|
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-01-004-012-001/543
(HUTAP)
|
3401004000NRG24120320241805311
|
14/03/2024
|
SARJU TURI
|
3401004WL112139
|
SARJU TURI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950041
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24120320241801508
|
14/03/2024
|
PANKAJ KUMAR YADAV
|
3401004WL111919
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950047
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24140320241819183
|
14/03/2024
|
Sukra KR ganjhu
|
3401004WL112910
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950050
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24140320241819191
|
14/03/2024
|
ARBIND TOPPO
|
3401004WL112910
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950043
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG24140320241819235
|
14/03/2024
|
BINOD KUMAR YADAV
|
3401004WL112912
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950042
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24140320241819236
|
14/03/2024
|
TULWA DEVI
|
3401004WL112912
|
TULWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950049
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24140320241819101
|
14/03/2024
|
Lakho devi
|
3401004WL112908
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950045
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24140320241819104
|
14/03/2024
|
Kanchan kumari
|
3401004WL112908
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950051
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-003/2255
(MAYAPUR)
|
3401004000NRG24140320241819115
|
14/03/2024
|
Shiv shankar lohra
|
3401004WL112908
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950046
|
|
SHIV SHANKAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24120320241805306
|
14/03/2024
|
Rinki Singh
|
3401004WL112138
|
Rinki Singh
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950044
|
|
Rinki Singh
|
INDUSIND BANK(607189)
|
|
11
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24120320241805312
|
14/03/2024
|
Ronit Kumar singh
|
3401004WL112139
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950048
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-003/1342
(MAYAPUR)
|
3401004000NRG24120320241801510
|
14/03/2024
|
Santoshi Kumari
|
3401004WL111919
|
Santoshi Kumari
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950053
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-002/2011
(MAYAPUR)
|
3401004000NRG24140320241819214
|
14/03/2024
|
Pushpa horo
|
3401004WL112911
|
Pushpa horo
|
00176
|
IDIB000K710
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950052
|
|
Miss. Pushpa Horo
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24140320241819176
|
14/03/2024
|
JHARIA GANJHU
|
3401004WL112910
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949993
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24140320241819189
|
14/03/2024
|
MANI DEVI
|
3401004WL112910
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949992
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24140320241819216
|
14/03/2024
|
RABINDRA YADAV
|
3401004WL112911
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950001
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24140320241819190
|
14/03/2024
|
SABITA DEVI
|
3401004WL112910
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950004
|
|
Mr. SUNIL YADAV & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24140320241819218
|
14/03/2024
|
NIRANJAN MINJ
|
3401004WL112911
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949999
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24140320241819219
|
14/03/2024
|
ASHISH MINZ
|
3401004WL112911
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950000
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24140320241819220
|
14/03/2024
|
JOSEF MINZ
|
3401004WL112911
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950005
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24140320241819221
|
14/03/2024
|
MANSID DHAN
|
3401004WL112911
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950006
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG24140320241819234
|
14/03/2024
|
PRABHA KUMARI
|
3401004WL112912
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950008
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-003/132
(MAYAPUR)
|
3401004000NRG24120320241801506
|
14/03/2024
|
BHADO ORAON
|
3401004WL111918
|
BHADO ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102949997
|
|
Mr. BHADO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG24140320241819116
|
14/03/2024
|
JAI KUMAR YADAV
|
3401004WL112908
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950002
|
|
Jai Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24140320241819240
|
14/03/2024
|
PAPU YADAV
|
3401004WL112912
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950003
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
26
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24140320241819241
|
14/03/2024
|
MOTILAL MAHTO
|
3401004WL112912
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949998
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG24140320241819242
|
14/03/2024
|
BALMUKUND YADAV
|
3401004WL112912
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949996
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/545
(MAYAPUR)
|
3401004000NRG24120320241801520
|
14/03/2024
|
KARTIK YADAV
|
3401004WL111920
|
KARTIK YADAV
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102949995
|
|
KARTIK YADAV
|
IDBI BANK(607095)
|
|
29
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24140320241819222
|
14/03/2024
|
TABREJ ANSARI
|
3401004WL112911
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950007
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG24120320241805307
|
14/03/2024
|
CHAITA MUNDA
|
3401004WL112138
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102949994
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-003/1379
(MAYAPUR)
|
3401004000NRG24140320241819106
|
14/03/2024
|
Vikash yadav
|
3401004WL112908
|
Vikash yadav
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949991
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG24140320241819114
|
14/03/2024
|
Pradip uraon
|
3401004WL112908
|
Pradip uraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950009
|
|
Pradip Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24120320241801511
|
14/03/2024
|
AJAY YADAV
|
3401004WL111919
|
AJAY YADAV
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950040
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24130320241809149
|
14/03/2024
|
AKILESH KUMAR
|
3401004WL112362
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950014
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1171
(MAYAPUR)
|
3401004000NRG24130320241809150
|
14/03/2024
|
MANGI DEVI
|
3401004WL112362
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950026
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24130320241809151
|
14/03/2024
|
JAMIL ANSARI
|
3401004WL112362
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950030
|
|
Mr. JAMEEL ANSARI & HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/51
(MAYAPUR)
|
3401004000NRG24140320241819252
|
14/03/2024
|
BIJAY YADAV
|
3401004WL112913
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950018
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
38
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24140320241819177
|
14/03/2024
|
CHARKA GANJHU
|
3401004WL112910
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950020
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG24120320241805305
|
14/03/2024
|
RAMBRICH MAHATO
|
3401004WL112138
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950019
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24140320241819178
|
14/03/2024
|
SANICHARIYA KUMARI
|
3401004WL112910
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950022
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24140320241819179
|
14/03/2024
|
PRADEEP GANJHU
|
3401004WL112910
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950023
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24140320241819180
|
14/03/2024
|
BIMLA KUMARI
|
3401004WL112910
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950034
|
|
Vimla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24140320241819181
|
14/03/2024
|
GUDESH GANJHU
|
3401004WL112910
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950031
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24140320241819182
|
14/03/2024
|
Gudiya Kumari
|
3401004WL112910
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950032
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24140320241819184
|
14/03/2024
|
Yashoda Devi
|
3401004WL112910
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950056
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24140320241819185
|
14/03/2024
|
Chouti kumari
|
3401004WL112910
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950024
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG24140320241819186
|
14/03/2024
|
Manju Kumari
|
3401004WL112910
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950025
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24140320241819187
|
14/03/2024
|
Mangal Kumar ganjhu
|
3401004WL112910
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950038
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24140320241819188
|
14/03/2024
|
RAMSUNDRA GANJHU
|
3401004WL112910
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950033
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24140320241819212
|
14/03/2024
|
mamta devi
|
3401004WL112911
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949990
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24140320241819213
|
14/03/2024
|
DASI MINZ
|
3401004WL112911
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950054
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24140320241819215
|
14/03/2024
|
SAIHUN GANJHU
|
3401004WL112911
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950013
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24120320241801518
|
14/03/2024
|
DASHRATH GANJHU
|
3401004WL111920
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950010
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24140320241819217
|
14/03/2024
|
SIMON PATRAS DHAN
|
3401004WL112911
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102950011
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24140320241819192
|
14/03/2024
|
RAJENDRA LOHRA
|
3401004WL112910
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950012
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24120320241801519
|
14/03/2024
|
JAGDISH GANJHU
|
3401004WL111920
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950016
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24140320241819193
|
14/03/2024
|
KAMAL DEVI
|
3401004WL112910
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950027
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24120320241801509
|
14/03/2024
|
LAXMI NARAYAN YADAV
|
3401004WL111919
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950017
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24140320241819237
|
14/03/2024
|
HOLIKA KUMARI
|
3401004WL112912
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950039
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24140320241819238
|
14/03/2024
|
SABITA DEVI
|
3401004WL112912
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950028
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24140320241819100
|
14/03/2024
|
Urmila devi
|
3401004WL112908
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950029
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24140320241819102
|
14/03/2024
|
Ajay Oraon
|
3401004WL112908
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950035
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG24140320241819103
|
14/03/2024
|
Rajendra lohra
|
3401004WL112908
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950055
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/1377
(MAYAPUR)
|
3401004000NRG24140320241819105
|
14/03/2024
|
Mutri devi
|
3401004WL112908
|
Mutri devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950058
|
|
MUTRI KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG24140320241819107
|
14/03/2024
|
Kapil ganjhu
|
3401004WL112908
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950037
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG24140320241819108
|
14/03/2024
|
Mahi kumari
|
3401004WL112908
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950036
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG24140320241819109
|
14/03/2024
|
Chand muni kumari
|
3401004WL112908
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950061
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG24140320241819110
|
14/03/2024
|
Neha kumari
|
3401004WL112908
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949989
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG24140320241819111
|
14/03/2024
|
Poonam
|
3401004WL112908
|
Poonam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949988
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG24140320241819112
|
14/03/2024
|
MANO DEVI
|
3401004WL112908
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950060
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHELARI
|
JH-01-004-017-003/1767
(MAYAPUR)
|
3401004000NRG24140320241819113
|
14/03/2024
|
Sakhina devi
|
3401004WL112908
|
Sakhina devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950059
|
|
Ms. SAKHINA KUMARI
|
INDIAN BANK(607105)
|
|
72
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24140320241819239
|
14/03/2024
|
SUSHIL YADAV
|
3401004WL112912
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950015
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24120320241801512
|
14/03/2024
|
RAJAN MUNDA
|
3401004WL111919
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950021
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG24120320241805313
|
14/03/2024
|
Naresh ganjhu
|
3401004WL112139
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950057
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|