|
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-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24230320241871068
|
23/03/2024
|
JULIUS KERKETTA
|
3401004WL115853
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112328
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24230320241870183
|
23/03/2024
|
Vibha Devi
|
3401004WL115827
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112329
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG24230320241870170
|
23/03/2024
|
Reshmi Devi
|
3401004WL115827
|
Reshmi Devi
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107112360
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG24230320241870171
|
23/03/2024
|
RANTHU MAHTO
|
3401004WL115827
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112331
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2549
(HUTAP)
|
3401004000NRG24230320241870172
|
23/03/2024
|
REKHA KUMARI
|
3401004WL115827
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112350
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24230320241870173
|
23/03/2024
|
RANJEET PRAJAPATI
|
3401004WL115827
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112336
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG24230320241870174
|
23/03/2024
|
DABLU TURI
|
3401004WL115827
|
DABLU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112335
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24230320241870494
|
23/03/2024
|
SARITA DEVI
|
3401004WL115833
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112355
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24230320241871060
|
23/03/2024
|
SAYLEN KERKETTA
|
3401004WL115853
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112367
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24230320241871071
|
23/03/2024
|
FUCHA PAHAN
|
3401004WL115853
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112368
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24230320241871076
|
23/03/2024
|
SUDHIR PAHAN
|
3401004WL115853
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112363
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24230320241871077
|
23/03/2024
|
SUSHANT LOHRA
|
3401004WL115853
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112364
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24230320241871078
|
23/03/2024
|
DROPADI KUMARI
|
3401004WL115853
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112365
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24230320241871079
|
23/03/2024
|
SUBODH LOHRA
|
3401004WL115853
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112366
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG24230320241870181
|
23/03/2024
|
Sanjana Kumari yadav
|
3401004WL115827
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112358
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG24230320241870182
|
23/03/2024
|
Neha Kumari yadav
|
3401004WL115827
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112357
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24230320241870184
|
23/03/2024
|
ARTI DEVI
|
3401004WL115827
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112354
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24230320241868947
|
23/03/2024
|
Lakho devi
|
3401004WL115765
|
Lakho devi
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112339
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24230320241868950
|
23/03/2024
|
Kanchan kumari
|
3401004WL115765
|
Kanchan kumari
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112369
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24220320241863062
|
23/03/2024
|
BHAWESH SINGH
|
3401004WL115454
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107112340
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24230320241870578
|
23/03/2024
|
MOTILAL GANJHU
|
3401004WL115835
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112353
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG24230320241870200
|
23/03/2024
|
Radha Kumari Singh
|
3401004WL115827
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112347
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24220320241863063
|
23/03/2024
|
Rinki Singh
|
3401004WL115454
|
Rinki Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112338
|
|
Rinki Singh
|
INDUSIND BANK(607189)
|
|
24
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24220320241863064
|
23/03/2024
|
Mahendra ganjhu
|
3401004WL115454
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112333
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24230320241870579
|
23/03/2024
|
Mamta devi
|
3401004WL115835
|
Mamta devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112337
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24230320241870201
|
23/03/2024
|
Ronit Kumar singh
|
3401004WL115827
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107112359
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24230320241870580
|
23/03/2024
|
Hina kumari
|
3401004WL115835
|
Hina kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112343
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24230320241870581
|
23/03/2024
|
Vishal ganju
|
3401004WL115835
|
Vishal ganju
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112342
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/2112
(MAYAPUR)
|
3401004000NRG24230320241870204
|
23/03/2024
|
Bhikhni devi
|
3401004WL115827
|
Bhikhni devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112362
|
|
BHIKHNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24220320241863069
|
23/03/2024
|
Lalmani devi
|
3401004WL115454
|
Lalmani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112361
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG24230320241870205
|
23/03/2024
|
Sushma Kumari
|
3401004WL115827
|
Sushma Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112344
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/2156
(MAYAPUR)
|
3401004000NRG24230320241870206
|
23/03/2024
|
Manoj Ganjhu
|
3401004WL115827
|
Manoj Ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112341
|
|
MANOJ GANJHU S/O GOBIND GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2158
(MAYAPUR)
|
3401004000NRG24230320241870582
|
23/03/2024
|
Puja Kumari
|
3401004WL115835
|
Puja Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112345
|
|
PUJA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG24230320241870585
|
23/03/2024
|
Ruby Kumari
|
3401004WL115835
|
Ruby Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112348
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24230320241870586
|
23/03/2024
|
Rudain Munda
|
3401004WL115835
|
Rudain Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112349
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2171
(MAYAPUR)
|
3401004000NRG24230320241870207
|
23/03/2024
|
Jasomati Devi
|
3401004WL115827
|
Jasomati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112356
|
|
JASOMATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24230320241870587
|
23/03/2024
|
namjan guria
|
3401004WL115835
|
namjan guria
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112346
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24230320241870590
|
23/03/2024
|
MANBODH GANJHU
|
3401004WL115835
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112330
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24230320241870591
|
23/03/2024
|
JON OREYA
|
3401004WL115835
|
JON OREYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112334
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24230320241870592
|
23/03/2024
|
KALAVATI DEVI
|
3401004WL115835
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112332
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24230320241870593
|
23/03/2024
|
USHA DEVI
|
3401004WL115835
|
USHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112352
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24230320241870210
|
23/03/2024
|
RENU DEVI
|
3401004WL115827
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112351
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-017-004/1958
(MAYAPUR)
|
3401004000NRG24230320241870195
|
23/03/2024
|
Sangeeta kumari
|
3401004WL115827
|
Sangeeta kumari
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112370
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24230320241871048
|
23/03/2024
|
NAJMUN KHATUN
|
3401004WL115853
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112241
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG24230320241870504
|
23/03/2024
|
JAGO YADAV
|
3401004WL115833
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112227
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
46
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG24220320241863126
|
23/03/2024
|
PRADEEP YADAV
|
3401004WL115459
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112238
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24220320241863135
|
23/03/2024
|
RABINDRA YADAV
|
3401004WL115459
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112235
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/42
(MAYAPUR)
|
3401004000NRG24220320241863136
|
23/03/2024
|
PUKHNARAYAN GANJHU
|
3401004WL115459
|
PUKHNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112229
|
|
Mr. MUKHNARAYAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG24220320241863139
|
23/03/2024
|
DHANESHWAR MAHATO
|
3401004WL115459
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112243
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG24230320241868960
|
23/03/2024
|
JAI KUMAR YADAV
|
3401004WL115765
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112237
|
|
Jai Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24230320241870186
|
23/03/2024
|
PUNAM DEVI
|
3401004WL115827
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112236
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24230320241870187
|
23/03/2024
|
MANGRU BHUIYA
|
3401004WL115827
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112231
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24230320241870188
|
23/03/2024
|
AGIN DEVI
|
3401004WL115827
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112242
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/12
(MAYAPUR)
|
3401004000NRG24230320241870189
|
23/03/2024
|
SUKRI DEVI
|
3401004WL115827
|
SUKRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112230
|
|
Mr. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24230320241870190
|
23/03/2024
|
SANTOSH GANJHU
|
3401004WL115827
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112228
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24230320241870510
|
23/03/2024
|
SURESH DAS
|
3401004WL115833
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112226
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24230320241868931
|
23/03/2024
|
DILIP LOHRA
|
3401004WL115764
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107112234
|
|
DILIP LOHRA & SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24230320241870513
|
23/03/2024
|
PANKAJ KUMAR
|
3401004WL115833
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112244
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24230320241870198
|
23/03/2024
|
SITA DEVI
|
3401004WL115827
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112240
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24230320241870588
|
23/03/2024
|
SUKRA MUNDA
|
3401004WL115835
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112233
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24230320241870589
|
23/03/2024
|
RANTHU MUNDA
|
3401004WL115835
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112232
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG24230320241870594
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115835
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112239
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG24230320241870177
|
23/03/2024
|
CHHOTU RAM
|
3401004WL115827
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112390
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24230320241870179
|
23/03/2024
|
LALITA DEVI
|
3401004WL115827
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112389
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24230320241870176
|
23/03/2024
|
GITA KUMARI
|
3401004WL115827
|
GITA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112327
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG24230320241870175
|
23/03/2024
|
SUMAN KUMARI
|
3401004WL115827
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112371
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24230320241871080
|
23/03/2024
|
Amit kumar
|
3401004WL115853
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112246
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2380
(MAYAPUR)
|
3401004000NRG24230320241870496
|
23/03/2024
|
Sarswati kumari
|
3401004WL115833
|
Sarswati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112256
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24230320241870497
|
23/03/2024
|
Sumanti Oraon
|
3401004WL115833
|
Sumanti Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112250
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2382
(MAYAPUR)
|
3401004000NRG24230320241870498
|
23/03/2024
|
Jagriti Oraon
|
3401004WL115833
|
Jagriti Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112255
|
|
Jagriti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2383
(MAYAPUR)
|
3401004000NRG24230320241870499
|
23/03/2024
|
Sivani kumari
|
3401004WL115833
|
Sivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112257
|
|
Sivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24230320241870500
|
23/03/2024
|
Sabi kumari
|
3401004WL115833
|
Sabi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112251
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24230320241870501
|
23/03/2024
|
sandip kumar yadav
|
3401004WL115833
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112265
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-001/2391
(MAYAPUR)
|
3401004000NRG24230320241870502
|
23/03/2024
|
Kajal kumari
|
3401004WL115833
|
Kajal kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112252
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24230320241870503
|
23/03/2024
|
krishna Oraon
|
3401004WL115833
|
krishna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112260
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24230320241870505
|
23/03/2024
|
Rina devi
|
3401004WL115833
|
Rina devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112245
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24230320241870506
|
23/03/2024
|
Ribika Dhan
|
3401004WL115833
|
Ribika Dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112249
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24230320241870507
|
23/03/2024
|
Anil Lohra
|
3401004WL115833
|
Anil Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112254
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24230320241870508
|
23/03/2024
|
Sunil lohra
|
3401004WL115833
|
Sunil lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112258
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24230320241870509
|
23/03/2024
|
Soni kumari
|
3401004WL115833
|
Soni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112253
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG24230320241868959
|
23/03/2024
|
Pradip uraon
|
3401004WL115765
|
Pradip uraon
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112264
|
|
Pradip Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24230320241870511
|
23/03/2024
|
Sangita Kumari
|
3401004WL115833
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112259
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24230320241870512
|
23/03/2024
|
Sonu kumari
|
3401004WL115833
|
Sonu kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112248
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG24230320241870203
|
23/03/2024
|
Ajay munda
|
3401004WL115827
|
Ajay munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112262
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24220320241863067
|
23/03/2024
|
Anita kumari
|
3401004WL115454
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112247
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-017-005/2162
(MAYAPUR)
|
3401004000NRG24230320241870584
|
23/03/2024
|
Dhirendra Ganjhu
|
3401004WL115835
|
Dhirendra Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112261
|
|
Dhirendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG24230320241870209
|
23/03/2024
|
Mukesh Ganjhu
|
3401004WL115827
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112263
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24230320241868926
|
23/03/2024
|
Usha kumari
|
3401004WL115764
|
Usha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112222
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24230320241868927
|
23/03/2024
|
Sunita Kumari
|
3401004WL115764
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112223
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24230320241868928
|
23/03/2024
|
Gouri kumari
|
3401004WL115764
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112225
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24230320241868929
|
23/03/2024
|
Basanti devi
|
3401004WL115764
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112224
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24230320241871043
|
23/03/2024
|
AKILESH KUMAR
|
3401004WL115853
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112268
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG24230320241871044
|
23/03/2024
|
KULDIP LAKRA
|
3401004WL115853
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112297
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24230320241871045
|
23/03/2024
|
SONY LAKRA
|
3401004WL115853
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112298
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24230320241871046
|
23/03/2024
|
SURAJ LAKRA
|
3401004WL115853
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112296
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24230320241871047
|
23/03/2024
|
RAMNI DEVI
|
3401004WL115853
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112295
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG24230320241871049
|
23/03/2024
|
SURAJMUNI KUMARI
|
3401004WL115853
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112304
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24230320241871050
|
23/03/2024
|
SULOCHNA DEVI
|
3401004WL115853
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112305
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1141
(MAYAPUR)
|
3401004000NRG24230320241871051
|
23/03/2024
|
SHANICHARWA LOHRA
|
3401004WL115853
|
SHANICHARWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112270
|
|
Mr. SANICHARWA LOHRA & SMT VIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1151
(MAYAPUR)
|
3401004000NRG24230320241871052
|
23/03/2024
|
BIHAS LOHRAIN
|
3401004WL115853
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112308
|
|
Mrs. BIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1170
(MAYAPUR)
|
3401004000NRG24230320241871053
|
23/03/2024
|
SURAJ DEVI
|
3401004WL115853
|
SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112291
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24230320241871054
|
23/03/2024
|
FULKURIYA EKKA
|
3401004WL115853
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112290
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24230320241871055
|
23/03/2024
|
JAMIL ANSARI
|
3401004WL115853
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112307
|
|
Mr. JAMEEL ANSARI & HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1177
(MAYAPUR)
|
3401004000NRG24230320241871056
|
23/03/2024
|
HASINA KHATOON
|
3401004WL115853
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112283
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1179
(MAYAPUR)
|
3401004000NRG24230320241871057
|
23/03/2024
|
VISHU ORAON
|
3401004WL115853
|
VISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112274
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24230320241871058
|
23/03/2024
|
DAHRI DEVI
|
3401004WL115853
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112289
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24230320241871059
|
23/03/2024
|
SONU MUNDA
|
3401004WL115853
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112314
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004000NRG24230320241871061
|
23/03/2024
|
PRAMILA DEVI
|
3401004WL115853
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112287
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG24230320241871062
|
23/03/2024
|
JHUNI DEVI
|
3401004WL115853
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112382
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24230320241871063
|
23/03/2024
|
LALITA KUMARI
|
3401004WL115853
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112323
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24230320241871064
|
23/03/2024
|
MONIKA KUMARI
|
3401004WL115853
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112322
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24230320241870178
|
23/03/2024
|
SUNDAR MAHTO
|
3401004WL115827
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112293
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24230320241871065
|
23/03/2024
|
BIRENDAR MUNDA
|
3401004WL115853
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112275
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24230320241871066
|
23/03/2024
|
BASANTI ORAON
|
3401004WL115853
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112300
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24230320241870495
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115833
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112271
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24230320241871067
|
23/03/2024
|
NIRMAL MUNDA
|
3401004WL115853
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112299
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/1659
(MAYAPUR)
|
3401004000NRG24230320241871069
|
23/03/2024
|
PURAN MUNDA
|
3401004WL115853
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112276
|
|
Mr. PURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24230320241871070
|
23/03/2024
|
ANIL ORAON
|
3401004WL115853
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112284
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
119
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24230320241871072
|
23/03/2024
|
Rupali kumari
|
3401004WL115853
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112378
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-017-001/1673
(MAYAPUR)
|
3401004000NRG24230320241871073
|
23/03/2024
|
DURGA MUNDA
|
3401004WL115853
|
DURGA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112372
|
|
Mr. DURGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24230320241871074
|
23/03/2024
|
ROHIT LAKRA
|
3401004WL115853
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112316
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24230320241871075
|
23/03/2024
|
ARVIND LAKRA
|
3401004WL115853
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112317
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24230320241870180
|
23/03/2024
|
Vishwanath Oraon
|
3401004WL115827
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112375
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG24230320241871081
|
23/03/2024
|
Nitish Kumar yadav
|
3401004WL115853
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112380
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24230320241871082
|
23/03/2024
|
SUKHMANI DEVI
|
3401004WL115853
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112269
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24230320241871083
|
23/03/2024
|
GEETA DEVI
|
3401004WL115853
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112288
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24220320241863127
|
23/03/2024
|
JIRUWA DEVI
|
3401004WL115459
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112267
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/134
(MAYAPUR)
|
3401004000NRG24220320241863128
|
23/03/2024
|
PUJA KUMARI
|
3401004WL115459
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112277
|
|
POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-002/1548
(MAYAPUR)
|
3401004000NRG24220320241863129
|
23/03/2024
|
ASREN KUMARI
|
3401004WL115459
|
ASREN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112315
|
|
AASHRAIN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG24220320241863130
|
23/03/2024
|
MANTI DEVI
|
3401004WL115459
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112311
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG24220320241863131
|
23/03/2024
|
SARITA KUMARI
|
3401004WL115459
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112280
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24230320241870185
|
23/03/2024
|
GANGIYA DEVI
|
3401004WL115827
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112309
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-002/1585
(MAYAPUR)
|
3401004000NRG24220320241863132
|
23/03/2024
|
ROHIT KUMAR YADAV
|
3401004WL115459
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112313
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24220320241863133
|
23/03/2024
|
Fulmani Dhan
|
3401004WL115459
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112306
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24220320241863134
|
23/03/2024
|
ETWARIYA KUMARI
|
3401004WL115459
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112285
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-002/431
(MAYAPUR)
|
3401004000NRG24220320241863137
|
23/03/2024
|
guddu ganjhu
|
3401004WL115459
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112286
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/511
(MAYAPUR)
|
3401004000NRG24220320241863138
|
23/03/2024
|
SOMRA GANJHU
|
3401004WL115459
|
SOMRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112278
|
|
Mr. SOMRA GANJHU & FULO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24230320241868946
|
23/03/2024
|
Urmila devi
|
3401004WL115765
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112301
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24230320241868948
|
23/03/2024
|
Ajay Oraon
|
3401004WL115765
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112319
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG24230320241868949
|
23/03/2024
|
Rajendra lohra
|
3401004WL115765
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112374
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG24230320241868951
|
23/03/2024
|
Kapil ganjhu
|
3401004WL115765
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112321
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG24230320241868952
|
23/03/2024
|
Mahi kumari
|
3401004WL115765
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112320
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG24230320241868953
|
23/03/2024
|
Chand muni kumari
|
3401004WL115765
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112386
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG24230320241868954
|
23/03/2024
|
Neha kumari
|
3401004WL115765
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112388
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG24230320241868955
|
23/03/2024
|
Poonam
|
3401004WL115765
|
Poonam
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112387
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG24230320241868956
|
23/03/2024
|
MANO DEVI
|
3401004WL115765
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112384
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHELARI
|
JH-01-004-017-003/1767
(MAYAPUR)
|
3401004000NRG24230320241868957
|
23/03/2024
|
Sakhina devi
|
3401004WL115765
|
Sakhina devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112383
|
|
Ms. SAKHINA KUMARI
|
INDIAN BANK(607105)
|
|
148
|
KHELARI
|
JH-01-004-017-003/1778
(MAYAPUR)
|
3401004000NRG24230320241868958
|
23/03/2024
|
Ajit oraon
|
3401004WL115765
|
Ajit oraon
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107112318
|
|
AJIT ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24230320241868922
|
23/03/2024
|
SURAJ KUMAR
|
3401004WL115764
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112325
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24230320241868923
|
23/03/2024
|
PARMILA DEVI
|
3401004WL115764
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112310
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24230320241868924
|
23/03/2024
|
Aeiounul Ansari
|
3401004WL115764
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112326
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24230320241868925
|
23/03/2024
|
Shaibun Khatoon
|
3401004WL115764
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112294
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-004/1653
(MAYAPUR)
|
3401004000NRG24230320241870191
|
23/03/2024
|
Basanti devi
|
3401004WL115827
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112273
|
|
Mr. UMESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24230320241870192
|
23/03/2024
|
Madhu devi
|
3401004WL115827
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112373
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24230320241868930
|
23/03/2024
|
Roshan lohra
|
3401004WL115764
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112312
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24230320241870193
|
23/03/2024
|
Rekha devi
|
3401004WL115827
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112302
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24230320241870194
|
23/03/2024
|
Chinta devi
|
3401004WL115827
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112303
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24230320241870196
|
23/03/2024
|
MANJU DEVI
|
3401004WL115827
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112281
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24230320241870197
|
23/03/2024
|
KUNTI DEVI
|
3401004WL115827
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112279
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24230320241868932
|
23/03/2024
|
SHANTI DEVI
|
3401004WL115764
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112282
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24230320241870199
|
23/03/2024
|
RAMRUP GANJHU
|
3401004WL115827
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112292
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG24230320241870202
|
23/03/2024
|
Naresh ganjhu
|
3401004WL115827
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112379
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24220320241863065
|
23/03/2024
|
guddi kumari
|
3401004WL115454
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112376
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24220320241863066
|
23/03/2024
|
pintu kumar lohra
|
3401004WL115454
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112377
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24220320241863068
|
23/03/2024
|
Fidil kisnod
|
3401004WL115454
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112385
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24230320241870583
|
23/03/2024
|
Fulmani Devi
|
3401004WL115835
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112266
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-005/2234
(MAYAPUR)
|
3401004000NRG24230320241870208
|
23/03/2024
|
Ramesh Ganjhu
|
3401004WL115827
|
Ramesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112381
|
|
RAMESH GANJHU S/O RUTWA GANJHU
|
BANK OF INDIA(508505)
|
|
168
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24220320241863070
|
23/03/2024
|
GOBIND GANJHU
|
3401004WL115454
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107112272
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
169
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24230320241868933
|
23/03/2024
|
Abhishek kumar
|
3401004WL115764
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107112324
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231648
|
231648
|
|
|
|
|
|
|
|