|
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-01-004-012-001/1047
(HUTAP)
|
3401004000NRG24151220231477313
|
16/12/2023
|
RAJENDRA LOHRA
|
3401004WL088740
|
RAJENDRA LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118569
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24151220231477315
|
16/12/2023
|
ASGARI KHATUN
|
3401004WL088740
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118586
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1364
(HUTAP)
|
3401004000NRG24151220231477316
|
16/12/2023
|
ASHMA KHATUN
|
3401004WL088740
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118576
|
|
AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1368
(HUTAP)
|
3401004000NRG24151220231477317
|
16/12/2023
|
HASAN ANSARI
|
3401004WL088740
|
HASAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118575
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24151220231477318
|
16/12/2023
|
RAIKIBA KHATUN
|
3401004WL088740
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118574
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG24151220231477319
|
16/12/2023
|
RUKSANA KHATUN
|
3401004WL088740
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118588
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24151220231477320
|
16/12/2023
|
REHANA KHATUN
|
3401004WL088740
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118590
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1561
(HUTAP)
|
3401004000NRG24151220231477321
|
16/12/2023
|
SERADUN KHATUN
|
3401004WL088740
|
SERADUN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118618
|
|
SERADUN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1565
(HUTAP)
|
3401004000NRG24151220231477322
|
16/12/2023
|
KHUSHBU PRAVEEN
|
3401004WL088740
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118589
|
|
KHUSHBU PRAVEEN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1566
(HUTAP)
|
3401004000NRG24151220231477323
|
16/12/2023
|
SALAMAT ANSARI
|
3401004WL088740
|
SALAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118584
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1567
(HUTAP)
|
3401004000NRG24151220231477324
|
16/12/2023
|
ABDUL SAMEED
|
3401004WL088740
|
ABDUL SAMEED
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118585
|
|
ABDUL SAMEED C/O QAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1569
(HUTAP)
|
3401004000NRG24151220231477325
|
16/12/2023
|
NIYAMAT ANSARI
|
3401004WL088740
|
NIYAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118581
|
|
NIYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1571
(HUTAP)
|
3401004000NRG24151220231477326
|
16/12/2023
|
YASMIN BEGAM
|
3401004WL088740
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118580
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24151220231477327
|
16/12/2023
|
SHABINA KHATUN
|
3401004WL088740
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118587
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24151220231477328
|
16/12/2023
|
ASMINA KHATUN
|
3401004WL088740
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118582
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1879
(HUTAP)
|
3401004000NRG24151220231477329
|
16/12/2023
|
SUMITRA DEVI
|
3401004WL088740
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118583
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1883
(HUTAP)
|
3401004000NRG24151220231477330
|
16/12/2023
|
NASIM ANSARI
|
3401004WL088740
|
NASIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118619
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1885
(HUTAP)
|
3401004000NRG24151220231477331
|
16/12/2023
|
SUHEL KHAN
|
3401004WL088740
|
SUHEL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118603
|
|
SUHAIL KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1887
(HUTAP)
|
3401004000NRG24151220231477332
|
16/12/2023
|
SAJIYA PARWEEN
|
3401004WL088740
|
SAJIYA PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118620
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1888
(HUTAP)
|
3401004000NRG24151220231477333
|
16/12/2023
|
SAJDA BEGAM
|
3401004WL088740
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118617
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG24151220231477334
|
16/12/2023
|
KULSUM KHATUN
|
3401004WL088740
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118577
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2524
(HUTAP)
|
3401004000NRG24151220231477336
|
16/12/2023
|
SAKIR RAZA
|
3401004WL088740
|
SAKIR RAZA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118602
|
|
MD SAKIR RAJA S/O-HAIDER ALI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2526
(HUTAP)
|
3401004000NRG24151220231477337
|
16/12/2023
|
BIJAY MUNDA
|
3401004WL088740
|
BIJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118601
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24151220231477528
|
16/12/2023
|
ARBIND TOPPO
|
3401004WL088741
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118605
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24151220231478767
|
16/12/2023
|
SIVANI KUMARI
|
3401004WL088820
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738118573
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24151220231477366
|
16/12/2023
|
SUJIT GANJHU
|
3401004WL088740
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118568
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24151220231477370
|
16/12/2023
|
SABIR ANSARI
|
3401004WL088740
|
SABIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118609
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24151220231477371
|
16/12/2023
|
Pushpa devi
|
3401004WL088740
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118591
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24151220231477373
|
16/12/2023
|
Rohit Kumar ganjhu
|
3401004WL088740
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118606
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24151220231477379
|
16/12/2023
|
AMNA KHATUN
|
3401004WL088740
|
AMNA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118613
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24151220231477380
|
16/12/2023
|
TAUSIF ANSARI
|
3401004WL088740
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118612
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG24151220231477383
|
16/12/2023
|
Aashma khatoon
|
3401004WL088740
|
Aashma khatoon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118615
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG24151220231477384
|
16/12/2023
|
rabiya tabassum
|
3401004WL088740
|
rabiya tabassum
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118616
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-005/474
(MAYAPUR)
|
3401004000NRG24151220231477385
|
16/12/2023
|
EKLEN KHAN
|
3401004WL088740
|
EKLEN KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118607
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24151220231477386
|
16/12/2023
|
SAHIL KHAN
|
3401004WL088740
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118608
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24151220231477387
|
16/12/2023
|
MANBODH GANJHU
|
3401004WL088740
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118614
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24151220231477388
|
16/12/2023
|
MAHENDRA MUNDA
|
3401004WL088740
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118565
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24151220231477389
|
16/12/2023
|
SURESH GANJHU
|
3401004WL088740
|
SURESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118567
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24151220231477391
|
16/12/2023
|
KALAVATI DEVI
|
3401004WL088740
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118571
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24151220231477392
|
16/12/2023
|
SURESH MUNDA
|
3401004WL088740
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118570
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24151220231477393
|
16/12/2023
|
SUKRA GANJHU
|
3401004WL088740
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118572
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24151220231477394
|
16/12/2023
|
PRIYA DEVI
|
3401004WL088740
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118566
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24151220231477377
|
16/12/2023
|
marshal guria
|
3401004WL088740
|
marshal guria
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118592
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG24151220231478790
|
16/12/2023
|
DINESH LOHRA
|
3401004WL088823
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118492
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24151220231477516
|
16/12/2023
|
KIRAN DEVI
|
3401004WL088741
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118483
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24151220231478805
|
16/12/2023
|
MAHESHWAR GANJHU
|
3401004WL088823
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738118489
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG24151220231478806
|
16/12/2023
|
ANJU KUMARI
|
3401004WL088823
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118508
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG24151220231478807
|
16/12/2023
|
PARBAL DHAN
|
3401004WL088823
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738118496
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG24151220231477526
|
16/12/2023
|
HARI GANJHU
|
3401004WL088741
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118493
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24151220231478765
|
16/12/2023
|
JAGNANDAN GANJHU
|
3401004WL088820
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118488
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-002/91
(MAYAPUR)
|
3401004000NRG24151220231477530
|
16/12/2023
|
HAZMATIYA DEVI
|
3401004WL088741
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118494
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24151220231478766
|
16/12/2023
|
SANTOSH YADAV
|
3401004WL088820
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118495
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24151220231477343
|
16/12/2023
|
UDAY LOHRA
|
3401004WL088740
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118487
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24151220231477345
|
16/12/2023
|
DINESH GANJHU
|
3401004WL088740
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118485
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24151220231477346
|
16/12/2023
|
MALO DEVI
|
3401004WL088740
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118484
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24151220231477348
|
16/12/2023
|
JAGLAL GANJHU
|
3401004WL088740
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118593
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24151220231477349
|
16/12/2023
|
JASO DEVI
|
3401004WL088740
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118481
|
|
Mr. JAGLAL GANGHU & JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/1521
(MAYAPUR)
|
3401004000NRG24151220231477534
|
16/12/2023
|
RITA DEVI
|
3401004WL088741
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118506
|
|
Mr. RITA DEVI 2.LAKHENDRA LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG24151220231477359
|
16/12/2023
|
MUKESH GANJHU
|
3401004WL088740
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738118503
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24151220231477539
|
16/12/2023
|
CHAMRU GANJHU
|
3401004WL088741
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118498
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-004/364
(MAYAPUR)
|
3401004000NRG24151220231477360
|
16/12/2023
|
SANJAY GANJHU
|
3401004WL088740
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738118499
|
|
Mr. SANJAY GANJHU & SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/47
(MAYAPUR)
|
3401004000NRG24151220231477541
|
16/12/2023
|
CHINTAMANI DEVI
|
3401004WL088741
|
CHINTAMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118501
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-004/47
(MAYAPUR)
|
3401004000NRG24151220231477540
|
16/12/2023
|
SHIV NANDAN BHUIYA
|
3401004WL088741
|
SHIV NANDAN BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118482
|
|
Mr. SHIVNANDAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG24151220231477542
|
16/12/2023
|
MANOJ GANJHU
|
3401004WL088741
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118497
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24151220231477361
|
16/12/2023
|
BINESH GANJHU
|
3401004WL088740
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118507
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24151220231477543
|
16/12/2023
|
KULDIP BHOGTA
|
3401004WL088741
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118511
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24151220231477362
|
16/12/2023
|
KARAN KUMAR GANJHU
|
3401004WL088740
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118527
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24151220231477363
|
16/12/2023
|
MUNNA GANJHU
|
3401004WL088740
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118504
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24151220231477364
|
16/12/2023
|
RUDO DEVI
|
3401004WL088740
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118486
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG24151220231477544
|
16/12/2023
|
GUDIYA DEVI
|
3401004WL088741
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118502
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24151220231477365
|
16/12/2023
|
RANO DEVI
|
3401004WL088740
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118490
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24151220231477367
|
16/12/2023
|
GOVIND GANHJU
|
3401004WL088740
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118505
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24151220231477368
|
16/12/2023
|
BABULAL MUNDA
|
3401004WL088740
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118491
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24151220231477390
|
16/12/2023
|
RAVI GANJHU
|
3401004WL088740
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118500
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24151220231477518
|
16/12/2023
|
Ranmbha devi
|
3401004WL088741
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118595
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-012-001/1182
(HUTAP)
|
3401004000NRG24151220231477314
|
16/12/2023
|
Meraj Ansari
|
3401004WL088740
|
Meraj Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118594
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24151220231477517
|
16/12/2023
|
SABITA DEVI
|
3401004WL088741
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118598
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24151220231477372
|
16/12/2023
|
BOBY MUNDA
|
3401004WL088740
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118596
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24151220231477375
|
16/12/2023
|
Jeba khatun
|
3401004WL088740
|
Jeba khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118478
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24151220231477519
|
16/12/2023
|
Punam Kumari
|
3401004WL088741
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118578
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-012-001/2454
(HUTAP)
|
3401004000NRG24151220231477335
|
16/12/2023
|
ROHAN KUMAR GANJHU
|
3401004WL088740
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118533
|
|
ROHAN KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG24151220231477338
|
16/12/2023
|
JIRA DEVI
|
3401004WL088740
|
JIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118544
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2693
(HUTAP)
|
3401004000NRG24151220231477339
|
16/12/2023
|
SANJAY LOHRA
|
3401004WL088740
|
SANJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118548
|
|
Sanjay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG24151220231477340
|
16/12/2023
|
DEVANTI KUMARI
|
3401004WL088740
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118532
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24151220231478763
|
16/12/2023
|
Rina devi
|
3401004WL088820
|
Rina devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118542
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24151220231478797
|
16/12/2023
|
Lalwa devi
|
3401004WL088823
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118564
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-002/1954
(MAYAPUR)
|
3401004000NRG24151220231478764
|
16/12/2023
|
Jugeshwar Ganjhu
|
3401004WL088820
|
Jugeshwar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118543
|
|
JUGESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG24151220231478799
|
16/12/2023
|
Choranti devi
|
3401004WL088823
|
Choranti devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1738118547
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG24151220231478800
|
16/12/2023
|
Balmati kumari
|
3401004WL088823
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118546
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24151220231478801
|
16/12/2023
|
Arjun ganjhu
|
3401004WL088823
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118558
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24151220231478802
|
16/12/2023
|
Premjit yadav
|
3401004WL088823
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118555
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24151220231478803
|
16/12/2023
|
Kuldip ganjhu
|
3401004WL088823
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118563
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24151220231478804
|
16/12/2023
|
Mukesh ganjhu
|
3401004WL088823
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1738118562
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24151220231478769
|
16/12/2023
|
Dipak bhuiyan
|
3401004WL088820
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118538
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-017-004/1829
(MAYAPUR)
|
3401004000NRG24151220231478770
|
16/12/2023
|
Shangita kumari
|
3401004WL088820
|
Shangita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118540
|
|
SHANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
96
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24151220231478771
|
16/12/2023
|
Roshan Kumar bhuiyan
|
3401004WL088820
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118539
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/1831
(MAYAPUR)
|
3401004000NRG24151220231478772
|
16/12/2023
|
Bablu kumar bhuiya
|
3401004WL088820
|
Bablu kumar bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118537
|
|
BABLU KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-012-001/3195
(HUTAP)
|
3401004000NRG24151220231477341
|
16/12/2023
|
Karmi Devi
|
3401004WL088740
|
Karmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118556
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24151220231477342
|
16/12/2023
|
Bablu kumar
|
3401004WL088740
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118600
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24151220231477513
|
16/12/2023
|
JIRUWA DEVI
|
3401004WL088741
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118545
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/1120
(MAYAPUR)
|
3401004000NRG24151220231477514
|
16/12/2023
|
BIJESH GANJHU
|
3401004WL088741
|
BIJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738118530
|
|
Mr. BIJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24151220231477515
|
16/12/2023
|
CHARKA GANJHU
|
3401004WL088741
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118526
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24151220231478791
|
16/12/2023
|
MAHANAND DHAN
|
3401004WL088823
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118579
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24151220231478792
|
16/12/2023
|
ESWAR GANJHU
|
3401004WL088823
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118535
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG24151220231478793
|
16/12/2023
|
DHANO DEVI
|
3401004WL088823
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118597
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG24151220231478794
|
16/12/2023
|
LALO DEVI
|
3401004WL088823
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118534
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24151220231478795
|
16/12/2023
|
Mantra devi
|
3401004WL088823
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118550
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24151220231477520
|
16/12/2023
|
Mangal Kumar ganjhu
|
3401004WL088741
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118604
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG24151220231478798
|
16/12/2023
|
Sushila devi
|
3401004WL088823
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118475
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24151220231477521
|
16/12/2023
|
RAMSUNDRA GANJHU
|
3401004WL088741
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118557
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/23
(MAYAPUR)
|
3401004000NRG24151220231477522
|
16/12/2023
|
SHANTI TOPPO
|
3401004WL088741
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118519
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG24151220231477523
|
16/12/2023
|
BARTU GANJHU
|
3401004WL088741
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118512
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/41
(MAYAPUR)
|
3401004000NRG24151220231477524
|
16/12/2023
|
RITWA DEVI
|
3401004WL088741
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738118524
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/53
(MAYAPUR)
|
3401004000NRG24151220231477525
|
16/12/2023
|
SITA DEVI
|
3401004WL088741
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118509
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG24151220231478808
|
16/12/2023
|
SHANICHARWA GANJHU
|
3401004WL088823
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118520
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG24151220231478809
|
16/12/2023
|
BANDHAN GANJHU
|
3401004WL088823
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738118529
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24151220231478810
|
16/12/2023
|
BASANTI DEVI
|
3401004WL088823
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738118531
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/606
(MAYAPUR)
|
3401004000NRG24151220231477527
|
16/12/2023
|
SUDHNI DEVI
|
3401004WL088741
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738118514
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/81
(MAYAPUR)
|
3401004000NRG24151220231477529
|
16/12/2023
|
MANICHARWA GANJHU
|
3401004WL088741
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118523
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24151220231478811
|
16/12/2023
|
AADITYA YADAV
|
3401004WL088823
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118521
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG24151220231478812
|
16/12/2023
|
RAJU YADAV
|
3401004WL088823
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118516
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24151220231478813
|
16/12/2023
|
GOVIND YADAV
|
3401004WL088823
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118513
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24151220231478814
|
16/12/2023
|
BUNESHWAR MAHTO
|
3401004WL088823
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118517
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/926
(MAYAPUR)
|
3401004000NRG24151220231477531
|
16/12/2023
|
PURNI DEVI
|
3401004WL088741
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118522
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24151220231478815
|
16/12/2023
|
SULENDRA GANJHU
|
3401004WL088823
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118518
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-004/105
(MAYAPUR)
|
3401004000NRG24151220231477532
|
16/12/2023
|
SARITA DEVI
|
3401004WL088741
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118515
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24151220231477344
|
16/12/2023
|
BIBEKA GANJHU
|
3401004WL088740
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118528
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG24151220231477533
|
16/12/2023
|
LALMOHAN GANJHU
|
3401004WL088741
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118510
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-004/141
(MAYAPUR)
|
3401004000NRG24151220231477347
|
16/12/2023
|
MAHABIR GANJHU
|
3401004WL088740
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738118525
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24151220231478768
|
16/12/2023
|
SIMON ORAON
|
3401004WL088820
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118541
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24151220231477350
|
16/12/2023
|
Vikash ganju
|
3401004WL088740
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118560
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24151220231477351
|
16/12/2023
|
Sarita devi
|
3401004WL088740
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118536
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24151220231477352
|
16/12/2023
|
Biswakarma bhogta
|
3401004WL088740
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118549
|
|
Vishwakarma Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24151220231477535
|
16/12/2023
|
Deepak bhogta
|
3401004WL088741
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118599
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24151220231477536
|
16/12/2023
|
Aashik ganjhu
|
3401004WL088741
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118474
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24151220231477537
|
16/12/2023
|
Mukesh bhogta
|
3401004WL088741
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118611
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24151220231477353
|
16/12/2023
|
kapinder bhogta
|
3401004WL088740
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118552
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24151220231477354
|
16/12/2023
|
laldev ganjhu
|
3401004WL088740
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118551
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24151220231477355
|
16/12/2023
|
Anil ganjhu
|
3401004WL088740
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118554
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24151220231477538
|
16/12/2023
|
Rajendra ganjhu
|
3401004WL088741
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118610
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
141
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24151220231477356
|
16/12/2023
|
PRAKASH GANJHU
|
3401004WL088740
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118561
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24151220231477357
|
16/12/2023
|
JHALO DEVI
|
3401004WL088740
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118559
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24151220231477358
|
16/12/2023
|
Dasrath ganjhu
|
3401004WL088740
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118480
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
144
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24151220231477369
|
16/12/2023
|
Virendra Ganjhu
|
3401004WL088740
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738118553
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24151220231477378
|
16/12/2023
|
samim ansari
|
3401004WL088740
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118476
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-005/2099
(MAYAPUR)
|
3401004000NRG24151220231477381
|
16/12/2023
|
SAKIL ANSARI
|
3401004WL088740
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118479
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24151220231477382
|
16/12/2023
|
ASMINA PARWEEN
|
3401004WL088740
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738118477
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196080
|
196080
|
|
|
|
|
|
|
|