|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG25290520240362806
|
29/05/2024
|
Neha lakra
|
3401004WL016546
|
Neha lakra
|
00048
|
BKID0004901
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388766
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG25290520240368301
|
29/05/2024
|
SALMAN ANSARI
|
3401004WL016764
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388802
|
|
Salman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2056
(MAYAPUR)
|
3401004000NRG25290520240368036
|
29/05/2024
|
Afsana praween
|
3401004WL016758
|
Afsana praween
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388811
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG25290520240368037
|
29/05/2024
|
ASAD ANSARI
|
3401004WL016758
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388772
|
|
Asad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG25290520240368038
|
29/05/2024
|
MERAJ ANSARI
|
3401004WL016758
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388773
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG25290520240368039
|
29/05/2024
|
ANISHA KHATUN
|
3401004WL016758
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388774
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHELARI
|
JH-01-004-017-001/2326
(MAYAPUR)
|
3401004000NRG25290520240362807
|
29/05/2024
|
Santosh oraon
|
3401004WL016546
|
Santosh oraon
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388767
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG25290520240368043
|
29/05/2024
|
Mahfuj Ansari
|
3401004WL016758
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388770
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG25290520240368051
|
29/05/2024
|
NILAM KUMARI
|
3401004WL016758
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388769
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG25290520240368053
|
29/05/2024
|
DEEPAK KUMAR
|
3401004WL016758
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388776
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG25290520240368666
|
29/05/2024
|
MADHU KUMARI
|
3401004WL016787
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388805
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG25290520240368056
|
29/05/2024
|
SAMBHU YADAV
|
3401004WL016758
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388771
|
|
Sambhu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG25290520240368057
|
29/05/2024
|
KABITA DEVI
|
3401004WL016758
|
KABITA DEVI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388768
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG25290520240368672
|
29/05/2024
|
NANDLAL MAHTO
|
3401004WL016787
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388801
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG25290520240368073
|
29/05/2024
|
SOMRI DEVI
|
3401004WL016758
|
SOMRI DEVI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388765
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG25290520240368074
|
29/05/2024
|
SANICHARIA DEVI
|
3401004WL016758
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388764
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG25290520240368654
|
29/05/2024
|
SUMITRA DEVI
|
3401004WL016787
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388852
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG25290520240368655
|
29/05/2024
|
RANJANA EKKA
|
3401004WL016787
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388824
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG25290520240368656
|
29/05/2024
|
GANGA DEVI
|
3401004WL016787
|
GANGA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388826
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1350
(HUTAP)
|
3401004000NRG25290520240368657
|
29/05/2024
|
RAJO DEVI
|
3401004WL016787
|
RAJO DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388825
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG25290520240368658
|
29/05/2024
|
CHINTA DEVI
|
3401004WL016787
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388830
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG25290520240368659
|
29/05/2024
|
RANTHU MAHTO
|
3401004WL016787
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388797
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG25290520240368660
|
29/05/2024
|
RANJEET PRAJAPATI
|
3401004WL016787
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388806
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG25290520240368663
|
29/05/2024
|
POONAM SINGH
|
3401004WL016787
|
POONAM SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388799
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG25290520240368664
|
29/05/2024
|
SUMATI DEVI
|
3401004WL016787
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388800
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG25290520240368665
|
29/05/2024
|
SHARDA DEVI
|
3401004WL016787
|
SHARDA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388794
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG25290520240368144
|
29/05/2024
|
SANJAY KERKETTA
|
3401004WL016762
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388798
|
|
Mr. SANJAY KERKETTA & PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG25290520240367525
|
29/05/2024
|
BINOD KUMAR YADAV
|
3401004WL016741
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388790
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG25290520240367527
|
29/05/2024
|
TULWA DEVI
|
3401004WL016741
|
TULWA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388839
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-003/1138
(MAYAPUR)
|
3401004000NRG25290520240367528
|
29/05/2024
|
JANKI DEVI
|
3401004WL016741
|
JANKI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388861
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-003/1325
(MAYAPUR)
|
3401004000NRG25290520240367529
|
29/05/2024
|
Shila Devi
|
3401004WL016741
|
Shila Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388846
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-003/2258
(MAYAPUR)
|
3401004000NRG25290520240367535
|
29/05/2024
|
sobha oraon
|
3401004WL016741
|
sobha oraon
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388807
|
|
SOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-004/1883
(MAYAPUR)
|
3401004000NRG25280520240352526
|
29/05/2024
|
SURJI DEVI
|
3401004WL016081
|
SURJI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388848
|
|
SURJI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1003
(MAYAPUR)
|
3401004000NRG25290520240368170
|
29/05/2024
|
SUCHITA KUJUR
|
3401004WL016762
|
SUCHITA KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388789
|
|
SUCHITA KUJUR D/O AGASTIN KUJUR
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1015
(MAYAPUR)
|
3401004000NRG25290520240368171
|
29/05/2024
|
SISHIR TIRKEY
|
3401004WL016762
|
SISHIR TIRKEY
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388819
|
|
SHISHIR TIRKEY
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG25290520240368172
|
29/05/2024
|
SUBANI TIRKEY
|
3401004WL016762
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388818
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1021
(MAYAPUR)
|
3401004000NRG25290520240368173
|
29/05/2024
|
USHA XALXO
|
3401004WL016762
|
USHA XALXO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388827
|
|
USHA XALXO
|
INDUSIND BANK(607189)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG25290520240368174
|
29/05/2024
|
ROJLIN XALXO
|
3401004WL016762
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388788
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1085
(MAYAPUR)
|
3401004000NRG25290520240368175
|
29/05/2024
|
NEHA DEVI
|
3401004WL016762
|
NEHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388795
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1091
(MAYAPUR)
|
3401004000NRG25290520240368176
|
29/05/2024
|
MANJU DEVI
|
3401004WL016762
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388865
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/1092
(MAYAPUR)
|
3401004000NRG25290520240368177
|
29/05/2024
|
DIVYA DEVI
|
3401004WL016762
|
DIVYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388793
|
|
DIVIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG25290520240368676
|
29/05/2024
|
Radha Kumari Singh
|
3401004WL016787
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388859
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHELARI
|
JH-01-004-017-005/1554
(MAYAPUR)
|
3401004000NRG25290520240368677
|
29/05/2024
|
JAIBUN KHATUN
|
3401004WL016787
|
JAIBUN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388809
|
|
JAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG25290520240368678
|
29/05/2024
|
Ronit Kumar singh
|
3401004WL016787
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388847
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG25290520240368680
|
29/05/2024
|
TAUSIF ANSARI
|
3401004WL016787
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388804
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-005/2217
(MAYAPUR)
|
3401004000NRG25290520240368187
|
29/05/2024
|
Anima Tara minz
|
3401004WL016762
|
Anima Tara minz
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388808
|
|
ANIMA TARA MINJ
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-005/2312
(MAYAPUR)
|
3401004000NRG25290520240368682
|
29/05/2024
|
Lalit ekka
|
3401004WL016787
|
Lalit ekka
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388810
|
|
LALIT EKKA
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-005/344
(MAYAPUR)
|
3401004000NRG25290520240368188
|
29/05/2024
|
ANITA KUJUR
|
3401004WL016762
|
ANITA KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388796
|
|
ANITA KUJUR
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG25290520240368189
|
29/05/2024
|
GITA DEVI
|
3401004WL016762
|
GITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388785
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-017-005/525
(MAYAPUR)
|
3401004000NRG25290520240368190
|
29/05/2024
|
VIRENDRA GANJHU
|
3401004WL016762
|
VIRENDRA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388792
|
|
VIRENDRA GANJHU S/O- TETARA GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG25290520240368192
|
29/05/2024
|
TETRA GANJHU
|
3401004WL016762
|
TETRA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388781
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-005/554
(MAYAPUR)
|
3401004000NRG25290520240368193
|
29/05/2024
|
SHIVDAYAL GANJHU
|
3401004WL016762
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388784
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
|
53
|
KHELARI
|
JH-01-004-017-005/575
(MAYAPUR)
|
3401004000NRG25290520240368194
|
29/05/2024
|
MASIDA BHENGRA
|
3401004WL016762
|
MASIDA BHENGRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388782
|
|
MASIDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG25290520240368195
|
29/05/2024
|
PUSHPA KUJUR
|
3401004WL016762
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388780
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-005/585
(MAYAPUR)
|
3401004000NRG25290520240368196
|
29/05/2024
|
DEVID KUJUR
|
3401004WL016762
|
DEVID KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388791
|
|
DAVID KUJUR
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-017-005/618
(MAYAPUR)
|
3401004000NRG25290520240368198
|
29/05/2024
|
SHAMBHU GANJHU
|
3401004WL016762
|
SHAMBHU GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388786
|
|
SHAMBHU GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-017-005/636
(MAYAPUR)
|
3401004000NRG25290520240368199
|
29/05/2024
|
SARITA DEVI
|
3401004WL016762
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388783
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-005/637
(MAYAPUR)
|
3401004000NRG25290520240368200
|
29/05/2024
|
PINKI DEVI
|
3401004WL016762
|
PINKI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388787
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG25290520240368688
|
29/05/2024
|
Hema devi
|
3401004WL016787
|
Hema devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388833
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-003/1365
(MAYAPUR)
|
3401004000NRG25290520240367532
|
29/05/2024
|
Goverdhan yadav
|
3401004WL016741
|
Goverdhan yadav
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388863
|
|
Goverdhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG25290520240368062
|
29/05/2024
|
Rabita devi
|
3401004WL016758
|
Rabita devi
|
00048
|
BKID0004929
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388842
|
|
Rabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-005/2317
(MAYAPUR)
|
3401004000NRG25290520240368684
|
29/05/2024
|
Sujeet bhengra
|
3401004WL016787
|
Sujeet bhengra
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388870
|
|
SUJIT BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG25290520240368063
|
29/05/2024
|
Rohit Yadav
|
3401004WL016758
|
Rohit Yadav
|
00048
|
BKID0005899
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388843
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-017-005/2119
(MAYAPUR)
|
3401004000NRG25290520240368184
|
29/05/2024
|
ABHISHEK BARA
|
3401004WL016762
|
ABHISHEK BARA
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388868
|
|
MR ABHISHEK BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-001/2034
(MAYAPUR)
|
3401004000NRG25290520240362802
|
29/05/2024
|
KARTIK LOHRA
|
3401004WL016546
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388759
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG25290520240368309
|
29/05/2024
|
NIKHAT PARWEEN
|
3401004WL016764
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388803
|
|
Nikhat Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG25290520240362800
|
29/05/2024
|
JAYANTI DEVI
|
3401004WL016546
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388965
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG25290520240362801
|
29/05/2024
|
AKASH LOHRA
|
3401004WL016546
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388760
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG25290520240368048
|
29/05/2024
|
MRAN ANSARI
|
3401004WL016758
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388823
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG25290520240368041
|
29/05/2024
|
SANOBAR NAZ
|
3401004WL016758
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388758
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG25290520240368045
|
29/05/2024
|
FIROJ ANSARI
|
3401004WL016758
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388915
|
|
Firoj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHELARI
|
JH-01-004-017-001/563
(MAYAPUR)
|
3401004000NRG25290520240362813
|
29/05/2024
|
MOHAN LOHRA
|
3401004WL016546
|
MOHAN LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388908
|
|
Mr. MOHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/616
(MAYAPUR)
|
3401004000NRG25290520240362815
|
29/05/2024
|
AMIT LOHRA
|
3401004WL016546
|
AMIT LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388921
|
|
Mr. AMIT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/663
(MAYAPUR)
|
3401004000NRG25290520240362816
|
29/05/2024
|
MAHADEV ORAON
|
3401004WL016546
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388912
|
|
Mr. MAHDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG25290520240368046
|
29/05/2024
|
BASANT MAHATO
|
3401004WL016758
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388821
|
|
Basant Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHELARI
|
JH-01-004-017-003/1041
(MAYAPUR)
|
3401004000NRG25290520240367521
|
29/05/2024
|
GOPAL YADAV
|
3401004WL016741
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388941
|
|
Gopal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG25290520240368047
|
29/05/2024
|
SUNITA KUMARI
|
3401004WL016758
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388900
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG25290520240367522
|
29/05/2024
|
PRABHA KUMARI
|
3401004WL016741
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388904
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-003/1086
(MAYAPUR)
|
3401004000NRG25290520240367523
|
29/05/2024
|
DEVANTI KUMARI
|
3401004WL016741
|
DEVANTI KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388926
|
|
DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG25290520240368055
|
29/05/2024
|
PANCHU ORAON
|
3401004WL016758
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388952
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG25290520240368667
|
29/05/2024
|
BHOLA YADAV
|
3401004WL016787
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388882
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-003/21
(MAYAPUR)
|
3401004000NRG25290520240368067
|
29/05/2024
|
BRINDA YADAV
|
3401004WL016758
|
BRINDA YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388820
|
|
Mr. JAHNO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG25290520240368068
|
29/05/2024
|
SURAJ KUMAR YADAV
|
3401004WL016758
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388914
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG25290520240368671
|
29/05/2024
|
ayodhya yadav
|
3401004WL016787
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388913
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG25290520240368069
|
29/05/2024
|
MUNESAR YADAV
|
3401004WL016758
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388890
|
|
Bhuneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG25290520240367539
|
29/05/2024
|
PAPU YADAV
|
3401004WL016741
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388895
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG25290520240368070
|
29/05/2024
|
BABITA DEVI
|
3401004WL016758
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388822
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG25290520240368673
|
29/05/2024
|
SUNITA DEVI
|
3401004WL016787
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388919
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG25290520240368071
|
29/05/2024
|
UMASHANKAR YADAV
|
3401004WL016758
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388916
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-003/518
(MAYAPUR)
|
3401004000NRG25290520240367540
|
29/05/2024
|
MAHABIR YADAV
|
3401004WL016741
|
MAHABIR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388898
|
|
Mr. MAHABIR KUMAR YADAV
|
INDIAN BANK(607105)
|
|
91
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG25290520240368674
|
29/05/2024
|
PAIRWA DEVI
|
3401004WL016787
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388889
|
|
Pairwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG25290520240368076
|
29/05/2024
|
LALITA KUMARI
|
3401004WL016758
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388891
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG25290520240368675
|
29/05/2024
|
KOMAL ORAON
|
3401004WL016787
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388946
|
|
Komal Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG25280520240352508
|
29/05/2024
|
UDAY LOHRA
|
3401004WL016081
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388901
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG25280520240352511
|
29/05/2024
|
KABUTARI DEVI
|
3401004WL016081
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388964
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG25290520240368147
|
29/05/2024
|
MS PERNI DEVI
|
3401004WL016762
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388887
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG25280520240352512
|
29/05/2024
|
DINESH GANJHU
|
3401004WL016081
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388893
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG25290520240368150
|
29/05/2024
|
PUSHPA DEVI
|
3401004WL016762
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388829
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG25290520240368151
|
29/05/2024
|
MALO DEVI
|
3401004WL016762
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388814
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG25290520240368153
|
29/05/2024
|
BASANTI DEVI
|
3401004WL016762
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388922
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG25290520240368152
|
29/05/2024
|
PUSHAN GANJHU
|
3401004WL016762
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388880
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG25290520240368154
|
29/05/2024
|
JASO DEVI
|
3401004WL016762
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388812
|
|
Mr. JAGLAL GANGHU & JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/149
(MAYAPUR)
|
3401004000NRG25280520240352513
|
29/05/2024
|
SALDEO GANJHU
|
3401004WL016081
|
SALDEO GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388930
|
|
Mr. SALDEO GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/210
(MAYAPUR)
|
3401004000NRG25280520240352527
|
29/05/2024
|
GOLO TIGGA
|
3401004WL016081
|
GOLO TIGGA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388816
|
|
Mr. GOLO TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/24
(MAYAPUR)
|
3401004000NRG25280520240352528
|
29/05/2024
|
DEWANTI DEVI
|
3401004WL016081
|
DEWANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388884
|
|
Mr. GURUCHARAN BHUINYA & DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/248
(MAYAPUR)
|
3401004000NRG25280520240352529
|
29/05/2024
|
LAXMAN GANJHU
|
3401004WL016081
|
LAXMAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388885
|
|
Mr. LAXMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG25280520240352530
|
29/05/2024
|
RATANI DEVI
|
3401004WL016081
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388828
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG25280520240352531
|
29/05/2024
|
SAMLAL GANJHU
|
3401004WL016081
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388815
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG25280520240352532
|
29/05/2024
|
SOMRI DEVI
|
3401004WL016081
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388894
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG25280520240352534
|
29/05/2024
|
JITAN GANJHU
|
3401004WL016081
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388881
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG25290520240368160
|
29/05/2024
|
CHAMRU GANJHU
|
3401004WL016762
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388925
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG25290520240368162
|
29/05/2024
|
KAVITA DEVI
|
3401004WL016762
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388940
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-004/48
(MAYAPUR)
|
3401004000NRG25280520240352537
|
29/05/2024
|
SULENDRA BHUIYA
|
3401004WL016081
|
SULENDRA BHUIYA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388918
|
|
Mr. SURENDRA BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG25280520240352539
|
29/05/2024
|
RUPNI DEVI
|
3401004WL016081
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388928
|
|
Mr. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG25290520240368163
|
29/05/2024
|
MANOJ GANJHU
|
3401004WL016762
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388924
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG25280520240352540
|
29/05/2024
|
BINESH GANJHU
|
3401004WL016081
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388951
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG25290520240368164
|
29/05/2024
|
KULDIP BHOGTA
|
3401004WL016762
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388886
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG25280520240352541
|
29/05/2024
|
KARAN KUMAR GANJHU
|
3401004WL016081
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388937
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG25280520240352542
|
29/05/2024
|
CHINTA DEVI
|
3401004WL016081
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388932
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG25290520240368165
|
29/05/2024
|
MUNNA GANJHU
|
3401004WL016762
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388942
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG25290520240368166
|
29/05/2024
|
AJAY KUMAR
|
3401004WL016762
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388945
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG25290520240368167
|
29/05/2024
|
KIRAN DEVI
|
3401004WL016762
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388950
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG25290520240368169
|
29/05/2024
|
GUDIYA DEVI
|
3401004WL016762
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388931
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG25290520240368191
|
29/05/2024
|
CHAITA MUNDA
|
3401004WL016762
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388817
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG25290520240368197
|
29/05/2024
|
SUSHILA BHENGRA
|
3401004WL016762
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388813
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-017-003/1111
(MAYAPUR)
|
3401004000NRG25290520240368050
|
29/05/2024
|
ARTI KUMARI
|
3401004WL016758
|
ARTI KUMARI
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388860
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KHELARI
|
JH-01-004-017-003/1408
(MAYAPUR)
|
3401004000NRG25290520240368065
|
29/05/2024
|
Akhlesh oraon
|
3401004WL016758
|
Akhlesh oraon
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388862
|
|
AKHLESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1412
(MAYAPUR)
|
3401004000NRG25290520240368066
|
29/05/2024
|
Ankit oraon
|
3401004WL016758
|
Ankit oraon
|
00354
|
PUNB0040720
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388864
|
|
ANKIT ORAON S/O PANCHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004000NRG25290520240362804
|
29/05/2024
|
Seema Kumari
|
3401004WL016546
|
Seema Kumari
|
00354
|
PUNB0776600
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388836
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG25290520240368662
|
29/05/2024
|
CHHOTU RAM
|
3401004WL016787
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388856
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHELARI
|
JH-01-004-015-004/379
(LAPRA)
|
3401004000NRG25290520240368146
|
29/05/2024
|
ASHYANI DEVA TOPPO
|
3401004WL016762
|
ASHYANI DEVA TOPPO
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388850
|
|
ASHYANI DIVYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG25290520240368059
|
29/05/2024
|
MUNI DEVI
|
3401004WL016758
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388844
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG25290520240368178
|
29/05/2024
|
Himanshu Kumar pentoni
|
3401004WL016762
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388831
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHELARI
|
JH-01-004-017-005/2385
(MAYAPUR)
|
3401004000NRG25290520240368686
|
29/05/2024
|
Mohammad salamat Ansari
|
3401004WL016787
|
Mohammad salamat Ansari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388873
|
|
MOHAMMAD SALAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHELARI
|
JH-01-004-017-005/2387
(MAYAPUR)
|
3401004000NRG25290520240368687
|
29/05/2024
|
Shamshad Ansari
|
3401004WL016787
|
Shamshad Ansari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388872
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
136
|
KHELARI
|
JH-01-004-017-003/1413
(MAYAPUR)
|
3401004000NRG25290520240367533
|
29/05/2024
|
Ruma kumari
|
3401004WL016741
|
Ruma kumari
|
00415
|
SBIN0009498
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388778
|
|
MS RUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG25290520240368668
|
29/05/2024
|
RINKU kUMARI
|
3401004WL016787
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388777
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHELARI
|
JH-01-004-017-003/2390
(MAYAPUR)
|
3401004000NRG25290520240368669
|
29/05/2024
|
punam kumari
|
3401004WL016787
|
punam kumari
|
00415
|
SBIN0009498
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388779
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
139
|
KHELARI
|
JH-01-004-017-003/1415
(MAYAPUR)
|
3401004000NRG25290520240367534
|
29/05/2024
|
Sahdev yadav
|
3401004WL016741
|
Sahdev yadav
|
00415
|
SBIN0010776
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388984
|
|
SAHDEV YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
140
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG25290520240362811
|
29/05/2024
|
RAKESH LOHRA
|
3401004WL016546
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388775
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHELARI
|
JH-01-004-017-003/1089
(MAYAPUR)
|
3401004000NRG25290520240367524
|
29/05/2024
|
RUPESH YADAV
|
3401004WL016741
|
RUPESH YADAV
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388948
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
142
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG25290520240362803
|
29/05/2024
|
Pratap kumar
|
3401004WL016546
|
Pratap kumar
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388756
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
143
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG25290520240368061
|
29/05/2024
|
Sindhu kumari
|
3401004WL016758
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388761
|
|
Sindhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KHELARI
|
JH-01-004-017-003/1350
(MAYAPUR)
|
3401004000NRG25290520240367531
|
29/05/2024
|
Sushant kr yadav
|
3401004WL016741
|
Sushant kr yadav
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388763
|
|
SUSHANT KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
145
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG25290520240368054
|
29/05/2024
|
SURAJ YADAV
|
3401004WL016758
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388762
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
146
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG25290520240368661
|
29/05/2024
|
SUMAN KUMARI
|
3401004WL016787
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388857
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
147
|
KHELARI
|
JH-01-004-017-005/2314
(MAYAPUR)
|
3401004000NRG25290520240368683
|
29/05/2024
|
Pradeep kandir
|
3401004WL016787
|
Pradeep kandir
|
00662
|
BDBL0001693
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388871
|
|
PRADEEP KANDIR S/O JULIUS KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
148
|
KHELARI
|
JH-01-004-014-001/3471
(KHALARI)
|
3401004000NRG25290520240368142
|
29/05/2024
|
VIVEK KUJUR
|
3401004WL016762
|
VIVEK KUJUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388985
|
|
Vivek Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG25290520240368042
|
29/05/2024
|
Hasan ansari
|
3401004WL016758
|
Hasan ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388956
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG25290520240368049
|
29/05/2024
|
AMRITA KUMARI
|
3401004WL016758
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388977
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG25290520240368064
|
29/05/2024
|
TEJUWA ORAON
|
3401004WL016758
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388973
|
|
Tejuwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHELARI
|
JH-01-004-017-005/2127
(MAYAPUR)
|
3401004000NRG25290520240368186
|
29/05/2024
|
SALMANI KUMARI
|
3401004WL016762
|
SALMANI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388986
|
|
Salmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG25290520240368681
|
29/05/2024
|
Mukesh Ganjhu
|
3401004WL016787
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388982
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
154
|
KHELARI
|
JH-01-004-017-004/1599
(MAYAPUR)
|
3401004000NRG25280520240352516
|
29/05/2024
|
Sarita Devi
|
3401004WL016081
|
Sarita Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388834
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHELARI
|
JH-01-004-017-004/1600
(MAYAPUR)
|
3401004000NRG25280520240352518
|
29/05/2024
|
Jagmani devi
|
3401004WL016081
|
Jagmani devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388832
|
|
Mrs. JAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
156
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG25290520240368143
|
29/05/2024
|
BINAY TOPPO
|
3401004WL016762
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388959
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-004/372
(LAPRA)
|
3401004000NRG25290520240368145
|
29/05/2024
|
RANJEET TOPPO
|
3401004WL016762
|
RANJEET TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388849
|
|
Mr. RANJEET TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG25280520240352488
|
29/05/2024
|
SAROJ DEVI
|
3401004WL016080
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388896
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG25280520240352489
|
29/05/2024
|
AKILESH KUMAR
|
3401004WL016080
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388888
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG25280520240352490
|
29/05/2024
|
KAUSHILA KUMARI
|
3401004WL016080
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388935
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG25280520240352491
|
29/05/2024
|
PREM KUMAR MUNDA
|
3401004WL016080
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388910
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG25280520240352492
|
29/05/2024
|
RAMESHWARI KUMARI
|
3401004WL016080
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388902
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG25280520240352493
|
29/05/2024
|
RAMNI DEVI
|
3401004WL016080
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388903
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG25280520240352494
|
29/05/2024
|
SACHIN KUMAR MUNDA
|
3401004WL016080
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388899
|
|
Sachin Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG25280520240352495
|
29/05/2024
|
MUNESH PAHAN
|
3401004WL016080
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388934
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG25280520240352496
|
29/05/2024
|
SUSHMA KUMARI
|
3401004WL016080
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388909
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG25280520240352497
|
29/05/2024
|
YASHODA KUMARI
|
3401004WL016080
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388936
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG25290520240368300
|
29/05/2024
|
ROSHAN KHATUN
|
3401004WL016764
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388947
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KHELARI
|
JH-01-004-017-001/142
(MAYAPUR)
|
3401004000NRG25290520240362799
|
29/05/2024
|
BIRSA ORAOIN
|
3401004WL016546
|
BIRSA ORAOIN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388920
|
|
Mrs. BOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG25290520240368302
|
29/05/2024
|
NARGISH PRWEEN
|
3401004WL016764
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388753
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG25290520240368303
|
29/05/2024
|
IFAT KHATUN
|
3401004WL016764
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388755
|
|
Iffat Neha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG25290520240368304
|
29/05/2024
|
JUBAIR ANSARI
|
3401004WL016764
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388757
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG25290520240368305
|
29/05/2024
|
SAHNAJ KHATUN
|
3401004WL016764
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388978
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG25290520240368306
|
29/05/2024
|
GULNAZ KHATUN
|
3401004WL016764
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388835
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG25290520240368307
|
29/05/2024
|
SALIM ANSARI
|
3401004WL016764
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388968
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG25290520240368308
|
29/05/2024
|
JAINUL ANSRI
|
3401004WL016764
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388841
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-001/2234
(MAYAPUR)
|
3401004000NRG25290520240362805
|
29/05/2024
|
Sarita Devi
|
3401004WL016546
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388954
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG25290520240368040
|
29/05/2024
|
AJMUL ANSARI
|
3401004WL016758
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388752
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-001/2358
(MAYAPUR)
|
3401004000NRG25290520240362808
|
29/05/2024
|
SARITA DEVI
|
3401004WL016546
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388838
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-001/2362
(MAYAPUR)
|
3401004000NRG25290520240362809
|
29/05/2024
|
MUNITA DEVI
|
3401004WL016546
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388837
|
|
Mrs. MUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-001/2386
(MAYAPUR)
|
3401004000NRG25290520240362810
|
29/05/2024
|
RINA DEVI
|
3401004WL016546
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388867
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KHELARI
|
JH-01-004-017-001/534
(MAYAPUR)
|
3401004000NRG25290520240362812
|
29/05/2024
|
MANOJ MUNDA
|
3401004WL016546
|
MANOJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388883
|
|
SANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
183
|
KHELARI
|
JH-01-004-017-001/54
(MAYAPUR)
|
3401004000NRG25290520240368044
|
29/05/2024
|
SAFIK ANSARI
|
3401004WL016758
|
SAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388917
|
|
Safik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KHELARI
|
JH-01-004-017-001/61
(MAYAPUR)
|
3401004000NRG25290520240362814
|
29/05/2024
|
BISHU ORAON
|
3401004WL016546
|
BISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388897
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-001/665
(MAYAPUR)
|
3401004000NRG25290520240362817
|
29/05/2024
|
PUNAM KUMARI
|
3401004WL016546
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388911
|
|
Punam Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-017-001/688
(MAYAPUR)
|
3401004000NRG25290520240362818
|
29/05/2024
|
JHARIYA DEVI
|
3401004WL016546
|
JHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388906
|
|
Mrs. JHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-003/1105
(MAYAPUR)
|
3401004000NRG25290520240367526
|
29/05/2024
|
RAHUL LOHRA
|
3401004WL016741
|
RAHUL LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388983
|
|
Rahul Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG25290520240368052
|
29/05/2024
|
PANKAJ YADAV
|
3401004WL016758
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388967
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG25290520240368058
|
29/05/2024
|
RITA DEVI
|
3401004WL016758
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388754
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG25290520240368060
|
29/05/2024
|
NIRAJ YADAV
|
3401004WL016758
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388957
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-003/1346
(MAYAPUR)
|
3401004000NRG25290520240367530
|
29/05/2024
|
Babita Kumari
|
3401004WL016741
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388975
|
|
BABITA KUMARI D/O SAKLU GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-003/2391
(MAYAPUR)
|
3401004000NRG25290520240368670
|
29/05/2024
|
neeraj kumar yadav
|
3401004WL016787
|
neeraj kumar yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388874
|
|
Neeraj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG25290520240367538
|
29/05/2024
|
SUSHIL YADAV
|
3401004WL016741
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388905
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG25290520240368072
|
29/05/2024
|
GOVERDHAN YADAV
|
3401004WL016758
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388953
|
|
Govrdhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG25290520240368075
|
29/05/2024
|
PREM KR YADAV
|
3401004WL016758
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388907
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-017-004/105
(MAYAPUR)
|
3401004000NRG25280520240352509
|
29/05/2024
|
SARITA DEVI
|
3401004WL016081
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388892
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG25280520240352510
|
29/05/2024
|
SALDHARI GANJHU
|
3401004WL016081
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388877
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG25290520240368148
|
29/05/2024
|
BIBEKA GANJHU
|
3401004WL016762
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388939
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-017-004/13
(MAYAPUR)
|
3401004000NRG25290520240368149
|
29/05/2024
|
LALMOHAN GANJHU
|
3401004WL016762
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388878
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-004/1507
(MAYAPUR)
|
3401004000NRG25280520240352514
|
29/05/2024
|
ASHOK GANJHU
|
3401004WL016081
|
ASHOK GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388944
|
|
Mr. ASHOK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG25280520240352515
|
29/05/2024
|
Rajnish ganjhu
|
3401004WL016081
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388854
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-004/160
(MAYAPUR)
|
3401004000NRG25280520240352517
|
29/05/2024
|
KISHUN BHUIYA
|
3401004WL016081
|
KISHUN BHUIYA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388927
|
|
Mr. KISUN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG25280520240352519
|
29/05/2024
|
Vikash ganju
|
3401004WL016081
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388979
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-004/1618
(MAYAPUR)
|
3401004000NRG25290520240368155
|
29/05/2024
|
Subhash ganju
|
3401004WL016762
|
Subhash ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388981
|
|
Mr. SUBHASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG25280520240352520
|
29/05/2024
|
Sarita devi
|
3401004WL016081
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388958
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG25280520240352521
|
29/05/2024
|
Biswakarma bhogta
|
3401004WL016081
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388966
|
|
Vishwakarma Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG25290520240368156
|
29/05/2024
|
Aashik ganjhu
|
3401004WL016762
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388845
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-004/1846
(MAYAPUR)
|
3401004000NRG25280520240352522
|
29/05/2024
|
Soniya kanchan kumari
|
3401004WL016081
|
Soniya kanchan kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388971
|
|
SONIYA KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG25280520240352523
|
29/05/2024
|
kapinder bhogta
|
3401004WL016081
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388970
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG25280520240352524
|
29/05/2024
|
laldev ganjhu
|
3401004WL016081
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388969
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG25290520240368157
|
29/05/2024
|
Anil ganjhu
|
3401004WL016762
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388972
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG25290520240368158
|
29/05/2024
|
Rajendra ganjhu
|
3401004WL016762
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388976
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-004-017-004/1881
(MAYAPUR)
|
3401004000NRG25280520240352525
|
29/05/2024
|
PUJA KUMARI
|
3401004WL016081
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388851
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-017-004/245
(MAYAPUR)
|
3401004000NRG25290520240368159
|
29/05/2024
|
SALO DEVI
|
3401004WL016762
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388938
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-017-004/30
(MAYAPUR)
|
3401004000NRG25280520240352533
|
29/05/2024
|
LALA GANJHU
|
3401004WL016081
|
LALA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388876
|
|
Mr. JAGMANI DEVI & LALA GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-017-004/365
(MAYAPUR)
|
3401004000NRG25290520240368161
|
29/05/2024
|
SANTOSH GANJHU
|
3401004WL016762
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388923
|
|
SANTOSH GANJHU & KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG25280520240352535
|
29/05/2024
|
BANA GANJHU
|
3401004WL016081
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388943
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
|
218
|
KHELARI
|
JH-01-004-017-004/40
(MAYAPUR)
|
3401004000NRG25280520240352536
|
29/05/2024
|
RUPLAL GANJHU
|
3401004WL016081
|
RUPLAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388879
|
|
Mr. RUPLAL GONJHU & MUKNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG25280520240352538
|
29/05/2024
|
Nandu ganju
|
3401004WL016081
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388949
|
|
Mr. NANDU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-017-004/67
(MAYAPUR)
|
3401004000NRG25280520240352543
|
29/05/2024
|
KACHNI DEVI
|
3401004WL016081
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388929
|
|
Mrs. KANCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG25290520240368168
|
29/05/2024
|
PRADIP BHOGTA
|
3401004WL016762
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388933
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG25290520240367561
|
29/05/2024
|
PARWATI KUMARI
|
3401004WL016742
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388962
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG25290520240367562
|
29/05/2024
|
DEEPAK BHOGTA
|
3401004WL016742
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388961
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG25290520240368179
|
29/05/2024
|
JAGMANI TOPPO
|
3401004WL016762
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388960
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG25290520240368180
|
29/05/2024
|
ANDHRIYAS TOPPO
|
3401004WL016762
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388955
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG25290520240368181
|
29/05/2024
|
Riya Manisha toppo
|
3401004WL016762
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388840
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG25290520240368182
|
29/05/2024
|
Sushma toppo
|
3401004WL016762
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388963
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG25290520240368679
|
29/05/2024
|
Naresh ganjhu
|
3401004WL016787
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388858
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-017-005/2090
(MAYAPUR)
|
3401004000NRG25290520240368183
|
29/05/2024
|
jamni devi
|
3401004WL016762
|
jamni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388855
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
230
|
KHELARI
|
JH-01-004-017-005/2122
(MAYAPUR)
|
3401004000NRG25290520240368185
|
29/05/2024
|
DILIP KUJUR
|
3401004WL016762
|
DILIP KUJUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388869
|
|
Mr. DILIP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-017-005/2123
(MAYAPUR)
|
3401004000NRG25290520240367563
|
29/05/2024
|
RINKI KUMARI GANJHU
|
3401004WL016742
|
RINKI KUMARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388980
|
|
Miss. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-017-005/2125
(MAYAPUR)
|
3401004000NRG25290520240367564
|
29/05/2024
|
SANJAY BHOGTA
|
3401004WL016742
|
SANJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388853
|
|
SANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
233
|
KHELARI
|
JH-01-004-017-005/2383
(MAYAPUR)
|
3401004000NRG25290520240368685
|
29/05/2024
|
Kasim Ansari
|
3401004WL016787
|
Kasim Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388987
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
234
|
KHELARI
|
JH-01-004-017-005/72
(MAYAPUR)
|
3401004000NRG25290520240368201
|
29/05/2024
|
JULIYANA BARA
|
3401004WL016762
|
JULIYANA BARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388974
|
|
JULIYANA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
235
|
KHELARI
|
JH-01-004-017-003/2381
(MAYAPUR)
|
3401004000NRG25290520240367536
|
29/05/2024
|
hiramuni devi
|
3401004WL016741
|
hiramuni devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388875
|
|
Hiramani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
KHELARI
|
JH-01-004-017-003/2383
(MAYAPUR)
|
3401004000NRG25290520240367537
|
29/05/2024
|
BHAGWAT PRASAD YADAV
|
3401004WL016741
|
BHAGWAT PRASAD YADAV
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440388866
|
|
Mr. BHAGWAT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346920
|
346920
|
|
|
|
|
|
|
|