|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-003/2029
(MAYAPUR)
|
3401004000NRG24300320241907840
|
30/03/2024
|
Nitesh Yadav
|
3401004WL117592
|
Nitesh Yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384891
|
|
Nitesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24290320241903862
|
30/03/2024
|
SARITA DEVI
|
3401004WL117388
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384927
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24290320241904001
|
30/03/2024
|
FUCHA PAHAN
|
3401004WL117389
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384929
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1950
(MAYAPUR)
|
3401004000NRG24290320241904006
|
30/03/2024
|
SUDHIR PAHAN
|
3401004WL117389
|
SUDHIR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384928
|
|
SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24290320241904007
|
30/03/2024
|
SUSHANT LOHRA
|
3401004WL117389
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384933
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24300320241915275
|
30/03/2024
|
Sukra KR ganjhu
|
3401004WL117897
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384938
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG24300320241915246
|
30/03/2024
|
ANIMA KUMARI
|
3401004WL117894
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384935
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24300320241915286
|
30/03/2024
|
ARBIND TOPPO
|
3401004WL117897
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384939
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG24290320241903892
|
30/03/2024
|
CHATU LOHRA
|
3401004WL117388
|
CHATU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384926
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG24290320241903893
|
30/03/2024
|
SUNITA KUMARI
|
3401004WL117388
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384924
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24300320241907827
|
30/03/2024
|
Lakho devi
|
3401004WL117592
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384941
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KHELARI
|
JH-01-004-017-003/2255
(MAYAPUR)
|
3401004000NRG24300320241907842
|
30/03/2024
|
Shiv shankar lohra
|
3401004WL117592
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384931
|
|
SHIV SHANKAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHELARI
|
JH-01-004-017-003/698
(MAYAPUR)
|
3401004000NRG24290320241903901
|
30/03/2024
|
BASHANT GANJHU
|
3401004WL117388
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384925
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-004/1958
(MAYAPUR)
|
3401004000NRG24290320241904017
|
30/03/2024
|
Sangeeta kumari
|
3401004WL117389
|
Sangeeta kumari
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384951
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-003/2028
(MAYAPUR)
|
3401004000NRG24290320241903895
|
30/03/2024
|
Ganesh yadav
|
3401004WL117388
|
Ganesh yadav
|
00048
|
BKID0005906
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384940
|
|
GANESH YADAV S/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24290320241903989
|
30/03/2024
|
NAJMUN KHATUN
|
3401004WL117389
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384809
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG24290320241903872
|
30/03/2024
|
JAGO YADAV
|
3401004WL117388
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384814
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
18
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24300320241915269
|
30/03/2024
|
JHARIA GANJHU
|
3401004WL117897
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384797
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24290320241903873
|
30/03/2024
|
PRAMILA KUMARI
|
3401004WL117388
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384803
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG24290320241904076
|
30/03/2024
|
PRADEEP YADAV
|
3401004WL117390
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384805
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG24290320241903874
|
30/03/2024
|
GANESH MAHATO
|
3401004WL117388
|
GANESH MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384795
|
|
Mr. GANESH MAHTO & GANDUUA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/29
(MAYAPUR)
|
3401004000NRG24290320241903888
|
30/03/2024
|
BINOD MAHATO
|
3401004WL117388
|
BINOD MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384794
|
|
Mr. BINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24300320241915282
|
30/03/2024
|
MANI DEVI
|
3401004WL117897
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384796
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24290320241903889
|
30/03/2024
|
RABINDRA YADAV
|
3401004WL117388
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384804
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-002/42
(MAYAPUR)
|
3401004000NRG24290320241904086
|
30/03/2024
|
PUKHNARAYAN GANJHU
|
3401004WL117390
|
PUKHNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384808
|
|
Mr. MUKHNARAYAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24300320241915284
|
30/03/2024
|
SABITA DEVI
|
3401004WL117897
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384806
|
|
Mr. SUNIL YADAV & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/564
(MAYAPUR)
|
3401004000NRG24290320241904089
|
30/03/2024
|
SONY KUMARI
|
3401004WL117390
|
SONY KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384799
|
|
MOHARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24290320241903890
|
30/03/2024
|
RAVI YADAV
|
3401004WL117388
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384810
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG24290320241904090
|
30/03/2024
|
DHANESHWAR MAHATO
|
3401004WL117390
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384807
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG24300320241907844
|
30/03/2024
|
JAI KUMAR YADAV
|
3401004WL117592
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384798
|
|
Jai Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-003/48
(MAYAPUR)
|
3401004000NRG24300320241907845
|
30/03/2024
|
BHOTAN GANJHU
|
3401004WL117592
|
BHOTAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384801
|
|
Mr. BHOTAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-003/701
(MAYAPUR)
|
3401004000NRG24290320241903902
|
30/03/2024
|
MUNITA KUMARI
|
3401004WL117388
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384802
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24290320241904009
|
30/03/2024
|
PUNAM DEVI
|
3401004WL117389
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384815
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24290320241904010
|
30/03/2024
|
MANGRU BHUIYA
|
3401004WL117389
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384813
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/12
(MAYAPUR)
|
3401004000NRG24290320241904011
|
30/03/2024
|
SUKRI DEVI
|
3401004WL117389
|
SUKRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384811
|
|
Mr. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24290320241904012
|
30/03/2024
|
SANTOSH GANJHU
|
3401004WL117389
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384800
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24290320241903913
|
30/03/2024
|
SURESH DAS
|
3401004WL117388
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384812
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24290320241903917
|
30/03/2024
|
PANKAJ KUMAR
|
3401004WL117388
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384821
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24290320241904083
|
30/03/2024
|
Ranmbha devi
|
3401004WL117390
|
Ranmbha devi
|
00354
|
PUNB0040020
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103384793
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-002/2005
(LAPRA)
|
3401004000NRG24290320241903861
|
30/03/2024
|
Rohit mahto
|
3401004WL117388
|
Rohit mahto
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384930
|
|
ROHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHELARI
|
JH-01-004-017-003/1379
(MAYAPUR)
|
3401004000NRG24300320241907831
|
30/03/2024
|
Vikash yadav
|
3401004WL117592
|
Vikash yadav
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384949
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24290320241904084
|
30/03/2024
|
Punam Kumari
|
3401004WL117390
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384883
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-017-001/2380
(MAYAPUR)
|
3401004000NRG24290320241903864
|
30/03/2024
|
Sarswati kumari
|
3401004WL117388
|
Sarswati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384849
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24290320241903865
|
30/03/2024
|
Sumanti Oraon
|
3401004WL117388
|
Sumanti Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384844
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-017-001/2382
(MAYAPUR)
|
3401004000NRG24290320241903866
|
30/03/2024
|
Jagriti Oraon
|
3401004WL117388
|
Jagriti Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384848
|
|
Jagriti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-017-001/2383
(MAYAPUR)
|
3401004000NRG24290320241903867
|
30/03/2024
|
Sivani kumari
|
3401004WL117388
|
Sivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384850
|
|
Sivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24290320241903868
|
30/03/2024
|
Sabi kumari
|
3401004WL117388
|
Sabi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384845
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24290320241903869
|
30/03/2024
|
sandip kumar yadav
|
3401004WL117388
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384838
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-001/2391
(MAYAPUR)
|
3401004000NRG24290320241903870
|
30/03/2024
|
Kajal kumari
|
3401004WL117388
|
Kajal kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384847
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24290320241903871
|
30/03/2024
|
krishna Oraon
|
3401004WL117388
|
krishna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384836
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24290320241903875
|
30/03/2024
|
Rina devi
|
3401004WL117388
|
Rina devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384823
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24290320241903877
|
30/03/2024
|
Lalwa devi
|
3401004WL117388
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384832
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24290320241903878
|
30/03/2024
|
Arjun ganjhu
|
3401004WL117388
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384829
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24290320241903879
|
30/03/2024
|
Muniya kumari
|
3401004WL117388
|
Muniya kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384842
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24290320241903880
|
30/03/2024
|
Budhani devi
|
3401004WL117388
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384837
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24290320241903881
|
30/03/2024
|
Kuldip ganjhu
|
3401004WL117388
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384831
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24290320241903882
|
30/03/2024
|
Ribika Dhan
|
3401004WL117388
|
Ribika Dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384840
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24290320241903883
|
30/03/2024
|
Anil Lohra
|
3401004WL117388
|
Anil Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384834
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24290320241903884
|
30/03/2024
|
Sunil lohra
|
3401004WL117388
|
Sunil lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384835
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24290320241903885
|
30/03/2024
|
Soni kumari
|
3401004WL117388
|
Soni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384833
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG24290320241903886
|
30/03/2024
|
Prakash dhan
|
3401004WL117388
|
Prakash dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384851
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24290320241903887
|
30/03/2024
|
Mukesh ganjhu
|
3401004WL117388
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384830
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG24300320241907841
|
30/03/2024
|
Pradip uraon
|
3401004WL117592
|
Pradip uraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384843
|
|
Pradip Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG24290320241903897
|
30/03/2024
|
AJAY YADAV
|
3401004WL117388
|
AJAY YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384857
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24290320241903912
|
30/03/2024
|
Roshan Kumar bhuiyan
|
3401004WL117388
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384822
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24290320241903914
|
30/03/2024
|
Sangita Kumari
|
3401004WL117388
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384841
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24290320241903915
|
30/03/2024
|
Sonu kumari
|
3401004WL117388
|
Sonu kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384839
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24290320241903907
|
30/03/2024
|
Usha kumari
|
3401004WL117388
|
Usha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384789
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24290320241903908
|
30/03/2024
|
Sunita Kumari
|
3401004WL117388
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384790
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24290320241903909
|
30/03/2024
|
Gouri kumari
|
3401004WL117388
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384792
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24290320241903910
|
30/03/2024
|
Basanti devi
|
3401004WL117388
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384791
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-002/2003
(LAPRA)
|
3401004000NRG24290320241903860
|
30/03/2024
|
Sunita devi
|
3401004WL117388
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384889
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/100
(MAYAPUR)
|
3401004000NRG24290320241903984
|
30/03/2024
|
AKILESH KUMAR
|
3401004WL117389
|
AKILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384816
|
|
Mr. AKHILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1041
(MAYAPUR)
|
3401004000NRG24290320241903985
|
30/03/2024
|
KULDIP LAKRA
|
3401004WL117389
|
KULDIP LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384874
|
|
Mr. KULDIP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1042
(MAYAPUR)
|
3401004000NRG24290320241903986
|
30/03/2024
|
SONY LAKRA
|
3401004WL117389
|
SONY LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384859
|
|
SONI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24290320241903987
|
30/03/2024
|
SURAJ LAKRA
|
3401004WL117389
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384858
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24290320241903988
|
30/03/2024
|
RAMNI DEVI
|
3401004WL117389
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384862
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24290320241903990
|
30/03/2024
|
SULOCHNA DEVI
|
3401004WL117389
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384879
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/1141
(MAYAPUR)
|
3401004000NRG24290320241903991
|
30/03/2024
|
SHANICHARWA LOHRA
|
3401004WL117389
|
SHANICHARWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384824
|
|
Mr. SANICHARWA LOHRA & SMT VIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/1151
(MAYAPUR)
|
3401004000NRG24290320241903992
|
30/03/2024
|
BIHAS LOHRAIN
|
3401004WL117389
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384896
|
|
Mrs. BIHAS LOHRAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/1170
(MAYAPUR)
|
3401004000NRG24290320241903993
|
30/03/2024
|
SURAJ DEVI
|
3401004WL117389
|
SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384895
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-001/1179
(MAYAPUR)
|
3401004000NRG24290320241903994
|
30/03/2024
|
VISHU ORAON
|
3401004WL117389
|
VISHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384825
|
|
Mr. BISHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004000NRG24290320241903995
|
30/03/2024
|
SONU MUNDA
|
3401004WL117389
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384911
|
|
SONU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24290320241903996
|
30/03/2024
|
MONIKA KUMARI
|
3401004WL117389
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384902
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004000NRG24290320241903997
|
30/03/2024
|
BIRENDAR MUNDA
|
3401004WL117389
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384827
|
|
Mr. BIRENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004000NRG24290320241903998
|
30/03/2024
|
BASANTI ORAON
|
3401004WL117389
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384909
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24290320241903863
|
30/03/2024
|
SUNITA DEVI
|
3401004WL117388
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384828
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-017-001/1659
(MAYAPUR)
|
3401004000NRG24290320241903999
|
30/03/2024
|
PURAN MUNDA
|
3401004WL117389
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384881
|
|
Mr. PURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/1660
(MAYAPUR)
|
3401004000NRG24290320241904000
|
30/03/2024
|
ANIL ORAON
|
3401004WL117389
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384882
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
90
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24290320241904002
|
30/03/2024
|
Rupali kumari
|
3401004WL117389
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384932
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-001/1673
(MAYAPUR)
|
3401004000NRG24290320241904003
|
30/03/2024
|
DURGA MUNDA
|
3401004WL117389
|
DURGA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384934
|
|
Mr. DURGA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24290320241904004
|
30/03/2024
|
ROHIT LAKRA
|
3401004WL117389
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384897
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24290320241904005
|
30/03/2024
|
ARVIND LAKRA
|
3401004WL117389
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384898
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/40
(MAYAPUR)
|
3401004000NRG24290320241904008
|
30/03/2024
|
SUKHMANI DEVI
|
3401004WL117389
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384818
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24300320241915239
|
30/03/2024
|
SANGEETA DEVI
|
3401004WL117894
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103384877
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
96
|
KHELARI
|
JH-01-004-017-001/440
(MAYAPUR)
|
3401004000NRG24300320241915240
|
30/03/2024
|
PRADEEP LAKDA
|
3401004WL117894
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384856
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24300320241915241
|
30/03/2024
|
XAVIER LAKRA
|
3401004WL117894
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384873
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24300320241915242
|
30/03/2024
|
RAJESH KUMAR YADAV
|
3401004WL117894
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384817
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24300320241915243
|
30/03/2024
|
BUDHANI KUMARI
|
3401004WL117894
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384855
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24290320241904077
|
30/03/2024
|
JIRUWA DEVI
|
3401004WL117390
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384826
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24300320241915244
|
30/03/2024
|
BATTI DEVI
|
3401004WL117894
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384869
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/134
(MAYAPUR)
|
3401004000NRG24290320241904078
|
30/03/2024
|
PUJA KUMARI
|
3401004WL117390
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384854
|
|
POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24300320241915270
|
30/03/2024
|
SANICHARIYA KUMARI
|
3401004WL117897
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384867
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24300320241915271
|
30/03/2024
|
PRADEEP GANJHU
|
3401004WL117897
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384868
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1548
(MAYAPUR)
|
3401004000NRG24290320241904079
|
30/03/2024
|
ASREN KUMARI
|
3401004WL117390
|
ASREN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384917
|
|
AASHRAIN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG24290320241904080
|
30/03/2024
|
MANTI DEVI
|
3401004WL117390
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384894
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/1562
(MAYAPUR)
|
3401004000NRG24300320241915272
|
30/03/2024
|
DEEPAK YADAV
|
3401004WL117897
|
DEEPAK YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384922
|
|
Mr. DEEPAK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-002/1563
(MAYAPUR)
|
3401004000NRG24290320241904081
|
30/03/2024
|
SARITA KUMARI
|
3401004WL117390
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384900
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24300320241915273
|
30/03/2024
|
GUDESH GANJHU
|
3401004WL117897
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384893
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-002/1585
(MAYAPUR)
|
3401004000NRG24290320241903876
|
30/03/2024
|
ROHIT KUMAR YADAV
|
3401004WL117388
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384910
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/1598
(MAYAPUR)
|
3401004000NRG24290320241904082
|
30/03/2024
|
Fulmani Dhan
|
3401004WL117390
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384901
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24300320241915274
|
30/03/2024
|
Gudiya Kumari
|
3401004WL117897
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384907
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24300320241915245
|
30/03/2024
|
Suman ganju
|
3401004WL117894
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384905
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24300320241915276
|
30/03/2024
|
Yashoda Devi
|
3401004WL117897
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384937
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24300320241915277
|
30/03/2024
|
Chouti kumari
|
3401004WL117897
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384903
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG24300320241915278
|
30/03/2024
|
Manju Kumari
|
3401004WL117897
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384892
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24300320241915279
|
30/03/2024
|
Mangal Kumar ganjhu
|
3401004WL117897
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384915
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24300320241915280
|
30/03/2024
|
RAMSUNDRA GANJHU
|
3401004WL117897
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384918
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/2014
(MAYAPUR)
|
3401004000NRG24300320241915281
|
30/03/2024
|
sabita devi
|
3401004WL117897
|
sabita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103384923
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
120
|
KHELARI
|
JH-01-004-017-002/380
(MAYAPUR)
|
3401004000NRG24290320241904085
|
30/03/2024
|
ETWARIYA KUMARI
|
3401004WL117390
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384871
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/431
(MAYAPUR)
|
3401004000NRG24290320241904087
|
30/03/2024
|
guddu ganjhu
|
3401004WL117390
|
guddu ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384876
|
|
Mr. GUDDU GANJHU & RITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24300320241915283
|
30/03/2024
|
KITUN GANJHU
|
3401004WL117897
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103384863
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/511
(MAYAPUR)
|
3401004000NRG24290320241904088
|
30/03/2024
|
SOMRA GANJHU
|
3401004WL117390
|
SOMRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384864
|
|
Mr. SOMRA GANJHU & FULO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24300320241915247
|
30/03/2024
|
ANITA KUMARI
|
3401004WL117894
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384866
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24300320241915248
|
30/03/2024
|
SHILA KUMARI
|
3401004WL117894
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103384865
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/64
(MAYAPUR)
|
3401004000NRG24300320241915285
|
30/03/2024
|
MAHESH MAHATO
|
3401004WL117897
|
MAHESH MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384853
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/924
(MAYAPUR)
|
3401004000NRG24300320241915287
|
30/03/2024
|
RAMESHWAR YADAV
|
3401004WL117897
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384860
|
|
Mr. RAMESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24300320241915288
|
30/03/2024
|
KAMAL DEVI
|
3401004WL117897
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384861
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-002/998
(MAYAPUR)
|
3401004000NRG24290320241903891
|
30/03/2024
|
Rahul Kumar Yadav
|
3401004WL117388
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384908
|
|
RAHUL KUMAR YADAV S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24300320241907826
|
30/03/2024
|
Urmila devi
|
3401004WL117592
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384916
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24300320241907828
|
30/03/2024
|
Ajay Oraon
|
3401004WL117592
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384912
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG24300320241907829
|
30/03/2024
|
Rajendra lohra
|
3401004WL117592
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384943
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-003/1377
(MAYAPUR)
|
3401004000NRG24300320241907830
|
30/03/2024
|
Mutri devi
|
3401004WL117592
|
Mutri devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384944
|
|
MUTRI KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG24300320241907832
|
30/03/2024
|
Kapil ganjhu
|
3401004WL117592
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384920
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG24300320241907833
|
30/03/2024
|
Mahi kumari
|
3401004WL117592
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384919
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG24300320241907834
|
30/03/2024
|
Chand muni kumari
|
3401004WL117592
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384946
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG24300320241907835
|
30/03/2024
|
Neha kumari
|
3401004WL117592
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384948
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG24300320241907836
|
30/03/2024
|
Poonam
|
3401004WL117592
|
Poonam
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384947
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG24300320241907837
|
30/03/2024
|
MANO DEVI
|
3401004WL117592
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384945
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHELARI
|
JH-01-004-017-003/1767
(MAYAPUR)
|
3401004000NRG24300320241907838
|
30/03/2024
|
Sakhina devi
|
3401004WL117592
|
Sakhina devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384950
|
|
Ms. SAKHINA KUMARI
|
INDIAN BANK(607105)
|
|
141
|
KHELARI
|
JH-01-004-017-003/1778
(MAYAPUR)
|
3401004000NRG24300320241907839
|
30/03/2024
|
Ajit oraon
|
3401004WL117592
|
Ajit oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384921
|
|
AJIT ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG24290320241903894
|
30/03/2024
|
Kuldeep Yadav
|
3401004WL117388
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384904
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/2031
(MAYAPUR)
|
3401004000NRG24290320241903896
|
30/03/2024
|
Arjun yadav
|
3401004WL117388
|
Arjun yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384942
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-017-003/41
(MAYAPUR)
|
3401004000NRG24290320241903898
|
30/03/2024
|
FULMATI DEVI
|
3401004WL117388
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384820
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG24290320241903899
|
30/03/2024
|
NALU ORAON
|
3401004WL117388
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384872
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG24300320241907843
|
30/03/2024
|
RAJAN MUNDA
|
3401004WL117592
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384870
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-003/678
(MAYAPUR)
|
3401004000NRG24290320241903900
|
30/03/2024
|
MUNI DEVI
|
3401004WL117388
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384875
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24290320241903903
|
30/03/2024
|
SURAJ KUMAR
|
3401004WL117388
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384899
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24290320241903904
|
30/03/2024
|
PARMILA DEVI
|
3401004WL117388
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384906
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24290320241903905
|
30/03/2024
|
Aeiounul Ansari
|
3401004WL117388
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384888
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24290320241903906
|
30/03/2024
|
Shaibun Khatoon
|
3401004WL117388
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384884
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-004/1653
(MAYAPUR)
|
3401004000NRG24290320241904013
|
30/03/2024
|
Basanti devi
|
3401004WL117389
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384846
|
|
Mr. UMESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24290320241904014
|
30/03/2024
|
Madhu devi
|
3401004WL117389
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384936
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24290320241903911
|
30/03/2024
|
Roshan lohra
|
3401004WL117388
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384886
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24290320241904015
|
30/03/2024
|
Rekha devi
|
3401004WL117389
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384890
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24290320241904016
|
30/03/2024
|
Chinta devi
|
3401004WL117389
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384913
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24290320241904018
|
30/03/2024
|
MANJU DEVI
|
3401004WL117389
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103384914
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24290320241903916
|
30/03/2024
|
PUNITA KUMARI
|
3401004WL117388
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384878
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24290320241904019
|
30/03/2024
|
KUNTI DEVI
|
3401004WL117389
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384852
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24290320241903918
|
30/03/2024
|
SHANTI DEVI
|
3401004WL117388
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384880
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24290320241903919
|
30/03/2024
|
BALESHWAR PASWAN
|
3401004WL117388
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384819
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24290320241903920
|
30/03/2024
|
Kanti devi
|
3401004WL117388
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384885
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24290320241903921
|
30/03/2024
|
Abhishek kumar
|
3401004WL117388
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103384887
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221160
|
221160
|
|
|
|
|
|
|
|