024
|
REKHA KUMARI
|
3401004WL108514
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24Z280220241744718
|
01/03/2024
|
RANJEET PRAJAPATI
|
3401004WL108514
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG24Z280220241744719
|
01/03/2024
|
DABLU TURI
|
3401004WL108514
|
DABLU TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24Z280220241744723
|
01/03/2024
|
BABITA KUMARI
|
3401004WL108514
|
BABITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24Z280220241744784
|
01/03/2024
|
Tabusam parveen
|
3401004WL108516
|
Tabusam parveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TABASSUM PARVEEN
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24Z290220241744923
|
01/03/2024
|
Sukra KR ganjhu
|
3401004WL108520
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24Z290220241744929
|
01/03/2024
|
ARBIND TOPPO
|
3401004WL108520
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1099
(MAYAPUR)
|
3401004000NRG24Z010320241750969
|
01/03/2024
|
Devante Devi
|
3401004WL108916
|
Devante Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG24Z280220241744740
|
01/03/2024
|
Radha Kumari Singh
|
3401004WL108514
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24Z280220241744741
|
01/03/2024
|
Nikky Kumari
|
3401004WL108514
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1583
(MAYAPUR)
|
3401004000NRG24Z280220241744755
|
01/03/2024
|
RAJKUWANRI DEVI
|
3401004WL108515
|
RAJKUWANRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJKUWANRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1650
(MAYAPUR)
|
3401004000NRG24Z010320241750970
|
01/03/2024
|
Akash singh
|
3401004WL108916
|
Akash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AKASH MITHLESH SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1868
(MAYAPUR)
|
3401004000NRG24Z280220241744756
|
01/03/2024
|
Albate ekka
|
3401004WL108515
|
Albate ekka
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ALBATE EKKA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1869
(MAYAPUR)
|
3401004000NRG24Z280220241744757
|
01/03/2024
|
George Ujjwal ekka
|
3401004WL108515
|
George Ujjwal ekka
|
00048
|
BKID0004912
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG24Z280220241744759
|
01/03/2024
|
ANUP EKKA
|
3401004WL108515
|
ANUP EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/2048
(MAYAPUR)
|
3401004000NRG24Z010320241750971
|
01/03/2024
|
Sarita Devi
|
3401004WL108916
|
Sarita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24Z280220241744742
|
01/03/2024
|
Ronit Kumar singh
|
3401004WL108514
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG24Z010320241750973
|
01/03/2024
|
Poulus munda
|
3401004WL108916
|
Poulus munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-005/2112
(MAYAPUR)
|
3401004000NRG24Z010320241750974
|
01/03/2024
|
Bhikhni devi
|
3401004WL108916
|
Bhikhni devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BHIKHNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG24Z010320241750975
|
01/03/2024
|
Sushma Kumari
|
3401004WL108916
|
Sushma Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/2158
(MAYAPUR)
|
3401004000NRG24Z010320241750976
|
01/03/2024
|
Puja Kumari
|
3401004WL108916
|
Puja Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PUJA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/2171
(MAYAPUR)
|
3401004000NRG24Z010320241750977
|
01/03/2024
|
Jasomati Devi
|
3401004WL108916
|
Jasomati Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JASOMATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24Z010320241750979
|
01/03/2024
|
MAHENDRA MUNDA
|
3401004WL108916
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24Z010320241750980
|
01/03/2024
|
SURESH GANJHU
|
3401004WL108916
|
SURESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG24Z280220241744762
|
01/03/2024
|
FRANCIS XAVIER EKKA
|
3401004WL108515
|
FRANCIS XAVIER EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. FRANCIS XAVIER EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24Z010320241750981
|
01/03/2024
|
RENU DEVI
|
3401004WL108916
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4374
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24Z280220241744797
|
01/03/2024
|
Rohit Yadav
|
3401004WL108516
|
Rohit Yadav
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24Z280220241744786
|
01/03/2024
|
Rajmani devi
|
3401004WL108516
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24Z280220241744787
|
01/03/2024
|
Anand Yadav
|
3401004WL108516
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANAND GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24Z280220241744724
|
01/03/2024
|
ARCHANA KUMARI
|
3401004WL108514
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24Z280220241744794
|
01/03/2024
|
FIROJ ANSARI
|
3401004WL108516
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24Z290220241744917
|
01/03/2024
|
KIRAN DEVI
|
3401004WL108520
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24Z290220241744926
|
01/03/2024
|
MANI DEVI
|
3401004WL108520
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG24Z290220241744928
|
01/03/2024
|
HARI GANJHU
|
3401004WL108520
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24Z280220241744727
|
01/03/2024
|
FAGU MUNDA
|
3401004WL108514
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/21
(MAYAPUR)
|
3401004000NRG24Z280220241744798
|
01/03/2024
|
JHANO DEVI
|
3401004WL108516
|
JHANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24Z280220241744728
|
01/03/2024
|
JAGARNATH YADAV
|
3401004WL108514
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24Z280220241744729
|
01/03/2024
|
RAJESH YADAV
|
3401004WL108514
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24Z280220241744730
|
01/03/2024
|
HEMANT YADAV
|
3401004WL108514
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24Z280220241744731
|
01/03/2024
|
SANTOSH YADAV
|
3401004WL108514
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24Z280220241744732
|
01/03/2024
|
UMASHANKAR YADAV
|
3401004WL108514
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24Z010320241750937
|
01/03/2024
|
UDAY LOHRA
|
3401004WL108915
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24Z010320241750938
|
01/03/2024
|
DIVYA KUMARI
|
3401004WL108915
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24Z280220241744733
|
01/03/2024
|
PUNAM DEVI
|
3401004WL108514
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24Z280220241744734
|
01/03/2024
|
MANGRU BHUIYA
|
3401004WL108514
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24Z280220241744735
|
01/03/2024
|
SANTOSH GANJHU
|
3401004WL108514
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24Z010320241750940
|
01/03/2024
|
MALO DEVI
|
3401004WL108915
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24Z010320241750946
|
01/03/2024
|
BINESH GANJHU
|
3401004WL108915
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BINESH GANJHU and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24Z010320241750947
|
01/03/2024
|
CHINTA DEVI
|
3401004WL108915
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24Z010320241750948
|
01/03/2024
|
RUDO DEVI
|
3401004WL108915
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/998
(MAYAPUR)
|
3401004000NRG24Z010320241750949
|
01/03/2024
|
KAJRU BHOGTA
|
3401004WL108915
|
KAJRU BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KAJRU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24Z010320241750966
|
01/03/2024
|
SITA DEVI
|
3401004WL108916
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24Z010320241750967
|
01/03/2024
|
BABULAL MUNDA
|
3401004WL108916
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-005/1571
(MAYAPUR)
|
3401004000NRG24Z280220241744754
|
01/03/2024
|
PARWTI DEVI
|
3401004WL108515
|
PARWTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PARWTI DEVI
|
INDUSIND BANK(607189)
|
|
63
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24Z010320241750978
|
01/03/2024
|
RANTHU MUNDA
|
3401004WL108916
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG24Z280220241744722
|
01/03/2024
|
CHHOTU RAM
|
3401004WL108514
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24Z280220241744721
|
01/03/2024
|
GITA KUMARI
|
3401004WL108514
|
GITA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24Z280220241744791
|
01/03/2024
|
ROHIT YADAV
|
3401004WL108516
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24Z280220241744726
|
01/03/2024
|
Sindhu kumari
|
3401004WL108514
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG24Z280220241744720
|
01/03/2024
|
SUMAN KUMARI
|
3401004WL108514
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24Z280220241744792
|
01/03/2024
|
Hasan ansari
|
3401004WL108516
|
Hasan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG24Z010320241750972
|
01/03/2024
|
Ajay munda
|
3401004WL108916
|
Ajay munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG24Z010320241750563
|
01/03/2024
|
Jyoti kujur
|
3401004WL108895
|
Jyoti kujur
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG24Z280220241744744
|
01/03/2024
|
Mukesh Ganjhu
|
3401004WL108514
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24Z280220241744781
|
01/03/2024
|
ROSHAN KHATUN
|
3401004WL108516
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24Z280220241744782
|
01/03/2024
|
SAHNAJ KHATUN
|
3401004WL108516
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24Z280220241744783
|
01/03/2024
|
ROKAIYA KHATOON
|
3401004WL108516
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROKAIYA KHATOON; D/O NURSALIM ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24Z280220241744785
|
01/03/2024
|
Rasid ansari
|
3401004WL108516
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24Z290220241744918
|
01/03/2024
|
SANICHARIYA KUMARI
|
3401004WL108520
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24Z290220241744919
|
01/03/2024
|
SARITA DEVI
|
3401004WL108520
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24Z290220241744920
|
01/03/2024
|
BIMLA KUMARI
|
3401004WL108520
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24Z290220241744921
|
01/03/2024
|
SANTOSH KUMAR
|
3401004WL108520
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24Z290220241744922
|
01/03/2024
|
GUDESH GANJHU
|
3401004WL108520
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24Z290220241744924
|
01/03/2024
|
Laljit kumar
|
3401004WL108520
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24Z290220241744925
|
01/03/2024
|
RAMSUNDRA GANJHU
|
3401004WL108520
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG24Z290220241744927
|
01/03/2024
|
BARTU GANJHU
|
3401004WL108520
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24Z290220241744930
|
01/03/2024
|
RAJENDRA LOHRA
|
3401004WL108520
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/926
(MAYAPUR)
|
3401004000NRG24Z290220241744931
|
01/03/2024
|
PURNI DEVI
|
3401004WL108520
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24Z290220241744932
|
01/03/2024
|
KAMAL DEVI
|
3401004WL108520
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24Z280220241744725
|
01/03/2024
|
NIRAJ YADAV
|
3401004WL108514
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24Z010320241750939
|
01/03/2024
|
BIBEKA GANJHU
|
3401004WL108915
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24Z010320241750941
|
01/03/2024
|
Rajnish ganjhu
|
3401004WL108915
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24Z010320241750942
|
01/03/2024
|
Vikash ganju
|
3401004WL108915
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24Z280220241744736
|
01/03/2024
|
Madhu devi
|
3401004WL108514
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24Z280220241744737
|
01/03/2024
|
Rekha devi
|
3401004WL108514
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24Z280220241744738
|
01/03/2024
|
Chinta devi
|
3401004WL108514
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24Z010320241750943
|
01/03/2024
|
PRAKASH GANJHU
|
3401004WL108915
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24Z010320241750944
|
01/03/2024
|
JHALO DEVI
|
3401004WL108915
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24Z010320241750945
|
01/03/2024
|
Dasrath ganjhu
|
3401004WL108915
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
98
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24Z280220241744739
|
01/03/2024
|
MANJU DEVI
|
3401004WL108514
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24Z010320241750968
|
01/03/2024
|
RAMRUP GANJHU
|
3401004WL108916
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-005/1871
(MAYAPUR)
|
3401004000NRG24Z280220241744758
|
01/03/2024
|
Jendar tirki
|
3401004WL108515
|
Jendar tirki
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JENDER TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-005/2046
(MAYAPUR)
|
3401004000NRG24Z280220241744760
|
01/03/2024
|
Parvati devi
|
3401004WL108515
|
Parvati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PARVTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-005/2047
(MAYAPUR)
|
3401004000NRG24Z280220241744761
|
01/03/2024
|
Sushma kujur
|
3401004WL108515
|
Sushma kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUSHMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-005/2234
(MAYAPUR)
|
3401004000NRG24Z280220241744743
|
01/03/2024
|
Ramesh Ganjhu
|
3401004WL108514
|
Ramesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMESH GANJHU S/O RUTWA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15903
|
15741
|
|
|
|
|
|
|
|