|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24Z240120241592104
|
27/01/2024
|
ASAD ANSARI
|
3401004WL097591
|
ASAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24Z240120241592105
|
27/01/2024
|
MERAJ ANSARI
|
3401004WL097591
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24Z240120241592106
|
27/01/2024
|
ANISHA KHATUN
|
3401004WL097591
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG24Z240120241593428
|
27/01/2024
|
CHINTA DEVI
|
3401004WL097680
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24Z240120241593429
|
27/01/2024
|
DEVANTI DEVI
|
3401004WL097680
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG24Z240120241593430
|
27/01/2024
|
CHINTA DEVI
|
3401004WL097680
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2549
(HUTAP)
|
3401004000NRG24Z240120241593431
|
27/01/2024
|
REKHA KUMARI
|
3401004WL097680
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG24Z240120241593432
|
27/01/2024
|
DABLU TURI
|
3401004WL097680
|
DABLU TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2925
(HUTAP)
|
3401004000NRG24Z240120241593434
|
27/01/2024
|
KUMKUM KUMARI
|
3401004WL097680
|
KUMKUM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KUMKUM KUMARI D/O SANJAY PATJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24Z240120241593225
|
27/01/2024
|
RAMDEV GANJHU
|
3401004WL097664
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24Z240120241593449
|
27/01/2024
|
Nikky Kumari
|
3401004WL097680
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24Z240120241593226
|
27/01/2024
|
Om prakash singh
|
3401004WL097664
|
Om prakash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24Z230120241591229
|
27/01/2024
|
Pushpa devi
|
3401004WL097497
|
Pushpa devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24Z240120241593209
|
27/01/2024
|
Mahendra ganjhu
|
3401004WL097661
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24Z240120241593450
|
27/01/2024
|
Ronit Kumar singh
|
3401004WL097680
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG24Z230120241591231
|
27/01/2024
|
Poulus munda
|
3401004WL097497
|
Poulus munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-005/2112
(MAYAPUR)
|
3401004000NRG24Z230120241591232
|
27/01/2024
|
Bhikhni devi
|
3401004WL097497
|
Bhikhni devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BHIKHNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG24Z230120241591234
|
27/01/2024
|
Sushma Kumari
|
3401004WL097497
|
Sushma Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/2156
(MAYAPUR)
|
3401004000NRG24Z230120241591235
|
27/01/2024
|
Manoj Ganjhu
|
3401004WL097497
|
Manoj Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANOJ GANJHU S/O GOBIND GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/2158
(MAYAPUR)
|
3401004000NRG24Z230120241591236
|
27/01/2024
|
Puja Kumari
|
3401004WL097497
|
Puja Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUJA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/2171
(MAYAPUR)
|
3401004000NRG24Z230120241591237
|
27/01/2024
|
Jasomati Devi
|
3401004WL097497
|
Jasomati Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JASOMATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24Z230120241591238
|
27/01/2024
|
namjan guria
|
3401004WL097497
|
namjan guria
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24Z230120241591240
|
27/01/2024
|
MAHENDRA MUNDA
|
3401004WL097497
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24Z230120241591241
|
27/01/2024
|
SURESH GANJHU
|
3401004WL097497
|
SURESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24Z230120241591242
|
27/01/2024
|
SURESH MUNDA
|
3401004WL097497
|
SURESH MUNDA
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24Z230120241591243
|
27/01/2024
|
SUKRA GANJHU
|
3401004WL097497
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24Z230120241591244
|
27/01/2024
|
RENU DEVI
|
3401004WL097497
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24Z240120241592102
|
27/01/2024
|
Rajmani devi
|
3401004WL097591
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24Z240120241592103
|
27/01/2024
|
Anand Yadav
|
3401004WL097591
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANAND GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24Z220120241589547
|
27/01/2024
|
MANI DEVI
|
3401004WL097382
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/576
(MAYAPUR)
|
3401004000NRG24Z220120241589549
|
27/01/2024
|
SOMA TIRKEY
|
3401004WL097382
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-002/6
(MAYAPUR)
|
3401004000NRG24Z220120241589550
|
27/01/2024
|
GANDUWA GANJHU
|
3401004WL097382
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24Z240120241592158
|
27/01/2024
|
UDAY LOHRA
|
3401004WL097594
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24Z240120241592159
|
27/01/2024
|
DIVYA KUMARI
|
3401004WL097594
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24Z240120241592161
|
27/01/2024
|
DINESH GANJHU
|
3401004WL097594
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24Z240120241592162
|
27/01/2024
|
MALO DEVI
|
3401004WL097594
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24Z250120241600315
|
27/01/2024
|
UMESH GANJHU
|
3401004WL098034
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24Z250120241600316
|
27/01/2024
|
CHAMRU GANJHU
|
3401004WL098034
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. CHAMRU GANJHU and JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG24Z250120241600317
|
27/01/2024
|
MANOJ GANJHU
|
3401004WL098034
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24Z240120241592171
|
27/01/2024
|
BINESH GANJHU
|
3401004WL097594
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BINESH GANJHU and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24Z240120241592172
|
27/01/2024
|
KARAN KUMAR GANJHU
|
3401004WL097594
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24Z240120241592173
|
27/01/2024
|
CHINTA DEVI
|
3401004WL097594
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24Z250120241600318
|
27/01/2024
|
AJAY KUMAR
|
3401004WL098034
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24Z250120241600320
|
27/01/2024
|
KIRAN DEVI
|
3401004WL098034
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24Z240120241592174
|
27/01/2024
|
RUDO DEVI
|
3401004WL097594
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG24Z250120241600322
|
27/01/2024
|
GUDIYA DEVI
|
3401004WL098034
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-004/998
(MAYAPUR)
|
3401004000NRG24Z240120241592175
|
27/01/2024
|
KAJRU BHOGTA
|
3401004WL097594
|
KAJRU BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. KAJRU BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24Z230120241591227
|
27/01/2024
|
GOVIND GANHJU
|
3401004WL097497
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24Z230120241591228
|
27/01/2024
|
BABULAL MUNDA
|
3401004WL097497
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24Z230120241591239
|
27/01/2024
|
RANTHU MUNDA
|
3401004WL097497
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24Z240120241592157
|
27/01/2024
|
RAKESH LOHRA
|
3401004WL097594
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rakesh Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24Z240120241593224
|
27/01/2024
|
Pratap kumar
|
3401004WL097664
|
Pratap kumar
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG24Z240120241593433
|
27/01/2024
|
SUMAN KUMARI
|
3401004WL097680
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24Z240120241592100
|
27/01/2024
|
Amit kumar
|
3401004WL097591
|
Amit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24Z240120241592109
|
27/01/2024
|
ashok lohra
|
3401004WL097591
|
ashok lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG24Z230120241591230
|
27/01/2024
|
Ajay munda
|
3401004WL097497
|
Ajay munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24Z240120241593227
|
27/01/2024
|
Anita kumari
|
3401004WL097664
|
Anita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG24Z230120241591233
|
27/01/2024
|
Jyoti kujur
|
3401004WL097497
|
Jyoti kujur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24Z240120241592097
|
27/01/2024
|
ROSHAN KHATUN
|
3401004WL097591
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24Z240120241592156
|
27/01/2024
|
Bablu kumar
|
3401004WL097594
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24Z240120241592098
|
27/01/2024
|
SAHNAJ KHATUN
|
3401004WL097591
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24Z240120241592099
|
27/01/2024
|
ROKAIYA KHATOON
|
3401004WL097591
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ROKAIYA KHATOON; D/O NURSALIM ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24Z240120241592101
|
27/01/2024
|
Jisan ansari
|
3401004WL097591
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24Z240120241592107
|
27/01/2024
|
AJMUL ANSARI
|
3401004WL097591
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24Z240120241592108
|
27/01/2024
|
Manoj lohra
|
3401004WL097591
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24Z240120241593435
|
27/01/2024
|
Lalita devi
|
3401004WL097680
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24Z240120241593436
|
27/01/2024
|
SANGEETA DEVI
|
3401004WL097680
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24Z240120241593437
|
27/01/2024
|
BANSI MUNDA
|
3401004WL097680
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BANSHI MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24Z240120241593438
|
27/01/2024
|
RAMESH ORAON
|
3401004WL097680
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24Z240120241593439
|
27/01/2024
|
XAVIER LAKRA
|
3401004WL097680
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24Z240120241593440
|
27/01/2024
|
RAJESH KUMAR YADAV
|
3401004WL097680
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24Z240120241593441
|
27/01/2024
|
PARUN MUNDA
|
3401004WL097680
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24Z240120241593442
|
27/01/2024
|
SADHNA ORAON
|
3401004WL097680
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24Z240120241593443
|
27/01/2024
|
BUDHANI KUMARI
|
3401004WL097680
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24Z240120241593444
|
27/01/2024
|
BATTI DEVI
|
3401004WL097680
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG24Z220120241589544
|
27/01/2024
|
LALMUNI DEVI
|
3401004WL097382
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24Z240120241593445
|
27/01/2024
|
MEENA KUMARI
|
3401004WL097680
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG24Z220120241589545
|
27/01/2024
|
Sangeeta devi
|
3401004WL097382
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004000NRG24Z220120241589546
|
27/01/2024
|
Laljit kumar
|
3401004WL097382
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/381
(MAYAPUR)
|
3401004000NRG24Z240120241593446
|
27/01/2024
|
KARMI KUMARI
|
3401004WL097680
|
KARMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. RAMNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24Z220120241589548
|
27/01/2024
|
KITUN GANJHU
|
3401004WL097382
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24Z240120241593447
|
27/01/2024
|
ANITA KUMARI
|
3401004WL097680
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24Z240120241593448
|
27/01/2024
|
SHILA KUMARI
|
3401004WL097680
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24Z220120241589551
|
27/01/2024
|
RAJENDRA LOHRA
|
3401004WL097382
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/9
(MAYAPUR)
|
3401004000NRG24Z220120241589552
|
27/01/2024
|
JAGDISH GANJHU
|
3401004WL097382
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24Z240120241592160
|
27/01/2024
|
BIBEKA GANJHU
|
3401004WL097594
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24Z240120241592163
|
27/01/2024
|
Rajnish ganjhu
|
3401004WL097594
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG24Z240120241593208
|
27/01/2024
|
SIMON ORAON
|
3401004WL097661
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24Z240120241592164
|
27/01/2024
|
Vikash ganju
|
3401004WL097594
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1618
(MAYAPUR)
|
3401004000NRG24Z250120241600309
|
27/01/2024
|
Subhash ganju
|
3401004WL098034
|
Subhash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SUBHASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24Z250120241600310
|
27/01/2024
|
Deepak bhogta
|
3401004WL098034
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24Z250120241600311
|
27/01/2024
|
Aashik ganjhu
|
3401004WL098034
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24Z250120241600312
|
27/01/2024
|
Mukesh bhogta
|
3401004WL098034
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24Z240120241592165
|
27/01/2024
|
kapinder bhogta
|
3401004WL097594
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24Z240120241592166
|
27/01/2024
|
laldev ganjhu
|
3401004WL097594
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24Z240120241592167
|
27/01/2024
|
Anil ganjhu
|
3401004WL097594
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24Z250120241600313
|
27/01/2024
|
Rajendra ganjhu
|
3401004WL098034
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24Z240120241592168
|
27/01/2024
|
PRAKASH GANJHU
|
3401004WL097594
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24Z240120241592169
|
27/01/2024
|
JHALO DEVI
|
3401004WL097594
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24Z240120241592170
|
27/01/2024
|
Dasrath ganjhu
|
3401004WL097594
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
101
|
KHELARI
|
JH-01-004-017-004/242
(MAYAPUR)
|
3401004000NRG24Z250120241600314
|
27/01/2024
|
BILASO DEVI
|
3401004WL098034
|
BILASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24Z250120241600319
|
27/01/2024
|
MANGRU GANJHU
|
3401004WL098034
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24Z250120241600321
|
27/01/2024
|
PRADIP BHOGTA
|
3401004WL098034
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG24Z240120241593451
|
27/01/2024
|
Naresh ganjhu
|
3401004WL097680
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-005/2090
(MAYAPUR)
|
3401004000NRG24Z250120241600323
|
27/01/2024
|
jamni devi
|
3401004WL098034
|
jamni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-017-005/2092
(MAYAPUR)
|
3401004000NRG24Z250120241600324
|
27/01/2024
|
sitaram ganjhu
|
3401004WL098034
|
sitaram ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sitaram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHELARI
|
JH-01-004-017-005/2093
(MAYAPUR)
|
3401004000NRG24Z250120241600325
|
27/01/2024
|
mina devi
|
3401004WL098034
|
mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24Z240120241593210
|
27/01/2024
|
pintu kumar lohra
|
3401004WL097661
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24Z240120241593211
|
27/01/2024
|
Fidil kisnod
|
3401004WL097661
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|