|
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-01-004-017-005/480
(MAYAPUR)
|
3401004000NRG24211220231496327
|
23/12/2023
|
RASHMI KUMARI
|
3401004WL089980
|
RASHMI KUMARI
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735404061
|
|
Rashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24221220231497769
|
23/12/2023
|
JULIUS KERKETTA
|
3401004WL090104
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404023
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24221220231498001
|
23/12/2023
|
JUNED ANSARI
|
3401004WL090106
|
JUNED ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404024
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24221220231498003
|
23/12/2023
|
Gulbasa Khatoon
|
3401004WL090106
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404025
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24221220231497885
|
23/12/2023
|
ASAD ANSARI
|
3401004WL090105
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404085
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24221220231497886
|
23/12/2023
|
MERAJ ANSARI
|
3401004WL090105
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404086
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24221220231497887
|
23/12/2023
|
ANISHA KHATUN
|
3401004WL090105
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404087
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24221220231497896
|
23/12/2023
|
NILAM KUMARI
|
3401004WL090105
|
NILAM KUMARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735404075
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24221220231497897
|
23/12/2023
|
DEEPAK KUMAR
|
3401004WL090105
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404095
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24221220231497900
|
23/12/2023
|
MADHU KUMARI
|
3401004WL090105
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403798
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24221220231497901
|
23/12/2023
|
SAMBHU YADAV
|
3401004WL090105
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404084
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-003/2029
(MAYAPUR)
|
3401004000NRG24221220231500636
|
23/12/2023
|
Nitesh Yadav
|
3401004WL090299
|
Nitesh Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404036
|
|
Mr. NITESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-012-001/1047
(HUTAP)
|
3401004000NRG24221220231497848
|
23/12/2023
|
RAJENDRA LOHRA
|
3401004WL090105
|
RAJENDRA LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403925
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24221220231497850
|
23/12/2023
|
ASGARI KHATUN
|
3401004WL090105
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403929
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1364
(HUTAP)
|
3401004000NRG24221220231497851
|
23/12/2023
|
ASHMA KHATUN
|
3401004WL090105
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404015
|
|
AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1368
(HUTAP)
|
3401004000NRG24221220231497852
|
23/12/2023
|
HASAN ANSARI
|
3401004WL090105
|
HASAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404014
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24221220231497853
|
23/12/2023
|
RAIKIBA KHATUN
|
3401004WL090105
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403926
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG24221220231497854
|
23/12/2023
|
RUKSANA KHATUN
|
3401004WL090105
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403931
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24221220231497855
|
23/12/2023
|
REHANA KHATUN
|
3401004WL090105
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403933
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1561
(HUTAP)
|
3401004000NRG24221220231497856
|
23/12/2023
|
SERADUN KHATUN
|
3401004WL090105
|
SERADUN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403806
|
|
SERADUN KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1565
(HUTAP)
|
3401004000NRG24221220231497857
|
23/12/2023
|
KHUSHBU PRAVEEN
|
3401004WL090105
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403932
|
|
KHUSHBU PRAVEEN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1566
(HUTAP)
|
3401004000NRG24221220231497858
|
23/12/2023
|
SALAMAT ANSARI
|
3401004WL090105
|
SALAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404051
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1567
(HUTAP)
|
3401004000NRG24221220231497859
|
23/12/2023
|
ABDUL SAMEED
|
3401004WL090105
|
ABDUL SAMEED
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404052
|
|
ABDUL SAMEED C/O QAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1569
(HUTAP)
|
3401004000NRG24221220231497860
|
23/12/2023
|
NIYAMAT ANSARI
|
3401004WL090105
|
NIYAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404048
|
|
NIYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1571
(HUTAP)
|
3401004000NRG24221220231497861
|
23/12/2023
|
YASMIN BEGAM
|
3401004WL090105
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403928
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24221220231497862
|
23/12/2023
|
SHABINA KHATUN
|
3401004WL090105
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403930
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24221220231497863
|
23/12/2023
|
ASMINA KHATUN
|
3401004WL090105
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404049
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1879
(HUTAP)
|
3401004000NRG24221220231497864
|
23/12/2023
|
SUMITRA DEVI
|
3401004WL090105
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404050
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1883
(HUTAP)
|
3401004000NRG24221220231497865
|
23/12/2023
|
NASIM ANSARI
|
3401004WL090105
|
NASIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403807
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1885
(HUTAP)
|
3401004000NRG24221220231497866
|
23/12/2023
|
SUHEL KHAN
|
3401004WL090105
|
SUHEL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404067
|
|
SUHAIL KHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1887
(HUTAP)
|
3401004000NRG24221220231497867
|
23/12/2023
|
SAJIYA PARWEEN
|
3401004WL090105
|
SAJIYA PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403808
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1888
(HUTAP)
|
3401004000NRG24221220231497868
|
23/12/2023
|
SAJDA BEGAM
|
3401004WL090105
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403805
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2524
(HUTAP)
|
3401004000NRG24221220231497870
|
23/12/2023
|
SAKIR RAZA
|
3401004WL090105
|
SAKIR RAZA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404066
|
|
MD SAKIR RAJA S/O-HAIDER ALI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2526
(HUTAP)
|
3401004000NRG24221220231497871
|
23/12/2023
|
BIJAY MUNDA
|
3401004WL090105
|
BIJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404065
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24221220231497881
|
23/12/2023
|
Tabusam parveen
|
3401004WL090105
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404045
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
36
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004000NRG24221220231500614
|
23/12/2023
|
Satendra mahto
|
3401004WL090299
|
Satendra mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404059
|
|
Mr. SATYENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24221220231500632
|
23/12/2023
|
TULWA DEVI
|
3401004WL090299
|
TULWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403817
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24221220231498071
|
23/12/2023
|
SUJIT GANJHU
|
3401004WL090107
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735403924
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24221220231499631
|
23/12/2023
|
SABIR ANSARI
|
3401004WL090192
|
SABIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404079
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24221220231498074
|
23/12/2023
|
Pushpa devi
|
3401004WL090107
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403821
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24221220231499633
|
23/12/2023
|
Rohit Kumar ganjhu
|
3401004WL090192
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404078
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24221220231499639
|
23/12/2023
|
AMNA KHATUN
|
3401004WL090192
|
AMNA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404093
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24221220231499640
|
23/12/2023
|
TAUSIF ANSARI
|
3401004WL090192
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404092
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG24221220231499643
|
23/12/2023
|
Aashma khatoon
|
3401004WL090192
|
Aashma khatoon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403800
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG24221220231499644
|
23/12/2023
|
rabiya tabassum
|
3401004WL090192
|
rabiya tabassum
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403801
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24221220231498077
|
23/12/2023
|
MANBODH GANJHU
|
3401004WL090107
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403799
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24221220231498078
|
23/12/2023
|
MAHENDRA MUNDA
|
3401004WL090107
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403977
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24221220231498079
|
23/12/2023
|
SURESH GANJHU
|
3401004WL090107
|
SURESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403989
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24221220231498081
|
23/12/2023
|
SURESH MUNDA
|
3401004WL090107
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404002
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24221220231498082
|
23/12/2023
|
SUKRA GANJHU
|
3401004WL090107
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404003
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24221220231498083
|
23/12/2023
|
PRIYA DEVI
|
3401004WL090107
|
PRIYA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735403923
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24221220231498084
|
23/12/2023
|
RENU DEVI
|
3401004WL090107
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403980
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-004-002/1622
(CHURI SOUTH)
|
3401004000NRG24221220231500642
|
23/12/2023
|
UMESH YADAV
|
3401004WL090299
|
UMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404013
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-004-002/1696
(CHURI SOUTH)
|
3401004000NRG24221220231500643
|
23/12/2023
|
DINESH YADAV
|
3401004WL090299
|
DINESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403927
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-024-004-002/2443
(CHURI SOUTH)
|
3401004000NRG24221220231500644
|
23/12/2023
|
SANTOSH KUMAR
|
3401004WL090299
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404054
|
|
SANTOSH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-024-004-002/2886
(CHURI SOUTH)
|
3401004000NRG24221220231500645
|
23/12/2023
|
AKHILESH KUMAR SAH
|
3401004WL090299
|
AKHILESH KUMAR SAH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404029
|
|
AKHILESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24221220231499637
|
23/12/2023
|
marshal guria
|
3401004WL090192
|
marshal guria
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403822
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24221220231497905
|
23/12/2023
|
Rabita devi
|
3401004WL090105
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403820
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-002/1807
(MAYAPUR)
|
3401004000NRG24221220231498014
|
23/12/2023
|
Ramchandra Yadav
|
3401004WL090106
|
Ramchandra Yadav
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403813
|
|
RAMCHANDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24221220231497797
|
23/12/2023
|
niraj oraon
|
3401004WL090104
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404089
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24221220231497879
|
23/12/2023
|
NIKHAT PARWEEN
|
3401004WL090105
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404076
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24221220231497883
|
23/12/2023
|
Rajmani devi
|
3401004WL090105
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404044
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24221220231497894
|
23/12/2023
|
MRAN ANSARI
|
3401004WL090105
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403934
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-024-004-002/3720
(CHURI SOUTH)
|
3401004000NRG24221220231500647
|
23/12/2023
|
ARTI KUMARI
|
3401004WL090299
|
ARTI KUMARI
|
00168
|
ICIC0000292
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403867
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24221220231497884
|
23/12/2023
|
Anand Yadav
|
3401004WL090105
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403952
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24221220231497990
|
23/12/2023
|
NAJMUN KHATUN
|
3401004WL090106
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403904
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG24221220231500617
|
23/12/2023
|
JASHO DEVI
|
3401004WL090299
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403875
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG24221220231500619
|
23/12/2023
|
RAJENDRA YADAV
|
3401004WL090299
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403858
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24221220231500620
|
23/12/2023
|
AJIT KUMAR YADAV
|
3401004WL090299
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403849
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG24221220231500621
|
23/12/2023
|
SARITA DEVI
|
3401004WL090299
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403917
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG24221220231500623
|
23/12/2023
|
PUNAM KUMARI
|
3401004WL090299
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403839
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24221220231500496
|
23/12/2023
|
JHARIA GANJHU
|
3401004WL090286
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403841
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-002/102
(MAYAPUR)
|
3401004000NRG24221220231499580
|
23/12/2023
|
DINESH LOHRA
|
3401004WL090192
|
DINESH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403844
|
|
Mr. DINESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24221220231499581
|
23/12/2023
|
SADDAM ANSARI
|
3401004WL090192
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403910
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24221220231500499
|
23/12/2023
|
KIRAN DEVI
|
3401004WL090286
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403876
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24221220231497893
|
23/12/2023
|
MANI DEVI
|
3401004WL090105
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403833
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG24221220231499597
|
23/12/2023
|
ANJU KUMARI
|
3401004WL090192
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403868
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24221220231498018
|
23/12/2023
|
NIRANJAN MINJ
|
3401004WL090106
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403861
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/595
(MAYAPUR)
|
3401004000NRG24221220231498019
|
23/12/2023
|
JEMESH TOPPO
|
3401004WL090106
|
JEMESH TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403937
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24221220231497794
|
23/12/2023
|
MANGA ORAON
|
3401004WL090104
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403843
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24221220231498020
|
23/12/2023
|
ASHISH MINZ
|
3401004WL090106
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403856
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24221220231498021
|
23/12/2023
|
JOSEF MINZ
|
3401004WL090106
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403902
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24221220231500698
|
23/12/2023
|
JAGNANDAN GANJHU
|
3401004WL090300
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735403842
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG24221220231500629
|
23/12/2023
|
DHANESHWAR MAHATO
|
3401004WL090299
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403895
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24221220231499609
|
23/12/2023
|
SUNITA DEVI
|
3401004WL090192
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403911
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24221220231498022
|
23/12/2023
|
MANSID DHAN
|
3401004WL090106
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403884
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24221220231500699
|
23/12/2023
|
SANTOSH YADAV
|
3401004WL090300
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403903
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-003/1041
(MAYAPUR)
|
3401004000NRG24221220231500630
|
23/12/2023
|
GOPAL YADAV
|
3401004WL090299
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403916
|
|
GOPAL YADAV
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24221220231497899
|
23/12/2023
|
PANCHU ORAON
|
3401004WL090105
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403860
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24221220231497908
|
23/12/2023
|
RAJESH YADAV
|
3401004WL090105
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403847
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24221220231497909
|
23/12/2023
|
HEMANT YADAV
|
3401004WL090105
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403845
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24221220231500638
|
23/12/2023
|
PAPU YADAV
|
3401004WL090299
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403837
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
93
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24221220231497910
|
23/12/2023
|
MINA DEVI
|
3401004WL090105
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403848
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24221220231497911
|
23/12/2023
|
SANTOSH YADAV
|
3401004WL090105
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403897
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24221220231497912
|
23/12/2023
|
BABITA DEVI
|
3401004WL090105
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403854
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24221220231500639
|
23/12/2023
|
MOTILAL MAHTO
|
3401004WL090299
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403846
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24221220231497913
|
23/12/2023
|
UMASHANKAR YADAV
|
3401004WL090105
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403896
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG24221220231500640
|
23/12/2023
|
BALMUKUND YADAV
|
3401004WL090299
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403836
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24221220231500641
|
23/12/2023
|
SURESH YADAV
|
3401004WL090299
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735403831
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24221220231497914
|
23/12/2023
|
PAIRWA DEVI
|
3401004WL090105
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403877
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24221220231497916
|
23/12/2023
|
LALITA KUMARI
|
3401004WL090105
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735403879
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24221220231497917
|
23/12/2023
|
KOMAL ORAON
|
3401004WL090105
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403919
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24221220231497918
|
23/12/2023
|
TULSI YADAV
|
3401004WL090105
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403834
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
104
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24221220231499611
|
23/12/2023
|
UDAY LOHRA
|
3401004WL090192
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403840
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24221220231499612
|
23/12/2023
|
MS PERNI DEVI
|
3401004WL090192
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403832
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24221220231498023
|
23/12/2023
|
TABREJ ANSARI
|
3401004WL090106
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403920
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24221220231499614
|
23/12/2023
|
DINESH GANJHU
|
3401004WL090192
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403835
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24221220231499615
|
23/12/2023
|
JAGLAL GANJHU
|
3401004WL090192
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403851
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24221220231499616
|
23/12/2023
|
JASO DEVI
|
3401004WL090192
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403830
|
|
Mr. JAGLAL GANGHU & JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24221220231499626
|
23/12/2023
|
BINESH GANJHU
|
3401004WL090192
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403859
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24221220231499627
|
23/12/2023
|
KARAN KUMAR GANJHU
|
3401004WL090192
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403914
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24221220231499628
|
23/12/2023
|
CHINTA DEVI
|
3401004WL090192
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403850
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24221220231499629
|
23/12/2023
|
MUNNA GANJHU
|
3401004WL090192
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403852
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24221220231499630
|
23/12/2023
|
RUDO DEVI
|
3401004WL090192
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403838
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24221220231498070
|
23/12/2023
|
RANO DEVI
|
3401004WL090107
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735403890
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24221220231498072
|
23/12/2023
|
GOVIND GANHJU
|
3401004WL090107
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403853
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24221220231498073
|
23/12/2023
|
BABULAL MUNDA
|
3401004WL090107
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403891
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24221220231498076
|
23/12/2023
|
RANTHU MUNDA
|
3401004WL090107
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403855
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24221220231498080
|
23/12/2023
|
RAVI GANJHU
|
3401004WL090107
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735403908
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
120
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24221220231500503
|
23/12/2023
|
Ranmbha devi
|
3401004WL090286
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403862
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
121
|
KHELARI
|
JH-01-004-012-001/1182
(HUTAP)
|
3401004000NRG24221220231497849
|
23/12/2023
|
Meraj Ansari
|
3401004WL090105
|
Meraj Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403857
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-017-001/2242
(MAYAPUR)
|
3401004000NRG24221220231497777
|
23/12/2023
|
Bishwakarma kumar munda
|
3401004WL090104
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403865
|
|
BISHWAKARMA KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24221220231500501
|
23/12/2023
|
SABITA DEVI
|
3401004WL090286
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403866
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24221220231499632
|
23/12/2023
|
BOBY MUNDA
|
3401004WL090192
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403863
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24221220231499635
|
23/12/2023
|
Jeba khatun
|
3401004WL090192
|
Jeba khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403870
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24221220231500504
|
23/12/2023
|
Punam Kumari
|
3401004WL090286
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404022
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24221220231497787
|
23/12/2023
|
RAKESH LOHRA
|
3401004WL090104
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404088
|
|
Rakesh Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1089
(MAYAPUR)
|
3401004000NRG24221220231500631
|
23/12/2023
|
RUPESH YADAV
|
3401004WL090299
|
RUPESH YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403922
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24221220231497889
|
23/12/2023
|
ROHIT YADAV
|
3401004WL090105
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404094
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24221220231497776
|
23/12/2023
|
Pratap kumar
|
3401004WL090104
|
Pratap kumar
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404035
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
131
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24221220231497904
|
23/12/2023
|
Sindhu kumari
|
3401004WL090105
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404082
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24221220231497898
|
23/12/2023
|
SURAJ YADAV
|
3401004WL090105
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404083
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-024-004-002/3894
(CHURI SOUTH)
|
3401004000NRG24221220231500648
|
23/12/2023
|
ANKIT KUMAR GOPE
|
3401004WL090299
|
ANKIT KUMAR GOPE
|
00468
|
UBIN0553051
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403815
|
|
ANKIT KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
134
|
KHELARI
|
JH-01-024-004-002/3896
(CHURI SOUTH)
|
3401004000NRG24221220231500649
|
23/12/2023
|
ROHIT KUMAR GOPE
|
3401004WL090299
|
ROHIT KUMAR GOPE
|
00468
|
UBIN0553051
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403816
|
|
ROHIT KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-004-017-002/1639
(MAYAPUR)
|
3401004000NRG24221220231498013
|
23/12/2023
|
Dhanviraj yadav
|
3401004WL090106
|
Dhanviraj yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403814
|
|
DHANBIRAJ YADAV SO RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
136
|
KHELARI
|
JH-01-004-012-001/2454
(HUTAP)
|
3401004000NRG24221220231497869
|
23/12/2023
|
ROHAN KUMAR GANJHU
|
3401004WL090105
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403940
|
|
ROHAN KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG24221220231497872
|
23/12/2023
|
JIRA DEVI
|
3401004WL090105
|
JIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403953
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/2693
(HUTAP)
|
3401004000NRG24221220231497873
|
23/12/2023
|
SANJAY LOHRA
|
3401004WL090105
|
SANJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403957
|
|
Sanjay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG24221220231497874
|
23/12/2023
|
DEVANTI KUMARI
|
3401004WL090105
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403939
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24221220231497775
|
23/12/2023
|
Amit kumar
|
3401004WL090104
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403962
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24221220231497780
|
23/12/2023
|
ashok lohra
|
3401004WL090104
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403965
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24221220231500695
|
23/12/2023
|
Rina devi
|
3401004WL090300
|
Rina devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403947
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-002/1654
(MAYAPUR)
|
3401004000NRG24221220231500696
|
23/12/2023
|
Kiran Kumari
|
3401004WL090300
|
Kiran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403970
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24221220231499589
|
23/12/2023
|
Lalwa devi
|
3401004WL090192
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403969
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG24221220231499591
|
23/12/2023
|
Balmati kumari
|
3401004WL090192
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403956
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24221220231499592
|
23/12/2023
|
Arjun ganjhu
|
3401004WL090192
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403961
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24221220231499593
|
23/12/2023
|
Premjit yadav
|
3401004WL090192
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403960
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24221220231499595
|
23/12/2023
|
Kuldip ganjhu
|
3401004WL090192
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403968
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24221220231499596
|
23/12/2023
|
Mukesh ganjhu
|
3401004WL090192
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403967
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24221220231497895
|
23/12/2023
|
AMRITA KUMARI
|
3401004WL090105
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403963
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24221220231497907
|
23/12/2023
|
TEJUWA ORAON
|
3401004WL090105
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403959
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24221220231500701
|
23/12/2023
|
Dipak bhuiyan
|
3401004WL090300
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403943
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-017-004/1829
(MAYAPUR)
|
3401004000NRG24221220231500702
|
23/12/2023
|
Shangita kumari
|
3401004WL090300
|
Shangita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403945
|
|
SHANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
154
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24221220231500703
|
23/12/2023
|
Roshan Kumar bhuiyan
|
3401004WL090300
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403944
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-024-004-002/1530
(CHURI SOUTH)
|
3401004000NRG24221220231498024
|
23/12/2023
|
Laxmi Devi
|
3401004WL090106
|
Laxmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403938
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-002/3719
(CHURI SOUTH)
|
3401004000NRG24221220231500646
|
23/12/2023
|
SANOJ PANDIT
|
3401004WL090299
|
SANOJ PANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403951
|
|
SANOJ PANDIT
|
BANK OF INDIA(508505)
|
|
157
|
KHELARI
|
JH-01-024-004-002/3762
(CHURI SOUTH)
|
3401004000NRG24221220231498025
|
23/12/2023
|
ABHAY DEY
|
3401004WL090106
|
ABHAY DEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403972
|
|
Abhay Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-002/3764
(CHURI SOUTH)
|
3401004000NRG24221220231498026
|
23/12/2023
|
PRATIK KUMAR
|
3401004WL090106
|
PRATIK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403974
|
|
Pratik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-002/3766
(CHURI SOUTH)
|
3401004000NRG24221220231498027
|
23/12/2023
|
SUDHANSHU KUMAR
|
3401004WL090106
|
SUDHANSHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403975
|
|
Sudhanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-002/3767
(CHURI SOUTH)
|
3401004000NRG24221220231498028
|
23/12/2023
|
SHUBHAM KUMAR BHOGTA
|
3401004WL090106
|
SHUBHAM KUMAR BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403973
|
|
Shubham Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-002/3768
(CHURI SOUTH)
|
3401004000NRG24221220231498029
|
23/12/2023
|
ROHIT YADAV
|
3401004WL090106
|
ROHIT YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1735403971
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
162
|
KHELARI
|
JH-01-004-017-003/1331
(MAYAPUR)
|
3401004000NRG24221220231497906
|
23/12/2023
|
SINOD ORAON
|
3401004WL090105
|
SINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403864
|
|
SHINOD GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
163
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24221220231497752
|
23/12/2023
|
SAROJ DEVI
|
3401004WL090104
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403881
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24221220231500606
|
23/12/2023
|
SONY LAKRA
|
3401004WL090299
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403982
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24221220231500607
|
23/12/2023
|
SURAJ LAKRA
|
3401004WL090299
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403981
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24221220231500608
|
23/12/2023
|
SUJATA KUMARI
|
3401004WL090299
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403888
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24221220231497753
|
23/12/2023
|
KAUSHILA KUMARI
|
3401004WL090104
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404009
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24221220231497754
|
23/12/2023
|
PREM KUMAR MUNDA
|
3401004WL090104
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403991
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24221220231497755
|
23/12/2023
|
SACHIN KUMAR MUNDA
|
3401004WL090104
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403885
|
|
Sachin Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24221220231497756
|
23/12/2023
|
SUJIT MUNDA
|
3401004WL090104
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403988
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24221220231497757
|
23/12/2023
|
SUSHMA KUMARI
|
3401004WL090104
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403990
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24221220231497758
|
23/12/2023
|
YASHODA KUMARI
|
3401004WL090104
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404010
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24221220231497759
|
23/12/2023
|
PRBHA KUMARI
|
3401004WL090104
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403983
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24221220231497760
|
23/12/2023
|
NIRANJAN SAHU
|
3401004WL090104
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403984
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24221220231497875
|
23/12/2023
|
ROSHAN KHATUN
|
3401004WL090105
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403921
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG24221220231497991
|
23/12/2023
|
SURAJMUNI KUMARI
|
3401004WL090106
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404016
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24221220231497992
|
23/12/2023
|
SULOCHNA DEVI
|
3401004WL090106
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404012
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24221220231497761
|
23/12/2023
|
MONIKA EKKA
|
3401004WL090104
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404011
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24221220231497993
|
23/12/2023
|
JAYMUNI DEVI
|
3401004WL090106
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404017
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG24221220231497762
|
23/12/2023
|
LALMANI DEVI
|
3401004WL090104
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403874
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-001/1147
(MAYAPUR)
|
3401004000NRG24221220231497763
|
23/12/2023
|
SUGNA DEVI
|
3401004WL090104
|
SUGNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404020
|
|
Mrs. SUGNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24221220231497764
|
23/12/2023
|
SOMRI DEVI
|
3401004WL090104
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403950
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004000NRG24221220231497994
|
23/12/2023
|
SUKRI DEVI
|
3401004WL090106
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404040
|
|
Mrs. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24221220231500609
|
23/12/2023
|
FULKURIYA EKKA
|
3401004WL090299
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404056
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-001/1179
(MAYAPUR)
|
3401004000NRG24221220231497995
|
23/12/2023
|
VISHU ORAON
|
3401004WL090106
|
VISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403949
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24221220231497765
|
23/12/2023
|
JASINTA TIRKY
|
3401004WL090104
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735403955
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG24221220231497996
|
23/12/2023
|
ASRITA KUMARI
|
3401004WL090106
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404057
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24221220231500610
|
23/12/2023
|
SANJIDA KHATOON
|
3401004WL090299
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404060
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24221220231497766
|
23/12/2023
|
SOMRA LOHRA
|
3401004WL090104
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403941
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG24221220231500611
|
23/12/2023
|
DINESH YADAV
|
3401004WL090299
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404081
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24221220231497767
|
23/12/2023
|
HULAS DEVI
|
3401004WL090104
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403883
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24221220231500612
|
23/12/2023
|
MAIMUN KHATUN
|
3401004WL090299
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403898
|
|
Mr. ZAMIL ANSARI & MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG24221220231497997
|
23/12/2023
|
MUNTAJIR ANSARI
|
3401004WL090106
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404046
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24221220231497998
|
23/12/2023
|
POONAM KUMARI
|
3401004WL090106
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404058
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24221220231497999
|
23/12/2023
|
MONIKA KUMARI
|
3401004WL090106
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404047
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24221220231497876
|
23/12/2023
|
NARGISH PRWEEN
|
3401004WL090105
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735404074
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24221220231497768
|
23/12/2023
|
NIRMAL MUNDA
|
3401004WL090104
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404018
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-001/1633
(MAYAPUR)
|
3401004000NRG24221220231500613
|
23/12/2023
|
RUPESH PAHAN
|
3401004WL090299
|
RUPESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403966
|
|
RUPESH PAHAN
|
BANK OF INDIA(508505)
|
|
199
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24221220231499579
|
23/12/2023
|
Bablu kumar
|
3401004WL090192
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404063
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24221220231497770
|
23/12/2023
|
SUKHMANI DEVI
|
3401004WL090104
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404019
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24221220231498000
|
23/12/2023
|
Rupali kumari
|
3401004WL090106
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403812
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
202
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24221220231497771
|
23/12/2023
|
ETWA LOHRA
|
3401004WL090104
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404041
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-001/1954
(MAYAPUR)
|
3401004000NRG24221220231497772
|
23/12/2023
|
MANISHA KUMARI
|
3401004WL090104
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404031
|
|
MANISHA KUMARI D/O NANKU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-001/1984
(MAYAPUR)
|
3401004000NRG24221220231498002
|
23/12/2023
|
NASIMA KHATOON
|
3401004WL090106
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404021
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24221220231497877
|
23/12/2023
|
SAHNAJ KHATUN
|
3401004WL090105
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404090
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24221220231497878
|
23/12/2023
|
JAINUL ANSRI
|
3401004WL090105
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403819
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24221220231497880
|
23/12/2023
|
ROKAIYA KHATOON
|
3401004WL090105
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403825
|
|
ROKAIYA KHATOON; D/O NURSALIM ANSARI
|
BANK OF INDIA(508505)
|
|
208
|
KHELARI
|
JH-01-004-017-001/2062
(MAYAPUR)
|
3401004000NRG24221220231498004
|
23/12/2023
|
Dipika kumari
|
3401004WL090106
|
Dipika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404071
|
|
DIPIKA KUMARI D/O DINESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-001/2084
(MAYAPUR)
|
3401004000NRG24221220231498005
|
23/12/2023
|
Sanu munda
|
3401004WL090106
|
Sanu munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404042
|
|
SANU MUNDA S/O RAMCHANDRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-017-001/2085
(MAYAPUR)
|
3401004000NRG24221220231498006
|
23/12/2023
|
Sandeep munda
|
3401004WL090106
|
Sandeep munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404043
|
|
SANDEEP MUNDA S/O KRISHNA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-001/2096
(MAYAPUR)
|
3401004000NRG24221220231497773
|
23/12/2023
|
Kajal kumari
|
3401004WL090104
|
Kajal kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404034
|
|
KAJAL KUMARI D/O DEVA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-017-001/2098
(MAYAPUR)
|
3401004000NRG24221220231497774
|
23/12/2023
|
Pankaj Kumar
|
3401004WL090104
|
Pankaj Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404032
|
|
PANKAJ KUMAR S/O SEVREL KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24221220231497882
|
23/12/2023
|
Rasid ansari
|
3401004WL090105
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403826
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
214
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24221220231497888
|
23/12/2023
|
AJMUL ANSARI
|
3401004WL090105
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404091
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24221220231497778
|
23/12/2023
|
Nitish Kumar yadav
|
3401004WL090104
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403936
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-017-001/2370
(MAYAPUR)
|
3401004000NRG24221220231500616
|
23/12/2023
|
NIRALA KUMARI
|
3401004WL090299
|
NIRALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403810
|
|
NIRALA KUMARI D/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24221220231497779
|
23/12/2023
|
Manoj lohra
|
3401004WL090104
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403802
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24221220231497781
|
23/12/2023
|
UMA KUMARI
|
3401004WL090104
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403872
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24221220231497782
|
23/12/2023
|
manita devi
|
3401004WL090104
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403873
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHELARI
|
JH-01-004-017-001/35
(MAYAPUR)
|
3401004000NRG24221220231497783
|
23/12/2023
|
NANKU MAHATO
|
3401004WL090104
|
NANKU MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403946
|
|
NANKU MAHTO
|
IDBI BANK(607095)
|
|
221
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24221220231498007
|
23/12/2023
|
SAMIMA KHATOON
|
3401004WL090106
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404000
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-017-001/406
(MAYAPUR)
|
3401004000NRG24221220231497784
|
23/12/2023
|
SANGEETA DEVI
|
3401004WL090104
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403880
|
|
NANKU MAHTO & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24221220231500618
|
23/12/2023
|
GEETA DEVI
|
3401004WL090299
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403994
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-017-001/527
(MAYAPUR)
|
3401004000NRG24221220231497785
|
23/12/2023
|
LALKUMAR ORAON
|
3401004WL090104
|
LALKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404004
|
|
Mr. LALKUMAR OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24221220231497786
|
23/12/2023
|
CHHATU LOHRA
|
3401004WL090104
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403995
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24221220231497788
|
23/12/2023
|
TITO KUMARI
|
3401004WL090104
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404005
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-017-001/54
(MAYAPUR)
|
3401004000NRG24221220231498008
|
23/12/2023
|
SAFIK ANSARI
|
3401004WL090106
|
SAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403899
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-017-001/581
(MAYAPUR)
|
3401004000NRG24221220231497789
|
23/12/2023
|
DILIP PAHAN
|
3401004WL090104
|
DILIP PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403913
|
|
Mr. DILIP PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-017-001/62
(MAYAPUR)
|
3401004000NRG24221220231500622
|
23/12/2023
|
DEOCHARAN LOHRA
|
3401004WL090299
|
DEOCHARAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403893
|
|
Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-017-001/620
(MAYAPUR)
|
3401004000NRG24221220231497790
|
23/12/2023
|
DURGA PAHAN
|
3401004WL090104
|
DURGA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403998
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24221220231497791
|
23/12/2023
|
RAMESH ORAON
|
3401004WL090104
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404007
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24221220231497792
|
23/12/2023
|
SOHRAY ORAON
|
3401004WL090104
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403985
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-017-001/623
(MAYAPUR)
|
3401004000NRG24221220231497793
|
23/12/2023
|
BUDHWA ORAON
|
3401004WL090104
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404006
|
|
Mr. BUDHWA ORAON &CHARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-017-001/627
(MAYAPUR)
|
3401004000NRG24221220231498009
|
23/12/2023
|
PRAMILA KUMARI
|
3401004WL090106
|
PRAMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404008
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-017-001/631
(MAYAPUR)
|
3401004000NRG24221220231498010
|
23/12/2023
|
LAKHAN PAHAN
|
3401004WL090106
|
LAKHAN PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403999
|
|
Mr. LAKHAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24221220231498011
|
23/12/2023
|
GOURI LAKRA
|
3401004WL090106
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403997
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
237
|
KHELARI
|
JH-01-004-017-001/639
(MAYAPUR)
|
3401004000NRG24221220231498012
|
23/12/2023
|
PRADIP GANJHU
|
3401004WL090106
|
PRADIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403912
|
|
Mr. PRADEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24221220231500624
|
23/12/2023
|
SIRIL KERKETTA
|
3401004WL090299
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403886
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24221220231500497
|
23/12/2023
|
JIRUWA DEVI
|
3401004WL090286
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403954
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24221220231500498
|
23/12/2023
|
CHARKA GANJHU
|
3401004WL090286
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403905
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24221220231499582
|
23/12/2023
|
DILIP GANJHU
|
3401004WL090192
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403900
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24221220231500500
|
23/12/2023
|
PRADEEP GANJHU
|
3401004WL090286
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403993
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24221220231499583
|
23/12/2023
|
MAHANAND DHAN
|
3401004WL090192
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404028
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG24221220231497890
|
23/12/2023
|
LALMUNI DEVI
|
3401004WL090105
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403811
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24221220231499584
|
23/12/2023
|
ESWAR GANJHU
|
3401004WL090192
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404027
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG24221220231500625
|
23/12/2023
|
MANTI DEVI
|
3401004WL090299
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404038
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24221220231500626
|
23/12/2023
|
GUDESH GANJHU
|
3401004WL090299
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404037
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG24221220231499585
|
23/12/2023
|
LALO DEVI
|
3401004WL090192
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404026
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24221220231499586
|
23/12/2023
|
Mantra devi
|
3401004WL090192
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404064
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24221220231499588
|
23/12/2023
|
Pramila devi
|
3401004WL090192
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403958
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24221220231500502
|
23/12/2023
|
Suman ganju
|
3401004WL090286
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404055
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24221220231500505
|
23/12/2023
|
Yashoda Devi
|
3401004WL090286
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403818
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG24221220231497891
|
23/12/2023
|
Sangeeta devi
|
3401004WL090105
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403935
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24221220231497892
|
23/12/2023
|
Laljit kumar
|
3401004WL090105
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404053
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG24221220231499590
|
23/12/2023
|
Sushila devi
|
3401004WL090192
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403869
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24221220231498015
|
23/12/2023
|
DASI MINZ
|
3401004WL090106
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403828
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
257
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24221220231498016
|
23/12/2023
|
SAIHUN GANJHU
|
3401004WL090106
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403892
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24221220231499598
|
23/12/2023
|
naresh ganju
|
3401004WL090192
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403992
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-017-002/431
(MAYAPUR)
|
3401004000NRG24221220231500627
|
23/12/2023
|
guddu ganjhu
|
3401004WL090299
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403907
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG24221220231499599
|
23/12/2023
|
MAGRET KUJUR
|
3401004WL090192
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403878
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG24221220231499600
|
23/12/2023
|
ASHOK YADAV
|
3401004WL090192
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403906
|
|
ASHOK YADAV & SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG24221220231499601
|
23/12/2023
|
DEVNATH MAHTO
|
3401004WL090192
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403909
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24221220231500697
|
23/12/2023
|
SIMON PATRAS DHAN
|
3401004WL090300
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403918
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24221220231500628
|
23/12/2023
|
SHILA KUMARI
|
3401004WL090299
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403894
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG24221220231499602
|
23/12/2023
|
SHANICHARWA GANJHU
|
3401004WL090192
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403986
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24221220231498017
|
23/12/2023
|
PRADIP TOPPO
|
3401004WL090106
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403996
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG24221220231499603
|
23/12/2023
|
LALINDRA GANHJU
|
3401004WL090192
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404001
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24221220231499604
|
23/12/2023
|
AADITYA YADAV
|
3401004WL090192
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403987
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG24221220231499605
|
23/12/2023
|
RAJU YADAV
|
3401004WL090192
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735403978
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24221220231499606
|
23/12/2023
|
GOVIND YADAV
|
3401004WL090192
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403976
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24221220231499607
|
23/12/2023
|
BUNESHWAR MAHTO
|
3401004WL090192
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403979
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24221220231499608
|
23/12/2023
|
MANOJ GANJHU
|
3401004WL090192
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403901
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24221220231499610
|
23/12/2023
|
SULENDRA GANJHU
|
3401004WL090192
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403882
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24221220231497902
|
23/12/2023
|
RITA DEVI
|
3401004WL090105
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404080
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24221220231500633
|
23/12/2023
|
HOLIKA KUMARI
|
3401004WL090299
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404068
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24221220231500634
|
23/12/2023
|
SABITA DEVI
|
3401004WL090299
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404072
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24221220231497903
|
23/12/2023
|
NIRAJ YADAV
|
3401004WL090105
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403942
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24221220231500635
|
23/12/2023
|
Urmila devi
|
3401004WL090299
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404077
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24221220231500637
|
23/12/2023
|
SUSHIL YADAV
|
3401004WL090299
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403887
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24221220231497915
|
23/12/2023
|
PREM KR YADAV
|
3401004WL090105
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403889
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24221220231499613
|
23/12/2023
|
BIBEKA GANJHU
|
3401004WL090192
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403915
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24221220231500700
|
23/12/2023
|
SIMON ORAON
|
3401004WL090300
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404033
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24221220231499617
|
23/12/2023
|
Vikash ganju
|
3401004WL090192
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403803
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24221220231499618
|
23/12/2023
|
Sarita devi
|
3401004WL090192
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404030
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24221220231499619
|
23/12/2023
|
Biswakarma bhogta
|
3401004WL090192
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404062
|
|
Vishwakarma Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24221220231499620
|
23/12/2023
|
kapinder bhogta
|
3401004WL090192
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404070
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24221220231499621
|
23/12/2023
|
laldev ganjhu
|
3401004WL090192
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404069
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24221220231499622
|
23/12/2023
|
Anil ganjhu
|
3401004WL090192
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404073
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24221220231499623
|
23/12/2023
|
PRAKASH GANJHU
|
3401004WL090192
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403804
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24221220231499624
|
23/12/2023
|
JHALO DEVI
|
3401004WL090192
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403964
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24221220231499625
|
23/12/2023
|
Dasrath ganjhu
|
3401004WL090192
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403871
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
292
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24221220231497795
|
23/12/2023
|
PARWATI KUMARI
|
3401004WL090104
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404039
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24221220231497796
|
23/12/2023
|
DEEPAK BHOGTA
|
3401004WL090104
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403948
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24221220231499638
|
23/12/2023
|
samim ansari
|
3401004WL090192
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403823
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-017-005/2099
(MAYAPUR)
|
3401004000NRG24221220231499641
|
23/12/2023
|
SAKIL ANSARI
|
3401004WL090192
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403827
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24221220231499642
|
23/12/2023
|
ASMINA PARWEEN
|
3401004WL090192
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403824
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-017-005/2123
(MAYAPUR)
|
3401004000NRG24221220231497798
|
23/12/2023
|
RINKI KUMARI GANJHU
|
3401004WL090104
|
RINKI KUMARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403809
|
|
Miss. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
KHELARI
|
JH-01-004-017-005/2125
(MAYAPUR)
|
3401004000NRG24221220231497799
|
23/12/2023
|
SANJAY BHOGTA
|
3401004WL090104
|
SANJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403829
|
|
SANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184224
|
184224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401052
|
401052
|
|
|
|
|
|
|
|