|
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-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG25Z290420240137357
|
30/04/2024
|
Neha lakra
|
3401004WL005994
|
Neha lakra
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-002/627
(MAYAPUR)
|
3401004000NRG25Z300420240145024
|
30/04/2024
|
PRADEEP ORAON
|
3401004WL006390
|
PRADEEP ORAON
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG25Z300420240143339
|
30/04/2024
|
SALMAN ANSARI
|
3401004WL006318
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Salman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG25Z290420240137283
|
30/04/2024
|
Prem oraon
|
3401004WL005992
|
Prem oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG25Z300420240143355
|
30/04/2024
|
ASAD ANSARI
|
3401004WL006318
|
ASAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG25Z300420240144796
|
30/04/2024
|
MERAJ ANSARI
|
3401004WL006378
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG25Z300420240144797
|
30/04/2024
|
ANISHA KHATUN
|
3401004WL006378
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG25Z290420240137358
|
30/04/2024
|
Santosh oraon
|
3401004WL005994
|
Santosh oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG25Z300420240144802
|
30/04/2024
|
Mahfuj Ansari
|
3401004WL006378
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG25Z300420240143379
|
30/04/2024
|
MADHU KUMARI
|
3401004WL006319
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG25Z300420240143366
|
30/04/2024
|
NANDLAL MAHTO
|
3401004WL006318
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG25Z300420240143370
|
30/04/2024
|
SOMRI DEVI
|
3401004WL006318
|
SOMRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG25Z300420240143371
|
30/04/2024
|
SANICHARIA DEVI
|
3401004WL006318
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG25Z300420240144792
|
30/04/2024
|
SANJAY KERKETTA
|
3401004WL006378
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. SANJAY KERKETTA and PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1683
(MAYAPUR)
|
3401004000NRG25Z290420240137274
|
30/04/2024
|
SUMAN KUMARI
|
3401004WL005992
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG25Z290420240137281
|
30/04/2024
|
NAGIYA DEVI
|
3401004WL005992
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG25Z300420240143351
|
30/04/2024
|
Tabusam parveen
|
3401004WL006318
|
Tabusam parveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TABASSUM PARVEEN
|
INDUSIND BANK(607189)
|
|
18
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG25Z290420240137238
|
30/04/2024
|
BIRENDRA KUMAR
|
3401004WL005991
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004000NRG25Z290420240137242
|
30/04/2024
|
Pawan oraon
|
3401004WL005991
|
Pawan oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG25Z300420240144312
|
30/04/2024
|
Rohit Kumar Singh
|
3401004WL006365
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1003
(MAYAPUR)
|
3401004000NRG25Z300420240145025
|
30/04/2024
|
SUCHITA KUJUR
|
3401004WL006390
|
SUCHITA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUCHITA KUJUR D/O AGASTIN KUJUR
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1015
(MAYAPUR)
|
3401004000NRG25Z300420240145026
|
30/04/2024
|
SISHIR TIRKEY
|
3401004WL006390
|
SISHIR TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHISHIR TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG25Z300420240145027
|
30/04/2024
|
SUBANI TIRKEY
|
3401004WL006390
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG25Z300420240145028
|
30/04/2024
|
ROJLIN XALXO
|
3401004WL006390
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/344
(MAYAPUR)
|
3401004000NRG25Z300420240145031
|
30/04/2024
|
ANITA KUJUR
|
3401004WL006390
|
ANITA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANITA KUJUR
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG25Z300420240145032
|
30/04/2024
|
PRADEEP GANJHU
|
3401004WL006390
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG25Z300420240145034
|
30/04/2024
|
TETRA GANJHU
|
3401004WL006390
|
TETRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG25Z300420240145035
|
30/04/2024
|
SHIVDAYAL GANJHU
|
3401004WL006390
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
29
|
KHELARI
|
JH-01-004-017-005/575
(MAYAPUR)
|
3401004000NRG25Z300420240144833
|
30/04/2024
|
MASIDA BHENGRA
|
3401004WL006378
|
MASIDA BHENGRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MASIDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG25Z300420240145036
|
30/04/2024
|
PUSHPA KUJUR
|
3401004WL006390
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/585
(MAYAPUR)
|
3401004000NRG25Z300420240145038
|
30/04/2024
|
DEVID KUJUR
|
3401004WL006390
|
DEVID KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
DAVID KUJUR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG25Z300420240145039
|
30/04/2024
|
PINKI DEVI
|
3401004WL006390
|
PINKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG25Z300420240143359
|
30/04/2024
|
Rabita devi
|
3401004WL006318
|
Rabita devi
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Rabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004000NRG25Z290420240137243
|
30/04/2024
|
Parwati devi
|
3401004WL005991
|
Parwati devi
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG25Z300420240143350
|
30/04/2024
|
Rasiya khatun
|
3401004WL006318
|
Rasiya khatun
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Rasida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-004/1958
(MAYAPUR)
|
3401004000NRG25Z300420240144823
|
30/04/2024
|
Sangeeta kumari
|
3401004WL006378
|
Sangeeta kumari
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/2426
(MAYAPUR)
|
3401004000NRG25Z300420240144804
|
30/04/2024
|
Salochna oraon
|
3401004WL006378
|
Salochna oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SALOCHANA ORAON D/O GOVERDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG25Z290420240137353
|
30/04/2024
|
KARTIK LOHRA
|
3401004WL005994
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG25Z300420240145029
|
30/04/2024
|
niraj oraon
|
3401004WL006390
|
niraj oraon
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG25Z300420240143347
|
30/04/2024
|
NIKHAT PARWEEN
|
3401004WL006318
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Nikhat Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004000NRG25Z290420240137239
|
30/04/2024
|
Anil oraon
|
3401004WL005991
|
Anil oraon
|
00078
|
CNRB0005366
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Anil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG25Z290420240137351
|
30/04/2024
|
JAYANTI DEVI
|
3401004WL005994
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG25Z290420240137352
|
30/04/2024
|
AKASH LOHRA
|
3401004WL005994
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG25Z300420240143353
|
30/04/2024
|
Rajmani devi
|
3401004WL006318
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG25Z300420240143354
|
30/04/2024
|
Anand Yadav
|
3401004WL006318
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG25Z300420240144799
|
30/04/2024
|
SANOBAR NAZ
|
3401004WL006378
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG25Z300420240144805
|
30/04/2024
|
JASHO DEVI
|
3401004WL006378
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG25Z300420240144806
|
30/04/2024
|
RAJENDRA YADAV
|
3401004WL006378
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG25Z300420240144807
|
30/04/2024
|
AJIT KUMAR YADAV
|
3401004WL006378
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG25Z300420240144809
|
30/04/2024
|
FIROJ ANSARI
|
3401004WL006378
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Firoj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG25Z290420240137363
|
30/04/2024
|
MOHAN LOHRA
|
3401004WL005994
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG25Z300420240144810
|
30/04/2024
|
SARITA DEVI
|
3401004WL006378
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG25Z290420240137365
|
30/04/2024
|
AMIT LOHRA
|
3401004WL005994
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG25Z290420240137366
|
30/04/2024
|
MAHADEV ORAON
|
3401004WL005994
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG25Z300420240144811
|
30/04/2024
|
PUNAM KUMARI
|
3401004WL006378
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/100
(MAYAPUR)
|
3401004000NRG25Z300420240144242
|
30/04/2024
|
SHASHI YADAV
|
3401004WL006365
|
SHASHI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SHASHI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG25Z300420240144243
|
30/04/2024
|
DINESH LOHRA
|
3401004WL006365
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG25Z300420240144244
|
30/04/2024
|
SADDAM ANSARI
|
3401004WL006365
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHELARI
|
JH-01-004-017-002/16
(MAYAPUR)
|
3401004000NRG25Z290420240137241
|
30/04/2024
|
TETRI DEVI
|
3401004WL005991
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. TETRI LOHARAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-002/18
(MAYAPUR)
|
3401004000NRG25Z300420240144256
|
30/04/2024
|
KAMLU GANJHU
|
3401004WL006365
|
KAMLU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. KAMLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG25Z300420240144272
|
30/04/2024
|
MAHESHWAR GANJHU
|
3401004WL006365
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG25Z300420240144273
|
30/04/2024
|
ANJU KUMARI
|
3401004WL006365
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-002/433
(MAYAPUR)
|
3401004000NRG25Z300420240144276
|
30/04/2024
|
kaila ganjhu
|
3401004WL006365
|
kaila ganjhu
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. KAILA GANJHU and MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG25Z300420240144278
|
30/04/2024
|
PARBAL DHAN
|
3401004WL006365
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. PUNIYA DEVI and PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/519
(MAYAPUR)
|
3401004000NRG25Z300420240144281
|
30/04/2024
|
MAHENDRA GANJHU
|
3401004WL006365
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MAHENDRA GONJHU and LAXMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG25Z300420240144284
|
30/04/2024
|
RAVI YADAV
|
3401004WL006365
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG25Z290420240137249
|
30/04/2024
|
PRAMOD ORAON
|
3401004WL005991
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. PRAMOD ORAON and SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG25Z290420240137250
|
30/04/2024
|
MANGA ORAON
|
3401004WL005991
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-017-002/613
(MAYAPUR)
|
3401004000NRG25Z290420240137251
|
30/04/2024
|
BANE OROAN
|
3401004WL005991
|
BANE OROAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BANE ORAON and RAMIYA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG25Z300420240144289
|
30/04/2024
|
RAMPRWESH GANJHU
|
3401004WL006365
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-017-002/66
(MAYAPUR)
|
3401004000NRG25Z300420240144291
|
30/04/2024
|
CHARAN GANJHU
|
3401004WL006365
|
CHARAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. CHARAN GANJHU and ADHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG25Z300420240144300
|
30/04/2024
|
SUNITA DEVI
|
3401004WL006365
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG25Z300420240143356
|
30/04/2024
|
PANCHU ORAON
|
3401004WL006318
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PANCHU ORAON and BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG25Z300420240143358
|
30/04/2024
|
BHOLA YADAV
|
3401004WL006318
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG25Z300420240143361
|
30/04/2024
|
SURAJ KUMAR YADAV
|
3401004WL006318
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG25Z300420240143362
|
30/04/2024
|
RAJESH YADAV
|
3401004WL006318
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG25Z300420240143381
|
30/04/2024
|
ayodhya yadav
|
3401004WL006319
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG25Z300420240143363
|
30/04/2024
|
MUNESAR YADAV
|
3401004WL006318
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Bhuneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG25Z300420240143364
|
30/04/2024
|
HEMANT YADAV
|
3401004WL006318
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG25Z300420240144812
|
30/04/2024
|
SANTOSH YADAV
|
3401004WL006378
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Santosh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG25Z300420240143365
|
30/04/2024
|
BABITA DEVI
|
3401004WL006318
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG25Z300420240143367
|
30/04/2024
|
SUNITA DEVI
|
3401004WL006318
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG25Z300420240143368
|
30/04/2024
|
UMASHANKAR YADAV
|
3401004WL006318
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG25Z300420240143382
|
30/04/2024
|
PAIRWA DEVI
|
3401004WL006319
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Pairwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG25Z300420240143372
|
30/04/2024
|
LALITA KUMARI
|
3401004WL006318
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG25Z300420240143383
|
30/04/2024
|
KOMAL ORAON
|
3401004WL006319
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG25Z300420240143373
|
30/04/2024
|
PUNITA KUMARI
|
3401004WL006318
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG25Z300420240144383
|
30/04/2024
|
UDAY LOHRA
|
3401004WL006367
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG25Z300420240144814
|
30/04/2024
|
PUNAM DEVI
|
3401004WL006378
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG25Z300420240144815
|
30/04/2024
|
BASANT GANJHU
|
3401004WL006378
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG25Z300420240144525
|
30/04/2024
|
KABUTARI DEVI
|
3401004WL006371
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG25Z300420240144816
|
30/04/2024
|
SUSHIL GANJHU
|
3401004WL006378
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-004/1097
(MAYAPUR)
|
3401004000NRG25Z300420240144817
|
30/04/2024
|
GYANTI DEVI
|
3401004WL006378
|
GYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. GYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG25Z300420240144347
|
30/04/2024
|
MS PERNI DEVI
|
3401004WL006366
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/12
(MAYAPUR)
|
3401004000NRG25Z300420240144818
|
30/04/2024
|
SUKRI DEVI
|
3401004WL006378
|
SUKRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG25Z300420240144819
|
30/04/2024
|
SANTOSH GANJHU
|
3401004WL006378
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG25Z300420240144384
|
30/04/2024
|
DINESH GANJHU
|
3401004WL006367
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG25Z300420240144350
|
30/04/2024
|
PUSHPA DEVI
|
3401004WL006366
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG25Z300420240144351
|
30/04/2024
|
MALO DEVI
|
3401004WL006366
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG25Z300420240144306
|
30/04/2024
|
SANDIP GANJHU
|
3401004WL006365
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG25Z300420240144353
|
30/04/2024
|
BASANTI DEVI
|
3401004WL006366
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG25Z300420240144352
|
30/04/2024
|
PUSHAN GANJHU
|
3401004WL006366
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG25Z300420240144354
|
30/04/2024
|
JAGLAL GANJHU
|
3401004WL006366
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
02/05/2024
|
|
S45061732
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
|
104
|
KHELARI
|
JH-01-004-017-004/210
(MAYAPUR)
|
3401004000NRG25Z300420240144526
|
30/04/2024
|
GOLO TIGGA
|
3401004WL006371
|
GOLO TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. GOLO TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG25Z300420240144362
|
30/04/2024
|
MUKESH GANJHU
|
3401004WL006366
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG25Z300420240144363
|
30/04/2024
|
UMESH GANJHU
|
3401004WL006366
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG25Z300420240144527
|
30/04/2024
|
RATANI DEVI
|
3401004WL006371
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG25Z300420240144528
|
30/04/2024
|
SAMLAL GANJHU
|
3401004WL006371
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG25Z300420240144529
|
30/04/2024
|
SOMRI DEVI
|
3401004WL006371
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/327
(MAYAPUR)
|
3401004000NRG25Z300420240144826
|
30/04/2024
|
MINA DEVI
|
3401004WL006378
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG25Z300420240144530
|
30/04/2024
|
JITAN GANJHU
|
3401004WL006371
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG25Z300420240144364
|
30/04/2024
|
CHAMRU GANJHU
|
3401004WL006366
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. CHAMRU GANJHU and JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG25Z300420240144366
|
30/04/2024
|
KAVITA DEVI
|
3401004WL006366
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG25Z300420240144532
|
30/04/2024
|
RUPNI DEVI
|
3401004WL006371
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG25Z300420240144367
|
30/04/2024
|
MANOJ GANJHU
|
3401004WL006366
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG25Z300420240144368
|
30/04/2024
|
KULDIP BHOGTA
|
3401004WL006366
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG25Z300420240144391
|
30/04/2024
|
KARAN KUMAR GANJHU
|
3401004WL006367
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG25Z300420240144392
|
30/04/2024
|
CHINTA DEVI
|
3401004WL006367
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG25Z300420240144369
|
30/04/2024
|
MUNNA GANJHU
|
3401004WL006366
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MUNNA GANJHU and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG25Z300420240144370
|
30/04/2024
|
GUDIYA DEVI
|
3401004WL006366
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG25Z300420240144321
|
30/04/2024
|
MANTU GANJHU
|
3401004WL006365
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG25Z300420240145033
|
30/04/2024
|
CHAITA MUNDA
|
3401004WL006390
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG25Z300420240145037
|
30/04/2024
|
SUSHILA KUJUR
|
3401004WL006390
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG25Z300420240144834
|
30/04/2024
|
SUSHILA BHENGRA
|
3401004WL006378
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
125
|
KHELARI
|
JH-01-004-017-003/1412
(MAYAPUR)
|
3401004000NRG25Z300420240143360
|
30/04/2024
|
Ankit oraon
|
3401004WL006318
|
Ankit oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ANKIT ORAON S/O PANCHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG25Z290420240137355
|
30/04/2024
|
Seema Kumari
|
3401004WL005994
|
Seema Kumari
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHELARI
|
JH-01-004-017-001/2211
(MAYAPUR)
|
3401004000NRG25Z290420240137233
|
30/04/2024
|
Ratni devi
|
3401004WL005991
|
Ratni devi
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHELARI
|
JH-01-004-017-002/1628
(MAYAPUR)
|
3401004000NRG25Z290420240137244
|
30/04/2024
|
Basant lohra
|
3401004WL005991
|
Basant lohra
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BASANT KUMAR S/O RAMCHANDRA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG25Z300420240143357
|
30/04/2024
|
MUNI DEVI
|
3401004WL006318
|
MUNI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG25Z300420240145030
|
30/04/2024
|
Himanshu Kumar pentoni
|
3401004WL006390
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHELARI
|
JH-01-004-017-005/372
(MAYAPUR)
|
3401004000NRG25Z300420240144832
|
30/04/2024
|
USHA DEVI
|
3401004WL006378
|
USHA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG25Z300420240143380
|
30/04/2024
|
RINKU kUMARI
|
3401004WL006319
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG25Z290420240137361
|
30/04/2024
|
RAKESH LOHRA
|
3401004WL005994
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG25Z300420240144800
|
30/04/2024
|
ROHIT YADAV
|
3401004WL006378
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG25Z290420240137354
|
30/04/2024
|
Pratap kumar
|
3401004WL005994
|
Pratap kumar
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG25Z290420240137282
|
30/04/2024
|
Amit kumar
|
3401004WL005992
|
Amit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG25Z300420240144801
|
30/04/2024
|
Hasan ansari
|
3401004WL006378
|
Hasan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG25Z290420240137285
|
30/04/2024
|
ashok lohra
|
3401004WL005992
|
ashok lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-017-001/2435
(MAYAPUR)
|
3401004000NRG25Z290420240137288
|
30/04/2024
|
Sushil oraon
|
3401004WL005992
|
Sushil oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Sushil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG25Z300420240144257
|
30/04/2024
|
Lalwa devi
|
3401004WL006365
|
Lalwa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG25Z300420240144260
|
30/04/2024
|
Pairwa devi
|
3401004WL006365
|
Pairwa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG25Z300420240144261
|
30/04/2024
|
Choranti devi
|
3401004WL006365
|
Choranti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG25Z300420240144262
|
30/04/2024
|
Balmati kumari
|
3401004WL006365
|
Balmati kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG25Z300420240144263
|
30/04/2024
|
Arjun ganjhu
|
3401004WL006365
|
Arjun ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG25Z300420240144264
|
30/04/2024
|
Premjit yadav
|
3401004WL006365
|
Premjit yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG25Z300420240144265
|
30/04/2024
|
Muniya kumari
|
3401004WL006365
|
Muniya kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG25Z300420240144267
|
30/04/2024
|
Budhani devi
|
3401004WL006365
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG25Z300420240144268
|
30/04/2024
|
Kuldip ganjhu
|
3401004WL006365
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG25Z300420240144270
|
30/04/2024
|
Prakash dhan
|
3401004WL006365
|
Prakash dhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG25Z300420240144271
|
30/04/2024
|
Mukesh ganjhu
|
3401004WL006365
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
151
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG25Z300420240144310
|
30/04/2024
|
Usha kumari
|
3401004WL006365
|
Usha kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
152
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG25Z300420240144791
|
30/04/2024
|
BINAY TOPPO
|
3401004WL006378
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-004/372
(LAPRA)
|
3401004000NRG25Z300420240144793
|
30/04/2024
|
RANJEET TOPPO
|
3401004WL006378
|
RANJEET TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. RANJEET TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG25Z300420240143338
|
30/04/2024
|
ROSHAN KHATUN
|
3401004WL006318
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG25Z300420240144794
|
30/04/2024
|
DINESH YADAV
|
3401004WL006378
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG25Z290420240137273
|
30/04/2024
|
SUKHNATH LOHRA
|
3401004WL005992
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SUKHNATH LOHRA and SMT DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG25Z290420240137350
|
30/04/2024
|
BIRSA ORAOIN
|
3401004WL005994
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG25Z300420240143340
|
30/04/2024
|
NARGISH PRWEEN
|
3401004WL006318
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG25Z300420240143341
|
30/04/2024
|
IFAT KHATUN
|
3401004WL006318
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG25Z300420240143342
|
30/04/2024
|
JUBAIR ANSARI
|
3401004WL006318
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG25Z300420240144795
|
30/04/2024
|
SARITA KUMARI
|
3401004WL006378
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG25Z300420240144382
|
30/04/2024
|
Bablu kumar
|
3401004WL006367
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004000NRG25Z290420240137275
|
30/04/2024
|
ROSHNI KUMARI
|
3401004WL005992
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/1685
(MAYAPUR)
|
3401004000NRG25Z290420240137276
|
30/04/2024
|
PUJA KUMARI
|
3401004WL005992
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG25Z300420240143343
|
30/04/2024
|
SAHNAJ KHATUN
|
3401004WL006318
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG25Z300420240143344
|
30/04/2024
|
GULNAZ KHATUN
|
3401004WL006318
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG25Z300420240143345
|
30/04/2024
|
SALIM ANSARI
|
3401004WL006318
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG25Z300420240143346
|
30/04/2024
|
JAINUL ANSRI
|
3401004WL006318
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG25Z300420240143348
|
30/04/2024
|
ROKAIYA KHATOON
|
3401004WL006318
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004000NRG25Z290420240137277
|
30/04/2024
|
UMA KUMARI
|
3401004WL005992
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-001/2013
(MAYAPUR)
|
3401004000NRG25Z290420240137278
|
30/04/2024
|
PARVEEN KR LOHRA
|
3401004WL005992
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004000NRG25Z290420240137279
|
30/04/2024
|
UMAN KUMARI
|
3401004WL005992
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-001/2037
(MAYAPUR)
|
3401004000NRG25Z290420240137280
|
30/04/2024
|
JOURI DEVI
|
3401004WL005992
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG25Z300420240143349
|
30/04/2024
|
Jisan ansari
|
3401004WL006318
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG25Z300420240143352
|
30/04/2024
|
Rasid ansari
|
3401004WL006318
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
176
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG25Z290420240137356
|
30/04/2024
|
Sarita Devi
|
3401004WL005994
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG25Z300420240144798
|
30/04/2024
|
AJMUL ANSARI
|
3401004WL006378
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG25Z290420240137359
|
30/04/2024
|
SARITA DEVI
|
3401004WL005994
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG25Z290420240137360
|
30/04/2024
|
MUNITA DEVI
|
3401004WL005994
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-001/2370
(MAYAPUR)
|
3401004000NRG25Z300420240144803
|
30/04/2024
|
NIRALA KUMARI
|
3401004WL006378
|
NIRALA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
NIRALA KUMARI D/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG25Z290420240137284
|
30/04/2024
|
Manoj lohra
|
3401004WL005992
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG25Z290420240137286
|
30/04/2024
|
UMA KUMARI
|
3401004WL005992
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG25Z290420240137287
|
30/04/2024
|
manita devi
|
3401004WL005992
|
manita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG25Z290420240137362
|
30/04/2024
|
MANOJ MUNDA
|
3401004WL005994
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
185
|
KHELARI
|
JH-01-004-017-001/54
(MAYAPUR)
|
3401004000NRG25Z300420240144808
|
30/04/2024
|
SAFIK ANSARI
|
3401004WL006378
|
SAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Safik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG25Z290420240137364
|
30/04/2024
|
BISHU ORAON
|
3401004WL005994
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-001/647
(MAYAPUR)
|
3401004000NRG25Z290420240137289
|
30/04/2024
|
RAMIYA KUMARI
|
3401004WL005992
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-001/652
(MAYAPUR)
|
3401004000NRG25Z290420240137290
|
30/04/2024
|
SHANTI DEVI
|
3401004WL005992
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-001/653
(MAYAPUR)
|
3401004000NRG25Z290420240137291
|
30/04/2024
|
FULMANI KUMARI
|
3401004WL005992
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG25Z290420240137367
|
30/04/2024
|
PUNAM KUMARI
|
3401004WL005994
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG25Z290420240137368
|
30/04/2024
|
JHARIYA DEVI
|
3401004WL005994
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-001/717
(MAYAPUR)
|
3401004000NRG25Z290420240137292
|
30/04/2024
|
SANTOSH LOHRA
|
3401004WL005992
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-002/10213
(MAYAPUR)
|
3401004000NRG25Z290420240137234
|
30/04/2024
|
BINOD ORAON
|
3401004WL005991
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. VINOD ORAON and CHANDANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-002/10214
(MAYAPUR)
|
3401004000NRG25Z290420240137235
|
30/04/2024
|
Chandni devi
|
3401004WL005991
|
Chandni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. CHANDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-002/10216
(MAYAPUR)
|
3401004000NRG25Z290420240137236
|
30/04/2024
|
SANICHARIYA DEVI
|
3401004WL005991
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG25Z300420240144245
|
30/04/2024
|
DILIP GANJHU
|
3401004WL006365
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG25Z300420240144246
|
30/04/2024
|
MAHANAND DHAN
|
3401004WL006365
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG25Z300420240144247
|
30/04/2024
|
SARITA DEVI
|
3401004WL006365
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG25Z300420240144248
|
30/04/2024
|
ESWAR GANJHU
|
3401004WL006365
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG25Z300420240144249
|
30/04/2024
|
BRINDERA YADAV
|
3401004WL006365
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG25Z300420240144250
|
30/04/2024
|
DHANO DEVI
|
3401004WL006365
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG25Z300420240144251
|
30/04/2024
|
LALO DEVI
|
3401004WL006365
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004000NRG25Z290420240137237
|
30/04/2024
|
SUNITA KUMARI
|
3401004WL005991
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUNITA KUMARI D/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-002/1593
(MAYAPUR)
|
3401004000NRG25Z290420240137240
|
30/04/2024
|
Budhni devi
|
3401004WL005991
|
Budhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Budhni Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG25Z300420240144252
|
30/04/2024
|
Mantra devi
|
3401004WL006365
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG25Z300420240144253
|
30/04/2024
|
Pramila devi
|
3401004WL006365
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG25Z300420240144254
|
30/04/2024
|
Sangeeta devi
|
3401004WL006365
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-002/1600
(MAYAPUR)
|
3401004000NRG25Z300420240145023
|
30/04/2024
|
Budhwa ganju
|
3401004WL006390
|
Budhwa ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
BUDHWA KUMAR S/O BANDHAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG25Z300420240144255
|
30/04/2024
|
Punam Kumari
|
3401004WL006365
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG25Z300420240144258
|
30/04/2024
|
Sushila devi
|
3401004WL006365
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-002/1961
(MAYAPUR)
|
3401004000NRG25Z300420240144259
|
30/04/2024
|
Laxmi Devi
|
3401004WL006365
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-017-002/1976
(MAYAPUR)
|
3401004000NRG25Z300420240144266
|
30/04/2024
|
Seva Oraon
|
3401004WL006365
|
Seva Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SEVA ORAON S/O PRABHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG25Z290420240137245
|
30/04/2024
|
mamta devi
|
3401004WL005991
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-017-002/20
(MAYAPUR)
|
3401004000NRG25Z300420240144269
|
30/04/2024
|
JAY MASIH DHAN
|
3401004WL006365
|
JAY MASIH DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. JAYMASIH DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-017-002/2104
(MAYAPUR)
|
3401004000NRG25Z290420240137246
|
30/04/2024
|
Shani oraon
|
3401004WL005991
|
Shani oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG25Z300420240144274
|
30/04/2024
|
naresh ganju
|
3401004WL006365
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. NARESH GANJHU and PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-017-002/429
(MAYAPUR)
|
3401004000NRG25Z300420240144275
|
30/04/2024
|
phulmani devi
|
3401004WL006365
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG25Z300420240144277
|
30/04/2024
|
MAGRET KUJUR
|
3401004WL006365
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG25Z300420240144279
|
30/04/2024
|
ASHOK YADAV
|
3401004WL006365
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ASHOK YADAV and SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG25Z300420240144280
|
30/04/2024
|
DEVNATH MAHTO
|
3401004WL006365
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-017-002/559
(MAYAPUR)
|
3401004000NRG25Z300420240144282
|
30/04/2024
|
DEVANTI DEVI
|
3401004WL006365
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-017-002/567
(MAYAPUR)
|
3401004000NRG25Z300420240144283
|
30/04/2024
|
MOHAN GANJHU
|
3401004WL006365
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-017-002/57
(MAYAPUR)
|
3401004000NRG25Z290420240137247
|
30/04/2024
|
RAJESH GANJHU
|
3401004WL005991
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. RAJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG25Z300420240144285
|
30/04/2024
|
SHANICHARWA GANJHU
|
3401004WL006365
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG25Z300420240144286
|
30/04/2024
|
BANDHAN GANJHU
|
3401004WL006365
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-017-002/597
(MAYAPUR)
|
3401004000NRG25Z300420240144287
|
30/04/2024
|
MUNIYA DEVI
|
3401004WL006365
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG25Z300420240144288
|
30/04/2024
|
BASANTI DEVI
|
3401004WL006365
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-017-002/61
(MAYAPUR)
|
3401004000NRG25Z290420240137248
|
30/04/2024
|
SOMA ORAON
|
3401004WL005991
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SOMA ORAON and MUNI MINJ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG25Z300420240144290
|
30/04/2024
|
LALINDRA GANHJU
|
3401004WL006365
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG25Z290420240137252
|
30/04/2024
|
JAGDISH GANJHU
|
3401004WL005991
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-017-002/906
(MAYAPUR)
|
3401004000NRG25Z300420240144292
|
30/04/2024
|
SHANKER MAHTO
|
3401004WL006365
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-017-002/907
(MAYAPUR)
|
3401004000NRG25Z300420240144293
|
30/04/2024
|
RAJESH YADAV
|
3401004WL006365
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG25Z300420240144294
|
30/04/2024
|
ANIL GANJHU
|
3401004WL006365
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG25Z300420240144295
|
30/04/2024
|
AADITYA YADAV
|
3401004WL006365
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG25Z300420240144296
|
30/04/2024
|
RAJU YADAV
|
3401004WL006365
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG25Z300420240144297
|
30/04/2024
|
GOVIND YADAV
|
3401004WL006365
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG25Z300420240144298
|
30/04/2024
|
BUNESHWAR MAHTO
|
3401004WL006365
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG25Z300420240144299
|
30/04/2024
|
MANOJ GANJHU
|
3401004WL006365
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-017-002/979
(MAYAPUR)
|
3401004000NRG25Z300420240144301
|
30/04/2024
|
KARMI DEVI
|
3401004WL006365
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG25Z300420240144302
|
30/04/2024
|
SULENDRA GANJHU
|
3401004WL006365
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG25Z300420240143369
|
30/04/2024
|
GOVERDHAN YADAV
|
3401004WL006318
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG25Z300420240144813
|
30/04/2024
|
PREM KR YADAV
|
3401004WL006378
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-017-004/108
(MAYAPUR)
|
3401004000NRG25Z300420240144303
|
30/04/2024
|
BHOLA GANJHU
|
3401004WL006365
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BHOLA GONJHU and BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG25Z300420240144304
|
30/04/2024
|
AARTI DEVI
|
3401004WL006365
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG25Z300420240144524
|
30/04/2024
|
SALDHARI GANJHU
|
3401004WL006371
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG25Z300420240144348
|
30/04/2024
|
BIBEKA GANJHU
|
3401004WL006366
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG25Z300420240144349
|
30/04/2024
|
LALMOHAN GANJHU
|
3401004WL006366
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG25Z300420240144305
|
30/04/2024
|
BHIM GANJHU
|
3401004WL006365
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG25Z300420240144307
|
30/04/2024
|
SUNIL PASWAN
|
3401004WL006365
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
250
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG25Z300420240144308
|
30/04/2024
|
SURAJ KUMAR
|
3401004WL006365
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG25Z300420240144309
|
30/04/2024
|
PARMILA DEVI
|
3401004WL006365
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG25Z300420240144311
|
30/04/2024
|
Rahul Singh
|
3401004WL006365
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG25Z300420240144385
|
30/04/2024
|
Vikash ganju
|
3401004WL006367
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG25Z300420240144386
|
30/04/2024
|
Sarita devi
|
3401004WL006367
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-017-004/1653
(MAYAPUR)
|
3401004000NRG25Z300420240144820
|
30/04/2024
|
Basanti devi
|
3401004WL006378
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. UMESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG25Z300420240144821
|
30/04/2024
|
Madhu devi
|
3401004WL006378
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG25Z300420240144822
|
30/04/2024
|
Chinta devi
|
3401004WL006378
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG25Z300420240144387
|
30/04/2024
|
Biswakarma bhogta
|
3401004WL006367
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Vishwakarma Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG25Z300420240144355
|
30/04/2024
|
Deepak bhogta
|
3401004WL006366
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG25Z300420240144356
|
30/04/2024
|
Aashik ganjhu
|
3401004WL006366
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG25Z300420240144388
|
30/04/2024
|
kapinder bhogta
|
3401004WL006367
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG25Z300420240144389
|
30/04/2024
|
laldev ganjhu
|
3401004WL006367
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG25Z300420240144357
|
30/04/2024
|
shanti devi
|
3401004WL006366
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG25Z300420240144358
|
30/04/2024
|
Anil ganjhu
|
3401004WL006366
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG25Z300420240144359
|
30/04/2024
|
Rajendra ganjhu
|
3401004WL006366
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
266
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG25Z300420240144360
|
30/04/2024
|
Dasrath ganjhu
|
3401004WL006366
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
267
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG25Z300420240144361
|
30/04/2024
|
SURAJ BHOGTA
|
3401004WL006366
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-017-004/240
(MAYAPUR)
|
3401004000NRG25Z300420240144313
|
30/04/2024
|
RAJU GANJHU
|
3401004WL006365
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG25Z300420240144825
|
30/04/2024
|
MANJU DEVI
|
3401004WL006378
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG25Z300420240144314
|
30/04/2024
|
BALCHAND GANJHU
|
3401004WL006365
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG25Z300420240144315
|
30/04/2024
|
RABI GANJHU
|
3401004WL006365
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. RAVI GANJHU and LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG25Z300420240144365
|
30/04/2024
|
SANTOSH GANJHU
|
3401004WL006366
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANTOSH GANJHU and KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG25Z300420240144316
|
30/04/2024
|
LALCHAND GAJHU
|
3401004WL006365
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG25Z300420240144390
|
30/04/2024
|
BANA GANJHU
|
3401004WL006367
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
|
275
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG25Z300420240144531
|
30/04/2024
|
Nandu ganju
|
3401004WL006371
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. NANDU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG25Z300420240144317
|
30/04/2024
|
PUNITA KUMARI
|
3401004WL006365
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG25Z300420240144827
|
30/04/2024
|
KUNTI DEVI
|
3401004WL006378
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG25Z300420240144318
|
30/04/2024
|
SHANTI DEVI
|
3401004WL006365
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG25Z300420240144319
|
30/04/2024
|
MANGRU GANJHU
|
3401004WL006365
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG25Z300420240144320
|
30/04/2024
|
BALESHWAR PASWAN
|
3401004WL006365
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. BALESHWAR PASWAN and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG25Z300420240144828
|
30/04/2024
|
JAGMANI TOPPO
|
3401004WL006378
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG25Z300420240144829
|
30/04/2024
|
ANDHRIYAS TOPPO
|
3401004WL006378
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG25Z300420240144830
|
30/04/2024
|
Riya Manisha toppo
|
3401004WL006378
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG25Z300420240144831
|
30/04/2024
|
Sushma toppo
|
3401004WL006378
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
KHELARI
|
JH-01-004-017-005/72
(MAYAPUR)
|
3401004000NRG25Z300420240145040
|
30/04/2024
|
JULIYANA BARA
|
3401004WL006390
|
JULIYANA BARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
JULIYANA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG25Z300420240144322
|
30/04/2024
|
Kanti devi
|
3401004WL006365
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
287
|
KHELARI
|
JH-01-004-017-004/2045
(MAYAPUR)
|
3401004000NRG25Z300420240144824
|
30/04/2024
|
Sunita Kumari
|
3401004WL006378
|
Sunita Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46494
|
46494
|
|
|
|
|
|
|
|