|
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-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24300120241618623
|
01/02/2024
|
Vibha Devi
|
3401004WL099526
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470089
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24310120241620590
|
01/02/2024
|
ASAD ANSARI
|
3401004WL099670
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470169
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24310120241620591
|
01/02/2024
|
MERAJ ANSARI
|
3401004WL099670
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470170
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24310120241620592
|
01/02/2024
|
ANISHA KHATUN
|
3401004WL099670
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470091
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24310120241620596
|
01/02/2024
|
Mahfuj Ansari
|
3401004WL099670
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470088
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24010220241623623
|
01/02/2024
|
DEEPAK KUMAR
|
3401004WL099924
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470090
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24010220241623625
|
01/02/2024
|
MADHU KUMARI
|
3401004WL099924
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470093
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24010220241623626
|
01/02/2024
|
SAMBHU YADAV
|
3401004WL099924
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470168
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24010220241623627
|
01/02/2024
|
KABITA DEVI
|
3401004WL099924
|
KABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470092
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/1047
(HUTAP)
|
3401004000NRG24310120241620534
|
01/02/2024
|
RAJENDRA LOHRA
|
3401004WL099669
|
RAJENDRA LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470128
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24310120241620536
|
01/02/2024
|
ASGARI KHATUN
|
3401004WL099669
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470002
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1364
(HUTAP)
|
3401004000NRG24310120241620537
|
01/02/2024
|
ASHMA KHATUN
|
3401004WL099669
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470141
|
|
AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1368
(HUTAP)
|
3401004000NRG24310120241620538
|
01/02/2024
|
HASAN ANSARI
|
3401004WL099669
|
HASAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470187
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24310120241620539
|
01/02/2024
|
RAIKIBA KHATUN
|
3401004WL099669
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470125
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG24310120241620540
|
01/02/2024
|
RUKSANA KHATUN
|
3401004WL099669
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470003
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24310120241620541
|
01/02/2024
|
REHANA KHATUN
|
3401004WL099669
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470005
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1561
(HUTAP)
|
3401004000NRG24310120241620542
|
01/02/2024
|
SERADUN KHATUN
|
3401004WL099669
|
SERADUN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470196
|
|
SERADUN KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1565
(HUTAP)
|
3401004000NRG24310120241620543
|
01/02/2024
|
KHUSHBU PRAVEEN
|
3401004WL099669
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470004
|
|
KHUSHBU PRAVEEN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1566
(HUTAP)
|
3401004000NRG24310120241620544
|
01/02/2024
|
SALAMAT ANSARI
|
3401004WL099669
|
SALAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470197
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1567
(HUTAP)
|
3401004000NRG24310120241620545
|
01/02/2024
|
ABDUL SAMEED
|
3401004WL099669
|
ABDUL SAMEED
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470199
|
|
ABDUL SAMEED C/O QAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1569
(HUTAP)
|
3401004000NRG24310120241620546
|
01/02/2024
|
NIYAMAT ANSARI
|
3401004WL099669
|
NIYAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470142
|
|
NIYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1571
(HUTAP)
|
3401004000NRG24310120241620547
|
01/02/2024
|
YASMIN BEGAM
|
3401004WL099669
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470124
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24310120241620548
|
01/02/2024
|
SHABINA KHATUN
|
3401004WL099669
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470122
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1879
(HUTAP)
|
3401004000NRG24310120241620549
|
01/02/2024
|
SUMITRA DEVI
|
3401004WL099669
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470195
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1883
(HUTAP)
|
3401004000NRG24310120241620550
|
01/02/2024
|
NASIM ANSARI
|
3401004WL099669
|
NASIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470198
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1885
(HUTAP)
|
3401004000NRG24310120241620551
|
01/02/2024
|
SUHEL KHAN
|
3401004WL099669
|
SUHEL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470203
|
|
SUHAIL KHAN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1887
(HUTAP)
|
3401004000NRG24310120241620552
|
01/02/2024
|
SAJIYA PARWEEN
|
3401004WL099669
|
SAJIYA PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470200
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1888
(HUTAP)
|
3401004000NRG24310120241620553
|
01/02/2024
|
SAJDA BEGAM
|
3401004WL099669
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470188
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2524
(HUTAP)
|
3401004000NRG24310120241620555
|
01/02/2024
|
SAKIR RAZA
|
3401004WL099669
|
SAKIR RAZA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470132
|
|
MD SAKIR RAJA S/O-HAIDER ALI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24010220241623621
|
01/02/2024
|
Tabusam parveen
|
3401004WL099924
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470130
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
31
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24300120241618628
|
01/02/2024
|
ARTI DEVI
|
3401004WL099526
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470126
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24300120241618758
|
01/02/2024
|
BHAWESH SINGH
|
3401004WL099532
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470134
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24300120241619599
|
01/02/2024
|
SUBANI TIRKEY
|
3401004WL099601
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470000
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24300120241619600
|
01/02/2024
|
ROJLIN XALXO
|
3401004WL099601
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470191
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1099
(MAYAPUR)
|
3401004000NRG24310120241620653
|
01/02/2024
|
Devante Devi
|
3401004WL099671
|
Devante Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470009
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24010220241623660
|
01/02/2024
|
SAMDEV GANJHU
|
3401004WL099925
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470139
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24300120241618759
|
01/02/2024
|
RAMDEV GANJHU
|
3401004WL099532
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470133
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1543
(MAYAPUR)
|
3401004000NRG24010220241623661
|
01/02/2024
|
ROHIT MINZ
|
3401004WL099925
|
ROHIT MINZ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470123
|
|
ROHIT MINZ
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1650
(MAYAPUR)
|
3401004000NRG24310120241620654
|
01/02/2024
|
Akash singh
|
3401004WL099671
|
Akash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470120
|
|
AKASH MITHLESH SINGH
|
BANK OF BARODA(606985)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24300120241618760
|
01/02/2024
|
Om prakash singh
|
3401004WL099532
|
Om prakash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470008
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-017-005/1782
(MAYAPUR)
|
3401004000NRG24010220241623662
|
01/02/2024
|
Anjela tirkey
|
3401004WL099925
|
Anjela tirkey
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470181
|
|
AJELA TIRKI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24300120241619563
|
01/02/2024
|
Pushpa devi
|
3401004WL099599
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470121
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24300120241618761
|
01/02/2024
|
Mahendra ganjhu
|
3401004WL099532
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470190
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/2048
(MAYAPUR)
|
3401004000NRG24310120241620655
|
01/02/2024
|
Sarita Devi
|
3401004WL099671
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470193
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24310120241620656
|
01/02/2024
|
Mamta devi
|
3401004WL099671
|
Mamta devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470194
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24310120241620657
|
01/02/2024
|
Hina kumari
|
3401004WL099671
|
Hina kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470202
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24310120241620658
|
01/02/2024
|
Vishal ganju
|
3401004WL099671
|
Vishal ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470201
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG24300120241619565
|
01/02/2024
|
Poulus munda
|
3401004WL099599
|
Poulus munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470136
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-005/2112
(MAYAPUR)
|
3401004000NRG24300120241619566
|
01/02/2024
|
Bhikhni devi
|
3401004WL099599
|
Bhikhni devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470007
|
|
BHIKHNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24300120241618766
|
01/02/2024
|
Lalmani devi
|
3401004WL099532
|
Lalmani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470006
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG24300120241619568
|
01/02/2024
|
Sushma Kumari
|
3401004WL099599
|
Sushma Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470204
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-005/2156
(MAYAPUR)
|
3401004000NRG24300120241619569
|
01/02/2024
|
Manoj Ganjhu
|
3401004WL099599
|
Manoj Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470131
|
|
MANOJ GANJHU S/O GOBIND GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-017-005/2158
(MAYAPUR)
|
3401004000NRG24300120241619570
|
01/02/2024
|
Puja Kumari
|
3401004WL099599
|
Puja Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470205
|
|
PUJA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG24310120241620660
|
01/02/2024
|
Ruby Kumari
|
3401004WL099671
|
Ruby Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469998
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24310120241620661
|
01/02/2024
|
Rudain Munda
|
3401004WL099671
|
Rudain Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469999
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-017-005/2171
(MAYAPUR)
|
3401004000NRG24300120241619571
|
01/02/2024
|
Jasomati Devi
|
3401004WL099599
|
Jasomati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470001
|
|
JASOMATI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24300120241619572
|
01/02/2024
|
namjan guria
|
3401004WL099599
|
namjan guria
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469997
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-005/344
(MAYAPUR)
|
3401004000NRG24300120241619602
|
01/02/2024
|
ANITA KUJUR
|
3401004WL099601
|
ANITA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470183
|
|
ANITA KUJUR
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24300120241619603
|
01/02/2024
|
GITA DEVI
|
3401004WL099601
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470138
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24300120241619604
|
01/02/2024
|
PUSHPA KUJUR
|
3401004WL099601
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470135
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24310120241620664
|
01/02/2024
|
MANBODH GANJHU
|
3401004WL099671
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470186
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24300120241619574
|
01/02/2024
|
MAHENDRA MUNDA
|
3401004WL099599
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470182
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24300120241619575
|
01/02/2024
|
SURESH GANJHU
|
3401004WL099599
|
SURESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470140
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24310120241620665
|
01/02/2024
|
JON OREYA
|
3401004WL099671
|
JON OREYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470137
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24310120241620666
|
01/02/2024
|
KALAVATI DEVI
|
3401004WL099671
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470189
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24300120241619576
|
01/02/2024
|
SUKRA GANJHU
|
3401004WL099599
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470192
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24310120241620667
|
01/02/2024
|
USHA DEVI
|
3401004WL099671
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470127
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24300120241619577
|
01/02/2024
|
RENU DEVI
|
3401004WL099599
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470129
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24010220241623631
|
01/02/2024
|
Rabita devi
|
3401004WL099924
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470119
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24010220241623632
|
01/02/2024
|
Rohit Yadav
|
3401004WL099924
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470118
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24310120241620588
|
01/02/2024
|
Rajmani devi
|
3401004WL099670
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470083
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24310120241620589
|
01/02/2024
|
Anand Yadav
|
3401004WL099670
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470027
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24310120241620646
|
01/02/2024
|
NIRANJAN MINJ
|
3401004WL099671
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470172
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24310120241620647
|
01/02/2024
|
ASHISH MINZ
|
3401004WL099671
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470102
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24310120241620648
|
01/02/2024
|
JOSEF MINZ
|
3401004WL099671
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470087
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24310120241620649
|
01/02/2024
|
MANSID DHAN
|
3401004WL099671
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470086
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24010220241623633
|
01/02/2024
|
ayodhya yadav
|
3401004WL099924
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470108
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24010220241623634
|
01/02/2024
|
HEMANT YADAV
|
3401004WL099924
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470099
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24010220241623635
|
01/02/2024
|
SANTOSH YADAV
|
3401004WL099924
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470075
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24010220241623636
|
01/02/2024
|
BABITA DEVI
|
3401004WL099924
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470020
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24010220241623637
|
01/02/2024
|
PAIRWA DEVI
|
3401004WL099924
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470074
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24010220241623638
|
01/02/2024
|
KOMAL ORAON
|
3401004WL099924
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470026
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24300120241618739
|
01/02/2024
|
UDAY LOHRA
|
3401004WL099532
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470096
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24300120241618740
|
01/02/2024
|
DIVYA KUMARI
|
3401004WL099532
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470094
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24300120241618741
|
01/02/2024
|
MS PERNI DEVI
|
3401004WL099532
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470174
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24310120241620650
|
01/02/2024
|
TABREJ ANSARI
|
3401004WL099671
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470024
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24300120241618743
|
01/02/2024
|
DINESH GANJHU
|
3401004WL099532
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470021
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24300120241618744
|
01/02/2024
|
MALO DEVI
|
3401004WL099532
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470176
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/210
(MAYAPUR)
|
3401004000NRG24300120241618638
|
01/02/2024
|
GOLO TIGGA
|
3401004WL099526
|
GOLO TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470177
|
|
Mr. GOLO TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24300120241618641
|
01/02/2024
|
UMESH GANJHU
|
3401004WL099526
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470107
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG24300120241618642
|
01/02/2024
|
RATANI DEVI
|
3401004WL099526
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470109
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24300120241618643
|
01/02/2024
|
SAMLAL GANJHU
|
3401004WL099526
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470178
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24300120241618644
|
01/02/2024
|
SOMRI DEVI
|
3401004WL099526
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470175
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG24300120241618645
|
01/02/2024
|
JITAN GANJHU
|
3401004WL099526
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470103
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24300120241618646
|
01/02/2024
|
CHAMRU GANJHU
|
3401004WL099526
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470101
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24300120241618648
|
01/02/2024
|
RUPNI DEVI
|
3401004WL099526
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470106
|
|
Mr. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24300120241618753
|
01/02/2024
|
BINESH GANJHU
|
3401004WL099532
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470171
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24300120241618754
|
01/02/2024
|
KARAN KUMAR GANJHU
|
3401004WL099532
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470076
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24300120241618755
|
01/02/2024
|
CHINTA DEVI
|
3401004WL099532
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470097
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24300120241618649
|
01/02/2024
|
AJAY KUMAR
|
3401004WL099526
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470095
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24300120241618651
|
01/02/2024
|
KIRAN DEVI
|
3401004WL099526
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470173
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24300120241618756
|
01/02/2024
|
RUDO DEVI
|
3401004WL099532
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470023
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG24300120241618653
|
01/02/2024
|
GUDIYA DEVI
|
3401004WL099526
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470098
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/998
(MAYAPUR)
|
3401004000NRG24300120241618757
|
01/02/2024
|
KAJRU BHOGTA
|
3401004WL099532
|
KAJRU BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470082
|
|
Mr. KAJRU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24310120241620651
|
01/02/2024
|
SITA DEVI
|
3401004WL099671
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470085
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24300120241619561
|
01/02/2024
|
GOVIND GANHJU
|
3401004WL099599
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470022
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24300120241619562
|
01/02/2024
|
BABULAL MUNDA
|
3401004WL099599
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470025
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-017-005/571
(MAYAPUR)
|
3401004000NRG24010220241623664
|
01/02/2024
|
RINA DEVI
|
3401004WL099925
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470100
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24310120241620663
|
01/02/2024
|
SUKRA MUNDA
|
3401004WL099671
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470104
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24300120241619573
|
01/02/2024
|
RANTHU MUNDA
|
3401004WL099599
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470105
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-004-012-001/1182
(HUTAP)
|
3401004000NRG24310120241620535
|
01/02/2024
|
Meraj Ansari
|
3401004WL099669
|
Meraj Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470179
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24010220241623629
|
01/02/2024
|
MUNI DEVI
|
3401004WL099924
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470110
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24300120241619601
|
01/02/2024
|
Himanshu Kumar pentoni
|
3401004WL099601
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470111
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24310120241620594
|
01/02/2024
|
ROHIT YADAV
|
3401004WL099670
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470084
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24010220241623624
|
01/02/2024
|
SURAJ YADAV
|
3401004WL099924
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470167
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
KHELARI
|
JH-01-004-012-001/2454
(HUTAP)
|
3401004000NRG24310120241620554
|
01/02/2024
|
ROHAN KUMAR GANJHU
|
3401004WL099669
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470063
|
|
ROHAN KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG24310120241620556
|
01/02/2024
|
JIRA DEVI
|
3401004WL099669
|
JIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470060
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/2693
(HUTAP)
|
3401004000NRG24310120241620557
|
01/02/2024
|
SANJAY LOHRA
|
3401004WL099669
|
SANJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470057
|
|
Sanjay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG24310120241620558
|
01/02/2024
|
DEVANTI KUMARI
|
3401004WL099669
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470062
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24310120241620595
|
01/02/2024
|
Hasan ansari
|
3401004WL099670
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470055
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG24300120241619564
|
01/02/2024
|
Ajay munda
|
3401004WL099599
|
Ajay munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470029
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24300120241618764
|
01/02/2024
|
Anita kumari
|
3401004WL099532
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470028
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG24300120241619567
|
01/02/2024
|
Jyoti kujur
|
3401004WL099599
|
Jyoti kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470030
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
124
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24310120241620508
|
01/02/2024
|
SAROJ DEVI
|
3401004WL099668
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470032
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24300120241618618
|
01/02/2024
|
ANJU KUMARI
|
3401004WL099526
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470059
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24310120241620509
|
01/02/2024
|
SUJIT MUNDA
|
3401004WL099668
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470056
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24310120241620584
|
01/02/2024
|
ROSHAN KHATUN
|
3401004WL099670
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470054
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24300120241618619
|
01/02/2024
|
KARMI DEVI
|
3401004WL099526
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470061
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24310120241620510
|
01/02/2024
|
MONIKA EKKA
|
3401004WL099668
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470162
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24300120241618620
|
01/02/2024
|
SUJATA KUMARI
|
3401004WL099526
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470052
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-001/1147
(MAYAPUR)
|
3401004000NRG24310120241620511
|
01/02/2024
|
SUGNA DEVI
|
3401004WL099668
|
SUGNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470065
|
|
Mrs. SUGNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24310120241620512
|
01/02/2024
|
SOMRI DEVI
|
3401004WL099668
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343470035
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG24310120241620513
|
01/02/2024
|
ASRITA KUMARI
|
3401004WL099668
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470163
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24300120241618621
|
01/02/2024
|
SUNDAR MAHTO
|
3401004WL099526
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470151
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24310120241620585
|
01/02/2024
|
KIRAN DEVI
|
3401004WL099670
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470161
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24310120241620514
|
01/02/2024
|
NIRMAL MUNDA
|
3401004WL099668
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470058
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24300120241618738
|
01/02/2024
|
Bablu kumar
|
3401004WL099532
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470077
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24310120241620586
|
01/02/2024
|
SAHNAJ KHATUN
|
3401004WL099670
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470067
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24010220241623620
|
01/02/2024
|
ROKAIYA KHATOON
|
3401004WL099924
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470010
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24310120241620587
|
01/02/2024
|
Jisan ansari
|
3401004WL099670
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470050
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24010220241623622
|
01/02/2024
|
Rasid ansari
|
3401004WL099924
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470011
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24300120241618622
|
01/02/2024
|
Kamli Kumari
|
3401004WL099526
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343470115
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24310120241620593
|
01/02/2024
|
AJMUL ANSARI
|
3401004WL099670
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470080
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24300120241618624
|
01/02/2024
|
RITA DEVI
|
3401004WL099526
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470180
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24310120241620597
|
01/02/2024
|
Lalita devi
|
3401004WL099670
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470019
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24310120241620598
|
01/02/2024
|
SUNIL MUNDA
|
3401004WL099670
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470069
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24310120241620599
|
01/02/2024
|
SANGEETA DEVI
|
3401004WL099670
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470068
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24300120241618625
|
01/02/2024
|
PRAKASH YADAV
|
3401004WL099526
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343470154
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
149
|
KHELARI
|
JH-01-004-017-001/440
(MAYAPUR)
|
3401004000NRG24310120241620600
|
01/02/2024
|
PRADEEP LAKDA
|
3401004WL099670
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470150
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24310120241620601
|
01/02/2024
|
BANSI MUNDA
|
3401004WL099670
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470156
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24310120241620515
|
01/02/2024
|
CHHATU LOHRA
|
3401004WL099668
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470149
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24310120241620516
|
01/02/2024
|
TITO KUMARI
|
3401004WL099668
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470041
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-001/581
(MAYAPUR)
|
3401004000NRG24310120241620517
|
01/02/2024
|
DILIP PAHAN
|
3401004WL099668
|
DILIP PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470040
|
|
Mr. DILIP PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-001/620
(MAYAPUR)
|
3401004000NRG24310120241620518
|
01/02/2024
|
DURGA PAHAN
|
3401004WL099668
|
DURGA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470147
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24310120241620602
|
01/02/2024
|
RAMESH ORAON
|
3401004WL099670
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470044
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24310120241620519
|
01/02/2024
|
SOHRAY ORAON
|
3401004WL099668
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470148
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-001/623
(MAYAPUR)
|
3401004000NRG24310120241620520
|
01/02/2024
|
BUDHWA ORAON
|
3401004WL099668
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470043
|
|
Mr. BUDHWA ORAON &CHARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24310120241620603
|
01/02/2024
|
XAVIER LAKRA
|
3401004WL099670
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470145
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24300120241618626
|
01/02/2024
|
JAGDISH PAHAN
|
3401004WL099526
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470146
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24310120241620604
|
01/02/2024
|
RAJESH KUMAR YADAV
|
3401004WL099670
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470158
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24310120241620605
|
01/02/2024
|
PARUN MUNDA
|
3401004WL099670
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470144
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24310120241620606
|
01/02/2024
|
SADHNA ORAON
|
3401004WL099670
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470155
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24300120241618627
|
01/02/2024
|
GOBIND PAHAN
|
3401004WL099526
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470153
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24300120241618629
|
01/02/2024
|
MANJU KUMARI
|
3401004WL099526
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470051
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24310120241620607
|
01/02/2024
|
BUDHANI KUMARI
|
3401004WL099670
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470143
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24310120241620608
|
01/02/2024
|
BATTI DEVI
|
3401004WL099670
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470046
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24310120241620609
|
01/02/2024
|
MEENA KUMARI
|
3401004WL099670
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343470071
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24300120241618630
|
01/02/2024
|
GANGIYA DEVI
|
3401004WL099526
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470064
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24310120241620642
|
01/02/2024
|
DASI MINZ
|
3401004WL099671
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470117
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24310120241620643
|
01/02/2024
|
SAIHUN GANJHU
|
3401004WL099671
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470159
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-002/381
(MAYAPUR)
|
3401004000NRG24310120241620610
|
01/02/2024
|
KARMI KUMARI
|
3401004WL099670
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470184
|
|
Mrs. RAMNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24310120241620611
|
01/02/2024
|
ANITA KUMARI
|
3401004WL099670
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470042
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24310120241620644
|
01/02/2024
|
SIMON PATRAS DHAN
|
3401004WL099671
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470160
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24310120241620612
|
01/02/2024
|
SHILA KUMARI
|
3401004WL099670
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470039
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24310120241620645
|
01/02/2024
|
PRADIP TOPPO
|
3401004WL099671
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470047
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24010220241623628
|
01/02/2024
|
RITA DEVI
|
3401004WL099924
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470081
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24010220241623630
|
01/02/2024
|
NIRAJ YADAV
|
3401004WL099924
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470045
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24300120241618631
|
01/02/2024
|
SALDHARI GANJHU
|
3401004WL099526
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470034
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24300120241618742
|
01/02/2024
|
BIBEKA GANJHU
|
3401004WL099532
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470036
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24300120241618745
|
01/02/2024
|
Rajnish ganjhu
|
3401004WL099532
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470012
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24300120241618746
|
01/02/2024
|
Vikash ganju
|
3401004WL099532
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470070
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-004/1618
(MAYAPUR)
|
3401004000NRG24300120241618632
|
01/02/2024
|
Subhash ganju
|
3401004WL099526
|
Subhash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470072
|
|
Mr. SUBHASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24300120241618633
|
01/02/2024
|
Deepak bhogta
|
3401004WL099526
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470113
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24300120241618634
|
01/02/2024
|
Aashik ganjhu
|
3401004WL099526
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470114
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24300120241618635
|
01/02/2024
|
Mukesh bhogta
|
3401004WL099526
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470079
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
186
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24300120241618747
|
01/02/2024
|
kapinder bhogta
|
3401004WL099532
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343470166
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24300120241618748
|
01/02/2024
|
laldev ganjhu
|
3401004WL099532
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470165
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24300120241618636
|
01/02/2024
|
shanti devi
|
3401004WL099526
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470116
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24300120241618749
|
01/02/2024
|
Anil ganjhu
|
3401004WL099532
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470164
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24300120241618637
|
01/02/2024
|
Rajendra ganjhu
|
3401004WL099526
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470078
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
191
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24300120241618750
|
01/02/2024
|
PRAKASH GANJHU
|
3401004WL099532
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470073
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24300120241618751
|
01/02/2024
|
JHALO DEVI
|
3401004WL099532
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470038
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24300120241618752
|
01/02/2024
|
Dasrath ganjhu
|
3401004WL099532
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470112
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
194
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24300120241618639
|
01/02/2024
|
SURAJ BHOGTA
|
3401004WL099526
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470152
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-004/242
(MAYAPUR)
|
3401004000NRG24300120241618640
|
01/02/2024
|
BILASO DEVI
|
3401004WL099526
|
BILASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470157
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24300120241618647
|
01/02/2024
|
Nandu ganju
|
3401004WL099526
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470185
|
|
Mr. NANDU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24300120241618650
|
01/02/2024
|
MANGRU GANJHU
|
3401004WL099526
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470037
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24300120241618652
|
01/02/2024
|
PRADIP BHOGTA
|
3401004WL099526
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470049
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24310120241620652
|
01/02/2024
|
RAMRUP GANJHU
|
3401004WL099671
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470053
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-005/2090
(MAYAPUR)
|
3401004000NRG24300120241618654
|
01/02/2024
|
jamni devi
|
3401004WL099526
|
jamni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470017
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
201
|
KHELARI
|
JH-01-004-017-005/2092
(MAYAPUR)
|
3401004000NRG24300120241618655
|
01/02/2024
|
sitaram ganjhu
|
3401004WL099526
|
sitaram ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470016
|
|
Sitaram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KHELARI
|
JH-01-004-017-005/2093
(MAYAPUR)
|
3401004000NRG24300120241618656
|
01/02/2024
|
mina devi
|
3401004WL099526
|
mina devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470015
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24300120241618762
|
01/02/2024
|
guddi kumari
|
3401004WL099532
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470013
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24300120241618763
|
01/02/2024
|
pintu kumar lohra
|
3401004WL099532
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470014
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24300120241618765
|
01/02/2024
|
Fidil kisnod
|
3401004WL099532
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470018
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24310120241620659
|
01/02/2024
|
Fulmani Devi
|
3401004WL099671
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470031
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-005/2175
(MAYAPUR)
|
3401004000NRG24310120241620662
|
01/02/2024
|
Nandu munda
|
3401004WL099671
|
Nandu munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470066
|
|
Mr. NANDU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24300120241618767
|
01/02/2024
|
GOBIND GANJHU
|
3401004WL099532
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470033
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
209
|
KHELARI
|
JH-01-004-017-005/566
(MAYAPUR)
|
3401004000NRG24010220241623663
|
01/02/2024
|
VIKASH KUMAR GUPTA
|
3401004WL099925
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343470048
|
|
Mr. BIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284088
|
284088
|
|
|
|
|
|
|
|