|
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-01-004-017-003/1343
(MAYAPUR)
|
3401004000NRG24031120231318625
|
03/11/2023
|
Shashi Kumar yadav
|
3401004WL078093
|
Shashi Kumar yadav
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212924
|
|
SHASHI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24031120231318616
|
03/11/2023
|
SALMAN ANSARI
|
3401004WL078093
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212932
|
|
Mr. IMRAN ANSARI & SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24031120231318588
|
03/11/2023
|
ASAD ANSARI
|
3401004WL078092
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212926
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24031120231318589
|
03/11/2023
|
MERAJ ANSARI
|
3401004WL078092
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212927
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24031120231318590
|
03/11/2023
|
ANISHA KHATUN
|
3401004WL078092
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212929
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24031120231318593
|
03/11/2023
|
Mahfuj Ansari
|
3401004WL078092
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212928
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24031120231318533
|
03/11/2023
|
NILAM KUMARI
|
3401004WL078091
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212931
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24031120231318709
|
03/11/2023
|
SAMBHU YADAV
|
3401004WL078095
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212925
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24031120231318534
|
03/11/2023
|
KABITA DEVI
|
3401004WL078091
|
KABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212930
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24031120231318619
|
03/11/2023
|
Tabusam parveen
|
3401004WL078093
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212963
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1136
(MAYAPUR)
|
3401004000NRG24031120231318622
|
03/11/2023
|
GEETA DEVI
|
3401004WL078093
|
GEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212967
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24031120231318675
|
03/11/2023
|
BIMLA DEVI
|
3401004WL078094
|
BIMLA DEVI
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962212966
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1204
(MAYAPUR)
|
3401004000NRG24031120231318623
|
03/11/2023
|
NILAM DEVI
|
3401004WL078093
|
NILAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212968
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24031120231318677
|
03/11/2023
|
Lakho devi
|
3401004WL078094
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212961
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24031120231318679
|
03/11/2023
|
Kanchan kumari
|
3401004WL078094
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212970
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHELARI
|
JH-01-004-017-004/1051
(MAYAPUR)
|
3401004000NRG24031120231318631
|
03/11/2023
|
ANIL BHUIYAN
|
3401004WL078093
|
ANIL BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212964
|
|
ANIL BHUIYA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24031120231318550
|
03/11/2023
|
SIVANI KUMARI
|
3401004WL078091
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212965
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-004/1835
(MAYAPUR)
|
3401004000NRG24031120231318637
|
03/11/2023
|
Phulo kumari
|
3401004WL078093
|
Phulo kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212962
|
|
Miss. PHULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-004/1883
(MAYAPUR)
|
3401004000NRG24031120231318640
|
03/11/2023
|
SURJI DEVI
|
3401004WL078093
|
SURJI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212969
|
|
SURJI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24031120231318537
|
03/11/2023
|
Rabita devi
|
3401004WL078091
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212971
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24031120231318587
|
03/11/2023
|
Rasiya khatun
|
3401004WL078092
|
Rasiya khatun
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212972
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24031120231318538
|
03/11/2023
|
Rohit Yadav
|
3401004WL078091
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212975
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24031120231318618
|
03/11/2023
|
NIKHAT PARWEEN
|
3401004WL078093
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212933
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-017-003/1113
(MAYAPUR)
|
3401004000NRG24031120231318707
|
03/11/2023
|
PURNIMA KUMARI
|
3401004WL078095
|
PURNIMA KUMARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212934
|
|
PURNIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-017-003/1342
(MAYAPUR)
|
3401004000NRG24031120231318624
|
03/11/2023
|
Santoshi Kumari
|
3401004WL078093
|
Santoshi Kumari
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212974
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24031120231318532
|
03/11/2023
|
MRAN ANSARI
|
3401004WL078091
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212973
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24031120231318591
|
03/11/2023
|
SANOBAR NAZ
|
3401004WL078092
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212923
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24031120231318668
|
03/11/2023
|
ANIL ORAON
|
3401004WL078094
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212988
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24031120231318614
|
03/11/2023
|
ABDULLAH ANSARI
|
3401004WL078093
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212955
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24031120231318615
|
03/11/2023
|
SAHID ANSARI
|
3401004WL078093
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212986
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG24031120231318702
|
03/11/2023
|
JASHO DEVI
|
3401004WL078095
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212991
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG24031120231318703
|
03/11/2023
|
RAJENDRA YADAV
|
3401004WL078095
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212904
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24031120231318704
|
03/11/2023
|
AJIT KUMAR YADAV
|
3401004WL078095
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212947
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG24031120231318705
|
03/11/2023
|
SARITA DEVI
|
3401004WL078095
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212993
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG24031120231318706
|
03/11/2023
|
PUNAM KUMARI
|
3401004WL078095
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212950
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24021120231315520
|
03/11/2023
|
MAHESHWAR GANJHU
|
3401004WL077892
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212940
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG24021120231315521
|
03/11/2023
|
PARBAL DHAN
|
3401004WL077892
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212941
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/624
(MAYAPUR)
|
3401004000NRG24031120231318528
|
03/11/2023
|
MAHENDRA PAHAN
|
3401004WL078091
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962212954
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/91
(MAYAPUR)
|
3401004000NRG24031120231318673
|
03/11/2023
|
HAZMATIYA DEVI
|
3401004WL078094
|
HAZMATIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212907
|
|
Mr. AJMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG24031120231318529
|
03/11/2023
|
JASO KUMARI
|
3401004WL078091
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962212953
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24031120231318530
|
03/11/2023
|
SANTOSH YADAV
|
3401004WL078091
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212957
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24031120231318531
|
03/11/2023
|
SUNITA KUMARI
|
3401004WL078091
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212958
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG24031120231318620
|
03/11/2023
|
SUKRU DEVI
|
3401004WL078093
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212938
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24031120231318621
|
03/11/2023
|
SUKHNATH ORAON
|
3401004WL078093
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212935
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG24031120231321784
|
03/11/2023
|
SHOSHAN DEVI
|
3401004WL078215
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212942
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24031120231318710
|
03/11/2023
|
BHOLA YADAV
|
3401004WL078095
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212939
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG24031120231318540
|
03/11/2023
|
SURAJ KUMAR YADAV
|
3401004WL078091
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962212945
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24031120231318541
|
03/11/2023
|
ayodhya yadav
|
3401004WL078091
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212937
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24031120231318542
|
03/11/2023
|
MUNESAR YADAV
|
3401004WL078091
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212990
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24031120231318594
|
03/11/2023
|
BIRSA ORAON
|
3401004WL078092
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212946
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/481
(MAYAPUR)
|
3401004000NRG24031120231318626
|
03/11/2023
|
SURENDRA YADAV
|
3401004WL078093
|
SURENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212948
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG24031120231318595
|
03/11/2023
|
SUKARMANI DEVI
|
3401004WL078092
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212989
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24031120231318543
|
03/11/2023
|
SUNITA DEVI
|
3401004WL078091
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212949
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24031120231318682
|
03/11/2023
|
LALITA KUMARI
|
3401004WL078094
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962212992
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24031120231318683
|
03/11/2023
|
SURESH YADAV
|
3401004WL078094
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212905
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/704
(MAYAPUR)
|
3401004000NRG24031120231318627
|
03/11/2023
|
BIJAY ORAON
|
3401004WL078093
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212959
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG24031120231318628
|
03/11/2023
|
SUNIL ORAON
|
3401004WL078093
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212952
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG24031120231318629
|
03/11/2023
|
SHANI ORAON
|
3401004WL078093
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212951
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24031120231318546
|
03/11/2023
|
LALITA KUMARI
|
3401004WL078091
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212994
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24031120231318547
|
03/11/2023
|
PUNITA KUMARI
|
3401004WL078091
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212956
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-017-003/87-A
(MAYAPUR)
|
3401004000NRG24031120231318630
|
03/11/2023
|
PERMESWAR YADAV
|
3401004WL078093
|
PERMESWAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212906
|
|
Mr. PERMESHWER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG24031120231318548
|
03/11/2023
|
RAIMUN ORAON
|
3401004WL078091
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962212943
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG24031120231318549
|
03/11/2023
|
SIMA KUMARI
|
3401004WL078091
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962212944
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/1520
(MAYAPUR)
|
3401004000NRG24031120231318632
|
03/11/2023
|
MUKESH BHUIYAN
|
3401004WL078093
|
MUKESH BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212960
|
|
Mr. MUKESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/1525
(MAYAPUR)
|
3401004000NRG24031120231318633
|
03/11/2023
|
RAHUL BHUIYAN
|
3401004WL078093
|
RAHUL BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212987
|
|
Mr. RAHUL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG24031120231318553
|
03/11/2023
|
BENIYA ORAON
|
3401004WL078091
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962212936
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-005/1541
(MAYAPUR)
|
3401004000NRG24031120231318596
|
03/11/2023
|
SUDAMA PRASAD GUPTA
|
3401004WL078092
|
SUDAMA PRASAD GUPTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212903
|
|
Mr. SUDAMA PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24031120231318670
|
03/11/2023
|
SABITA DEVI
|
3401004WL078094
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212985
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24031120231318536
|
03/11/2023
|
Sindhu kumari
|
3401004WL078091
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212921
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24031120231318708
|
03/11/2023
|
SURAJ YADAV
|
3401004WL078095
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212922
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24031120231318592
|
03/11/2023
|
Hasan ansari
|
3401004WL078092
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212997
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG24021120231315515
|
03/11/2023
|
Pairwa devi
|
3401004WL077892
|
Pairwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212999
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG24021120231315516
|
03/11/2023
|
Choranti devi
|
3401004WL077892
|
Choranti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213001
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG24021120231315517
|
03/11/2023
|
Balmati kumari
|
3401004WL077892
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213000
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24021120231315518
|
03/11/2023
|
Arjun ganjhu
|
3401004WL077892
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213003
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24021120231315519
|
03/11/2023
|
Premjit yadav
|
3401004WL077892
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213002
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24031120231318539
|
03/11/2023
|
TEJUWA ORAON
|
3401004WL078091
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212996
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-004/1810
(MAYAPUR)
|
3401004000NRG24031120231318636
|
03/11/2023
|
Sittara parween
|
3401004WL078093
|
Sittara parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212995
|
|
Miss. SITTARA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24031120231318552
|
03/11/2023
|
Dipak bhuiyan
|
3401004WL078091
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212998
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG24031120231318700
|
03/11/2023
|
DINESH YADAV
|
3401004WL078095
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212910
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24031120231318584
|
03/11/2023
|
NARGISH PRWEEN
|
3401004WL078092
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212917
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24031120231318585
|
03/11/2023
|
IFAT KHATUN
|
3401004WL078092
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212919
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24031120231318586
|
03/11/2023
|
JUBAIR ANSARI
|
3401004WL078092
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212920
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24031120231318617
|
03/11/2023
|
JAINUL ANSRI
|
3401004WL078093
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212977
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/1120
(MAYAPUR)
|
3401004000NRG24031120231318669
|
03/11/2023
|
BIJESH GANJHU
|
3401004WL078094
|
BIJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212911
|
|
Mr. BIJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24021120231315512
|
03/11/2023
|
MAHANAND DHAN
|
3401004WL077892
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212916
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/1550
(MAYAPUR)
|
3401004000NRG24031120231318671
|
03/11/2023
|
MEENA KUMARI
|
3401004WL078094
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212913
|
|
Mr. MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG24021120231315513
|
03/11/2023
|
Punam Kumari
|
3401004WL077892
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962212980
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG24021120231315514
|
03/11/2023
|
Sushila devi
|
3401004WL077892
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212984
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-002/41
(MAYAPUR)
|
3401004000NRG24031120231318672
|
03/11/2023
|
RITWA DEVI
|
3401004WL078094
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213007
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24031120231318525
|
03/11/2023
|
SIMON PATRAS DHAN
|
3401004WL078091
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213004
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24031120231318526
|
03/11/2023
|
JOSEF MINZ
|
3401004WL078091
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212914
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-002/623
(MAYAPUR)
|
3401004000NRG24031120231318527
|
03/11/2023
|
JITPAHAN ORAON
|
3401004WL078091
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962213010
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24031120231318674
|
03/11/2023
|
Fagni Devi
|
3401004WL078094
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962213009
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24031120231318676
|
03/11/2023
|
SARITA DEVI
|
3401004WL078094
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962213011
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24031120231318535
|
03/11/2023
|
RITA DEVI
|
3401004WL078091
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212918
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24031120231318678
|
03/11/2023
|
Ajay Oraon
|
3401004WL078094
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212915
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24031120231321785
|
03/11/2023
|
Sanjay oraon
|
3401004WL078215
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212981
|
|
SANJAY ORAON & SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG24031120231318680
|
03/11/2023
|
Sandhya Kumari
|
3401004WL078094
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212978
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24031120231318681
|
03/11/2023
|
Ranjan kumar
|
3401004WL078094
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212983
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24031120231318544
|
03/11/2023
|
GOVERDHAN YADAV
|
3401004WL078091
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213005
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24031120231318545
|
03/11/2023
|
PREM KR YADAV
|
3401004WL078091
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213006
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24031120231318551
|
03/11/2023
|
ANITA DEVI
|
3401004WL078091
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212909
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24031120231318634
|
03/11/2023
|
SUNIL PASWAN
|
3401004WL078093
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212976
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-017-004/1671
(MAYAPUR)
|
3401004000NRG24031120231318635
|
03/11/2023
|
Anil bhuyan
|
3401004WL078093
|
Anil bhuyan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212912
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/1836
(MAYAPUR)
|
3401004000NRG24031120231318638
|
03/11/2023
|
Chanda kumari
|
3401004WL078093
|
Chanda kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212979
|
|
CHANDA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KHELARI
|
JH-01-004-017-004/1881
(MAYAPUR)
|
3401004000NRG24031120231318639
|
03/11/2023
|
PUJA KUMARI
|
3401004WL078093
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212982
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24031120231318597
|
03/11/2023
|
PARWATI KUMARI
|
3401004WL078092
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962212908
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24031120231318598
|
03/11/2023
|
DEEPAK BHOGTA
|
3401004WL078092
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962213008
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|