|
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-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24031020231165829
|
03/10/2023
|
Mahfuj Ansari
|
3401004WL068480
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483608
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1113
(BUKBUKA)
|
3401004000NRG24031020231165748
|
03/10/2023
|
RAVI KUMAR RAM
|
3401004WL068478
|
RAVI KUMAR RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483610
|
|
Mr. RAVI KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHELARI
|
JH-01-004-004-001/296
(BUKBUKA)
|
3401004000NRG24031020231165750
|
03/10/2023
|
SUNIL MANJHI
|
3401004WL068478
|
SUNIL MANJHI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483609
|
|
SUNIL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG24031020231165942
|
03/10/2023
|
RUPESH YADAV
|
3401004WL068483
|
RUPESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483568
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2199
(HUTAP)
|
3401004000NRG24031020231165943
|
03/10/2023
|
VILASO DEVI
|
3401004WL068483
|
VILASO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483585
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24031020231165944
|
03/10/2023
|
POONAM SINGH
|
3401004WL068483
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483587
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24031020231165945
|
03/10/2023
|
SUMATI DEVI
|
3401004WL068483
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483588
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24031020231165946
|
03/10/2023
|
BANTI KUMAR KESHRI
|
3401004WL068483
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483586
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24031020231166057
|
03/10/2023
|
BIMLA DEVI
|
3401004WL068486
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483577
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24031020231166059
|
03/10/2023
|
Lakho devi
|
3401004WL068486
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483606
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24031020231166061
|
03/10/2023
|
Kanchan kumari
|
3401004WL068486
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483595
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24031020231165837
|
03/10/2023
|
Rohit Kumar Singh
|
3401004WL068480
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483578
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24031020231165762
|
03/10/2023
|
BHAWESH SINGH
|
3401004WL068478
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483560
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG24031020231165845
|
03/10/2023
|
priti kumari
|
3401004WL068480
|
priti kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483594
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24031020231165959
|
03/10/2023
|
SUJIT GANJHU
|
3401004WL068483
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483558
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1064
(MAYAPUR)
|
3401004000NRG24031020231165763
|
03/10/2023
|
SANJAY MUNDA
|
3401004WL068478
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483566
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24031020231165964
|
03/10/2023
|
Nikky Kumari
|
3401004WL068483
|
Nikky Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483567
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1590
(MAYAPUR)
|
3401004000NRG24031020231165765
|
03/10/2023
|
HEMANT KUJUR
|
3401004WL068478
|
HEMANT KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483569
|
|
HEMANT KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1651
(MAYAPUR)
|
3401004000NRG24031020231165768
|
03/10/2023
|
Vishal Singh
|
3401004WL068478
|
Vishal Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483593
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24031020231165769
|
03/10/2023
|
Rinki Singh
|
3401004WL068478
|
Rinki Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483592
|
|
Rinki Singh
|
INDUSIND BANK(607189)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24031020231165965
|
03/10/2023
|
Pushpa devi
|
3401004WL068483
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483611
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24031020231165774
|
03/10/2023
|
Mahendra ganjhu
|
3401004WL068478
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483604
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24031020231165968
|
03/10/2023
|
Ronit Kumar singh
|
3401004WL068483
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483607
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24031020231165776
|
03/10/2023
|
RAMESH GANJHU
|
3401004WL068478
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483553
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG24031020231165847
|
03/10/2023
|
SUDHU MUNDA
|
3401004WL068480
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483565
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24031020231165848
|
03/10/2023
|
SIMNA GANJHU
|
3401004WL068480
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483555
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG24031020231165849
|
03/10/2023
|
PREM KUMAR GANJHU
|
3401004WL068480
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483559
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24031020231165972
|
03/10/2023
|
KALAVATI DEVI
|
3401004WL068483
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483562
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-017-005/903
(MAYAPUR)
|
3401004000NRG24031020231165779
|
03/10/2023
|
VIKASH SINGH
|
3401004WL068478
|
VIKASH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483563
|
|
Vikash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24031020231165850
|
03/10/2023
|
SURESH MUNDA
|
3401004WL068480
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483561
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG24031020231165851
|
03/10/2023
|
SITAMUNI DEVI
|
3401004WL068480
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483556
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24031020231165852
|
03/10/2023
|
PRIYA DEVI
|
3401004WL068480
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483554
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG24031020231165853
|
03/10/2023
|
PUNAM KUMARI
|
3401004WL068480
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483557
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24031020231165826
|
03/10/2023
|
Rasiya khatun
|
3401004WL068480
|
Rasiya khatun
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483576
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24031020231165827
|
03/10/2023
|
SANOBAR NAZ
|
3401004WL068480
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483583
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24031020231166054
|
03/10/2023
|
ANIL ORAON
|
3401004WL068486
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483538
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG24031020231165830
|
03/10/2023
|
SHOSHAN DEVI
|
3401004WL068480
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483514
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24031020231165754
|
03/10/2023
|
FAGU MUNDA
|
3401004WL068478
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483511
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG24031020231165756
|
03/10/2023
|
PUNAM DEVI
|
3401004WL068478
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483513
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24031020231165757
|
03/10/2023
|
GAJENDRA YADAV
|
3401004WL068478
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483509
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/463
(MAYAPUR)
|
3401004000NRG24031020231165758
|
03/10/2023
|
BABLU GANJHU
|
3401004WL068478
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483521
|
|
Mr. BABLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24031020231165760
|
03/10/2023
|
RABINDRA GANJHU
|
3401004WL068478
|
RABINDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483518
|
|
Mr. RABINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24031020231165759
|
03/10/2023
|
RINKI DEVI
|
3401004WL068478
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483520
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24031020231165832
|
03/10/2023
|
BIRSA ORAON
|
3401004WL068480
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483519
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24031020231165761
|
03/10/2023
|
SUMITRA DEVI
|
3401004WL068478
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483522
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG24031020231165833
|
03/10/2023
|
SUKARMANI DEVI
|
3401004WL068480
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483533
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24031020231166063
|
03/10/2023
|
LALITA KUMARI
|
3401004WL068486
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483536
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24031020231166064
|
03/10/2023
|
SURESH YADAV
|
3401004WL068486
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483510
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24031020231165841
|
03/10/2023
|
DILIP LOHRA
|
3401004WL068480
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483516
|
|
DILIP LOHRA & SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24031020231165842
|
03/10/2023
|
SUMAN DEVI
|
3401004WL068480
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483517
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24031020231165958
|
03/10/2023
|
RANO DEVI
|
3401004WL068483
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483526
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24031020231165960
|
03/10/2023
|
SAMBHU GANHJU
|
3401004WL068483
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483525
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24031020231165961
|
03/10/2023
|
SANTOSH GANHJU
|
3401004WL068483
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483528
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24031020231165962
|
03/10/2023
|
BIRJU GANJHU
|
3401004WL068483
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483527
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-005/14
(MAYAPUR)
|
3401004000NRG24031020231165764
|
03/10/2023
|
DASRATH MUNDA
|
3401004WL068478
|
DASRATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483512
|
|
Mr. DASRATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-005/324
(MAYAPUR)
|
3401004000NRG24031020231165778
|
03/10/2023
|
SANJAY GANJHU
|
3401004WL068478
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483515
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24031020231165971
|
03/10/2023
|
RAVI GANJHU
|
3401004WL068483
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483532
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-004-001/1813
(BUKBUKA)
|
3401004000NRG24031020231165749
|
03/10/2023
|
Sagar Kumar Ram
|
3401004WL068478
|
Sagar Kumar Ram
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483597
|
|
SAGAR KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-005/2000
(MAYAPUR)
|
3401004000NRG24031020231165771
|
03/10/2023
|
Anita Devi
|
3401004WL068478
|
Anita Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483601
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24031020231165828
|
03/10/2023
|
Hasan ansari
|
3401004WL068480
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483540
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-017-004/1820
(MAYAPUR)
|
3401004000NRG24031020231165952
|
03/10/2023
|
Dipak munda
|
3401004WL068483
|
Dipak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483551
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/1822
(MAYAPUR)
|
3401004000NRG24031020231165953
|
03/10/2023
|
Prakash Kumar munda
|
3401004WL068483
|
Prakash Kumar munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483552
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24031020231165838
|
03/10/2023
|
Gouri kumari
|
3401004WL068480
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483508
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24031020231165947
|
03/10/2023
|
GIRDHARI PRASAD
|
3401004WL068483
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483530
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24031020231165948
|
03/10/2023
|
MAMTA DEVI
|
3401004WL068483
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483523
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24031020231165949
|
03/10/2023
|
KAMLI DEVI
|
3401004WL068483
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483531
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24031020231165820
|
03/10/2023
|
NARGISH PRWEEN
|
3401004WL068480
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483598
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24031020231165821
|
03/10/2023
|
IFAT KHATUN
|
3401004WL068480
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483581
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24031020231165822
|
03/10/2023
|
JUBAIR ANSARI
|
3401004WL068480
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483582
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG24031020231166055
|
03/10/2023
|
DILIP KUMAR YADAV
|
3401004WL068486
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336483546
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24031020231165823
|
03/10/2023
|
GULNAZ KHATUN
|
3401004WL068480
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483584
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24031020231165824
|
03/10/2023
|
SALIM ANSARI
|
3401004WL068480
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483547
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24031020231165825
|
03/10/2023
|
JAINUL ANSRI
|
3401004WL068480
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483599
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1548
(MAYAPUR)
|
3401004000NRG24031020231165751
|
03/10/2023
|
ASREN KUMARI
|
3401004WL068478
|
ASREN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483600
|
|
AASHRAIN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24031020231165752
|
03/10/2023
|
MEENA KUMARI
|
3401004WL068478
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483575
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/575
(MAYAPUR)
|
3401004000NRG24031020231165753
|
03/10/2023
|
MAIKAL GANJHU
|
3401004WL068478
|
MAIKAL GANJHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336483529
|
|
Mr. MAIKAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24031020231166056
|
03/10/2023
|
Fagni Devi
|
3401004WL068486
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483542
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24031020231166058
|
03/10/2023
|
SARITA DEVI
|
3401004WL068486
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483541
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24031020231166060
|
03/10/2023
|
Ajay Oraon
|
3401004WL068486
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483596
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24031020231165831
|
03/10/2023
|
Sanjay oraon
|
3401004WL068480
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483574
|
|
SANJAY ORAON & SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG24031020231165755
|
03/10/2023
|
Rangita devi
|
3401004WL068478
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483543
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24031020231166062
|
03/10/2023
|
Ranjan kumar
|
3401004WL068486
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483579
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24031020231165950
|
03/10/2023
|
GAURAV GUPTA
|
3401004WL068483
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483591
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24031020231165834
|
03/10/2023
|
SUNIL PASWAN
|
3401004WL068480
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483573
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24031020231165835
|
03/10/2023
|
SURAJ KUMAR
|
3401004WL068480
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483580
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24031020231165951
|
03/10/2023
|
PARMILA DEVI
|
3401004WL068483
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483589
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24031020231165836
|
03/10/2023
|
Rahul Singh
|
3401004WL068480
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483590
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24031020231165839
|
03/10/2023
|
Roshan lohra
|
3401004WL068480
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483571
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1874
(MAYAPUR)
|
3401004000NRG24031020231165840
|
03/10/2023
|
Nitu devi
|
3401004WL068480
|
Nitu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483603
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-017-004/2020
(MAYAPUR)
|
3401004000NRG24031020231165954
|
03/10/2023
|
GUDDI DEVI
|
3401004WL068483
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483549
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24031020231165955
|
03/10/2023
|
PUNITA KUMARI
|
3401004WL068483
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483564
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24031020231165843
|
03/10/2023
|
SHANTI DEVI
|
3401004WL068480
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483534
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-004/603
(MAYAPUR)
|
3401004000NRG24031020231165844
|
03/10/2023
|
RANJEET PASWAN
|
3401004WL068480
|
RANJEET PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483535
|
|
Mr. RANJEET PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24031020231165956
|
03/10/2023
|
BALESHWAR PASWAN
|
3401004WL068483
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483524
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24031020231165846
|
03/10/2023
|
puspa kumari
|
3401004WL068480
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483539
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24031020231165963
|
03/10/2023
|
Virendra Ganjhu
|
3401004WL068483
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483548
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24031020231165766
|
03/10/2023
|
PARWATI KUMARI
|
3401004WL068478
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483545
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24031020231165767
|
03/10/2023
|
DEEPAK BHOGTA
|
3401004WL068478
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483544
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-005/2002
(MAYAPUR)
|
3401004000NRG24031020231165772
|
03/10/2023
|
Ram sundar ganjhu
|
3401004WL068478
|
Ram sundar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336483602
|
|
RAM SUNDAR GANJHU
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-017-005/2011
(MAYAPUR)
|
3401004000NRG24031020231165775
|
03/10/2023
|
Dineshwar ganjhu
|
3401004WL068478
|
Dineshwar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483550
|
|
Mr. DINESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-005/2044
(MAYAPUR)
|
3401004000NRG24031020231165966
|
03/10/2023
|
Sumitra devi
|
3401004WL068483
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483605
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24031020231165777
|
03/10/2023
|
PHULMANI DEVI
|
3401004WL068478
|
PHULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483537
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24031020231165854
|
03/10/2023
|
Kanti devi
|
3401004WL068480
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483570
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24031020231165855
|
03/10/2023
|
Abhishek kumar
|
3401004WL068480
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336483572
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|