|
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)
|
3401004000NRG24140220241677511
|
14/02/2024
|
Vibha Devi
|
3401004WL103992
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271117
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24140220241677435
|
14/02/2024
|
Prem oraon
|
3401004WL103991
|
Prem oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271120
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24140220241677582
|
14/02/2024
|
ASAD ANSARI
|
3401004WL103994
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271114
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24140220241677583
|
14/02/2024
|
MERAJ ANSARI
|
3401004WL103994
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271115
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24140220241677584
|
14/02/2024
|
ANISHA KHATUN
|
3401004WL103994
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271119
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24140220241677585
|
14/02/2024
|
Mahfuj Ansari
|
3401004WL103994
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271116
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24140220241677594
|
14/02/2024
|
DEEPAK KUMAR
|
3401004WL103994
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271118
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24140220241677596
|
14/02/2024
|
MADHU KUMARI
|
3401004WL103994
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271121
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24140220241677597
|
14/02/2024
|
SAMBHU YADAV
|
3401004WL103994
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271113
|
|
Sambhu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG24140220241677872
|
14/02/2024
|
CHINTA DEVI
|
3401004WL104012
|
CHINTA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754270936
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24140220241677873
|
14/02/2024
|
DEVANTI DEVI
|
3401004WL104012
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271147
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG24140220241677874
|
14/02/2024
|
CHINTA DEVI
|
3401004WL104012
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270937
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG24140220241677875
|
14/02/2024
|
RANTHU MAHTO
|
3401004WL104012
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271123
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2549
(HUTAP)
|
3401004000NRG24140220241677876
|
14/02/2024
|
REKHA KUMARI
|
3401004WL104012
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271151
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24140220241677877
|
14/02/2024
|
RANJEET PRAJAPATI
|
3401004WL104012
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271133
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG24140220241677878
|
14/02/2024
|
DABLU TURI
|
3401004WL104012
|
DABLU TURI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271130
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24140220241677880
|
14/02/2024
|
BABITA KUMARI
|
3401004WL104012
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271140
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24140220241677503
|
14/02/2024
|
SUSHANT LOHRA
|
3401004WL103992
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270944
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24140220241677504
|
14/02/2024
|
DROPADI KUMARI
|
3401004WL103992
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270945
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24140220241677505
|
14/02/2024
|
SUBODH LOHRA
|
3401004WL103992
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270946
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24140220241677433
|
14/02/2024
|
Tabusam parveen
|
3401004WL103991
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271148
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
22
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24140220241677515
|
14/02/2024
|
ARTI DEVI
|
3401004WL103992
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270932
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24120220241670595
|
14/02/2024
|
BHAWESH SINGH
|
3401004WL103526
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271137
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24140220241677454
|
14/02/2024
|
SUBANI TIRKEY
|
3401004WL103991
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270933
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24140220241677455
|
14/02/2024
|
ROJLIN XALXO
|
3401004WL103991
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271132
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1099
(MAYAPUR)
|
3401004000NRG24120220241670643
|
14/02/2024
|
Devante Devi
|
3401004WL103527
|
Devante Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270942
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24120220241670596
|
14/02/2024
|
RAMDEV GANJHU
|
3401004WL103526
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271138
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG24140220241677881
|
14/02/2024
|
Radha Kumari Singh
|
3401004WL104012
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271145
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24140220241677882
|
14/02/2024
|
Nikky Kumari
|
3401004WL104012
|
Nikky Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271146
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1650
(MAYAPUR)
|
3401004000NRG24120220241670644
|
14/02/2024
|
Akash singh
|
3401004WL103527
|
Akash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270943
|
|
AKASH MITHLESH SINGH
|
BANK OF BARODA(606985)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24120220241670597
|
14/02/2024
|
Om prakash singh
|
3401004WL103526
|
Om prakash singh
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754270941
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24120220241670645
|
14/02/2024
|
Pushpa devi
|
3401004WL103527
|
Pushpa devi
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754270940
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24120220241670598
|
14/02/2024
|
Mahendra ganjhu
|
3401004WL103526
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271126
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2048
(MAYAPUR)
|
3401004000NRG24120220241670646
|
14/02/2024
|
Sarita Devi
|
3401004WL103527
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271134
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24120220241670708
|
14/02/2024
|
Mamta devi
|
3401004WL103528
|
Mamta devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271135
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24140220241677883
|
14/02/2024
|
Ronit Kumar singh
|
3401004WL104012
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270935
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24120220241670709
|
14/02/2024
|
Hina kumari
|
3401004WL103528
|
Hina kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271141
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24120220241670710
|
14/02/2024
|
Vishal ganju
|
3401004WL103528
|
Vishal ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271139
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG24120220241670648
|
14/02/2024
|
Poulus munda
|
3401004WL103527
|
Poulus munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271136
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-005/2112
(MAYAPUR)
|
3401004000NRG24120220241670649
|
14/02/2024
|
Bhikhni devi
|
3401004WL103527
|
Bhikhni devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270939
|
|
BHIKHNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24120220241670603
|
14/02/2024
|
Lalmani devi
|
3401004WL103526
|
Lalmani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270938
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG24120220241670651
|
14/02/2024
|
Sushma Kumari
|
3401004WL103527
|
Sushma Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271142
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/2158
(MAYAPUR)
|
3401004000NRG24120220241670652
|
14/02/2024
|
Puja Kumari
|
3401004WL103527
|
Puja Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271143
|
|
PUJA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG24120220241670712
|
14/02/2024
|
Ruby Kumari
|
3401004WL103528
|
Ruby Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271149
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24120220241670713
|
14/02/2024
|
Rudain Munda
|
3401004WL103528
|
Rudain Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271150
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-005/2171
(MAYAPUR)
|
3401004000NRG24120220241670653
|
14/02/2024
|
Jasomati Devi
|
3401004WL103527
|
Jasomati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270934
|
|
JASOMATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24120220241670715
|
14/02/2024
|
namjan guria
|
3401004WL103528
|
namjan guria
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271144
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-005/344
(MAYAPUR)
|
3401004000NRG24140220241677458
|
14/02/2024
|
ANITA KUJUR
|
3401004WL103991
|
ANITA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271127
|
|
ANITA KUJUR
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24140220241677459
|
14/02/2024
|
GITA DEVI
|
3401004WL103991
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271128
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24120220241670655
|
14/02/2024
|
MAHENDRA MUNDA
|
3401004WL103527
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271131
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24120220241670656
|
14/02/2024
|
SURESH GANJHU
|
3401004WL103527
|
SURESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271124
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24120220241670717
|
14/02/2024
|
JON OREYA
|
3401004WL103528
|
JON OREYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271129
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24120220241670718
|
14/02/2024
|
KALAVATI DEVI
|
3401004WL103528
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271125
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24120220241670719
|
14/02/2024
|
USHA DEVI
|
3401004WL103528
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271153
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24120220241670657
|
14/02/2024
|
RENU DEVI
|
3401004WL103527
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271152
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24140220241677600
|
14/02/2024
|
Rohit Yadav
|
3401004WL103994
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270947
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-001/2089
(MAYAPUR)
|
3401004000NRG24140220241677510
|
14/02/2024
|
Pabbi kumari
|
3401004WL103992
|
Pabbi kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270948
|
|
PABBI KUMARI DO MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24140220241677456
|
14/02/2024
|
niraj oraon
|
3401004WL103991
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271112
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24140220241677428
|
14/02/2024
|
NIKHAT PARWEEN
|
3401004WL103991
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271122
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24140220241677580
|
14/02/2024
|
Rajmani devi
|
3401004WL103994
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271109
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24140220241677581
|
14/02/2024
|
Anand Yadav
|
3401004WL103994
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271001
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24140220241677449
|
14/02/2024
|
ABID ANSARI
|
3401004WL103991
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270986
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24120220241670687
|
14/02/2024
|
SADDAM ANSARI
|
3401004WL103528
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270990
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG24120220241670696
|
14/02/2024
|
ANJU KUMARI
|
3401004WL103528
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270976
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24120220241670760
|
14/02/2024
|
NIRANJAN MINJ
|
3401004WL103529
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270977
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24140220241677451
|
14/02/2024
|
MANGA ORAON
|
3401004WL103991
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270988
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24120220241670761
|
14/02/2024
|
ASHISH MINZ
|
3401004WL103529
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270978
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24120220241670762
|
14/02/2024
|
JOSEF MINZ
|
3401004WL103529
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270991
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24120220241670706
|
14/02/2024
|
SUNITA DEVI
|
3401004WL103528
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270994
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24120220241670763
|
14/02/2024
|
MANSID DHAN
|
3401004WL103529
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270992
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/21
(MAYAPUR)
|
3401004000NRG24140220241677452
|
14/02/2024
|
JHANO DEVI
|
3401004WL103991
|
JHANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270969
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24140220241677453
|
14/02/2024
|
RAJESH YADAV
|
3401004WL103991
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270981
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24140220241677602
|
14/02/2024
|
HEMANT YADAV
|
3401004WL103994
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270982
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24140220241677603
|
14/02/2024
|
PAIRWA DEVI
|
3401004WL103994
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271000
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24140220241677604
|
14/02/2024
|
KOMAL ORAON
|
3401004WL103994
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270998
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24120220241670580
|
14/02/2024
|
UDAY LOHRA
|
3401004WL103526
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270985
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24120220241670581
|
14/02/2024
|
DIVYA KUMARI
|
3401004WL103526
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270989
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24120220241670582
|
14/02/2024
|
MS PERNI DEVI
|
3401004WL103526
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270971
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24120220241670764
|
14/02/2024
|
TABREJ ANSARI
|
3401004WL103529
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270996
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24120220241670584
|
14/02/2024
|
MALO DEVI
|
3401004WL103526
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270970
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24140220241677863
|
14/02/2024
|
SURESH DAS
|
3401004WL104011
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270968
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24120220241670638
|
14/02/2024
|
UMESH GANJHU
|
3401004WL103527
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270972
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24120220241670639
|
14/02/2024
|
CHAMRU GANJHU
|
3401004WL103527
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270979
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24120220241670591
|
14/02/2024
|
BINESH GANJHU
|
3401004WL103526
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270980
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24120220241670592
|
14/02/2024
|
CHINTA DEVI
|
3401004WL103526
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270984
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24140220241677864
|
14/02/2024
|
PANKAJ KUMAR
|
3401004WL104011
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270999
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24120220241670593
|
14/02/2024
|
RUDO DEVI
|
3401004WL103526
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270987
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/998
(MAYAPUR)
|
3401004000NRG24120220241670594
|
14/02/2024
|
KAJRU BHOGTA
|
3401004WL103526
|
KAJRU BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270995
|
|
Mr. KAJRU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24120220241670640
|
14/02/2024
|
SITA DEVI
|
3401004WL103527
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270993
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24120220241670707
|
14/02/2024
|
GOVIND GANHJU
|
3401004WL103528
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270973
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24120220241670641
|
14/02/2024
|
BABULAL MUNDA
|
3401004WL103527
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270997
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24120220241670716
|
14/02/2024
|
SUKRA MUNDA
|
3401004WL103528
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270975
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24120220241670654
|
14/02/2024
|
RANTHU MUNDA
|
3401004WL103527
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270974
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG24120220241670720
|
14/02/2024
|
SUNITA DEVI
|
3401004WL103528
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270983
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24140220241677598
|
14/02/2024
|
MUNI DEVI
|
3401004WL103994
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270967
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24140220241677457
|
14/02/2024
|
Himanshu Kumar pentoni
|
3401004WL103991
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270966
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24140220241677443
|
14/02/2024
|
RAKESH LOHRA
|
3401004WL103991
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271111
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24140220241677437
|
14/02/2024
|
ROHIT YADAV
|
3401004WL103991
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271110
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24140220241677431
|
14/02/2024
|
Pratap kumar
|
3401004WL103991
|
Pratap kumar
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271107
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24140220241677595
|
14/02/2024
|
SURAJ YADAV
|
3401004WL103994
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271108
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG24140220241677879
|
14/02/2024
|
SUMAN KUMARI
|
3401004WL104012
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270949
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24140220241677430
|
14/02/2024
|
Amit kumar
|
3401004WL103991
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271004
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24140220241677438
|
14/02/2024
|
Hasan ansari
|
3401004WL103991
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271003
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24140220241677440
|
14/02/2024
|
ashok lohra
|
3401004WL103991
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271005
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24140220241677858
|
14/02/2024
|
sandip kumar yadav
|
3401004WL104011
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271020
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24140220241677859
|
14/02/2024
|
krishna Oraon
|
3401004WL104011
|
krishna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271011
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24120220241670690
|
14/02/2024
|
Lalwa devi
|
3401004WL103528
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271017
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24120220241670691
|
14/02/2024
|
Arjun ganjhu
|
3401004WL103528
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271015
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24120220241670692
|
14/02/2024
|
Premjit yadav
|
3401004WL103528
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271010
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24120220241670693
|
14/02/2024
|
Budhani devi
|
3401004WL103528
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271013
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24120220241670694
|
14/02/2024
|
Kuldip ganjhu
|
3401004WL103528
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271016
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24140220241677860
|
14/02/2024
|
Anil Lohra
|
3401004WL104011
|
Anil Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271008
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24140220241677861
|
14/02/2024
|
Sunil lohra
|
3401004WL104011
|
Sunil lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271009
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24140220241677862
|
14/02/2024
|
Soni kumari
|
3401004WL104011
|
Soni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271007
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24120220241670695
|
14/02/2024
|
Mukesh ganjhu
|
3401004WL103528
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271014
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24140220241677601
|
14/02/2024
|
TEJUWA ORAON
|
3401004WL103994
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271002
|
|
Tejuwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG24120220241670647
|
14/02/2024
|
Ajay munda
|
3401004WL103527
|
Ajay munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271012
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24120220241670601
|
14/02/2024
|
Anita kumari
|
3401004WL103526
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271006
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG24120220241670650
|
14/02/2024
|
Jyoti kujur
|
3401004WL103527
|
Jyoti kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271018
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG24140220241677885
|
14/02/2024
|
Mukesh Ganjhu
|
3401004WL104012
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271019
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
121
|
KHELARI
|
JH-01-004-012-001/3195
(HUTAP)
|
3401004000NRG24120220241670686
|
14/02/2024
|
Karmi Devi
|
3401004WL103528
|
Karmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271080
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24140220241677424
|
14/02/2024
|
SAROJ DEVI
|
3401004WL103991
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754271027
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24140220241677496
|
14/02/2024
|
ANJU KUMARI
|
3401004WL103992
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271078
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24140220241677425
|
14/02/2024
|
SUJIT MUNDA
|
3401004WL103991
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271077
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24140220241677578
|
14/02/2024
|
ROSHAN KHATUN
|
3401004WL103994
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271029
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24140220241677497
|
14/02/2024
|
KARMI DEVI
|
3401004WL103992
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271081
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24140220241677426
|
14/02/2024
|
MONIKA EKKA
|
3401004WL103991
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271082
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24140220241677498
|
14/02/2024
|
SUJATA KUMARI
|
3401004WL103992
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271071
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-001/1147
(MAYAPUR)
|
3401004000NRG24140220241677427
|
14/02/2024
|
SUGNA DEVI
|
3401004WL103991
|
SUGNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271087
|
|
Mrs. SUGNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-001/1171
(MAYAPUR)
|
3401004000NRG24140220241677499
|
14/02/2024
|
MANGI DEVI
|
3401004WL103992
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271064
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG24140220241677500
|
14/02/2024
|
ASRITA KUMARI
|
3401004WL103992
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271084
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-001/1187
(MAYAPUR)
|
3401004000NRG24140220241677501
|
14/02/2024
|
HIRA DEVI
|
3401004WL103992
|
HIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271049
|
|
Mrs. HEERA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004000NRG24140220241677502
|
14/02/2024
|
PRAMILA DEVI
|
3401004WL103992
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271051
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-001/1973
(MAYAPUR)
|
3401004000NRG24140220241677506
|
14/02/2024
|
KALPANA LAKRA
|
3401004WL103992
|
KALPANA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271089
|
|
KALPANA LAKRA W/O ANTHONI LAKRA
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24140220241677579
|
14/02/2024
|
SAHNAJ KHATUN
|
3401004WL103994
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271093
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24140220241677429
|
14/02/2024
|
ROKAIYA KHATOON
|
3401004WL103991
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270952
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KHELARI
|
JH-01-004-017-001/2062
(MAYAPUR)
|
3401004000NRG24140220241677507
|
14/02/2024
|
Dipika kumari
|
3401004WL103992
|
Dipika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271103
|
|
DIPIKA KUMARI D/O DINESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/2084
(MAYAPUR)
|
3401004000NRG24140220241677508
|
14/02/2024
|
Sanu munda
|
3401004WL103992
|
Sanu munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271101
|
|
SANU MUNDA S/O RAMCHANDRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/2085
(MAYAPUR)
|
3401004000NRG24140220241677509
|
14/02/2024
|
Sandeep munda
|
3401004WL103992
|
Sandeep munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271102
|
|
SANDEEP MUNDA S/O KRISHNA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24140220241677432
|
14/02/2024
|
Jisan ansari
|
3401004WL103991
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271066
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24140220241677434
|
14/02/2024
|
Rasid ansari
|
3401004WL103991
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270953
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24140220241677436
|
14/02/2024
|
AJMUL ANSARI
|
3401004WL103991
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271106
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24140220241677512
|
14/02/2024
|
RITA DEVI
|
3401004WL103992
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270958
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24140220241677439
|
14/02/2024
|
Manoj lohra
|
3401004WL103991
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271065
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24140220241677441
|
14/02/2024
|
UMA KUMARI
|
3401004WL103991
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270964
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24140220241677554
|
14/02/2024
|
Lalita devi
|
3401004WL103993
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270963
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24140220241677513
|
14/02/2024
|
SAMIMA KHATOON
|
3401004WL103992
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271090
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24140220241677555
|
14/02/2024
|
SANGEETA DEVI
|
3401004WL103993
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271094
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24140220241677556
|
14/02/2024
|
BANSI MUNDA
|
3401004WL103993
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271035
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24140220241677442
|
14/02/2024
|
CHHATU LOHRA
|
3401004WL103991
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271053
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24140220241677444
|
14/02/2024
|
TITO KUMARI
|
3401004WL103991
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271050
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-001/581
(MAYAPUR)
|
3401004000NRG24140220241677445
|
14/02/2024
|
DILIP PAHAN
|
3401004WL103991
|
DILIP PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271047
|
|
Mr. DILIP PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-001/62
(MAYAPUR)
|
3401004000NRG24140220241677446
|
14/02/2024
|
DEOCHARAN LOHRA
|
3401004WL103991
|
DEOCHARAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271028
|
|
Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-001/620
(MAYAPUR)
|
3401004000NRG24140220241677447
|
14/02/2024
|
DURGA PAHAN
|
3401004WL103991
|
DURGA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271056
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24140220241677557
|
14/02/2024
|
RAMESH ORAON
|
3401004WL103993
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271055
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24140220241677448
|
14/02/2024
|
SOHRAY ORAON
|
3401004WL103991
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271054
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24140220241677558
|
14/02/2024
|
XAVIER LAKRA
|
3401004WL103993
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271058
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24140220241677514
|
14/02/2024
|
JAGDISH PAHAN
|
3401004WL103992
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271057
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24140220241677559
|
14/02/2024
|
RAJESH KUMAR YADAV
|
3401004WL103993
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271026
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24140220241677560
|
14/02/2024
|
PARUN MUNDA
|
3401004WL103993
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271059
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24140220241677561
|
14/02/2024
|
SADHNA ORAON
|
3401004WL103993
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271036
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24140220241677516
|
14/02/2024
|
MANJU KUMARI
|
3401004WL103992
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271068
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24140220241677562
|
14/02/2024
|
BUDHANI KUMARI
|
3401004WL103993
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271060
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24140220241677586
|
14/02/2024
|
JIRUWA DEVI
|
3401004WL103994
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271025
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24140220241677563
|
14/02/2024
|
BATTI DEVI
|
3401004WL103993
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271062
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-002/1540
(MAYAPUR)
|
3401004000NRG24140220241677587
|
14/02/2024
|
SARITA DEVI
|
3401004WL103994
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271086
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-002/1564
(MAYAPUR)
|
3401004000NRG24140220241677588
|
14/02/2024
|
SANTOSH KUMAR
|
3401004WL103994
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271097
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG24120220241670688
|
14/02/2024
|
LALO DEVI
|
3401004WL103528
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271067
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24140220241677517
|
14/02/2024
|
GANGIYA DEVI
|
3401004WL103992
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271085
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24120220241670689
|
14/02/2024
|
Mantra devi
|
3401004WL103528
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271083
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24140220241677589
|
14/02/2024
|
RAMSUNDRA GANJHU
|
3401004WL103994
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271096
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24140220241677450
|
14/02/2024
|
mamta devi
|
3401004WL103991
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270965
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24120220241670756
|
14/02/2024
|
DASI MINZ
|
3401004WL103529
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270950
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
174
|
KHELARI
|
JH-01-004-017-002/23
(MAYAPUR)
|
3401004000NRG24140220241677590
|
14/02/2024
|
SHANTI TOPPO
|
3401004WL103994
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271034
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24120220241670757
|
14/02/2024
|
SAIHUN GANJHU
|
3401004WL103529
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271023
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-002/381
(MAYAPUR)
|
3401004000NRG24140220241677564
|
14/02/2024
|
KARMI KUMARI
|
3401004WL103993
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271048
|
|
Mrs. RAMNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG24140220241677591
|
14/02/2024
|
BARTU GANJHU
|
3401004WL103994
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271021
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24120220241670697
|
14/02/2024
|
naresh ganju
|
3401004WL103528
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271052
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG24120220241670698
|
14/02/2024
|
ASHOK YADAV
|
3401004WL103528
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271042
|
|
ASHOK YADAV & SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG24120220241670699
|
14/02/2024
|
DEVNATH MAHTO
|
3401004WL103528
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271041
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-002/53
(MAYAPUR)
|
3401004000NRG24140220241677592
|
14/02/2024
|
SITA DEVI
|
3401004WL103994
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271091
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24120220241670758
|
14/02/2024
|
SIMON PATRAS DHAN
|
3401004WL103529
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271022
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24140220241677565
|
14/02/2024
|
SHILA KUMARI
|
3401004WL103993
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271044
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG24120220241670700
|
14/02/2024
|
SHANICHARWA GANJHU
|
3401004WL103528
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271061
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24120220241670759
|
14/02/2024
|
PRADIP TOPPO
|
3401004WL103529
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754271063
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24120220241670701
|
14/02/2024
|
ANIL GANJHU
|
3401004WL103528
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271069
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24120220241670702
|
14/02/2024
|
AADITYA YADAV
|
3401004WL103528
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271072
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24120220241670703
|
14/02/2024
|
GOVIND YADAV
|
3401004WL103528
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271092
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24120220241670704
|
14/02/2024
|
BUNESHWAR MAHTO
|
3401004WL103528
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271074
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-002/926
(MAYAPUR)
|
3401004000NRG24140220241677593
|
14/02/2024
|
PURNI DEVI
|
3401004WL103994
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271076
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24120220241670705
|
14/02/2024
|
MANOJ GANJHU
|
3401004WL103528
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271038
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24140220241677518
|
14/02/2024
|
KRISHNA KUMAR YADAV
|
3401004WL103992
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271079
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24140220241677599
|
14/02/2024
|
NIRAJ YADAV
|
3401004WL103994
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271045
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-003/14
(MAYAPUR)
|
3401004000NRG24140220241677519
|
14/02/2024
|
KRISHNA MUNDA
|
3401004WL103992
|
KRISHNA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271030
|
|
Mr. KRISHNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-003/2
(MAYAPUR)
|
3401004000NRG24140220241677520
|
14/02/2024
|
RADHA MUNDA
|
3401004WL103992
|
RADHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271033
|
|
Mr. RADHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24140220241677521
|
14/02/2024
|
ANJU DEVI
|
3401004WL103992
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271040
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-003/443
(MAYAPUR)
|
3401004000NRG24140220241677522
|
14/02/2024
|
ANIL MUNDA
|
3401004WL103992
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271046
|
|
Mr. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24140220241677523
|
14/02/2024
|
DINESH MUNDA
|
3401004WL103992
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271032
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
199
|
KHELARI
|
JH-01-004-017-003/988
(MAYAPUR)
|
3401004000NRG24140220241677524
|
14/02/2024
|
GUDIYA KUMARI
|
3401004WL103992
|
GUDIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271070
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24120220241670583
|
14/02/2024
|
BIBEKA GANJHU
|
3401004WL103526
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271037
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24120220241670585
|
14/02/2024
|
Rajnish ganjhu
|
3401004WL103526
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270954
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24120220241670586
|
14/02/2024
|
Vikash ganju
|
3401004WL103526
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271095
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-004/1618
(MAYAPUR)
|
3401004000NRG24120220241670630
|
14/02/2024
|
Subhash ganju
|
3401004WL103527
|
Subhash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271098
|
|
Mr. SUBHASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24120220241670631
|
14/02/2024
|
Deepak bhogta
|
3401004WL103527
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270961
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24120220241670632
|
14/02/2024
|
Aashik ganjhu
|
3401004WL103527
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270959
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24120220241670633
|
14/02/2024
|
Mukesh bhogta
|
3401004WL103527
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271105
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
207
|
KHELARI
|
JH-01-004-017-004/1864
(MAYAPUR)
|
3401004000NRG24120220241670634
|
14/02/2024
|
shanti devi
|
3401004WL103527
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270951
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24120220241670587
|
14/02/2024
|
Anil ganjhu
|
3401004WL103526
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271100
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24120220241670635
|
14/02/2024
|
Rajendra ganjhu
|
3401004WL103527
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271104
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
210
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24120220241670588
|
14/02/2024
|
PRAKASH GANJHU
|
3401004WL103526
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271099
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24120220241670589
|
14/02/2024
|
JHALO DEVI
|
3401004WL103526
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271039
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24120220241670590
|
14/02/2024
|
Dasrath ganjhu
|
3401004WL103526
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270962
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
213
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24120220241670636
|
14/02/2024
|
SURAJ BHOGTA
|
3401004WL103527
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271043
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-017-004/242
(MAYAPUR)
|
3401004000NRG24120220241670637
|
14/02/2024
|
BILASO DEVI
|
3401004WL103527
|
BILASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271075
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24120220241670642
|
14/02/2024
|
RAMRUP GANJHU
|
3401004WL103527
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271073
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24120220241670599
|
14/02/2024
|
guddi kumari
|
3401004WL103526
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270955
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24120220241670600
|
14/02/2024
|
pintu kumar lohra
|
3401004WL103526
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270956
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24120220241670602
|
14/02/2024
|
Fidil kisnod
|
3401004WL103526
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270960
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24120220241670711
|
14/02/2024
|
Fulmani Devi
|
3401004WL103528
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271024
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-017-005/2175
(MAYAPUR)
|
3401004000NRG24120220241670714
|
14/02/2024
|
Nandu munda
|
3401004WL103528
|
Nandu munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271088
|
|
Mr. NANDU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-017-005/2234
(MAYAPUR)
|
3401004000NRG24140220241677884
|
14/02/2024
|
Ramesh Ganjhu
|
3401004WL104012
|
Ramesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270957
|
|
RAMESH GANJHU S/O RUTWA GANJHU
|
BANK OF INDIA(508505)
|
|
222
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24120220241670604
|
14/02/2024
|
GOBIND GANJHU
|
3401004WL103526
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754271031
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137028
|
137028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297768
|
297768
|
|
|
|
|
|
|
|