|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24091120231349955
|
10/11/2023
|
SALMAN ANSARI
|
3401004WL080139
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223724
|
|
Mr. IMRAN ANSARI & SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24091120231350090
|
10/11/2023
|
Vibha Devi
|
3401004WL080140
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223721
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24091120231349963
|
10/11/2023
|
ASAD ANSARI
|
3401004WL080139
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223747
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24091120231349964
|
10/11/2023
|
MERAJ ANSARI
|
3401004WL080139
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223748
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24091120231349965
|
10/11/2023
|
ANISHA KHATUN
|
3401004WL080139
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223749
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24091120231349968
|
10/11/2023
|
Mahfuj Ansari
|
3401004WL080139
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223740
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24091120231349971
|
10/11/2023
|
NILAM KUMARI
|
3401004WL080139
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223731
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24091120231349973
|
10/11/2023
|
SAMBHU YADAV
|
3401004WL080139
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223746
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24091120231349974
|
10/11/2023
|
KABITA DEVI
|
3401004WL080139
|
KABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223730
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24091120231350150
|
10/11/2023
|
Surendra Prasad Yadav
|
3401004WL080141
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223691
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24091120231350151
|
10/11/2023
|
PANKAJ KUMAR YADAV
|
3401004WL080141
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223692
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24091120231350153
|
10/11/2023
|
SANGITA DEVI
|
3401004WL080141
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223709
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24091120231349962
|
10/11/2023
|
Tabusam parveen
|
3401004WL080139
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223716
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24091120231350097
|
10/11/2023
|
ARTI DEVI
|
3401004WL080140
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223674
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24091120231350101
|
10/11/2023
|
AMIT ORAON
|
3401004WL080140
|
AMIT ORAON
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223677
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24091120231350161
|
10/11/2023
|
Lakho devi
|
3401004WL080141
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223739
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24091120231350107
|
10/11/2023
|
SIVANI KUMARI
|
3401004WL080140
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223686
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24091120231350229
|
10/11/2023
|
Rohit Kumar Singh
|
3401004WL080142
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223710
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24091120231350000
|
10/11/2023
|
SUJIT GANJHU
|
3401004WL080139
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223679
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24091120231350006
|
10/11/2023
|
Pushpa devi
|
3401004WL080139
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223741
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24091120231350009
|
10/11/2023
|
SIMNA GANJHU
|
3401004WL080139
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223676
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24091120231350011
|
10/11/2023
|
KALAVATI DEVI
|
3401004WL080139
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223682
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24091120231350012
|
10/11/2023
|
SURESH MUNDA
|
3401004WL080139
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223681
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24091120231350013
|
10/11/2023
|
SUKRA GANJHU
|
3401004WL080139
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223683
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24091120231350014
|
10/11/2023
|
PRIYA DEVI
|
3401004WL080139
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223675
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24091120231349979
|
10/11/2023
|
Rabita devi
|
3401004WL080139
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223733
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24091120231349961
|
10/11/2023
|
Rasiya khatun
|
3401004WL080139
|
Rasiya khatun
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223707
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24091120231349980
|
10/11/2023
|
Rohit Yadav
|
3401004WL080139
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223734
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG24091120231350159
|
10/11/2023
|
Ramnarayan singh bhogta
|
3401004WL080141
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223719
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24091120231350152
|
10/11/2023
|
SONI KUMARI
|
3401004WL080141
|
SONI KUMARI
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223693
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24091120231350155
|
10/11/2023
|
Rani Kumari
|
3401004WL080141
|
Rani Kumari
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223694
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24091120231350233
|
10/11/2023
|
niraj oraon
|
3401004WL080142
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223751
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24091120231349960
|
10/11/2023
|
NIKHAT PARWEEN
|
3401004WL080139
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223732
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24091120231349970
|
10/11/2023
|
MRAN ANSARI
|
3401004WL080139
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223687
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24091120231349966
|
10/11/2023
|
SANOBAR NAZ
|
3401004WL080139
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223715
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24091120231350149
|
10/11/2023
|
ANIL ORAON
|
3401004WL080141
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223659
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24091120231349953
|
10/11/2023
|
ABDULLAH ANSARI
|
3401004WL080139
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223632
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24091120231349954
|
10/11/2023
|
SAHID ANSARI
|
3401004WL080139
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223667
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/960
(MAYAPUR)
|
3401004000NRG24091120231350099
|
10/11/2023
|
NILAM DEVI
|
3401004WL080140
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223630
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24091120231350158
|
10/11/2023
|
PRAMILA KUMARI
|
3401004WL080141
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223616
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24091120231350105
|
10/11/2023
|
SANTOSH YADAV
|
3401004WL080140
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223624
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24091120231349969
|
10/11/2023
|
SUNITA KUMARI
|
3401004WL080139
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223615
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24091120231349977
|
10/11/2023
|
BHOLA YADAV
|
3401004WL080139
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223605
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24091120231350220
|
10/11/2023
|
JAGARNATH YADAV
|
3401004WL080142
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223608
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24091120231350221
|
10/11/2023
|
GAJENDRA YADAV
|
3401004WL080142
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223607
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24091120231349982
|
10/11/2023
|
ayodhya yadav
|
3401004WL080139
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223609
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24091120231349983
|
10/11/2023
|
MUNESAR YADAV
|
3401004WL080139
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223636
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/463
(MAYAPUR)
|
3401004000NRG24091120231350222
|
10/11/2023
|
BABLU GANJHU
|
3401004WL080142
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223626
|
|
Mr. BABLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24091120231350224
|
10/11/2023
|
RABINDRA GANJHU
|
3401004WL080142
|
RABINDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223625
|
|
Mr. RABINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24091120231350223
|
10/11/2023
|
RINKI DEVI
|
3401004WL080142
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223631
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24091120231350225
|
10/11/2023
|
SUMITRA DEVI
|
3401004WL080142
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223622
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/502
(MAYAPUR)
|
3401004000NRG24091120231350106
|
10/11/2023
|
SUBASH ORAON
|
3401004WL080140
|
SUBASH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223657
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24091120231349984
|
10/11/2023
|
SUNITA DEVI
|
3401004WL080139
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223623
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24091120231349985
|
10/11/2023
|
UMASHANKAR YADAV
|
3401004WL080139
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223645
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24091120231350165
|
10/11/2023
|
SURESH YADAV
|
3401004WL080141
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223604
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24091120231349988
|
10/11/2023
|
LALITA KUMARI
|
3401004WL080139
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223637
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24091120231349989
|
10/11/2023
|
PUNITA KUMARI
|
3401004WL080139
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223614
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24091120231349990
|
10/11/2023
|
PUNAM DEVI
|
3401004WL080139
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223633
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24091120231349991
|
10/11/2023
|
BASANT GANJHU
|
3401004WL080139
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223651
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24091120231349992
|
10/11/2023
|
MANGRU BHUIYA
|
3401004WL080139
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223611
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24091120231349993
|
10/11/2023
|
AGIN DEVI
|
3401004WL080139
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223628
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24091120231349994
|
10/11/2023
|
SANTOSH GANJHU
|
3401004WL080139
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223606
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24091120231350175
|
10/11/2023
|
DILIP LOHRA
|
3401004WL080141
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223612
|
|
DILIP LOHRA & SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24091120231350176
|
10/11/2023
|
SUMAN DEVI
|
3401004WL080141
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223629
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG24091120231350181
|
10/11/2023
|
MANTU GANJHU
|
3401004WL080141
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223627
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24091120231349999
|
10/11/2023
|
RANO DEVI
|
3401004WL080139
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223618
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24091120231350001
|
10/11/2023
|
SAMBHU GANHJU
|
3401004WL080139
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223617
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24091120231350002
|
10/11/2023
|
SANTOSH GANHJU
|
3401004WL080139
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223620
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24091120231350003
|
10/11/2023
|
BABULAL MUNDA
|
3401004WL080139
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223621
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24091120231350004
|
10/11/2023
|
BIRJU GANJHU
|
3401004WL080139
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223619
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24091120231350008
|
10/11/2023
|
SANJIT MUNDA
|
3401004WL080139
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223610
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24091120231350010
|
10/11/2023
|
RAVI GANJHU
|
3401004WL080139
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223650
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24091120231349976
|
10/11/2023
|
MUNI DEVI
|
3401004WL080139
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223735
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24091120231350216
|
10/11/2023
|
RAKESH LOHRA
|
3401004WL080142
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223750
|
|
Rakesh Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24091120231349978
|
10/11/2023
|
Sindhu kumari
|
3401004WL080139
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223743
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24091120231349972
|
10/11/2023
|
SURAJ YADAV
|
3401004WL080139
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223745
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24091120231350215
|
10/11/2023
|
Amit kumar
|
3401004WL080142
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223673
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24091120231349967
|
10/11/2023
|
Hasan ansari
|
3401004WL080139
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223663
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24091120231349981
|
10/11/2023
|
TEJUWA ORAON
|
3401004WL080139
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223669
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-004/1820
(MAYAPUR)
|
3401004000NRG24091120231350110
|
10/11/2023
|
Dipak munda
|
3401004WL080140
|
Dipak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223671
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/1822
(MAYAPUR)
|
3401004000NRG24091120231350111
|
10/11/2023
|
Prakash Kumar munda
|
3401004WL080140
|
Prakash Kumar munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223672
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24091120231350112
|
10/11/2023
|
Dipak bhuiyan
|
3401004WL080140
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223664
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24091120231350156
|
10/11/2023
|
Niranjan mahto
|
3401004WL080141
|
Niranjan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223599
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24091120231350157
|
10/11/2023
|
Chandni kumari
|
3401004WL080141
|
Chandni kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223613
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24091120231350168
|
10/11/2023
|
Usha kumari
|
3401004WL080141
|
Usha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223600
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24091120231350170
|
10/11/2023
|
Sunita Kumari
|
3401004WL080141
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223601
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24091120231350230
|
10/11/2023
|
Gouri kumari
|
3401004WL080142
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223602
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24091120231350234
|
10/11/2023
|
Gangi devi
|
3401004WL080142
|
Gangi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223603
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24091120231350077
|
10/11/2023
|
GIRDHARI PRASAD
|
3401004WL080140
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223646
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24091120231350078
|
10/11/2023
|
MAMTA DEVI
|
3401004WL080140
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223634
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24091120231350079
|
10/11/2023
|
KAMLI DEVI
|
3401004WL080140
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223649
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24091120231350080
|
10/11/2023
|
KIRAN DEVI
|
3401004WL080140
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223684
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24091120231350081
|
10/11/2023
|
ANJU KUMARI
|
3401004WL080140
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223678
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24091120231350082
|
10/11/2023
|
KARMI DEVI
|
3401004WL080140
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223688
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24091120231350083
|
10/11/2023
|
SUJATA KUMARI
|
3401004WL080140
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223661
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24091120231349956
|
10/11/2023
|
NARGISH PRWEEN
|
3401004WL080139
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223728
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24091120231349957
|
10/11/2023
|
IFAT KHATUN
|
3401004WL080139
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223713
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24091120231349958
|
10/11/2023
|
JUBAIR ANSARI
|
3401004WL080139
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223714
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24091120231350084
|
10/11/2023
|
SUNDAR MAHTO
|
3401004WL080140
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223666
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24091120231350085
|
10/11/2023
|
SUNITA DEVI
|
3401004WL080140
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223670
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24091120231350086
|
10/11/2023
|
BAIJNATH YADAV
|
3401004WL080140
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223665
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24091120231349959
|
10/11/2023
|
JAINUL ANSRI
|
3401004WL080139
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223729
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24091120231350154
|
10/11/2023
|
SANJU KUMARI
|
3401004WL080141
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223690
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24091120231350087
|
10/11/2023
|
Suman Kumari
|
3401004WL080140
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223704
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24091120231350088
|
10/11/2023
|
Sushila Devi
|
3401004WL080140
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223703
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24091120231350089
|
10/11/2023
|
Kamli Kumari
|
3401004WL080140
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223705
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24091120231350091
|
10/11/2023
|
RITA DEVI
|
3401004WL080140
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223744
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24091120231350092
|
10/11/2023
|
HARI PAHAN
|
3401004WL080140
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223647
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24091120231350093
|
10/11/2023
|
PRAKASH YADAV
|
3401004WL080140
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223660
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
110
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24091120231350094
|
10/11/2023
|
JAGDISH PAHAN
|
3401004WL080140
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223648
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24091120231350095
|
10/11/2023
|
GOBIND PAHAN
|
3401004WL080140
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223639
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24091120231350096
|
10/11/2023
|
SOMRA XALXO
|
3401004WL080140
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223642
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24091120231350098
|
10/11/2023
|
MANJU KUMARI
|
3401004WL080140
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223638
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24091120231350100
|
10/11/2023
|
LALMANI DEVI
|
3401004WL080140
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223643
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24091120231350102
|
10/11/2023
|
GANGIYA DEVI
|
3401004WL080140
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223700
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24091120231350103
|
10/11/2023
|
SIMON PATRAS DHAN
|
3401004WL080140
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223653
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24091120231350104
|
10/11/2023
|
JOSEF MINZ
|
3401004WL080140
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223680
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24091120231350217
|
10/11/2023
|
LAXMI NARAYAN YADAV
|
3401004WL080142
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223644
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24091120231349975
|
10/11/2023
|
RITA DEVI
|
3401004WL080139
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223738
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24091120231350160
|
10/11/2023
|
Urmila devi
|
3401004WL080141
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223736
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24091120231350162
|
10/11/2023
|
Ajay Oraon
|
3401004WL080141
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223723
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24091120231350218
|
10/11/2023
|
Dukhni devi
|
3401004WL080142
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223722
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1335
(MAYAPUR)
|
3401004000NRG24091120231350219
|
10/11/2023
|
Basant lohra
|
3401004WL080142
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223737
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG24091120231350163
|
10/11/2023
|
Sandhya Kumari
|
3401004WL080141
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223742
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24091120231350164
|
10/11/2023
|
Ranjan kumar
|
3401004WL080141
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990223711
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24091120231349986
|
10/11/2023
|
GOVERDHAN YADAV
|
3401004WL080139
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223658
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24091120231349987
|
10/11/2023
|
PREM KR YADAV
|
3401004WL080139
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223641
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24091120231350108
|
10/11/2023
|
ANITA DEVI
|
3401004WL080140
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990223708
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24091120231350166
|
10/11/2023
|
BHIM GANJHU
|
3401004WL080141
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223635
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24091120231350109
|
10/11/2023
|
GAURAV GUPTA
|
3401004WL080140
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223720
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24091120231350226
|
10/11/2023
|
SURAJ KUMAR
|
3401004WL080142
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223712
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24091120231350167
|
10/11/2023
|
PARMILA DEVI
|
3401004WL080141
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223717
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24091120231350227
|
10/11/2023
|
Aeiounul Ansari
|
3401004WL080142
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223698
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24091120231350228
|
10/11/2023
|
Shaibun Khatoon
|
3401004WL080142
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223662
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24091120231350169
|
10/11/2023
|
Rahul Singh
|
3401004WL080141
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223718
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24091120231349995
|
10/11/2023
|
Madhu devi
|
3401004WL080139
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223726
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24091120231350231
|
10/11/2023
|
Roshan lohra
|
3401004WL080142
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223696
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24091120231349996
|
10/11/2023
|
Rekha devi
|
3401004WL080139
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223706
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24091120231349997
|
10/11/2023
|
Chinta devi
|
3401004WL080139
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223725
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-004/1682
(MAYAPUR)
|
3401004000NRG24091120231350232
|
10/11/2023
|
rukhsana khatun
|
3401004WL080142
|
rukhsana khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223702
|
|
Mrs. RUKHSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-004/1683
(MAYAPUR)
|
3401004000NRG24091120231350171
|
10/11/2023
|
lalita devi
|
3401004WL080141
|
lalita devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990223701
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-004/2020
(MAYAPUR)
|
3401004000NRG24091120231350172
|
10/11/2023
|
GUDDI DEVI
|
3401004WL080141
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223727
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG24091120231350173
|
10/11/2023
|
BALCHAND GANJHU
|
3401004WL080141
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223654
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG24091120231350174
|
10/11/2023
|
LALCHAND GAJHU
|
3401004WL080141
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223652
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24091120231350177
|
10/11/2023
|
PUNITA KUMARI
|
3401004WL080141
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223685
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24091120231350178
|
10/11/2023
|
SHANTI DEVI
|
3401004WL080141
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223655
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-004/603
(MAYAPUR)
|
3401004000NRG24091120231350179
|
10/11/2023
|
RANJEET PASWAN
|
3401004WL080141
|
RANJEET PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223656
|
|
Mr. RANJEET PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24091120231350180
|
10/11/2023
|
BALESHWAR PASWAN
|
3401004WL080141
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223640
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24091120231349998
|
10/11/2023
|
puspa kumari
|
3401004WL080139
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223689
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24091120231350005
|
10/11/2023
|
Virendra Ganjhu
|
3401004WL080139
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223668
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24091120231350235
|
10/11/2023
|
Soni devi
|
3401004WL080142
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223699
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24091120231350236
|
10/11/2023
|
Kanti devi
|
3401004WL080142
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223695
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24091120231350237
|
10/11/2023
|
Abhishek kumar
|
3401004WL080142
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990223697
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
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SubTotal
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87096
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87096
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Total
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205200
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205200
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