|
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-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24Z130120241564586
|
13/01/2024
|
JUNED ANSARI
|
3401004WL095243
|
JUNED ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1079
(MAYAPUR)
|
3401004000NRG24Z130120241564577
|
13/01/2024
|
SANJAY ORAON
|
3401004WL095243
|
SANJAY ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24Z120120241558669
|
13/01/2024
|
BHAWESH SINGH
|
3401004WL094720
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24Z120120241558670
|
13/01/2024
|
RAMDEV GANJHU
|
3401004WL094720
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24Z120120241558739
|
13/01/2024
|
SABIR ANSARI
|
3401004WL094724
|
SABIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24Z120120241558671
|
13/01/2024
|
Om prakash singh
|
3401004WL094720
|
Om prakash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24Z120120241558740
|
13/01/2024
|
Pushpa devi
|
3401004WL094724
|
Pushpa devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24Z120120241558742
|
13/01/2024
|
Rohit Kumar ganjhu
|
3401004WL094724
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24Z120120241558672
|
13/01/2024
|
Mahendra ganjhu
|
3401004WL094720
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24Z120120241558746
|
13/01/2024
|
AMNA KHATUN
|
3401004WL094724
|
AMNA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24Z120120241558747
|
13/01/2024
|
TAUSIF ANSARI
|
3401004WL094724
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG24Z120120241558750
|
13/01/2024
|
Aashma khatoon
|
3401004WL094724
|
Aashma khatoon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24Z120120241558677
|
13/01/2024
|
Lalmani devi
|
3401004WL094720
|
Lalmani devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24Z120120241558752
|
13/01/2024
|
MAHENDRA MUNDA
|
3401004WL094724
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24Z120120241558753
|
13/01/2024
|
SURESH GANJHU
|
3401004WL094724
|
SURESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24Z120120241558754
|
13/01/2024
|
SURESH MUNDA
|
3401004WL094724
|
SURESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24Z120120241558755
|
13/01/2024
|
SUKRA GANJHU
|
3401004WL094724
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24Z120120241558756
|
13/01/2024
|
RENU DEVI
|
3401004WL094724
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24Z120120241558744
|
13/01/2024
|
marshal guria
|
3401004WL094724
|
marshal guria
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG24Z120120241558630
|
13/01/2024
|
GANESH MAHATO
|
3401004WL094720
|
GANESH MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. GANESH MAHTO and GANDUUA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24Z120120241558633
|
13/01/2024
|
RABINDRA YADAV
|
3401004WL094720
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24Z120120241558636
|
13/01/2024
|
ASHISH MINZ
|
3401004WL094720
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24Z120120241558637
|
13/01/2024
|
JOSEF MINZ
|
3401004WL094720
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24Z120120241558638
|
13/01/2024
|
MANSID DHAN
|
3401004WL094720
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24Z120120241558640
|
13/01/2024
|
UDAY LOHRA
|
3401004WL094720
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24Z120120241558641
|
13/01/2024
|
DIVYA KUMARI
|
3401004WL094720
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z120120241558643
|
13/01/2024
|
KABUTARI DEVI
|
3401004WL094720
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24Z120120241558644
|
13/01/2024
|
MS PERNI DEVI
|
3401004WL094720
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24Z120120241558645
|
13/01/2024
|
TABREJ ANSARI
|
3401004WL094720
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24Z120120241558647
|
13/01/2024
|
DINESH GANJHU
|
3401004WL094720
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24Z120120241558648
|
13/01/2024
|
MALO DEVI
|
3401004WL094720
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-004/210
(MAYAPUR)
|
3401004000NRG24Z120120241558658
|
13/01/2024
|
GOLO TIGGA
|
3401004WL094720
|
GOLO TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. GOLO TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-004/246
(MAYAPUR)
|
3401004000NRG24Z120120241558781
|
13/01/2024
|
UMESH GANJHU
|
3401004WL094725
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG24Z120120241558659
|
13/01/2024
|
RATANI DEVI
|
3401004WL094720
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z120120241558660
|
13/01/2024
|
SAMLAL GANJHU
|
3401004WL094720
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24Z120120241558661
|
13/01/2024
|
SOMRI DEVI
|
3401004WL094720
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG24Z120120241558662
|
13/01/2024
|
JITAN GANJHU
|
3401004WL094720
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24Z120120241558782
|
13/01/2024
|
CHAMRU GANJHU
|
3401004WL094725
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. CHAMRU GANJHU and JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24Z120120241558664
|
13/01/2024
|
RUPNI DEVI
|
3401004WL094720
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG24Z120120241558783
|
13/01/2024
|
MANOJ GANJHU
|
3401004WL094725
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24Z120120241558665
|
13/01/2024
|
BINESH GANJHU
|
3401004WL094720
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BINESH GANJHU and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24Z120120241558784
|
13/01/2024
|
KULDIP BHOGTA
|
3401004WL094725
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24Z120120241558666
|
13/01/2024
|
KARAN KUMAR GANJHU
|
3401004WL094720
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24Z120120241558667
|
13/01/2024
|
CHINTA DEVI
|
3401004WL094720
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24Z120120241558785
|
13/01/2024
|
AJAY KUMAR
|
3401004WL094725
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24Z120120241558787
|
13/01/2024
|
KIRAN DEVI
|
3401004WL094725
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24Z120120241558668
|
13/01/2024
|
RUDO DEVI
|
3401004WL094720
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG24Z120120241558789
|
13/01/2024
|
GUDIYA DEVI
|
3401004WL094725
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24Z120120241558737
|
13/01/2024
|
GOVIND GANHJU
|
3401004WL094724
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24Z120120241558738
|
13/01/2024
|
BABULAL MUNDA
|
3401004WL094724
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24Z120120241558679
|
13/01/2024
|
GOVIND THAKUR
|
3401004WL094720
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24Z120120241558751
|
13/01/2024
|
RANTHU MUNDA
|
3401004WL094724
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RANTHU MUNDA and SOBHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24Z120120241558741
|
13/01/2024
|
BOBY MUNDA
|
3401004WL094724
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24Z120120241558743
|
13/01/2024
|
Jeba khatun
|
3401004WL094724
|
Jeba khatun
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24Z120120241558675
|
13/01/2024
|
Anita kumari
|
3401004WL094720
|
Anita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-004-002/3762
(CHURI SOUTH)
|
3401004000NRG24Z120120241558680
|
13/01/2024
|
ABHAY DEY
|
3401004WL094720
|
ABHAY DEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Abhay Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-004-002/3764
(CHURI SOUTH)
|
3401004000NRG24Z120120241558681
|
13/01/2024
|
PRATIK KUMAR
|
3401004WL094720
|
PRATIK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Pratik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-004-002/3766
(CHURI SOUTH)
|
3401004000NRG24Z120120241558682
|
13/01/2024
|
SUDHANSHU KUMAR
|
3401004WL094720
|
SUDHANSHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Sudhanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-004-002/3767
(CHURI SOUTH)
|
3401004000NRG24Z120120241558683
|
13/01/2024
|
SHUBHAM KUMAR BHOGTA
|
3401004WL094720
|
SHUBHAM KUMAR BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Shubham Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-002/3768
(CHURI SOUTH)
|
3401004000NRG24Z120120241558684
|
13/01/2024
|
ROHIT YADAV
|
3401004WL094720
|
ROHIT YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Rohit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24Z130120241564574
|
13/01/2024
|
SAROJ DEVI
|
3401004WL095243
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24Z130120241564575
|
13/01/2024
|
SUJATA KUMARI
|
3401004WL095243
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24Z130120241564576
|
13/01/2024
|
SUJIT MUNDA
|
3401004WL095243
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24Z130120241564578
|
13/01/2024
|
MONIKA EKKA
|
3401004WL095243
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24Z120120241558686
|
13/01/2024
|
SUJATA KUMARI
|
3401004WL094721
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/1147
(MAYAPUR)
|
3401004000NRG24Z130120241564579
|
13/01/2024
|
SUGNA DEVI
|
3401004WL095243
|
SUGNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SUGNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24Z130120241564580
|
13/01/2024
|
SOMRI DEVI
|
3401004WL095243
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004000NRG24Z130120241564581
|
13/01/2024
|
ASRITA KUMARI
|
3401004WL095243
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. ASRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24Z130120241564582
|
13/01/2024
|
SOMRA LOHRA
|
3401004WL095243
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004000NRG24Z130120241564583
|
13/01/2024
|
POONAM KUMARI
|
3401004WL095243
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24Z130120241564584
|
13/01/2024
|
MONIKA KUMARI
|
3401004WL095243
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24Z120120241558629
|
13/01/2024
|
Bablu kumar
|
3401004WL094720
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/1671
(MAYAPUR)
|
3401004000NRG24Z130120241564585
|
13/01/2024
|
Rupali kumari
|
3401004WL095243
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1984
(MAYAPUR)
|
3401004000NRG24Z130120241564587
|
13/01/2024
|
NASIMA KHATOON
|
3401004WL095243
|
NASIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
NASIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/527
(MAYAPUR)
|
3401004000NRG24Z130120241564588
|
13/01/2024
|
LALKUMAR ORAON
|
3401004WL095243
|
LALKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. LALKUMAR OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24Z130120241564589
|
13/01/2024
|
CHHATU LOHRA
|
3401004WL095243
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24Z130120241564590
|
13/01/2024
|
TITO KUMARI
|
3401004WL095243
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24Z130120241564591
|
13/01/2024
|
RAMESH ORAON
|
3401004WL095243
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24Z130120241564592
|
13/01/2024
|
SOHRAY ORAON
|
3401004WL095243
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SOHRAY ORAON and PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24Z120120241558631
|
13/01/2024
|
DASI MINZ
|
3401004WL094720
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24Z120120241558632
|
13/01/2024
|
SAIHUN GANJHU
|
3401004WL094720
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SEHUN MINZ and DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24Z120120241558634
|
13/01/2024
|
SIMON PATRAS DHAN
|
3401004WL094720
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24Z120120241558635
|
13/01/2024
|
PRADIP TOPPO
|
3401004WL094720
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/998
(MAYAPUR)
|
3401004000NRG24Z120120241558639
|
13/01/2024
|
Rahul Kumar Yadav
|
3401004WL094720
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAHUL KUMAR YADAV S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24Z120120241558642
|
13/01/2024
|
SALDHARI GANJHU
|
3401004WL094720
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24Z120120241558646
|
13/01/2024
|
BIBEKA GANJHU
|
3401004WL094720
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24Z120120241558649
|
13/01/2024
|
Rajnish ganjhu
|
3401004WL094720
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24Z120120241558650
|
13/01/2024
|
Vikash ganju
|
3401004WL094720
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24Z120120241558651
|
13/01/2024
|
Sarita devi
|
3401004WL094720
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24Z120120241558775
|
13/01/2024
|
Deepak bhogta
|
3401004WL094725
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24Z120120241558776
|
13/01/2024
|
Aashik ganjhu
|
3401004WL094725
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24Z120120241558777
|
13/01/2024
|
Mukesh bhogta
|
3401004WL094725
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24Z120120241558652
|
13/01/2024
|
kapinder bhogta
|
3401004WL094720
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24Z120120241558653
|
13/01/2024
|
laldev ganjhu
|
3401004WL094720
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24Z120120241558654
|
13/01/2024
|
Anil ganjhu
|
3401004WL094720
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24Z120120241558778
|
13/01/2024
|
Rajendra ganjhu
|
3401004WL094725
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24Z120120241558655
|
13/01/2024
|
PRAKASH GANJHU
|
3401004WL094720
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24Z120120241558656
|
13/01/2024
|
JHALO DEVI
|
3401004WL094720
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24Z120120241558657
|
13/01/2024
|
Dasrath ganjhu
|
3401004WL094720
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
100
|
KHELARI
|
JH-01-004-017-004/239
(MAYAPUR)
|
3401004000NRG24Z120120241558779
|
13/01/2024
|
SURAJ BHOGTA
|
3401004WL094725
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-004/242
(MAYAPUR)
|
3401004000NRG24Z120120241558780
|
13/01/2024
|
BILASO DEVI
|
3401004WL094725
|
BILASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24Z120120241558663
|
13/01/2024
|
Nandu ganju
|
3401004WL094720
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. NANDU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/83
(MAYAPUR)
|
3401004000NRG24Z120120241558786
|
13/01/2024
|
MANGRU GANJHU
|
3401004WL094725
|
MANGRU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. MANGRU GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24Z120120241558788
|
13/01/2024
|
PRADIP BHOGTA
|
3401004WL094725
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-005/2090
(MAYAPUR)
|
3401004000NRG24Z120120241558790
|
13/01/2024
|
jamni devi
|
3401004WL094725
|
jamni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-017-005/2092
(MAYAPUR)
|
3401004000NRG24Z120120241558791
|
13/01/2024
|
sitaram ganjhu
|
3401004WL094725
|
sitaram ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Sitaram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHELARI
|
JH-01-004-017-005/2093
(MAYAPUR)
|
3401004000NRG24Z120120241558792
|
13/01/2024
|
mina devi
|
3401004WL094725
|
mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24Z120120241558745
|
13/01/2024
|
samim ansari
|
3401004WL094724
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-005/2099
(MAYAPUR)
|
3401004000NRG24Z120120241558748
|
13/01/2024
|
SAKIL ANSARI
|
3401004WL094724
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24Z120120241558749
|
13/01/2024
|
ASMINA PARWEEN
|
3401004WL094724
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24Z120120241558673
|
13/01/2024
|
guddi kumari
|
3401004WL094720
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24Z120120241558674
|
13/01/2024
|
pintu kumar lohra
|
3401004WL094720
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24Z120120241558676
|
13/01/2024
|
Fidil kisnod
|
3401004WL094720
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24Z120120241558678
|
13/01/2024
|
GOBIND GANJHU
|
3401004WL094720
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18306
|
18306
|
|
|
|
|
|
|
|