|
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)
|
3401004000NRG24291220231525231
|
02/01/2024
|
ASAD ANSARI
|
3401004WL091750
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595027
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24291220231525232
|
02/01/2024
|
MERAJ ANSARI
|
3401004WL091750
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595028
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24291220231525233
|
02/01/2024
|
ANISHA KHATUN
|
3401004WL091750
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595040
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24291220231525238
|
02/01/2024
|
DEEPAK KUMAR
|
3401004WL091750
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595039
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24291220231525241
|
02/01/2024
|
MADHU KUMARI
|
3401004WL091750
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595041
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24291220231525242
|
02/01/2024
|
SAMBHU YADAV
|
3401004WL091750
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595026
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24291220231525227
|
02/01/2024
|
Tabusam parveen
|
3401004WL091750
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595061
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
8
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24311220231532034
|
02/01/2024
|
ARBIND TOPPO
|
3401004WL092262
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595064
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24281220231522207
|
02/01/2024
|
BHAWESH SINGH
|
3401004WL091543
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595054
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24281220231522211
|
02/01/2024
|
RAMDEV GANJHU
|
3401004WL091543
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595058
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1590
(MAYAPUR)
|
3401004000NRG24281220231522212
|
02/01/2024
|
HEMANT KUJUR
|
3401004WL091543
|
HEMANT KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595044
|
|
HEMANT KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24281220231522214
|
02/01/2024
|
Pushpa devi
|
3401004WL091543
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595067
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24281220231522216
|
02/01/2024
|
Mahendra ganjhu
|
3401004WL091543
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595047
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-005/318
(MAYAPUR)
|
3401004000NRG24281220231522224
|
02/01/2024
|
RAMESH GANJHU
|
3401004WL091543
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840595049
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24281220231522227
|
02/01/2024
|
MANBODH GANJHU
|
3401004WL091543
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595043
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG24281220231522228
|
02/01/2024
|
MAHENDRA MUNDA
|
3401004WL091543
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595048
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24281220231522229
|
02/01/2024
|
SURESH GANJHU
|
3401004WL091543
|
SURESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595045
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24281220231522230
|
02/01/2024
|
SURESH MUNDA
|
3401004WL091543
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595046
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24281220231522231
|
02/01/2024
|
SUKRA GANJHU
|
3401004WL091543
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595055
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG24281220231522232
|
02/01/2024
|
RENU DEVI
|
3401004WL091543
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595052
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24291220231525246
|
02/01/2024
|
Rabita devi
|
3401004WL091750
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595065
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24291220231525225
|
02/01/2024
|
NIKHAT PARWEEN
|
3401004WL091750
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595042
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24291220231525229
|
02/01/2024
|
Rajmani devi
|
3401004WL091750
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595011
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24291220231525236
|
02/01/2024
|
MRAN ANSARI
|
3401004WL091750
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595057
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24291220231525230
|
02/01/2024
|
Anand Yadav
|
3401004WL091750
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595112
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24291220231525235
|
02/01/2024
|
FIROJ ANSARI
|
3401004WL091750
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595085
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24311220231532021
|
02/01/2024
|
JHARIA GANJHU
|
3401004WL092262
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595053
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24281220231522310
|
02/01/2024
|
SADDAM ANSARI
|
3401004WL091544
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595094
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHELARI
|
JH-01-004-017-002/126
(MAYAPUR)
|
3401004000NRG24311220231532024
|
02/01/2024
|
KIRAN DEVI
|
3401004WL092262
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595074
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/54
(MAYAPUR)
|
3401004000NRG24311220231532033
|
02/01/2024
|
HARI GANJHU
|
3401004WL092262
|
HARI GANJHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840595088
|
|
Mr. HARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/595
(MAYAPUR)
|
3401004000NRG24281220231522196
|
02/01/2024
|
JEMESH TOPPO
|
3401004WL091543
|
JEMESH TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595106
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24281220231522197
|
02/01/2024
|
ASHISH MINZ
|
3401004WL091543
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595100
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24281220231522198
|
02/01/2024
|
JOSEF MINZ
|
3401004WL091543
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595091
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG24281220231522199
|
02/01/2024
|
JAGNANDAN GANJHU
|
3401004WL091543
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840595082
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24281220231522200
|
02/01/2024
|
MANSID DHAN
|
3401004WL091543
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595080
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24281220231522201
|
02/01/2024
|
SANTOSH YADAV
|
3401004WL091543
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595092
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24291220231525240
|
02/01/2024
|
PANCHU ORAON
|
3401004WL091750
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595107
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24291220231525249
|
02/01/2024
|
RAJESH YADAV
|
3401004WL091750
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595090
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24291220231525250
|
02/01/2024
|
HEMANT YADAV
|
3401004WL091750
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595084
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24311220231532038
|
02/01/2024
|
PAPU YADAV
|
3401004WL092262
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595078
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
41
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24291220231525251
|
02/01/2024
|
SANTOSH YADAV
|
3401004WL091750
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595087
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24291220231525252
|
02/01/2024
|
BABITA DEVI
|
3401004WL091750
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595098
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24311220231532039
|
02/01/2024
|
MOTILAL MAHTO
|
3401004WL092262
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595089
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24291220231525253
|
02/01/2024
|
UMASHANKAR YADAV
|
3401004WL091750
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595086
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24291220231525254
|
02/01/2024
|
PAIRWA DEVI
|
3401004WL091750
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595075
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24291220231525256
|
02/01/2024
|
LALITA KUMARI
|
3401004WL091750
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840595076
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24291220231525257
|
02/01/2024
|
KOMAL ORAON
|
3401004WL091750
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595101
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24311220231532040
|
02/01/2024
|
UDAY LOHRA
|
3401004WL092262
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595081
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24311220231532042
|
02/01/2024
|
KABUTARI DEVI
|
3401004WL092262
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595113
|
|
Mrs. KABUTARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24311220231532043
|
02/01/2024
|
MS PERNI DEVI
|
3401004WL092262
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595073
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24281220231522202
|
02/01/2024
|
TABREJ ANSARI
|
3401004WL091543
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595102
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/143
(MAYAPUR)
|
3401004000NRG24311220231532045
|
02/01/2024
|
JAGLAL GANJHU
|
3401004WL092262
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840595056
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/278
(MAYAPUR)
|
3401004000NRG24311220231532054
|
02/01/2024
|
RATANI DEVI
|
3401004WL092262
|
RATANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595104
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24311220231532055
|
02/01/2024
|
SAMLAL GANJHU
|
3401004WL092262
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595051
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/29
(MAYAPUR)
|
3401004000NRG24311220231532056
|
02/01/2024
|
SOMRI DEVI
|
3401004WL092262
|
SOMRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595077
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/352
(MAYAPUR)
|
3401004000NRG24311220231532057
|
02/01/2024
|
JITAN GANJHU
|
3401004WL092262
|
JITAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595072
|
|
Mr. JITAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24311220231532059
|
02/01/2024
|
RUPNI DEVI
|
3401004WL092262
|
RUPNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595093
|
|
Mr. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24311220231532060
|
02/01/2024
|
BINESH GANJHU
|
3401004WL092262
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595105
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24311220231532061
|
02/01/2024
|
KARAN KUMAR GANJHU
|
3401004WL092262
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595095
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24311220231532062
|
02/01/2024
|
MUNNA GANJHU
|
3401004WL092262
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840595096
|
|
Mr. MUNNA GANJHU & SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24311220231532063
|
02/01/2024
|
RUDO DEVI
|
3401004WL092262
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595079
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-005/10196
(MAYAPUR)
|
3401004000NRG24281220231522208
|
02/01/2024
|
PUSA MUNDA
|
3401004WL091543
|
PUSA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595103
|
|
Mr. PUSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24281220231522209
|
02/01/2024
|
GOVIND GANHJU
|
3401004WL091543
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595097
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24281220231522210
|
02/01/2024
|
BABULAL MUNDA
|
3401004WL091543
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595083
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24281220231522225
|
02/01/2024
|
GOVIND THAKUR
|
3401004WL091543
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595050
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG24281220231522226
|
02/01/2024
|
RANTHU MUNDA
|
3401004WL091543
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595099
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG24311220231532025
|
02/01/2024
|
SABITA DEVI
|
3401004WL092262
|
SABITA DEVI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840595060
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24311220231532027
|
02/01/2024
|
Punam Kumari
|
3401004WL092262
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594999
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24291220231525234
|
02/01/2024
|
ROHIT YADAV
|
3401004WL091750
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595030
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24291220231525245
|
02/01/2024
|
Sindhu kumari
|
3401004WL091750
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595024
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24291220231525239
|
02/01/2024
|
SURAJ YADAV
|
3401004WL091750
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595025
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24281220231522190
|
02/01/2024
|
Rina devi
|
3401004WL091543
|
Rina devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595111
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-002/1954
(MAYAPUR)
|
3401004000NRG24281220231522191
|
02/01/2024
|
Jugeshwar Ganjhu
|
3401004WL091543
|
Jugeshwar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595008
|
|
JUGESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24281220231522318
|
02/01/2024
|
Kuldip ganjhu
|
3401004WL091544
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595033
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24291220231525237
|
02/01/2024
|
AMRITA KUMARI
|
3401004WL091750
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595115
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24291220231525248
|
02/01/2024
|
TEJUWA ORAON
|
3401004WL091750
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595114
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24281220231522203
|
02/01/2024
|
Dipak bhuiyan
|
3401004WL091543
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595109
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-004/1829
(MAYAPUR)
|
3401004000NRG24281220231522204
|
02/01/2024
|
Shangita kumari
|
3401004WL091543
|
Shangita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595007
|
|
SHANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24281220231522205
|
02/01/2024
|
Roshan Kumar bhuiyan
|
3401004WL091543
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595110
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/1831
(MAYAPUR)
|
3401004000NRG24281220231522206
|
02/01/2024
|
Bablu kumar bhuiya
|
3401004WL091543
|
Bablu kumar bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595108
|
|
BABLU KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-024-004-002/3762
(CHURI SOUTH)
|
3401004000NRG24281220231522233
|
02/01/2024
|
ABHAY DEY
|
3401004WL091543
|
ABHAY DEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595035
|
|
Abhay Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-002/3764
(CHURI SOUTH)
|
3401004000NRG24281220231522234
|
02/01/2024
|
PRATIK KUMAR
|
3401004WL091543
|
PRATIK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595037
|
|
Pratik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-002/3766
(CHURI SOUTH)
|
3401004000NRG24281220231522235
|
02/01/2024
|
SUDHANSHU KUMAR
|
3401004WL091543
|
SUDHANSHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595038
|
|
Sudhanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-002/3767
(CHURI SOUTH)
|
3401004000NRG24281220231522236
|
02/01/2024
|
SHUBHAM KUMAR BHOGTA
|
3401004WL091543
|
SHUBHAM KUMAR BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595036
|
|
Shubham Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-002/3768
(CHURI SOUTH)
|
3401004000NRG24281220231522237
|
02/01/2024
|
ROHIT YADAV
|
3401004WL091543
|
ROHIT YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
15/03/2024
|
|
1840595034
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-017-003/1331
(MAYAPUR)
|
3401004000NRG24291220231525247
|
02/01/2024
|
SINOD ORAON
|
3401004WL091750
|
SINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595059
|
|
SHINOD GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24281220231522166
|
02/01/2024
|
SAROJ DEVI
|
3401004WL091543
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595120
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24281220231522167
|
02/01/2024
|
KAUSHILA KUMARI
|
3401004WL091543
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840594989
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24281220231522168
|
02/01/2024
|
PREM KUMAR MUNDA
|
3401004WL091543
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840594974
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24281220231522169
|
02/01/2024
|
SACHIN KUMAR MUNDA
|
3401004WL091543
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595122
|
|
Sachin Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24281220231522170
|
02/01/2024
|
SUJIT MUNDA
|
3401004WL091543
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595125
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24281220231522171
|
02/01/2024
|
SUSHMA KUMARI
|
3401004WL091543
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595129
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24281220231522172
|
02/01/2024
|
YASHODA KUMARI
|
3401004WL091543
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840594990
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24281220231522173
|
02/01/2024
|
PRBHA KUMARI
|
3401004WL091543
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840595123
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24291220231525222
|
02/01/2024
|
ROSHAN KHATUN
|
3401004WL091750
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594994
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1093
(MAYAPUR)
|
3401004000NRG24281220231522174
|
02/01/2024
|
MONIKA EKKA
|
3401004WL091543
|
MONIKA EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594993
|
|
Mrs. MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1147
(MAYAPUR)
|
3401004000NRG24281220231522175
|
02/01/2024
|
SUGNA DEVI
|
3401004WL091543
|
SUGNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594998
|
|
Mrs. SUGNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24281220231522176
|
02/01/2024
|
SOMRI DEVI
|
3401004WL091543
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595009
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24281220231522177
|
02/01/2024
|
SOMRA LOHRA
|
3401004WL091543
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595000
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24281220231522178
|
02/01/2024
|
HULAS DEVI
|
3401004WL091543
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840595121
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24311220231532020
|
02/01/2024
|
Bablu kumar
|
3401004WL092262
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595015
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24281220231522179
|
02/01/2024
|
SUKHMANI DEVI
|
3401004WL091543
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840594997
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24281220231522180
|
02/01/2024
|
ETWA LOHRA
|
3401004WL091543
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595010
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24291220231525223
|
02/01/2024
|
SAHNAJ KHATUN
|
3401004WL091750
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595029
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24291220231525224
|
02/01/2024
|
JAINUL ANSRI
|
3401004WL091750
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840595063
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24291220231525226
|
02/01/2024
|
ROKAIYA KHATOON
|
3401004WL091750
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595068
|
|
ROKAIYA KHATOON; D/O NURSALIM ANSARI
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24291220231525228
|
02/01/2024
|
Rasid ansari
|
3401004WL091750
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595069
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-017-001/527
(MAYAPUR)
|
3401004000NRG24281220231522181
|
02/01/2024
|
LALKUMAR ORAON
|
3401004WL091543
|
LALKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594985
|
|
Mr. LALKUMAR OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/532
(MAYAPUR)
|
3401004000NRG24281220231522182
|
02/01/2024
|
CHHATU LOHRA
|
3401004WL091543
|
CHHATU LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594978
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/539
(MAYAPUR)
|
3401004000NRG24281220231522183
|
02/01/2024
|
TITO KUMARI
|
3401004WL091543
|
TITO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594986
|
|
TITO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/581
(MAYAPUR)
|
3401004000NRG24281220231522184
|
02/01/2024
|
DILIP PAHAN
|
3401004WL091543
|
DILIP PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594984
|
|
Mr. DILIP PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/620
(MAYAPUR)
|
3401004000NRG24281220231522185
|
02/01/2024
|
DURGA PAHAN
|
3401004WL091543
|
DURGA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594980
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG24281220231522186
|
02/01/2024
|
RAMESH ORAON
|
3401004WL091543
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594988
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/622
(MAYAPUR)
|
3401004000NRG24281220231522187
|
02/01/2024
|
SOHRAY ORAON
|
3401004WL091543
|
SOHRAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595124
|
|
Mr. SOHRAY ORAON & PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/623
(MAYAPUR)
|
3401004000NRG24281220231522188
|
02/01/2024
|
BUDHWA ORAON
|
3401004WL091543
|
BUDHWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594987
|
|
Mr. BUDHWA ORAON &CHARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/1115
(MAYAPUR)
|
3401004000NRG24311220231532022
|
02/01/2024
|
JIRUWA DEVI
|
3401004WL092262
|
JIRUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595012
|
|
Mrs. JIRUWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24311220231532023
|
02/01/2024
|
CHARKA GANJHU
|
3401004WL092262
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594982
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/140
(MAYAPUR)
|
3401004000NRG24281220231522311
|
02/01/2024
|
DILIP GANJHU
|
3401004WL091544
|
DILIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594977
|
|
Mr. DILIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24281220231522312
|
02/01/2024
|
MAHANAND DHAN
|
3401004WL091544
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595003
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24281220231522313
|
02/01/2024
|
ESWAR GANJHU
|
3401004WL091544
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595002
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/1580
(MAYAPUR)
|
3401004000NRG24281220231522314
|
02/01/2024
|
LALO DEVI
|
3401004WL091544
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595001
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24281220231522315
|
02/01/2024
|
Pramila devi
|
3401004WL091544
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595016
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24311220231532026
|
02/01/2024
|
Suman ganju
|
3401004WL092262
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595013
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24311220231532028
|
02/01/2024
|
Yashoda Devi
|
3401004WL092262
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595062
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24311220231532029
|
02/01/2024
|
Mangal Kumar ganjhu
|
3401004WL092262
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595020
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG24281220231522316
|
02/01/2024
|
Sushila devi
|
3401004WL091544
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595066
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24311220231532030
|
02/01/2024
|
RAMSUNDRA GANJHU
|
3401004WL092262
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595023
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24281220231522192
|
02/01/2024
|
DASI MINZ
|
3401004WL091543
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595071
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24281220231522193
|
02/01/2024
|
SAIHUN GANJHU
|
3401004WL091543
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595128
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/40
(MAYAPUR)
|
3401004000NRG24311220231532031
|
02/01/2024
|
BARTU GANJHU
|
3401004WL092262
|
BARTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595118
|
|
Mr. BARTU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24281220231522319
|
02/01/2024
|
naresh ganju
|
3401004WL091544
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594975
|
|
Mr. NARESH GANJHU & PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/45
(MAYAPUR)
|
3401004000NRG24281220231522320
|
02/01/2024
|
MAGRET KUJUR
|
3401004WL091544
|
MAGRET KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595119
|
|
Mrs. MARGRET KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG24281220231522321
|
02/01/2024
|
DEVNATH MAHTO
|
3401004WL091544
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594983
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/53
(MAYAPUR)
|
3401004000NRG24311220231532032
|
02/01/2024
|
SITA DEVI
|
3401004WL092262
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595116
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24281220231522194
|
02/01/2024
|
SIMON PATRAS DHAN
|
3401004WL091543
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594992
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24281220231522195
|
02/01/2024
|
PRADIP TOPPO
|
3401004WL091543
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594979
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/621
(MAYAPUR)
|
3401004000NRG24281220231522322
|
02/01/2024
|
LALINDRA GANHJU
|
3401004WL091544
|
LALINDRA GANHJU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594981
|
|
Mr. LALINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-002/81
(MAYAPUR)
|
3401004000NRG24311220231532035
|
02/01/2024
|
MANICHARWA GANJHU
|
3401004WL092262
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594976
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24291220231525243
|
02/01/2024
|
RITA DEVI
|
3401004WL091750
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595022
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24311220231532036
|
02/01/2024
|
SABITA DEVI
|
3401004WL092262
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595019
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24291220231525244
|
02/01/2024
|
NIRAJ YADAV
|
3401004WL091750
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595005
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24311220231532037
|
02/01/2024
|
SUSHIL YADAV
|
3401004WL092262
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595126
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24291220231525255
|
02/01/2024
|
PREM KR YADAV
|
3401004WL091750
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595127
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-017-004/109
(MAYAPUR)
|
3401004000NRG24311220231532041
|
02/01/2024
|
SALDHARI GANJHU
|
3401004WL092262
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595117
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24311220231532044
|
02/01/2024
|
BIBEKA GANJHU
|
3401004WL092262
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594991
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24311220231532046
|
02/01/2024
|
Vikash ganju
|
3401004WL092262
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595031
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24311220231532047
|
02/01/2024
|
Sarita devi
|
3401004WL092262
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595006
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24311220231532048
|
02/01/2024
|
Biswakarma bhogta
|
3401004WL092262
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840595014
|
|
Vishwakarma Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24311220231532049
|
02/01/2024
|
kapinder bhogta
|
3401004WL092262
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595018
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24311220231532050
|
02/01/2024
|
laldev ganjhu
|
3401004WL092262
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595017
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24311220231532051
|
02/01/2024
|
Anil ganjhu
|
3401004WL092262
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595021
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24311220231532052
|
02/01/2024
|
PRAKASH GANJHU
|
3401004WL092262
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595032
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24311220231532053
|
02/01/2024
|
Dasrath ganjhu
|
3401004WL092262
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595070
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
154
|
KHELARI
|
JH-01-004-017-004/50
(MAYAPUR)
|
3401004000NRG24311220231532058
|
02/01/2024
|
Nandu ganju
|
3401004WL092262
|
Nandu ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594996
|
|
Mr. NANDU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-017-005/1825
(MAYAPUR)
|
3401004000NRG24281220231522215
|
02/01/2024
|
SILVIYA TOPPO
|
3401004WL091543
|
SILVIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840595004
|
|
Miss. SILVIYA DUNGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24281220231522223
|
02/01/2024
|
GOBIND GANJHU
|
3401004WL091543
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840594995
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203376
|
203376
|
|
|
|
|
|
|
|