|
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-01-004-012-001/3233
(HUTAP)
|
3401004000NRG25Z020520240154435
|
02/05/2024
|
Satish Choudhary
|
3401004WL006850
|
Satish Choudhary
|
00048
|
BKID0004509
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SATISH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-005/480
(MAYAPUR)
|
3401004000NRG25Z020520240152690
|
02/05/2024
|
RASHMI KUMARI
|
3401004WL006761
|
RASHMI KUMARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Rashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-004/1870
(MAYAPUR)
|
3401004000NRG25Z020520240153950
|
02/05/2024
|
Kanchan devi
|
3401004WL006823
|
Kanchan devi
|
00048
|
BKID0004828
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
KANCHAN DEVI W/O-RAJESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG25Z020520240153938
|
02/05/2024
|
JULIUS KERKETTA
|
3401004WL006823
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG25Z020520240153942
|
02/05/2024
|
SONAM RAJ
|
3401004WL006823
|
SONAM RAJ
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG25Z010520240152511
|
02/05/2024
|
Vibha Devi
|
3401004WL006757
|
Vibha Devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG25Z020520240152775
|
02/05/2024
|
NILAM KUMARI
|
3401004WL006762
|
NILAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG25Z020520240152777
|
02/05/2024
|
DEEPAK KUMAR
|
3401004WL006762
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG25Z020520240152779
|
02/05/2024
|
SAMBHU YADAV
|
3401004WL006762
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sambhu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG25Z020520240152780
|
02/05/2024
|
KABITA DEVI
|
3401004WL006762
|
KABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG25Z020520240154426
|
02/05/2024
|
RANJANA EKKA
|
3401004WL006850
|
RANJANA EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG25Z020520240154427
|
02/05/2024
|
GANGA DEVI
|
3401004WL006850
|
GANGA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1977
(HUTAP)
|
3401004000NRG25Z020520240155703
|
02/05/2024
|
JAGAT KUMAR SINGH
|
3401004WL006894
|
JAGAT KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JAGAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1994
(HUTAP)
|
3401004000NRG25Z020520240155704
|
02/05/2024
|
SUMAN DEVI
|
3401004WL006894
|
SUMAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG25Z020520240154428
|
02/05/2024
|
CHINTA DEVI
|
3401004WL006850
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG25Z020520240154429
|
02/05/2024
|
RANTHU MAHTO
|
3401004WL006850
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG25Z020520240154430
|
02/05/2024
|
RANJEET PRAJAPATI
|
3401004WL006850
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG25Z020520240154433
|
02/05/2024
|
POONAM SINGH
|
3401004WL006850
|
POONAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG25Z020520240154434
|
02/05/2024
|
SUMATI DEVI
|
3401004WL006850
|
SUMATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/3889
(HUTAP)
|
3401004000NRG25Z020520240155705
|
02/05/2024
|
Suresh Prasad Gupta
|
3401004WL006894
|
Suresh Prasad Gupta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SURESH PD. GUPTA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/3891
(HUTAP)
|
3401004000NRG25Z020520240155707
|
02/05/2024
|
Rukmani Devi
|
3401004WL006894
|
Rukmani Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RUKMANI DEVI C/O SURESH PD GUPTA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG25Z020520240154436
|
02/05/2024
|
SHARDA DEVI
|
3401004WL006850
|
SHARDA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG25Z020520240152601
|
02/05/2024
|
SUNIL YADAV
|
3401004WL006760
|
SUNIL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG25Z020520240152602
|
02/05/2024
|
SARITA DEVI
|
3401004WL006760
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG25Z020520240152603
|
02/05/2024
|
MANISH MUNDA
|
3401004WL006760
|
MANISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG25Z020520240152538
|
02/05/2024
|
Dinesh ganju
|
3401004WL006759
|
Dinesh ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG25Z020520240152604
|
02/05/2024
|
RAJA KUMAR YADAV
|
3401004WL006760
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Raja Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG25Z020520240152605
|
02/05/2024
|
ANITA KUMARI
|
3401004WL006760
|
ANITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG25Z010520240152398
|
02/05/2024
|
MANOJ YADAV
|
3401004WL006753
|
MANOJ YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG25Z010520240152334
|
02/05/2024
|
SARSATIYA KUMARI
|
3401004WL006752
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG25Z020520240152612
|
02/05/2024
|
SHAKUNTI DEVI
|
3401004WL006760
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG25Z020520240152759
|
02/05/2024
|
Surendra Prasad Yadav
|
3401004WL006762
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SURENDRA PRASAD YADAV and SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG25Z020520240152760
|
02/05/2024
|
PANKAJ KUMAR YADAV
|
3401004WL006762
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG25Z020520240152762
|
02/05/2024
|
SANGITA DEVI
|
3401004WL006762
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG25Z010520240152509
|
02/05/2024
|
Sanjana Kumari yadav
|
3401004WL006757
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG25Z010520240152510
|
02/05/2024
|
Neha Kumari yadav
|
3401004WL006757
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG25Z020520240152625
|
02/05/2024
|
AMIT ORAON
|
3401004WL006760
|
AMIT ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG25Z020520240152626
|
02/05/2024
|
RANJU DEVI
|
3401004WL006760
|
RANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG25Z020520240154473
|
02/05/2024
|
ARBIND TOPPO
|
3401004WL006850
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG25Z020520240152670
|
02/05/2024
|
CHATU LOHRA
|
3401004WL006761
|
CHATU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG25Z020520240152771
|
02/05/2024
|
SUNITA KUMARI
|
3401004WL006762
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-003/1065
(MAYAPUR)
|
3401004000NRG25Z020520240154525
|
02/05/2024
|
SHINU KUMARI
|
3401004WL006852
|
SHINU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHINU KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG25Z010520240152266
|
02/05/2024
|
BINOD KUMAR YADAV
|
3401004WL006751
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG25Z010520240152267
|
02/05/2024
|
TULWA DEVI
|
3401004WL006751
|
TULWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-003/1138
(MAYAPUR)
|
3401004000NRG25Z010520240152268
|
02/05/2024
|
JANKI DEVI
|
3401004WL006751
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/1215
(MAYAPUR)
|
3401004000NRG25Z020520240154532
|
02/05/2024
|
MINA DEVI
|
3401004WL006852
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Meena Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG25Z020520240152786
|
02/05/2024
|
Lakho devi
|
3401004WL006762
|
Lakho devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHELARI
|
JH-01-004-017-003/1325
(MAYAPUR)
|
3401004000NRG25Z010520240152270
|
02/05/2024
|
Shila Devi
|
3401004WL006751
|
Shila Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-003/2258
(MAYAPUR)
|
3401004000NRG25Z020520240154539
|
02/05/2024
|
sobha oraon
|
3401004WL006852
|
sobha oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-017-003/698
(MAYAPUR)
|
3401004000NRG25Z020520240152819
|
02/05/2024
|
BASHANT GANJHU
|
3401004WL006762
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG25Z020520240152551
|
02/05/2024
|
SIVANI KUMARI
|
3401004WL006759
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-004/1951
(MAYAPUR)
|
3401004000NRG25Z010520240152466
|
02/05/2024
|
kamrun nisha
|
3401004WL006755
|
kamrun nisha
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MD YUSUF ANSARI
|
BANK OF BARODA(606985)
|
|
53
|
KHELARI
|
JH-01-004-017-004/1952
(MAYAPUR)
|
3401004000NRG25Z010520240152467
|
02/05/2024
|
AJMERY KHATOON
|
3401004WL006755
|
AJMERY KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AJMERY KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-004/1970
(MAYAPUR)
|
3401004000NRG25Z010520240152470
|
02/05/2024
|
Mohamad Afroj alam
|
3401004WL006755
|
Mohamad Afroj alam
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MOHAMAD AFROJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/2041
(MAYAPUR)
|
3401004000NRG25Z010520240152471
|
02/05/2024
|
Sulekha devi
|
3401004WL006755
|
Sulekha devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KHELARI
|
JH-01-004-017-005/1011
(MAYAPUR)
|
3401004000NRG25Z020520240153749
|
02/05/2024
|
PRAKASH MAGHI
|
3401004WL006811
|
PRAKASH MAGHI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PRAKASH MAGHI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-017-005/1012
(MAYAPUR)
|
3401004000NRG25Z020520240153750
|
02/05/2024
|
SANDEEP GANJHU
|
3401004WL006811
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-005/10227
(MAYAPUR)
|
3401004000NRG25Z010520240152429
|
02/05/2024
|
PRAGYA KIRAN KANDULNA
|
3401004WL006754
|
PRAGYA KIRAN KANDULNA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PRAGYA KIRAN KANDULNA
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-017-005/1064
(MAYAPUR)
|
3401004000NRG25Z020520240153752
|
02/05/2024
|
SANJAY MUNDA
|
3401004WL006811
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG25Z010520240152346
|
02/05/2024
|
MOTILAL GANJHU
|
3401004WL006752
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-017-005/1085
(MAYAPUR)
|
3401004000NRG25Z020520240152679
|
02/05/2024
|
NEHA DEVI
|
3401004WL006761
|
NEHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-017-005/1091
(MAYAPUR)
|
3401004000NRG25Z020520240152680
|
02/05/2024
|
MANJU DEVI
|
3401004WL006761
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-005/1092
(MAYAPUR)
|
3401004000NRG25Z020520240152681
|
02/05/2024
|
DIVYA DEVI
|
3401004WL006761
|
DIVYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
DIVIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-017-005/1099
(MAYAPUR)
|
3401004000NRG25Z010520240152347
|
02/05/2024
|
Devante Devi
|
3401004WL006752
|
Devante Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG25Z020520240153754
|
02/05/2024
|
SAMDEV GANJHU
|
3401004WL006811
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG25Z010520240152349
|
02/05/2024
|
RAMDEV GANJHU
|
3401004WL006752
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG25Z020520240154481
|
02/05/2024
|
Radha Kumari Singh
|
3401004WL006850
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG25Z020520240154482
|
02/05/2024
|
Nikky Kumari
|
3401004WL006850
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-017-005/1565
(MAYAPUR)
|
3401004000NRG25Z010520240152432
|
02/05/2024
|
PAULUS KANDIR
|
3401004WL006754
|
PAULUS KANDIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PAULUS KANDIR
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG25Z010520240152433
|
02/05/2024
|
SABIR ANSARI
|
3401004WL006754
|
SABIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-017-005/1650
(MAYAPUR)
|
3401004000NRG25Z010520240152478
|
02/05/2024
|
Akash singh
|
3401004WL006755
|
Akash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AKASH MITHLESH SINGH
|
BANK OF BARODA(606985)
|
|
72
|
KHELARI
|
JH-01-004-017-005/1651
(MAYAPUR)
|
3401004000NRG25Z020520240153755
|
02/05/2024
|
Vishal Singh
|
3401004WL006811
|
Vishal Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG25Z020520240153756
|
02/05/2024
|
Rinki Singh
|
3401004WL006811
|
Rinki Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RINKI SINGH
|
INDUSIND BANK(607189)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG25Z020520240153757
|
02/05/2024
|
Om prakash singh
|
3401004WL006811
|
Om prakash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1782
(MAYAPUR)
|
3401004000NRG25Z020520240153758
|
02/05/2024
|
Anjela tirkey
|
3401004WL006811
|
Anjela tirkey
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AJELA TIRKI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG25Z010520240152350
|
02/05/2024
|
Pushpa devi
|
3401004WL006752
|
Pushpa devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-005/1835
(MAYAPUR)
|
3401004000NRG25Z020520240154483
|
02/05/2024
|
RAJNI DEVI
|
3401004WL006850
|
RAJNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
78
|
KHELARI
|
JH-01-004-017-005/1843
(MAYAPUR)
|
3401004000NRG25Z020520240154484
|
02/05/2024
|
BADAL KARMALI
|
3401004WL006850
|
BADAL KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Badal Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-017-005/1845
(MAYAPUR)
|
3401004000NRG25Z020520240154485
|
02/05/2024
|
RITESH MUNDA
|
3401004WL006850
|
RITESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ritesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG25Z010520240152434
|
02/05/2024
|
ANUP EKKA
|
3401004WL006754
|
ANUP EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-017-005/1910
(MAYAPUR)
|
3401004000NRG25Z020520240154488
|
02/05/2024
|
RENU DEVI
|
3401004WL006850
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-017-005/1921
(MAYAPUR)
|
3401004000NRG25Z020520240154489
|
02/05/2024
|
KAMRUN NISHA
|
3401004WL006850
|
KAMRUN NISHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Kamrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-017-005/1960
(MAYAPUR)
|
3401004000NRG25Z020520240154490
|
02/05/2024
|
PANCHAMI DEVI
|
3401004WL006850
|
PANCHAMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-017-005/1961
(MAYAPUR)
|
3401004000NRG25Z020520240154491
|
02/05/2024
|
BASANT LOHRA
|
3401004WL006850
|
BASANT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BASANT LOHRA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG25Z010520240152436
|
02/05/2024
|
Rohit Kumar ganjhu
|
3401004WL006754
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG25Z010520240152351
|
02/05/2024
|
Mamta devi
|
3401004WL006752
|
Mamta devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG25Z020520240154492
|
02/05/2024
|
Ronit Kumar singh
|
3401004WL006850
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG25Z010520240152441
|
02/05/2024
|
AMNA KHATUN
|
3401004WL006754
|
AMNA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG25Z010520240152442
|
02/05/2024
|
TAUSIF ANSARI
|
3401004WL006754
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG25Z010520240152445
|
02/05/2024
|
Aashma khatoon
|
3401004WL006754
|
Aashma khatoon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-005/2102
(MAYAPUR)
|
3401004000NRG25Z010520240152446
|
02/05/2024
|
JULFAN ANSARI
|
3401004WL006754
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG25Z010520240152447
|
02/05/2024
|
rabiya tabassum
|
3401004WL006754
|
rabiya tabassum
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG25Z010520240152352
|
02/05/2024
|
Hina kumari
|
3401004WL006752
|
Hina kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Hina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG25Z010520240152353
|
02/05/2024
|
Vishal ganju
|
3401004WL006752
|
Vishal ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-017-005/2108
(MAYAPUR)
|
3401004000NRG25Z010520240152479
|
02/05/2024
|
Deepa kumari
|
3401004WL006755
|
Deepa kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG25Z010520240152355
|
02/05/2024
|
Poulus munda
|
3401004WL006752
|
Poulus munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG25Z010520240152357
|
02/05/2024
|
Sushma Kumari
|
3401004WL006752
|
Sushma Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-017-005/2156
(MAYAPUR)
|
3401004000NRG25Z010520240152358
|
02/05/2024
|
Manoj Ganjhu
|
3401004WL006752
|
Manoj Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANOJ GANJHU S/O GOBIND GANJHU
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG25Z010520240152361
|
02/05/2024
|
Ruby Kumari
|
3401004WL006752
|
Ruby Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG25Z010520240152363
|
02/05/2024
|
Rudain Munda
|
3401004WL006752
|
Rudain Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG25Z010520240152364
|
02/05/2024
|
namjan guria
|
3401004WL006752
|
namjan guria
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-017-005/342
(MAYAPUR)
|
3401004000NRG25Z020520240152683
|
02/05/2024
|
ANUP GANJHU
|
3401004WL006761
|
ANUP GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ANUP GANJHU
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-017-005/356
(MAYAPUR)
|
3401004000NRG25Z020520240152684
|
02/05/2024
|
CHANDA KUMARI
|
3401004WL006761
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-017-005/375
(MAYAPUR)
|
3401004000NRG25Z020520240152687
|
02/05/2024
|
KANCHAN MINJ
|
3401004WL006761
|
KANCHAN MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
KANCHAN GIDYON MINZ
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-017-005/474
(MAYAPUR)
|
3401004000NRG25Z010520240152448
|
02/05/2024
|
EKLEN KHAN
|
3401004WL006754
|
EKLEN KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHELARI
|
JH-01-004-017-005/492
(MAYAPUR)
|
3401004000NRG25Z020520240152692
|
02/05/2024
|
PREETY KUMARI
|
3401004WL006761
|
PREETY KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Miss. PREETY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-005/553
(MAYAPUR)
|
3401004000NRG25Z020520240153759
|
02/05/2024
|
RAJEEV RANJAN MINJ
|
3401004WL006811
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG25Z020520240153760
|
02/05/2024
|
RAJENDRA KHES
|
3401004WL006811
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG25Z010520240152367
|
02/05/2024
|
SUDHU MUNDA
|
3401004WL006752
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG25Z010520240152369
|
02/05/2024
|
MANBODH GANJHU
|
3401004WL006752
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG25Z010520240152370
|
02/05/2024
|
MAHENDRA MUNDA
|
3401004WL006752
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG25Z010520240152371
|
02/05/2024
|
PREM KUMAR GANJHU
|
3401004WL006752
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG25Z010520240152372
|
02/05/2024
|
JON OREYA
|
3401004WL006752
|
JON OREYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG25Z010520240152373
|
02/05/2024
|
KALAVATI DEVI
|
3401004WL006752
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-017-005/903
(MAYAPUR)
|
3401004000NRG25Z020520240153762
|
02/05/2024
|
VIKASH SINGH
|
3401004WL006811
|
VIKASH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Vikash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG25Z010520240152481
|
02/05/2024
|
SUKRA GANJHU
|
3401004WL006755
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG25Z010520240152374
|
02/05/2024
|
USHA DEVI
|
3401004WL006752
|
USHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG25Z010520240152375
|
02/05/2024
|
SITAMUNI DEVI
|
3401004WL006752
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG25Z010520240152482
|
02/05/2024
|
PRIYA DEVI
|
3401004WL006755
|
PRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG25Z010520240152377
|
02/05/2024
|
PUNAM KUMARI
|
3401004WL006752
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG25Z010520240152378
|
02/05/2024
|
RENU DEVI
|
3401004WL006752
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG25Z020520240154495
|
02/05/2024
|
Hema devi
|
3401004WL006850
|
Hema devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18117
|
18117
|
|
|
|
|
|
|
|
|
123
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG25Z010520240152439
|
02/05/2024
|
marshal guria
|
3401004WL006754
|
marshal guria
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
124
|
KHELARI
|
JH-01-004-012-001/3890
(HUTAP)
|
3401004000NRG25Z020520240155706
|
02/05/2024
|
Shweta kumari
|
3401004WL006894
|
Shweta kumari
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1365
(MAYAPUR)
|
3401004000NRG25Z020520240154535
|
02/05/2024
|
Goverdhan yadav
|
3401004WL006852
|
Goverdhan yadav
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Goverdhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-017-003/1352
(MAYAPUR)
|
3401004000NRG25Z020520240154534
|
02/05/2024
|
Vikram kr yadav
|
3401004WL006852
|
Vikram kr yadav
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
VIKRAM KUMAR YADAV S/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
127
|
KHELARI
|
JH-01-004-017-005/361
(MAYAPUR)
|
3401004000NRG25Z020520240152685
|
02/05/2024
|
VARSHA KUMARI
|
3401004WL006761
|
VARSHA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
KHELARI
|
JH-01-004-017-003/2385
(MAYAPUR)
|
3401004000NRG25Z020520240154540
|
02/05/2024
|
SOHIT KUMAR
|
3401004WL006852
|
SOHIT KUMAR
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SOHIT KUMAR S/O LATE RAMBILAS MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG25Z020520240152784
|
02/05/2024
|
Rohit Yadav
|
3401004WL006762
|
Rohit Yadav
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG25Z020520240152767
|
02/05/2024
|
Ramnarayan singh bhogta
|
3401004WL006762
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-004-017-003/2028
(MAYAPUR)
|
3401004000NRG25Z020520240152806
|
02/05/2024
|
Ganesh yadav
|
3401004WL006762
|
Ganesh yadav
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
GANESH YADAV S/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG25Z020520240152761
|
02/05/2024
|
SONI KUMARI
|
3401004WL006762
|
SONI KUMARI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG25Z020520240152764
|
02/05/2024
|
Rani Kumari
|
3401004WL006762
|
Rani Kumari
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-004-017-005/493
(MAYAPUR)
|
3401004000NRG25Z020520240152693
|
02/05/2024
|
SANGITA KUMARI
|
3401004WL006761
|
SANGITA KUMARI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG25Z020520240152772
|
02/05/2024
|
MRAN ANSARI
|
3401004WL006762
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG25Z020520240153730
|
02/05/2024
|
NAJMUN KHATUN
|
3401004WL006811
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG25Z020520240152623
|
02/05/2024
|
JAGO YADAV
|
3401004WL006760
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
138
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG25Z010520240152512
|
02/05/2024
|
CHARO ORAON
|
3401004WL006757
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/713
(MAYAPUR)
|
3401004000NRG25Z020520240153949
|
02/05/2024
|
CHAMPA OROAN
|
3401004WL006823
|
CHAMPA OROAN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. CHAMPA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG25Z020520240154437
|
02/05/2024
|
JHARIA GANJHU
|
3401004WL006850
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. JHARIYA GONJHU and MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG25Z020520240152627
|
02/05/2024
|
PRADEEP YADAV
|
3401004WL006760
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/125
(MAYAPUR)
|
3401004000NRG25Z020520240154441
|
02/05/2024
|
BARI DEVI
|
3401004WL006850
|
BARI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG25Z020520240154442
|
02/05/2024
|
KIRAN DEVI
|
3401004WL006850
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG25Z020520240152628
|
02/05/2024
|
GANESH MAHATO
|
3401004WL006760
|
GANESH MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. GANESH MAHTO and GANDUUA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-002/27
(MAYAPUR)
|
3401004000NRG25Z020520240152540
|
02/05/2024
|
BAIJNATH MAHATO
|
3401004WL006759
|
BAIJNATH MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-002/29
(MAYAPUR)
|
3401004000NRG25Z020520240152541
|
02/05/2024
|
BINOD MAHATO
|
3401004WL006759
|
BINOD MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG25Z020520240152542
|
02/05/2024
|
RABINDRA YADAV
|
3401004WL006759
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG25Z020520240152768
|
02/05/2024
|
BASANT MAHATO
|
3401004WL006762
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Basant Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KHELARI
|
JH-01-004-017-002/502
(MAYAPUR)
|
3401004000NRG25Z020520240152543
|
02/05/2024
|
FULMATIYA
|
3401004WL006759
|
FULMATIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
FULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-004-017-002/505
(MAYAPUR)
|
3401004000NRG25Z020520240152544
|
02/05/2024
|
CHINTA DEVI
|
3401004WL006759
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG25Z020520240152633
|
02/05/2024
|
SABITA DEVI
|
3401004WL006760
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUNIL YADAV and SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG25Z020520240154468
|
02/05/2024
|
HARI GANJHU
|
3401004WL006850
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG25Z020520240154470
|
02/05/2024
|
SOMA TIRKEY
|
3401004WL006850
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-002/598
(MAYAPUR)
|
3401004000NRG25Z020520240152635
|
02/05/2024
|
SHIV YADAV
|
3401004WL006760
|
SHIV YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG25Z020520240152546
|
02/05/2024
|
JAGNANDAN GANJHU
|
3401004WL006759
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-002/92
(MAYAPUR)
|
3401004000NRG25Z020520240152636
|
02/05/2024
|
SANTU YADAV
|
3401004WL006760
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG25Z020520240152637
|
02/05/2024
|
DHANESHWAR MAHATO
|
3401004WL006760
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG25Z020520240152547
|
02/05/2024
|
JASO KUMARI
|
3401004WL006759
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG25Z020520240152548
|
02/05/2024
|
SANTOSH YADAV
|
3401004WL006759
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG25Z020520240153740
|
02/05/2024
|
BUTAN GANJHU
|
3401004WL006811
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-003/1041
(MAYAPUR)
|
3401004000NRG25Z010520240152264
|
02/05/2024
|
GOPAL YADAV
|
3401004WL006751
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Gopal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KHELARI
|
JH-01-004-017-003/1042
(MAYAPUR)
|
3401004000NRG25Z020520240154524
|
02/05/2024
|
VISHNU KUMAR YADAV
|
3401004WL006852
|
VISHNU KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
VISHNU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
163
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG25Z020520240152769
|
02/05/2024
|
SUNITA KUMARI
|
3401004WL006762
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-003/1059
(MAYAPUR)
|
3401004000NRG25Z020520240152770
|
02/05/2024
|
GANESH GANJHU
|
3401004WL006762
|
GANESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. GANESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG25Z020520240154526
|
02/05/2024
|
PRABHA KUMARI
|
3401004WL006852
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-003/1086
(MAYAPUR)
|
3401004000NRG25Z020520240154527
|
02/05/2024
|
DEVANTI KUMARI
|
3401004WL006852
|
DEVANTI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG25Z020520240152674
|
02/05/2024
|
SABITA DEVI
|
3401004WL006761
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
168
|
KHELARI
|
JH-01-004-017-003/132
(MAYAPUR)
|
3401004000NRG25Z020520240152789
|
02/05/2024
|
BHADO ORAON
|
3401004WL006762
|
BHADO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BHADO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG25Z020520240153746
|
02/05/2024
|
PUNAM DEVI
|
3401004WL006811
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG25Z020520240153745
|
02/05/2024
|
RAMSUNDER LOHRA
|
3401004WL006811
|
RAMSUNDER LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAMSUNDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG25Z020520240152812
|
02/05/2024
|
GEETA DEVI
|
3401004WL006762
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG25Z020520240152811
|
02/05/2024
|
MUKESH YADAV
|
3401004WL006762
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MUKESH YADAV
|
IDBI BANK(607095)
|
|
173
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG25Z020520240153747
|
02/05/2024
|
SHIVNATH GANJHU
|
3401004WL006811
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG25Z020520240153748
|
02/05/2024
|
GAJENDRA YADAV
|
3401004WL006811
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG25Z020520240152816
|
02/05/2024
|
SUNITA DEVI
|
3401004WL006762
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-003/460
(MAYAPUR)
|
3401004000NRG25Z020520240154543
|
02/05/2024
|
PRITAM YADAV
|
3401004WL006852
|
PRITAM YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PRITAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG25Z010520240152274
|
02/05/2024
|
PAPU YADAV
|
3401004WL006751
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG25Z020520240154544
|
02/05/2024
|
MINA DEVI
|
3401004WL006852
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-003/48
(MAYAPUR)
|
3401004000NRG25Z020520240152817
|
02/05/2024
|
BHOTAN GANJHU
|
3401004WL006762
|
BHOTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BHOTAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG25Z010520240152275
|
02/05/2024
|
MOTILAL MAHTO
|
3401004WL006751
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-003/518
(MAYAPUR)
|
3401004000NRG25Z020520240154545
|
02/05/2024
|
MAHABIR YADAV
|
3401004WL006852
|
MAHABIR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MAHABIR KUMAR YADAV
|
INDIAN BANK(607105)
|
|
182
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG25Z020520240154546
|
02/05/2024
|
BALMUKUND YADAV
|
3401004WL006852
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-003/533
(MAYAPUR)
|
3401004000NRG25Z010520240152276
|
02/05/2024
|
DHURNI DEVI
|
3401004WL006751
|
DHURNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. GHURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-003/534
(MAYAPUR)
|
3401004000NRG25Z020520240154547
|
02/05/2024
|
JAMUNA GANJHU
|
3401004WL006852
|
JAMUNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
YAMUNA GANJHU
|
BANK OF INDIA(508505)
|
|
185
|
KHELARI
|
JH-01-004-017-003/537
(MAYAPUR)
|
3401004000NRG25Z020520240154548
|
02/05/2024
|
ARTI DEVI
|
3401004WL006852
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
186
|
KHELARI
|
JH-01-004-017-003/54
(MAYAPUR)
|
3401004000NRG25Z020520240152818
|
02/05/2024
|
SARLU ORAON
|
3401004WL006762
|
SARLU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SARLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-003/57
(MAYAPUR)
|
3401004000NRG25Z020520240154549
|
02/05/2024
|
PREM YADAV
|
3401004WL006852
|
PREM YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PREM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-003/680
(MAYAPUR)
|
3401004000NRG25Z010520240152277
|
02/05/2024
|
NEELAM DEVI
|
3401004WL006751
|
NEELAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG25Z020520240152820
|
02/05/2024
|
SANTOSH GANJHU
|
3401004WL006762
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-003/700
(MAYAPUR)
|
3401004000NRG25Z020520240152821
|
02/05/2024
|
ANITA DEVI
|
3401004WL006762
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-003/701
(MAYAPUR)
|
3401004000NRG25Z020520240152822
|
02/05/2024
|
MUNITA KUMARI
|
3401004WL006762
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
192
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG25Z010520240152278
|
02/05/2024
|
TULSI YADAV
|
3401004WL006751
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
193
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG25Z020520240152549
|
02/05/2024
|
RAIMUN ORAON
|
3401004WL006759
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG25Z020520240152550
|
02/05/2024
|
SIMA KUMARI
|
3401004WL006759
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG25Z020520240152643
|
02/05/2024
|
SURESH DAS
|
3401004WL006760
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG25Z020520240152555
|
02/05/2024
|
BENIYA ORAON
|
3401004WL006759
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BENIYA ORAON and PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG25Z020520240152556
|
02/05/2024
|
PANKAJ KUMAR
|
3401004WL006759
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG25Z010520240152474
|
02/05/2024
|
GOVIND GANHJU
|
3401004WL006755
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG25Z010520240152475
|
02/05/2024
|
SAMBHU GANHJU
|
3401004WL006755
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG25Z010520240152476
|
02/05/2024
|
SANTOSH GANHJU
|
3401004WL006755
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG25Z010520240152345
|
02/05/2024
|
BABULAL MUNDA
|
3401004WL006752
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG25Z010520240152477
|
02/05/2024
|
BIRJU GANJHU
|
3401004WL006755
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG25Z020520240153753
|
02/05/2024
|
SOHRAI MUNDA
|
3401004WL006811
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-005/129
(MAYAPUR)
|
3401004000NRG25Z010520240152431
|
02/05/2024
|
MARIAM KHATUN
|
3401004WL006754
|
MARIAM KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
205
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG25Z010520240152365
|
02/05/2024
|
SUKRA MUNDA
|
3401004WL006752
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG25Z010520240152366
|
02/05/2024
|
RANTHU MUNDA
|
3401004WL006752
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG25Z010520240152368
|
02/05/2024
|
SANJIT MUNDA
|
3401004WL006752
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG25Z010520240152480
|
02/05/2024
|
RAVI GANJHU
|
3401004WL006755
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG25Z010520240152376
|
02/05/2024
|
SUNITA DEVI
|
3401004WL006752
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11799
|
11799
|
|
|
|
|
|
|
|
|
210
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG25Z020520240154452
|
02/05/2024
|
Ranmbha devi
|
3401004WL006850
|
Ranmbha devi
|
00354
|
PUNB0040020
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
211
|
KHELARI
|
JH-01-004-017-002/2103
(MAYAPUR)
|
3401004000NRG25Z020520240154460
|
02/05/2024
|
fulkumari
|
3401004WL006850
|
fulkumari
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
FULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHELARI
|
JH-01-004-017-003/1111
(MAYAPUR)
|
3401004000NRG25Z020520240152774
|
02/05/2024
|
ARTI KUMARI
|
3401004WL006762
|
ARTI KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KHELARI
|
JH-01-004-017-003/1408
(MAYAPUR)
|
3401004000NRG25Z020520240152802
|
02/05/2024
|
Akhlesh oraon
|
3401004WL006762
|
Akhlesh oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AKHLESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
214
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG25Z020520240154432
|
02/05/2024
|
CHHOTU RAM
|
3401004WL006850
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHELARI
|
JH-01-004-012-001/3893
(HUTAP)
|
3401004000NRG25Z020520240155708
|
02/05/2024
|
Sunita Devi
|
3401004WL006894
|
Sunita Devi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
216
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG25Z010520240152507
|
02/05/2024
|
LALITA DEVI
|
3401004WL006757
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG25Z020520240154446
|
02/05/2024
|
SABITA DEVI
|
3401004WL006850
|
SABITA DEVI
|
00354
|
PUNB0975900
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-017-003/1379
(MAYAPUR)
|
3401004000NRG25Z020520240152792
|
02/05/2024
|
Vikash yadav
|
3401004WL006762
|
Vikash yadav
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
219
|
KHELARI
|
JH-01-004-017-005/10229
(MAYAPUR)
|
3401004000NRG25Z010520240152430
|
02/05/2024
|
GRESI KISPOTTA
|
3401004WL006754
|
GRESI KISPOTTA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Gresi Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-017-005/1881
(MAYAPUR)
|
3401004000NRG25Z020520240154486
|
02/05/2024
|
RINA DEVI
|
3401004WL006850
|
RINA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG25Z010520240152435
|
02/05/2024
|
BOBY MUNDA
|
3401004WL006754
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
222
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG25Z010520240152438
|
02/05/2024
|
Jeba khatun
|
3401004WL006754
|
Jeba khatun
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHELARI
|
JH-01-004-017-005/365
(MAYAPUR)
|
3401004000NRG25Z020520240152686
|
02/05/2024
|
RAJANI KUMARI
|
3401004WL006761
|
RAJANI KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
224
|
KHELARI
|
JH-01-004-017-005/488
(MAYAPUR)
|
3401004000NRG25Z020520240152691
|
02/05/2024
|
KIRAN KUMARI
|
3401004WL006761
|
KIRAN KUMARI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
KIRAN KUMARI D/O BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
225
|
KHELARI
|
JH-01-004-017-001/2106
(MAYAPUR)
|
3401004000NRG25Z020520240153943
|
02/05/2024
|
Balak devi
|
3401004WL006823
|
Balak devi
|
00415
|
SBIN0006999
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MS BALAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG25Z020520240154453
|
02/05/2024
|
Punam Kumari
|
3401004WL006850
|
Punam Kumari
|
00415
|
SBIN0006999
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
227
|
KHELARI
|
JH-01-004-017-003/1413
(MAYAPUR)
|
3401004000NRG25Z020520240154537
|
02/05/2024
|
Ruma kumari
|
3401004WL006852
|
Ruma kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MS RUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHELARI
|
JH-01-024-004-002/1562
(CHURI SOUTH)
|
3401004000NRG25Z020520240152694
|
02/05/2024
|
Priyanka Kumari
|
3401004WL006761
|
Priyanka Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
229
|
KHELARI
|
JH-01-004-017-003/1415
(MAYAPUR)
|
3401004000NRG25Z020520240154538
|
02/05/2024
|
Sahdev yadav
|
3401004WL006852
|
Sahdev yadav
|
00415
|
SBIN0010776
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SAHDEV YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
230
|
KHELARI
|
JH-01-004-012-001/823
(HUTAP)
|
3401004000NRG25Z020520240155709
|
02/05/2024
|
SAKUNTALA DEVI
|
3401004WL006894
|
SAKUNTALA DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SAKUNTALA DEVI
|
INDUSIND BANK(607189)
|
|
231
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG25Z010520240152331
|
02/05/2024
|
AABHA KUMARI
|
3401004WL006752
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHELARI
|
JH-01-004-017-003/1089
(MAYAPUR)
|
3401004000NRG25Z010520240152265
|
02/05/2024
|
RUPESH YADAV
|
3401004WL006751
|
RUPESH YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
233
|
KHELARI
|
JH-01-004-017-005/1973
(MAYAPUR)
|
3401004000NRG25Z020520240152682
|
02/05/2024
|
Mahesh ganjhu
|
3401004WL006761
|
Mahesh ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MAHESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHELARI
|
JH-01-004-017-005/477
(MAYAPUR)
|
3401004000NRG25Z020520240152688
|
02/05/2024
|
MANOJ YADAV
|
3401004WL006761
|
MANOJ YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
235
|
KHELARI
|
JH-01-004-017-002/2102
(MAYAPUR)
|
3401004000NRG25Z020520240154459
|
02/05/2024
|
soni kumari
|
3401004WL006850
|
soni kumari
|
00415
|
SBIN0017129
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
236
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG25Z020520240152783
|
02/05/2024
|
Sindhu kumari
|
3401004WL006762
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sindhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KHELARI
|
JH-01-004-017-003/1350
(MAYAPUR)
|
3401004000NRG25Z020520240154533
|
02/05/2024
|
Sushant kr yadav
|
3401004WL006852
|
Sushant kr yadav
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUSHANT KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
238
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG25Z020520240152778
|
02/05/2024
|
SURAJ YADAV
|
3401004WL006762
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
239
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG25Z020520240154431
|
02/05/2024
|
SUMAN KUMARI
|
3401004WL006850
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
240
|
KHELARI
|
JH-01-004-017-003/2386
(MAYAPUR)
|
3401004000NRG25Z020520240154541
|
02/05/2024
|
Rohit kumar
|
3401004WL006852
|
Rohit kumar
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ROHIT KUMAR SO RAMBILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
241
|
KHELARI
|
JH-01-004-017-005/479
(MAYAPUR)
|
3401004000NRG25Z020520240152689
|
02/05/2024
|
SANDEEP YADAV
|
3401004WL006761
|
SANDEEP YADAV
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
242
|
KHELARI
|
JH-01-004-017-001/2380
(MAYAPUR)
|
3401004000NRG25Z020520240152615
|
02/05/2024
|
Sarswati kumari
|
3401004WL006760
|
Sarswati kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG25Z020520240152616
|
02/05/2024
|
Sumanti Oraon
|
3401004WL006760
|
Sumanti Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-017-001/2382
(MAYAPUR)
|
3401004000NRG25Z020520240152617
|
02/05/2024
|
Jagriti Oraon
|
3401004WL006760
|
Jagriti Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Jagriti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-017-001/2383
(MAYAPUR)
|
3401004000NRG25Z020520240152618
|
02/05/2024
|
Sivani kumari
|
3401004WL006760
|
Sivani kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG25Z020520240152619
|
02/05/2024
|
Sabi kumari
|
3401004WL006760
|
Sabi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG25Z020520240152620
|
02/05/2024
|
sandip kumar yadav
|
3401004WL006760
|
sandip kumar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-017-001/2391
(MAYAPUR)
|
3401004000NRG25Z020520240152621
|
02/05/2024
|
Kajal kumari
|
3401004WL006760
|
Kajal kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG25Z020520240152622
|
02/05/2024
|
krishna Oraon
|
3401004WL006760
|
krishna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG25Z020520240152629
|
02/05/2024
|
Ribika Dhan
|
3401004WL006760
|
Ribika Dhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG25Z020520240152630
|
02/05/2024
|
Anil Lohra
|
3401004WL006760
|
Anil Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG25Z020520240152631
|
02/05/2024
|
Sunil lohra
|
3401004WL006760
|
Sunil lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG25Z020520240152632
|
02/05/2024
|
Soni kumari
|
3401004WL006760
|
Soni kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG25Z020520240152773
|
02/05/2024
|
AMRITA KUMARI
|
3401004WL006762
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG25Z020520240152790
|
02/05/2024
|
TEJUWA ORAON
|
3401004WL006762
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Tejuwa Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
KHELARI
|
JH-01-004-017-003/1381
(MAYAPUR)
|
3401004000NRG25Z020520240152793
|
02/05/2024
|
Ajay Kumar ganjhu
|
3401004WL006762
|
Ajay Kumar ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ajay Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-017-003/1392
(MAYAPUR)
|
3401004000NRG25Z020520240152801
|
02/05/2024
|
Ikas lohra
|
3401004WL006762
|
Ikas lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ikas Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG25Z020520240152807
|
02/05/2024
|
Pradip uraon
|
3401004WL006762
|
Pradip uraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Pradip Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG25Z020520240152676
|
02/05/2024
|
AJAY YADAV
|
3401004WL006761
|
AJAY YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG25Z020520240152639
|
02/05/2024
|
Dipak bhuiyan
|
3401004WL006760
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-017-004/1829
(MAYAPUR)
|
3401004000NRG25Z020520240152640
|
02/05/2024
|
Shangita kumari
|
3401004WL006760
|
Shangita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
262
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG25Z020520240152641
|
02/05/2024
|
Roshan Kumar bhuiyan
|
3401004WL006760
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-017-004/1831
(MAYAPUR)
|
3401004000NRG25Z020520240152642
|
02/05/2024
|
Bablu kumar bhuiya
|
3401004WL006760
|
Bablu kumar bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BABLU KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
264
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG25Z020520240152644
|
02/05/2024
|
Sangita Kumari
|
3401004WL006760
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG25Z020520240152554
|
02/05/2024
|
Sonu kumari
|
3401004WL006759
|
Sonu kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-017-005/10234
(MAYAPUR)
|
3401004000NRG25Z020520240154475
|
02/05/2024
|
CHHOTU KUMAR
|
3401004WL006850
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-017-005/10240
(MAYAPUR)
|
3401004000NRG25Z020520240154476
|
02/05/2024
|
FUL KUMARI
|
3401004WL006850
|
FUL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-017-005/10241
(MAYAPUR)
|
3401004000NRG25Z020520240154477
|
02/05/2024
|
RAGHU YADAV
|
3401004WL006850
|
RAGHU YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Raghu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-017-005/10242
(MAYAPUR)
|
3401004000NRG25Z020520240154478
|
02/05/2024
|
SUNIL BHUIYAN
|
3401004WL006850
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sunil Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-017-005/10243
(MAYAPUR)
|
3401004000NRG25Z020520240154479
|
02/05/2024
|
PAPPU KUMAR YADAV
|
3401004WL006850
|
PAPPU KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-017-005/10244
(MAYAPUR)
|
3401004000NRG25Z020520240154480
|
02/05/2024
|
PRADIP KUMAR SHRIVASTVA
|
3401004WL006850
|
PRADIP KUMAR SHRIVASTVA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Pradip Kumar Shrivastva
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG25Z010520240152354
|
02/05/2024
|
Ajay munda
|
3401004WL006752
|
Ajay munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG25Z010520240152356
|
02/05/2024
|
Jyoti kujur
|
3401004WL006752
|
Jyoti kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-017-005/2162
(MAYAPUR)
|
3401004000NRG25Z010520240152360
|
02/05/2024
|
Dhirendra Ganjhu
|
3401004WL006752
|
Dhirendra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Dhirendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-017-005/2164
(MAYAPUR)
|
3401004000NRG25Z010520240152362
|
02/05/2024
|
Pushna Ganjhu
|
3401004WL006752
|
Pushna Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PUSHNA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG25Z020520240154494
|
02/05/2024
|
Mukesh Ganjhu
|
3401004WL006850
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
277
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG25Z020520240152765
|
02/05/2024
|
Niranjan mahto
|
3401004WL006762
|
Niranjan mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Niranjan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG25Z020520240152766
|
02/05/2024
|
Chandni kumari
|
3401004WL006762
|
Chandni kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
279
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG25Z020520240153720
|
02/05/2024
|
SAROJ DEVI
|
3401004WL006811
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG25Z020520240153721
|
02/05/2024
|
AKILESH KUMAR
|
3401004WL006811
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG25Z010520240152394
|
02/05/2024
|
ANJU KUMARI
|
3401004WL006753
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG25Z020520240153722
|
02/05/2024
|
KAUSHILA KUMARI
|
3401004WL006811
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG25Z020520240153723
|
02/05/2024
|
PREM KUMAR MUNDA
|
3401004WL006811
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-017-001/1055
(MAYAPUR)
|
3401004000NRG25Z020520240153724
|
02/05/2024
|
MANJU KUMARI
|
3401004WL006811
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG25Z020520240153725
|
02/05/2024
|
RAMESHWARI KUMARI
|
3401004WL006811
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG25Z020520240153726
|
02/05/2024
|
RAMNI DEVI
|
3401004WL006811
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG25Z020520240153727
|
02/05/2024
|
SACHIN KUMAR MUNDA
|
3401004WL006811
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sachin Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-017-001/1059
(MAYAPUR)
|
3401004000NRG25Z020520240153728
|
02/05/2024
|
MUNESH PAHAN
|
3401004WL006811
|
MUNESH PAHAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MUNESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG25Z020520240153729
|
02/05/2024
|
SUSHMA KUMARI
|
3401004WL006811
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG25Z020520240153933
|
02/05/2024
|
NIRANJAN SAHU
|
3401004WL006823
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG25Z020520240153934
|
02/05/2024
|
ENDU DEVI
|
3401004WL006823
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG25Z010520240152329
|
02/05/2024
|
KARMI DEVI
|
3401004WL006752
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG25Z020520240153731
|
02/05/2024
|
SUKRA ORAON
|
3401004WL006811
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG25Z020520240153935
|
02/05/2024
|
LALMANI DEVI
|
3401004WL006823
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG25Z020520240153732
|
02/05/2024
|
MANGRI ORAON
|
3401004WL006811
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG25Z020520240153733
|
02/05/2024
|
ETWARIYA DEVI
|
3401004WL006811
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG25Z010520240152330
|
02/05/2024
|
PRITI KUMARI
|
3401004WL006752
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
KHELARI
|
JH-01-004-017-001/1166
(MAYAPUR)
|
3401004000NRG25Z020520240153734
|
02/05/2024
|
ROASHNI KUMARI
|
3401004WL006811
|
ROASHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ROSHNI KUMARI D/O BILIYAM LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG25Z020520240153735
|
02/05/2024
|
JAMIL ANSARI
|
3401004WL006811
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. JAMEEL ANSARI and HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
KHELARI
|
JH-01-004-017-001/1177
(MAYAPUR)
|
3401004000NRG25Z020520240153736
|
02/05/2024
|
HASINA KHATOON
|
3401004WL006811
|
HASINA KHATOON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
HASINA KHATOON
|
INDUSIND BANK(607189)
|
|
301
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG25Z020520240153737
|
02/05/2024
|
SANJIDA KHATOON
|
3401004WL006811
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
302
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG25Z020520240153936
|
02/05/2024
|
JHUNI DEVI
|
3401004WL006823
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
303
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG25Z020520240153738
|
02/05/2024
|
MAIMUN KHATUN
|
3401004WL006811
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ZAMIL ANSARI and MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG25Z020520240152606
|
02/05/2024
|
DHURU MUNDA
|
3401004WL006760
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
305
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG25Z020520240152607
|
02/05/2024
|
BISHNU DEV MUNDA
|
3401004WL006760
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
306
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG25Z010520240152332
|
02/05/2024
|
SUNITA KUMARI
|
3401004WL006752
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
307
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG25Z020520240153739
|
02/05/2024
|
MUNTAJIR ANSARI
|
3401004WL006811
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
308
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG25Z010520240152333
|
02/05/2024
|
LAXMI KUMARI
|
3401004WL006752
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
309
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG25Z010520240152395
|
02/05/2024
|
SUNDAR MAHTO
|
3401004WL006753
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
310
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG25Z020520240152608
|
02/05/2024
|
SUNITA DEVI
|
3401004WL006760
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG25Z020520240152609
|
02/05/2024
|
ANITA KUMARI
|
3401004WL006760
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
312
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG25Z020520240152610
|
02/05/2024
|
CHHOTU PAHAN
|
3401004WL006760
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
313
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG25Z020520240153937
|
02/05/2024
|
NIRMAL MUNDA
|
3401004WL006823
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
314
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG25Z010520240152396
|
02/05/2024
|
DILU DEVI
|
3401004WL006753
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
315
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG25Z010520240152397
|
02/05/2024
|
BAIJNATH YADAV
|
3401004WL006753
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
316
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG25Z020520240152611
|
02/05/2024
|
AMESH GANJHU
|
3401004WL006760
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-017-001/1954
(MAYAPUR)
|
3401004000NRG25Z020520240153939
|
02/05/2024
|
MANISHA KUMARI
|
3401004WL006823
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANISHA KUMARI D/O NANKU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
318
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG25Z010520240152399
|
02/05/2024
|
RUBI DEVI
|
3401004WL006753
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
319
|
KHELARI
|
JH-01-004-017-001/1985
(MAYAPUR)
|
3401004000NRG25Z020520240153940
|
02/05/2024
|
SHIVSHANKAR ORAON
|
3401004WL006823
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHIVSHANKAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
320
|
KHELARI
|
JH-01-004-017-001/1987
(MAYAPUR)
|
3401004000NRG25Z020520240153941
|
02/05/2024
|
SURESH KUMAR YADAV
|
3401004WL006823
|
SURESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SURESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
321
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG25Z020520240152613
|
02/05/2024
|
RAMCHANDRA YADAV
|
3401004WL006760
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
322
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG25Z020520240152763
|
02/05/2024
|
SANJU KUMARI
|
3401004WL006762
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
323
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG25Z020520240152614
|
02/05/2024
|
RUBI DEVI
|
3401004WL006760
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RUBI DEVI WO SURENDR
|
BANK OF BARODA(606985)
|
|
324
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG25Z010520240152335
|
02/05/2024
|
Vishwanath Oraon
|
3401004WL006752
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
325
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG25Z010520240152508
|
02/05/2024
|
Suman Kumari
|
3401004WL006757
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
326
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG25Z010520240152336
|
02/05/2024
|
Sushila Devi
|
3401004WL006752
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
327
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG25Z010520240152400
|
02/05/2024
|
Kamli Kumari
|
3401004WL006753
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
328
|
KHELARI
|
JH-01-004-017-001/2345
(MAYAPUR)
|
3401004000NRG25Z020520240153944
|
02/05/2024
|
Nitish Kumar yadav
|
3401004WL006823
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
329
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG25Z010520240152401
|
02/05/2024
|
RITA DEVI
|
3401004WL006753
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
330
|
KHELARI
|
JH-01-004-017-001/2403
(MAYAPUR)
|
3401004000NRG25Z010520240152402
|
02/05/2024
|
Juhi Devi
|
3401004WL006753
|
Juhi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JUHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG25Z010520240152337
|
02/05/2024
|
HARI PAHAN
|
3401004WL006752
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
332
|
KHELARI
|
JH-01-004-017-001/35
(MAYAPUR)
|
3401004000NRG25Z020520240153945
|
02/05/2024
|
NANKU MAHATO
|
3401004WL006823
|
NANKU MAHATO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NANKU MAHTO
|
IDBI BANK(607095)
|
|
333
|
KHELARI
|
JH-01-004-017-001/406
(MAYAPUR)
|
3401004000NRG25Z020520240153946
|
02/05/2024
|
SANGEETA DEVI
|
3401004WL006823
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NANKU MAHTO and SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
334
|
KHELARI
|
JH-01-004-017-001/422
(MAYAPUR)
|
3401004000NRG25Z020520240153947
|
02/05/2024
|
NARESH YADAV
|
3401004WL006823
|
NARESH YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NARESH YADAV
|
IDBI BANK(607095)
|
|
335
|
KHELARI
|
JH-01-004-017-001/423
(MAYAPUR)
|
3401004000NRG25Z020520240153948
|
02/05/2024
|
MAHESH KUMAR YADAV
|
3401004WL006823
|
MAHESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MAHESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
336
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG25Z010520240152338
|
02/05/2024
|
PRAKASH YADAV
|
3401004WL006752
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
337
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG25Z010520240152513
|
02/05/2024
|
JAGDISH PAHAN
|
3401004WL006757
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
338
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG25Z010520240152403
|
02/05/2024
|
CHETAN MUNDA
|
3401004WL006753
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
339
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG25Z010520240152339
|
02/05/2024
|
AARTI DEVI
|
3401004WL006752
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
340
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG25Z010520240152340
|
02/05/2024
|
SANTOSH MAHTO
|
3401004WL006752
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
341
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG25Z010520240152404
|
02/05/2024
|
SITA DEVI
|
3401004WL006753
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
342
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG25Z010520240152341
|
02/05/2024
|
SUNITA DEVI
|
3401004WL006752
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
343
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG25Z020520240152624
|
02/05/2024
|
LALDEV ORAON
|
3401004WL006760
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
344
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG25Z010520240152405
|
02/05/2024
|
GOBIND PAHAN
|
3401004WL006753
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
345
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG25Z010520240152514
|
02/05/2024
|
ARTI DEVI
|
3401004WL006757
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
346
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG25Z010520240152342
|
02/05/2024
|
SOMRA XALXO
|
3401004WL006752
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
347
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG25Z010520240152406
|
02/05/2024
|
MANJU KUMARI
|
3401004WL006753
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
348
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG25Z010520240152407
|
02/05/2024
|
SUBAS DEVI
|
3401004WL006753
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
349
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG25Z010520240152343
|
02/05/2024
|
LALMANI DEVI
|
3401004WL006752
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
350
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG25Z020520240154438
|
02/05/2024
|
BUDHANI KUMARI
|
3401004WL006850
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
351
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG25Z020520240154439
|
02/05/2024
|
JIRUWA DEVI
|
3401004WL006850
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
352
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG25Z020520240154440
|
02/05/2024
|
CHARKA GANJHU
|
3401004WL006850
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
353
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG25Z020520240154444
|
02/05/2024
|
KIRAN DEVI
|
3401004WL006850
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
354
|
KHELARI
|
JH-01-004-017-002/13
(MAYAPUR)
|
3401004000NRG25Z020520240154443
|
02/05/2024
|
RAMBRICH MAHATO
|
3401004WL006850
|
RAMBRICH MAHATO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAMVRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
355
|
KHELARI
|
JH-01-004-017-002/134
(MAYAPUR)
|
3401004000NRG25Z020520240154445
|
02/05/2024
|
PUJA KUMARI
|
3401004WL006850
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
356
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG25Z020520240154447
|
02/05/2024
|
LALMUNI DEVI
|
3401004WL006850
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
357
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG25Z020520240154448
|
02/05/2024
|
MEENA KUMARI
|
3401004WL006850
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
358
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG25Z020520240154449
|
02/05/2024
|
SARITA KUMARI
|
3401004WL006850
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
359
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG25Z010520240152408
|
02/05/2024
|
GANGIYA DEVI
|
3401004WL006753
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
360
|
KHELARI
|
JH-01-004-017-002/1585
(MAYAPUR)
|
3401004000NRG25Z020520240152539
|
02/05/2024
|
ROHIT KUMAR YADAV
|
3401004WL006759
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
361
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG25Z020520240154450
|
02/05/2024
|
Fulmani Dhan
|
3401004WL006850
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
362
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG25Z020520240154451
|
02/05/2024
|
Suman ganju
|
3401004WL006850
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
363
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG25Z020520240154454
|
02/05/2024
|
Yashoda Devi
|
3401004WL006850
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
364
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG25Z020520240154455
|
02/05/2024
|
Chouti kumari
|
3401004WL006850
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
365
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG25Z020520240154456
|
02/05/2024
|
Manju Kumari
|
3401004WL006850
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
366
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG25Z020520240154457
|
02/05/2024
|
Mangal Kumar ganjhu
|
3401004WL006850
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
367
|
KHELARI
|
JH-01-004-017-002/2014
(MAYAPUR)
|
3401004000NRG25Z020520240154458
|
02/05/2024
|
sabita devi
|
3401004WL006850
|
sabita devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
03/05/2024
|
|
S75384172
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
|
368
|
KHELARI
|
JH-01-004-017-002/23
(MAYAPUR)
|
3401004000NRG25Z020520240154461
|
02/05/2024
|
SHANTI TOPPO
|
3401004WL006850
|
SHANTI TOPPO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
369
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG25Z020520240154462
|
02/05/2024
|
ETWARIYA KUMARI
|
3401004WL006850
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
370
|
KHELARI
|
JH-01-004-017-002/381
(MAYAPUR)
|
3401004000NRG25Z020520240154463
|
02/05/2024
|
KARMI KUMARI
|
3401004WL006850
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. RAMNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
371
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG25Z020520240154464
|
02/05/2024
|
BARTU GANJHU
|
3401004WL006850
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
372
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG25Z020520240154465
|
02/05/2024
|
KITUN GANJHU
|
3401004WL006850
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
373
|
KHELARI
|
JH-01-004-017-002/511
(MAYAPUR)
|
3401004000NRG25Z020520240154466
|
02/05/2024
|
SOMRA GANJHU
|
3401004WL006850
|
SOMRA GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SOMRA GANJHU and FULO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
374
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG25Z020520240154467
|
02/05/2024
|
ANITA KUMARI
|
3401004WL006850
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
375
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG25Z020520240152634
|
02/05/2024
|
SIMON PATRAS DHAN
|
3401004WL006760
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
376
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG25Z020520240154469
|
02/05/2024
|
SHILA KUMARI
|
3401004WL006850
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
377
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG25Z020520240154471
|
02/05/2024
|
PRADIP TOPPO
|
3401004WL006850
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
378
|
KHELARI
|
JH-01-004-017-002/606
(MAYAPUR)
|
3401004000NRG25Z020520240154472
|
02/05/2024
|
SUDHNI DEVI
|
3401004WL006850
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
379
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG25Z020520240152545
|
02/05/2024
|
SOBHA KUMARI
|
3401004WL006759
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
380
|
KHELARI
|
JH-01-004-017-002/926
(MAYAPUR)
|
3401004000NRG25Z020520240154474
|
02/05/2024
|
PURNI DEVI
|
3401004WL006850
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
381
|
KHELARI
|
JH-01-004-017-002/998
(MAYAPUR)
|
3401004000NRG25Z020520240152638
|
02/05/2024
|
Rahul Kumar Yadav
|
3401004WL006760
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAHUL KUMAR YADAV S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
382
|
KHELARI
|
JH-01-004-017-003/1060
(MAYAPUR)
|
3401004000NRG25Z020520240152671
|
02/05/2024
|
CHARKI DEVI
|
3401004WL006761
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
383
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG25Z020520240152672
|
02/05/2024
|
Fagni Devi
|
3401004WL006761
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
384
|
KHELARI
|
JH-01-004-017-003/1105
(MAYAPUR)
|
3401004000NRG25Z020520240154528
|
02/05/2024
|
RAHUL LOHRA
|
3401004WL006852
|
RAHUL LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Rahul Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KHELARI
|
JH-01-004-017-003/1109
(MAYAPUR)
|
3401004000NRG25Z020520240154529
|
02/05/2024
|
SUNITA DEVI
|
3401004WL006852
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
386
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG25Z020520240152776
|
02/05/2024
|
PANKAJ YADAV
|
3401004WL006762
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
387
|
KHELARI
|
JH-01-004-017-003/1135
(MAYAPUR)
|
3401004000NRG25Z020520240154530
|
02/05/2024
|
AASHA DEVI
|
3401004WL006852
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
388
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG25Z020520240153741
|
02/05/2024
|
LAXMI NARAYAN YADAV
|
3401004WL006811
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
389
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG25Z020520240152781
|
02/05/2024
|
RITA DEVI
|
3401004WL006762
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
390
|
KHELARI
|
JH-01-004-017-003/1153
(MAYAPUR)
|
3401004000NRG25Z020520240152673
|
02/05/2024
|
FULCHAND GANJHU
|
3401004WL006761
|
FULCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. FULCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
391
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG25Z020520240154531
|
02/05/2024
|
HOLIKA KUMARI
|
3401004WL006852
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
392
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG25Z010520240152269
|
02/05/2024
|
SABITA DEVI
|
3401004WL006751
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
393
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG25Z020520240152782
|
02/05/2024
|
NIRAJ YADAV
|
3401004WL006762
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
394
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG25Z020520240152785
|
02/05/2024
|
Urmila devi
|
3401004WL006762
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
395
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG25Z020520240152787
|
02/05/2024
|
Ajay Oraon
|
3401004WL006762
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
396
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG25Z020520240153742
|
02/05/2024
|
Dukhni devi
|
3401004WL006811
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
397
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG25Z020520240152788
|
02/05/2024
|
Rajendra lohra
|
3401004WL006762
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
398
|
KHELARI
|
JH-01-004-017-003/1335
(MAYAPUR)
|
3401004000NRG25Z020520240153743
|
02/05/2024
|
Basant lohra
|
3401004WL006811
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
399
|
KHELARI
|
JH-01-004-017-003/1346
(MAYAPUR)
|
3401004000NRG25Z010520240152271
|
02/05/2024
|
Babita Kumari
|
3401004WL006751
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
BABITA KUMARI D/O SAKLU GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
400
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG25Z020520240153744
|
02/05/2024
|
Rangita devi
|
3401004WL006811
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
401
|
KHELARI
|
JH-01-004-017-003/1377
(MAYAPUR)
|
3401004000NRG25Z020520240152791
|
02/05/2024
|
Mutri devi
|
3401004WL006762
|
Mutri devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MUTRI KUMARI
|
BANK OF INDIA(508505)
|
|
402
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG25Z020520240152794
|
02/05/2024
|
Sandhya Kumari
|
3401004WL006762
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
403
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG25Z020520240152795
|
02/05/2024
|
Kapil ganjhu
|
3401004WL006762
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
404
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG25Z020520240152796
|
02/05/2024
|
Mahi kumari
|
3401004WL006762
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
405
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG25Z020520240152797
|
02/05/2024
|
Chand muni kumari
|
3401004WL006762
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG25Z020520240152798
|
02/05/2024
|
Ranjan kumar
|
3401004WL006762
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG25Z020520240152799
|
02/05/2024
|
Neha kumari
|
3401004WL006762
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
408
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG25Z020520240152800
|
02/05/2024
|
Poonam
|
3401004WL006762
|
Poonam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
409
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG25Z020520240152803
|
02/05/2024
|
MANO DEVI
|
3401004WL006762
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KHELARI
|
JH-01-004-017-003/1767
(MAYAPUR)
|
3401004000NRG25Z020520240152804
|
02/05/2024
|
Sakhina devi
|
3401004WL006762
|
Sakhina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ms. SAKHINA KUMARI
|
INDIAN BANK(607105)
|
|
411
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG25Z020520240152805
|
02/05/2024
|
Kuldeep Yadav
|
3401004WL006762
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
412
|
KHELARI
|
JH-01-004-017-003/2031
(MAYAPUR)
|
3401004000NRG25Z020520240152675
|
02/05/2024
|
Arjun yadav
|
3401004WL006761
|
Arjun yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
413
|
KHELARI
|
JH-01-004-017-003/2033
(MAYAPUR)
|
3401004000NRG25Z020520240152808
|
02/05/2024
|
Chinta devi
|
3401004WL006762
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
414
|
KHELARI
|
JH-01-004-017-003/2254
(MAYAPUR)
|
3401004000NRG25Z020520240152809
|
02/05/2024
|
Anita devi
|
3401004WL006762
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
415
|
KHELARI
|
JH-01-004-017-003/2256
(MAYAPUR)
|
3401004000NRG25Z020520240152810
|
02/05/2024
|
Nandon kumar yadav
|
3401004WL006762
|
Nandon kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
NANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
416
|
KHELARI
|
JH-01-004-017-003/375
(MAYAPUR)
|
3401004000NRG25Z020520240152813
|
02/05/2024
|
PANWA DEVI
|
3401004WL006762
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
417
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG25Z010520240152273
|
02/05/2024
|
SUSHIL YADAV
|
3401004WL006751
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
418
|
KHELARI
|
JH-01-004-017-003/41
(MAYAPUR)
|
3401004000NRG25Z020520240152677
|
02/05/2024
|
FULMATI DEVI
|
3401004WL006761
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
419
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG25Z020520240152814
|
02/05/2024
|
NALU ORAON
|
3401004WL006762
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG25Z020520240152815
|
02/05/2024
|
RAJAN MUNDA
|
3401004WL006762
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
421
|
KHELARI
|
JH-01-004-017-003/678
(MAYAPUR)
|
3401004000NRG25Z020520240152678
|
02/05/2024
|
MUNI DEVI
|
3401004WL006761
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
422
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG25Z020520240152552
|
02/05/2024
|
ANITA DEVI
|
3401004WL006759
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG25Z020520240152553
|
02/05/2024
|
SIMON ORAON
|
3401004WL006759
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
424
|
KHELARI
|
JH-01-004-017-004/1955
(MAYAPUR)
|
3401004000NRG25Z010520240152468
|
02/05/2024
|
MD SOHEL
|
3401004WL006755
|
MD SOHEL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MD SOHEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
425
|
KHELARI
|
JH-01-004-017-004/1957
(MAYAPUR)
|
3401004000NRG25Z010520240152469
|
02/05/2024
|
MD YUSUF ANSARI
|
3401004WL006755
|
MD YUSUF ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MD YUSUF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
426
|
KHELARI
|
JH-01-004-017-004/2043
(MAYAPUR)
|
3401004000NRG25Z010520240152472
|
02/05/2024
|
Rohan singh
|
3401004WL006755
|
Rohan singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ROHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
427
|
KHELARI
|
JH-01-004-017-004/2044
(MAYAPUR)
|
3401004000NRG25Z010520240152473
|
02/05/2024
|
Punam devi
|
3401004WL006755
|
Punam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
POONAM KUMARI D/O BIRJU MAHTO
|
BANK OF INDIA(508505)
|
|
428
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG25Z010520240152344
|
02/05/2024
|
puspa kumari
|
3401004WL006752
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
429
|
KHELARI
|
JH-01-004-017-005/1063
(MAYAPUR)
|
3401004000NRG25Z020520240153751
|
02/05/2024
|
RAMESH MUNDA
|
3401004WL006811
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
430
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG25Z010520240152348
|
02/05/2024
|
Virendra Ganjhu
|
3401004WL006752
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
431
|
KHELARI
|
JH-01-004-017-005/1904
(MAYAPUR)
|
3401004000NRG25Z020520240154487
|
02/05/2024
|
ASHA DEVI
|
3401004WL006850
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
432
|
KHELARI
|
JH-01-004-017-005/2020
(MAYAPUR)
|
3401004000NRG25Z010520240152437
|
02/05/2024
|
Gyanmani topno
|
3401004WL006754
|
Gyanmani topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Gyanmani Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG25Z020520240154493
|
02/05/2024
|
Naresh ganjhu
|
3401004WL006850
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
434
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG25Z010520240152440
|
02/05/2024
|
samim ansari
|
3401004WL006754
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
435
|
KHELARI
|
JH-01-004-017-005/2099
(MAYAPUR)
|
3401004000NRG25Z010520240152443
|
02/05/2024
|
SAKIL ANSARI
|
3401004WL006754
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
436
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG25Z010520240152444
|
02/05/2024
|
ASMINA PARWEEN
|
3401004WL006754
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
437
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG25Z010520240152359
|
02/05/2024
|
Fulmani Devi
|
3401004WL006752
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
438
|
KHELARI
|
JH-01-004-017-005/566
(MAYAPUR)
|
3401004000NRG25Z020520240153761
|
02/05/2024
|
VIKASH KUMAR GUPTA
|
3401004WL006811
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24327
|
24327
|
|
|
|
|
|
|
|
|
439
|
KHELARI
|
JH-01-004-017-003/1367
(MAYAPUR)
|
3401004000NRG25Z020520240154536
|
02/05/2024
|
Govind mahto
|
3401004WL006852
|
Govind mahto
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Govind Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
KHELARI
|
JH-01-004-017-003/2383
(MAYAPUR)
|
3401004000NRG25Z010520240152272
|
02/05/2024
|
BHAGWAT PRASAD YADAV
|
3401004WL006751
|
BHAGWAT PRASAD YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. BHAGWAT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
441
|
KHELARI
|
JH-01-004-017-003/2388
(MAYAPUR)
|
3401004000NRG25Z020520240154542
|
02/05/2024
|
Partima devi
|
3401004WL006852
|
Partima devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Partima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69390
|
69390
|
|
|
|
|
|
|
|