|
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-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24200220241707738
|
21/02/2024
|
Prem oraon
|
3401004WL106137
|
Prem oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614870
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24200220241707739
|
21/02/2024
|
ASAD ANSARI
|
3401004WL106137
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614866
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24200220241707740
|
21/02/2024
|
MERAJ ANSARI
|
3401004WL106137
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614867
|
|
Meraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24200220241707741
|
21/02/2024
|
ANISHA KHATUN
|
3401004WL106137
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614869
|
|
Anisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24200220241707745
|
21/02/2024
|
Mahfuj Ansari
|
3401004WL106137
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614912
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24200220241707769
|
21/02/2024
|
DEEPAK KUMAR
|
3401004WL106137
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614868
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24200220241707770
|
21/02/2024
|
SAMBHU YADAV
|
3401004WL106137
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614865
|
|
Sambhu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24210220241709118
|
21/02/2024
|
SARITA DEVI
|
3401004WL106215
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614906
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1191
(MAYAPUR)
|
3401004000NRG24200220241707676
|
21/02/2024
|
MACHINDRA DEVI
|
3401004WL106136
|
MACHINDRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614907
|
|
MACHCHINDR DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24200220241707734
|
21/02/2024
|
Tabusam parveen
|
3401004WL106137
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614884
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
11
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24210220241709015
|
21/02/2024
|
Sukra KR ganjhu
|
3401004WL106208
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614904
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG24200220241707764
|
21/02/2024
|
ANIMA KUMARI
|
3401004WL106137
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614891
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24200220241707847
|
21/02/2024
|
SUBANI TIRKEY
|
3401004WL106138
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614887
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/1099
(MAYAPUR)
|
3401004000NRG24200220241707689
|
21/02/2024
|
Devante Devi
|
3401004WL106136
|
Devante Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614890
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-005/1650
(MAYAPUR)
|
3401004000NRG24200220241707690
|
21/02/2024
|
Akash singh
|
3401004WL106136
|
Akash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614905
|
|
AKASH MITHLESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KHELARI
|
JH-01-004-017-005/2048
(MAYAPUR)
|
3401004000NRG24200220241707691
|
21/02/2024
|
Sarita Devi
|
3401004WL106136
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614874
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24200220241707897
|
21/02/2024
|
Mamta devi
|
3401004WL106139
|
Mamta devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614875
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24200220241707898
|
21/02/2024
|
Hina kumari
|
3401004WL106139
|
Hina kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614880
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24200220241707899
|
21/02/2024
|
Vishal ganju
|
3401004WL106139
|
Vishal ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614879
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG24200220241707693
|
21/02/2024
|
Poulus munda
|
3401004WL106136
|
Poulus munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614876
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-005/2112
(MAYAPUR)
|
3401004000NRG24200220241707694
|
21/02/2024
|
Bhikhni devi
|
3401004WL106136
|
Bhikhni devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614889
|
|
BHIKHNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG24200220241707696
|
21/02/2024
|
Sushma Kumari
|
3401004WL106136
|
Sushma Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614881
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/2158
(MAYAPUR)
|
3401004000NRG24200220241707697
|
21/02/2024
|
Puja Kumari
|
3401004WL106136
|
Puja Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614882
|
|
PUJA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG24200220241707901
|
21/02/2024
|
Ruby Kumari
|
3401004WL106139
|
Ruby Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614885
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24200220241707902
|
21/02/2024
|
Rudain Munda
|
3401004WL106139
|
Rudain Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614886
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/2171
(MAYAPUR)
|
3401004000NRG24200220241707698
|
21/02/2024
|
Jasomati Devi
|
3401004WL106136
|
Jasomati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614888
|
|
JASOMATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24200220241707904
|
21/02/2024
|
namjan guria
|
3401004WL106139
|
namjan guria
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614883
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24200220241707850
|
21/02/2024
|
GITA DEVI
|
3401004WL106138
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614909
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24200220241707851
|
21/02/2024
|
PRADEEP GANJHU
|
3401004WL106138
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614878
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24200220241707853
|
21/02/2024
|
TETRA GANJHU
|
3401004WL106138
|
TETRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614911
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24200220241707854
|
21/02/2024
|
PUSHPA KUJUR
|
3401004WL106138
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614877
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24200220241707906
|
21/02/2024
|
MANBODH GANJHU
|
3401004WL106139
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614871
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24200220241707700
|
21/02/2024
|
MAHENDRA MUNDA
|
3401004WL106136
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614908
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24200220241707701
|
21/02/2024
|
SURESH GANJHU
|
3401004WL106136
|
SURESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614872
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24200220241707907
|
21/02/2024
|
JON OREYA
|
3401004WL106139
|
JON OREYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614873
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24200220241707908
|
21/02/2024
|
KALAVATI DEVI
|
3401004WL106139
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614910
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24200220241707909
|
21/02/2024
|
USHA DEVI
|
3401004WL106139
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614953
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24200220241707702
|
21/02/2024
|
RENU DEVI
|
3401004WL106136
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614954
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24200220241707771
|
21/02/2024
|
Rohit Yadav
|
3401004WL106137
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614892
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24200220241707772
|
21/02/2024
|
niraj oraon
|
3401004WL106137
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614864
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24200220241707736
|
21/02/2024
|
Rajmani devi
|
3401004WL106137
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614861
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24200220241707737
|
21/02/2024
|
Anand Yadav
|
3401004WL106137
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614936
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24200220241707839
|
21/02/2024
|
ARCHANA KUMARI
|
3401004WL106138
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765614935
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24200220241707755
|
21/02/2024
|
FIROJ ANSARI
|
3401004WL106137
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614967
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24200220241707760
|
21/02/2024
|
ABID ANSARI
|
3401004WL106137
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614801
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24200220241707816
|
21/02/2024
|
SADDAM ANSARI
|
3401004WL106138
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614802
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24210220241709017
|
21/02/2024
|
MANI DEVI
|
3401004WL106208
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614952
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/398
(MAYAPUR)
|
3401004000NRG24200220241707826
|
21/02/2024
|
ANJU KUMARI
|
3401004WL106138
|
ANJU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614947
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/517
(MAYAPUR)
|
3401004000NRG24210220241709125
|
21/02/2024
|
MAHENDRA GANJHU
|
3401004WL106215
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614945
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24210220241709019
|
21/02/2024
|
SOMA TIRKEY
|
3401004WL106208
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614800
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24200220241708094
|
21/02/2024
|
NIRANJAN MINJ
|
3401004WL106149
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614958
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24200220241707768
|
21/02/2024
|
MANGA ORAON
|
3401004WL106137
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614943
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24200220241708095
|
21/02/2024
|
ASHISH MINZ
|
3401004WL106149
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614946
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24200220241708096
|
21/02/2024
|
JOSEF MINZ
|
3401004WL106149
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614803
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24200220241707836
|
21/02/2024
|
SUNITA DEVI
|
3401004WL106138
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614805
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24200220241708097
|
21/02/2024
|
MANSID DHAN
|
3401004WL106149
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614941
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24200220241707841
|
21/02/2024
|
FAGU MUNDA
|
3401004WL106138
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614963
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24200220241707842
|
21/02/2024
|
JAGARNATH YADAV
|
3401004WL106138
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614950
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24200220241707843
|
21/02/2024
|
RAJESH YADAV
|
3401004WL106138
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614965
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24200220241707844
|
21/02/2024
|
HEMANT YADAV
|
3401004WL106138
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614966
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24200220241707845
|
21/02/2024
|
SANTOSH YADAV
|
3401004WL106138
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614807
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24200220241707846
|
21/02/2024
|
UMASHANKAR YADAV
|
3401004WL106138
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614806
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24200220241707926
|
21/02/2024
|
UDAY LOHRA
|
3401004WL106140
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614944
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24200220241707927
|
21/02/2024
|
DIVYA KUMARI
|
3401004WL106140
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614942
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24200220241707928
|
21/02/2024
|
MS PERNI DEVI
|
3401004WL106140
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614959
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24200220241708098
|
21/02/2024
|
TABREJ ANSARI
|
3401004WL106149
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614939
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24200220241707930
|
21/02/2024
|
MALO DEVI
|
3401004WL106140
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614960
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24210220241709126
|
21/02/2024
|
SURESH DAS
|
3401004WL106215
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614962
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24200220241707937
|
21/02/2024
|
BINESH GANJHU
|
3401004WL106140
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614957
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24200220241707938
|
21/02/2024
|
CHINTA DEVI
|
3401004WL106140
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614969
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24210220241709129
|
21/02/2024
|
PANKAJ KUMAR
|
3401004WL106215
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614937
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24200220241707939
|
21/02/2024
|
RUDO DEVI
|
3401004WL106140
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614956
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/998
(MAYAPUR)
|
3401004000NRG24200220241707940
|
21/02/2024
|
KAJRU BHOGTA
|
3401004WL106140
|
KAJRU BHOGTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614940
|
|
Mr. KAJRU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24200220241707686
|
21/02/2024
|
SITA DEVI
|
3401004WL106136
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614804
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24200220241707896
|
21/02/2024
|
GOVIND GANHJU
|
3401004WL106139
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614949
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24200220241707687
|
21/02/2024
|
BABULAL MUNDA
|
3401004WL106136
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614938
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG24200220241707852
|
21/02/2024
|
CHAITA MUNDA
|
3401004WL106138
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614951
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24200220241707855
|
21/02/2024
|
SUSHILA KUJUR
|
3401004WL106138
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614961
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24200220241707905
|
21/02/2024
|
SUKRA MUNDA
|
3401004WL106139
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614964
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24200220241707699
|
21/02/2024
|
RANTHU MUNDA
|
3401004WL106136
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614948
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG24200220241707910
|
21/02/2024
|
SUNITA DEVI
|
3401004WL106139
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614968
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24200220241707838
|
21/02/2024
|
MUNI DEVI
|
3401004WL106138
|
MUNI DEVI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614902
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24200220241707848
|
21/02/2024
|
Himanshu Kumar pentoni
|
3401004WL106138
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614901
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24200220241707754
|
21/02/2024
|
RAKESH LOHRA
|
3401004WL106137
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614862
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHELARI
|
JH-01-004-017-005/1973
(MAYAPUR)
|
3401004000NRG24200220241707849
|
21/02/2024
|
Mahesh ganjhu
|
3401004WL106138
|
Mahesh ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614863
|
|
MAHESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24200220241707743
|
21/02/2024
|
ROHIT YADAV
|
3401004WL106137
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614913
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24200220241707840
|
21/02/2024
|
Sindhu kumari
|
3401004WL106138
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614860
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24200220241707837
|
21/02/2024
|
SURAJ YADAV
|
3401004WL106138
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614914
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24200220241707733
|
21/02/2024
|
Amit kumar
|
3401004WL106137
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614808
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24200220241707744
|
21/02/2024
|
Hasan ansari
|
3401004WL106137
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614934
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24200220241707747
|
21/02/2024
|
ashok lohra
|
3401004WL106137
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614933
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24210220241709119
|
21/02/2024
|
sandip kumar yadav
|
3401004WL106215
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614823
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24210220241709120
|
21/02/2024
|
krishna Oraon
|
3401004WL106215
|
krishna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614815
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24200220241707819
|
21/02/2024
|
Lalwa devi
|
3401004WL106138
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614820
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24200220241707820
|
21/02/2024
|
Arjun ganjhu
|
3401004WL106138
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614930
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24200220241707821
|
21/02/2024
|
Premjit yadav
|
3401004WL106138
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614932
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24200220241707822
|
21/02/2024
|
Muniya kumari
|
3401004WL106138
|
Muniya kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614817
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24200220241707823
|
21/02/2024
|
Budhani devi
|
3401004WL106138
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614816
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24200220241707824
|
21/02/2024
|
Kuldip ganjhu
|
3401004WL106138
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614819
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24210220241709121
|
21/02/2024
|
Ribika Dhan
|
3401004WL106215
|
Ribika Dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614810
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24210220241709122
|
21/02/2024
|
Anil Lohra
|
3401004WL106215
|
Anil Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614812
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24210220241709123
|
21/02/2024
|
Sunil lohra
|
3401004WL106215
|
Sunil lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614813
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24210220241709124
|
21/02/2024
|
Soni kumari
|
3401004WL106215
|
Soni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614811
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24200220241707825
|
21/02/2024
|
Mukesh ganjhu
|
3401004WL106138
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614818
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24210220241709127
|
21/02/2024
|
Sangita Kumari
|
3401004WL106215
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614814
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24210220241709128
|
21/02/2024
|
Sonu kumari
|
3401004WL106215
|
Sonu kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614809
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG24200220241707692
|
21/02/2024
|
Ajay munda
|
3401004WL106136
|
Ajay munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614931
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG24200220241707695
|
21/02/2024
|
Jyoti kujur
|
3401004WL106136
|
Jyoti kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614822
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG24200220241708088
|
21/02/2024
|
Jyoti kujur
|
3401004WL106148
|
Jyoti kujur
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765614821
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24200220241707730
|
21/02/2024
|
ROSHAN KHATUN
|
3401004WL106137
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614955
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24200220241707731
|
21/02/2024
|
KIRAN DEVI
|
3401004WL106137
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614922
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24200220241707677
|
21/02/2024
|
NIRMAL MUNDA
|
3401004WL106136
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614921
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24200220241707732
|
21/02/2024
|
ROKAIYA KHATOON
|
3401004WL106137
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614894
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24200220241707735
|
21/02/2024
|
Rasid ansari
|
3401004WL106137
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614895
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24200220241707742
|
21/02/2024
|
AJMUL ANSARI
|
3401004WL106137
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614915
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24200220241707746
|
21/02/2024
|
Manoj lohra
|
3401004WL106137
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614848
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24200220241707748
|
21/02/2024
|
UMA KUMARI
|
3401004WL106137
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614899
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24200220241707749
|
21/02/2024
|
Lalita devi
|
3401004WL106137
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614898
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24200220241707750
|
21/02/2024
|
SUNIL MUNDA
|
3401004WL106137
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614857
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24200220241707751
|
21/02/2024
|
SANGEETA DEVI
|
3401004WL106137
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614856
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-001/440
(MAYAPUR)
|
3401004000NRG24200220241707752
|
21/02/2024
|
PRADEEP LAKDA
|
3401004WL106137
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614924
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24200220241707753
|
21/02/2024
|
BANSI MUNDA
|
3401004WL106137
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614825
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24200220241707756
|
21/02/2024
|
XAVIER LAKRA
|
3401004WL106137
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614843
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24200220241707757
|
21/02/2024
|
RAJESH KUMAR YADAV
|
3401004WL106137
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614926
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24200220241707758
|
21/02/2024
|
PARUN MUNDA
|
3401004WL106137
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614844
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24200220241707759
|
21/02/2024
|
SADHNA ORAON
|
3401004WL106137
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614826
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24200220241707761
|
21/02/2024
|
BUDHANI KUMARI
|
3401004WL106137
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614923
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24200220241707762
|
21/02/2024
|
BATTI DEVI
|
3401004WL106137
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614847
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24210220241709014
|
21/02/2024
|
SANICHARIYA KUMARI
|
3401004WL106208
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614845
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG24200220241707817
|
21/02/2024
|
DHANO DEVI
|
3401004WL106138
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614893
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24200220241707818
|
21/02/2024
|
Mantra devi
|
3401004WL106138
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614920
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24200220241707763
|
21/02/2024
|
Suman ganju
|
3401004WL106137
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614859
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24210220241709016
|
21/02/2024
|
Laljit kumar
|
3401004WL106208
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614916
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24200220241708090
|
21/02/2024
|
mamta devi
|
3401004WL106149
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614900
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24200220241708091
|
21/02/2024
|
DASI MINZ
|
3401004WL106149
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614903
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24200220241708092
|
21/02/2024
|
SAIHUN GANJHU
|
3401004WL106149
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614927
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/381
(MAYAPUR)
|
3401004000NRG24200220241707765
|
21/02/2024
|
KARMI KUMARI
|
3401004WL106137
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614839
|
|
Mrs. RAMNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24200220241707827
|
21/02/2024
|
naresh ganju
|
3401004WL106138
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614841
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24210220241709018
|
21/02/2024
|
KITUN GANJHU
|
3401004WL106208
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614838
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-002/501
(MAYAPUR)
|
3401004000NRG24200220241707828
|
21/02/2024
|
ASHOK YADAV
|
3401004WL106138
|
ASHOK YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614833
|
|
ASHOK YADAV & SHUSHILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG24200220241707829
|
21/02/2024
|
DEVNATH MAHTO
|
3401004WL106138
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614832
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24200220241707766
|
21/02/2024
|
ANITA KUMARI
|
3401004WL106137
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614842
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24200220241708093
|
21/02/2024
|
SIMON PATRAS DHAN
|
3401004WL106149
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614929
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24200220241707767
|
21/02/2024
|
SHILA KUMARI
|
3401004WL106137
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614834
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-002/579
(MAYAPUR)
|
3401004000NRG24200220241707830
|
21/02/2024
|
SHANICHARWA GANJHU
|
3401004WL106138
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765614846
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24210220241709020
|
21/02/2024
|
RAJENDRA LOHRA
|
3401004WL106208
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614928
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24200220241707831
|
21/02/2024
|
ANIL GANJHU
|
3401004WL106138
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614849
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24200220241707832
|
21/02/2024
|
AADITYA YADAV
|
3401004WL106138
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614850
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24200220241707833
|
21/02/2024
|
GOVIND YADAV
|
3401004WL106138
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614919
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24200220241707834
|
21/02/2024
|
BUNESHWAR MAHTO
|
3401004WL106138
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614853
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24200220241707835
|
21/02/2024
|
MANOJ GANJHU
|
3401004WL106138
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614828
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24210220241709021
|
21/02/2024
|
KAMAL DEVI
|
3401004WL106208
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614854
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-003/105
(MAYAPUR)
|
3401004000NRG24200220241707678
|
21/02/2024
|
JHULAN MUNDA
|
3401004WL106136
|
JHULAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614829
|
|
Mr. JHULAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004000NRG24200220241707679
|
21/02/2024
|
RAMCHANDRA MUNDA
|
3401004WL106136
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614925
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-003/374
(MAYAPUR)
|
3401004000NRG24200220241707680
|
21/02/2024
|
DILMANI DEVI
|
3401004WL106136
|
DILMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614831
|
|
Mrs. DILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24200220241707681
|
21/02/2024
|
RAJAN MUNDA
|
3401004WL106136
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614837
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24200220241707682
|
21/02/2024
|
LAXMAN MUNDA
|
3401004WL106136
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614835
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24200220241707683
|
21/02/2024
|
RANTHU MUNDA
|
3401004WL106136
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614836
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24200220241707684
|
21/02/2024
|
SUNITA DEVI
|
3401004WL106136
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614840
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-003/987
(MAYAPUR)
|
3401004000NRG24200220241707685
|
21/02/2024
|
AWADHESH MUNDA
|
3401004WL106136
|
AWADHESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614852
|
|
Mr. AWADHESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24200220241707929
|
21/02/2024
|
BIBEKA GANJHU
|
3401004WL106140
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614827
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24200220241707931
|
21/02/2024
|
Rajnish ganjhu
|
3401004WL106140
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614896
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24200220241707932
|
21/02/2024
|
Vikash ganju
|
3401004WL106140
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614858
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24200220241707933
|
21/02/2024
|
Anil ganjhu
|
3401004WL106140
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765614917
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24200220241707934
|
21/02/2024
|
PRAKASH GANJHU
|
3401004WL106140
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614918
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24200220241707935
|
21/02/2024
|
JHALO DEVI
|
3401004WL106140
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614830
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24200220241707936
|
21/02/2024
|
Dasrath ganjhu
|
3401004WL106140
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614897
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
168
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24200220241707688
|
21/02/2024
|
RAMRUP GANJHU
|
3401004WL106136
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614851
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24200220241707900
|
21/02/2024
|
Fulmani Devi
|
3401004WL106139
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614824
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-005/2175
(MAYAPUR)
|
3401004000NRG24200220241707903
|
21/02/2024
|
Nandu munda
|
3401004WL106139
|
Nandu munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765614855
|
|
Mr. NANDU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226632
|
226632
|
|
|
|
|
|
|
|