|
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-01-004-012-001/2323
(HUTAP)
|
3401004000NRG24040320241767259
|
04/03/2024
|
LAILA KHATUN
|
3401004WL110010
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228291
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24040320241767158
|
04/03/2024
|
Vibha Devi
|
3401004WL110007
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228292
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24040320241767136
|
04/03/2024
|
Prem oraon
|
3401004WL110006
|
Prem oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228243
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1011
(HUTAP)
|
3401004000NRG24040320241767241
|
04/03/2024
|
DHARMDAHI MINJ
|
3401004WL110010
|
DHARMDAHI MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228254
|
|
DHARMDASI MINJ
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1019
(HUTAP)
|
3401004000NRG24040320241767242
|
04/03/2024
|
LAWKAREN TOPPO
|
3401004WL110010
|
LAWKAREN TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228248
|
|
LAWKAREN TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1035
(HUTAP)
|
3401004000NRG24040320241767243
|
04/03/2024
|
BALMADINA KUJUR
|
3401004WL110010
|
BALMADINA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228287
|
|
BALMDINA KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1129
(HUTAP)
|
3401004000NRG24040320241767244
|
04/03/2024
|
ELIYAZAR RUNDA
|
3401004WL110010
|
ELIYAZAR RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228288
|
|
ELIYAZAR RUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1212
(HUTAP)
|
3401004000NRG24040320241767245
|
04/03/2024
|
RENU RUNDA
|
3401004WL110010
|
RENU RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228260
|
|
RENU RUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG24040320241767246
|
04/03/2024
|
Sachin Ekka
|
3401004WL110010
|
Sachin Ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228263
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24040320241767247
|
04/03/2024
|
ASGARI KHATUN
|
3401004WL110010
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228261
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24040320241767248
|
04/03/2024
|
SAHJHADI KHATUN
|
3401004WL110010
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228286
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24040320241767249
|
04/03/2024
|
RAIKIBA KHATUN
|
3401004WL110010
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228257
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24040320241767250
|
04/03/2024
|
REHANA KHATUN
|
3401004WL110010
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228264
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG24040320241767251
|
04/03/2024
|
SADAM ANSARI
|
3401004WL110010
|
SADAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228265
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24040320241767252
|
04/03/2024
|
MAKEENA KHATUN
|
3401004WL110010
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228266
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24040320241767253
|
04/03/2024
|
SAKIR ANSARI
|
3401004WL110010
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228267
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24040320241767254
|
04/03/2024
|
SHABINA KHATUN
|
3401004WL110010
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228262
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24040320241767255
|
04/03/2024
|
ASMINA KHATUN
|
3401004WL110010
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228244
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG24040320241767256
|
04/03/2024
|
GULSAN ARA
|
3401004WL110010
|
GULSAN ARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228251
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24040320241767257
|
04/03/2024
|
MOFIL ANSARI
|
3401004WL110010
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228268
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2282
(HUTAP)
|
3401004000NRG24040320241767258
|
04/03/2024
|
BABITA DEVI
|
3401004WL110010
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228272
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG24040320241767260
|
04/03/2024
|
PUSHPA EKKA
|
3401004WL110010
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228245
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/67
(HUTAP)
|
3401004000NRG24040320241767261
|
04/03/2024
|
FATMA KHATUN
|
3401004WL110010
|
FATMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228285
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG24040320241767156
|
04/03/2024
|
Sanjana Kumari yadav
|
3401004WL110007
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228259
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG24040320241767157
|
04/03/2024
|
Neha Kumari yadav
|
3401004WL110007
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228258
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24040320241767161
|
04/03/2024
|
ARTI DEVI
|
3401004WL110007
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228256
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG24040320241767222
|
04/03/2024
|
ANIMA KUMARI
|
3401004WL110009
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228273
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24040320241767182
|
04/03/2024
|
Rohit Kumar Singh
|
3401004WL110008
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923228271
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1514
(MAYAPUR)
|
3401004000NRG24040320241767262
|
04/03/2024
|
NAJRUL ISLAM
|
3401004WL110010
|
NAJRUL ISLAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228289
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24040320241767263
|
04/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL110010
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228249
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24040320241767264
|
04/03/2024
|
WAHID ANSARI
|
3401004WL110010
|
WAHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228255
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24040320241767265
|
04/03/2024
|
RAFIQ ANSARI
|
3401004WL110010
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228246
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24040320241767266
|
04/03/2024
|
ASHIF KHAN
|
3401004WL110010
|
ASHIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228252
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24040320241767267
|
04/03/2024
|
TARA KHAN
|
3401004WL110010
|
TARA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228247
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24040320241767268
|
04/03/2024
|
SAJAD KHAN
|
3401004WL110010
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228250
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24040320241767269
|
04/03/2024
|
HAFIJUL RAHMAN
|
3401004WL110010
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228290
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24040320241767271
|
04/03/2024
|
GULSAN PARVEEN
|
3401004WL110010
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228269
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24040320241767273
|
04/03/2024
|
SABANA PARVEEN
|
3401004WL110010
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228270
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24040320241767274
|
04/03/2024
|
SAHIL KHAN
|
3401004WL110010
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228253
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24040320241767143
|
04/03/2024
|
niraj oraon
|
3401004WL110006
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228242
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-002/2011
(MAYAPUR)
|
3401004000NRG24040320241767339
|
04/03/2024
|
Pushpa horo
|
3401004WL110013
|
Pushpa horo
|
00176
|
IDIB000K710
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228274
|
|
Miss. Pushpa Horo
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24040320241767175
|
04/03/2024
|
PRAMILA KUMARI
|
3401004WL110008
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228305
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24040320241767341
|
04/03/2024
|
RABINDRA YADAV
|
3401004WL110013
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228198
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24040320241767343
|
04/03/2024
|
NIRANJAN MINJ
|
3401004WL110013
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228200
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24040320241767142
|
04/03/2024
|
MANGA ORAON
|
3401004WL110006
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228207
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24040320241767344
|
04/03/2024
|
ASHISH MINZ
|
3401004WL110013
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228199
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24040320241767345
|
04/03/2024
|
JOSEF MINZ
|
3401004WL110013
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228208
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24040320241767324
|
04/03/2024
|
SUNITA DEVI
|
3401004WL110012
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228306
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24040320241767346
|
04/03/2024
|
MANSID DHAN
|
3401004WL110013
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228197
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24040320241767347
|
04/03/2024
|
TABREJ ANSARI
|
3401004WL110013
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228209
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24040320241767187
|
04/03/2024
|
DILIP LOHRA
|
3401004WL110008
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228205
|
|
DILIP LOHRA & SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24040320241767188
|
04/03/2024
|
SUMAN DEVI
|
3401004WL110008
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228206
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24040320241767154
|
04/03/2024
|
LALITA DEVI
|
3401004WL110007
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228280
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24040320241767270
|
04/03/2024
|
SAJADA BIBI
|
3401004WL110010
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228281
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24040320241767272
|
04/03/2024
|
SAMIMA KHATUN
|
3401004WL110010
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228282
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24040320241767141
|
04/03/2024
|
RAKESH LOHRA
|
3401004WL110006
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228241
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24040320241767135
|
04/03/2024
|
Amit kumar
|
3401004WL110006
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228210
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24040320241767138
|
04/03/2024
|
ashok lohra
|
3401004WL110006
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228211
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24040320241767315
|
04/03/2024
|
Arjun ganjhu
|
3401004WL110012
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228303
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24040320241767316
|
04/03/2024
|
Muniya kumari
|
3401004WL110012
|
Muniya kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228212
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24040320241767317
|
04/03/2024
|
Budhani devi
|
3401004WL110012
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228304
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24040320241767318
|
04/03/2024
|
Kuldip ganjhu
|
3401004WL110012
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228214
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24040320241767319
|
04/03/2024
|
Mukesh ganjhu
|
3401004WL110012
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228213
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24040320241767180
|
04/03/2024
|
Usha kumari
|
3401004WL110008
|
Usha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228201
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24040320241767183
|
04/03/2024
|
Sunita Kumari
|
3401004WL110008
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228202
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24040320241767184
|
04/03/2024
|
Gouri kumari
|
3401004WL110008
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228204
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24040320241767185
|
04/03/2024
|
Basanti devi
|
3401004WL110008
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228203
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24040320241767153
|
04/03/2024
|
SUNDAR MAHTO
|
3401004WL110007
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228227
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24040320241767209
|
04/03/2024
|
KIRAN DEVI
|
3401004WL110009
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228229
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24040320241767155
|
04/03/2024
|
Vishwanath Oraon
|
3401004WL110007
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228275
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24040320241767159
|
04/03/2024
|
RITA DEVI
|
3401004WL110007
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2923228283
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24040320241767137
|
04/03/2024
|
Manoj lohra
|
3401004WL110006
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228225
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24040320241767139
|
04/03/2024
|
UMA KUMARI
|
3401004WL110006
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228277
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24040320241767140
|
04/03/2024
|
manita devi
|
3401004WL110006
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228278
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24040320241767210
|
04/03/2024
|
Lalita devi
|
3401004WL110009
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228276
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24040320241767211
|
04/03/2024
|
SUNIL MUNDA
|
3401004WL110009
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228234
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24040320241767212
|
04/03/2024
|
SANGEETA DEVI
|
3401004WL110009
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228233
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/440
(MAYAPUR)
|
3401004000NRG24040320241767213
|
04/03/2024
|
PRADEEP LAKDA
|
3401004WL110009
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228219
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24040320241767214
|
04/03/2024
|
BANSI MUNDA
|
3401004WL110009
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228299
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24040320241767215
|
04/03/2024
|
XAVIER LAKRA
|
3401004WL110009
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228221
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24040320241767160
|
04/03/2024
|
JAGDISH PAHAN
|
3401004WL110007
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923228220
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24040320241767216
|
04/03/2024
|
RAJESH KUMAR YADAV
|
3401004WL110009
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228300
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24040320241767217
|
04/03/2024
|
PARUN MUNDA
|
3401004WL110009
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228222
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24040320241767218
|
04/03/2024
|
SADHNA ORAON
|
3401004WL110009
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228298
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24040320241767162
|
04/03/2024
|
MANJU KUMARI
|
3401004WL110007
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923228226
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24040320241767219
|
04/03/2024
|
BUDHANI KUMARI
|
3401004WL110009
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228223
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24040320241767220
|
04/03/2024
|
BATTI DEVI
|
3401004WL110009
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228224
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24040320241767163
|
04/03/2024
|
GANGIYA DEVI
|
3401004WL110007
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228232
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24040320241767313
|
04/03/2024
|
Mantra devi
|
3401004WL110012
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228230
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24040320241767314
|
04/03/2024
|
Pramila devi
|
3401004WL110012
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228216
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24040320241767221
|
04/03/2024
|
Suman ganju
|
3401004WL110009
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228237
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24040320241767337
|
04/03/2024
|
mamta devi
|
3401004WL110013
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228279
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24040320241767338
|
04/03/2024
|
DASI MINZ
|
3401004WL110013
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228284
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24040320241767340
|
04/03/2024
|
SAIHUN GANJHU
|
3401004WL110013
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228301
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24040320241767223
|
04/03/2024
|
ANITA KUMARI
|
3401004WL110009
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228218
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24040320241767342
|
04/03/2024
|
SIMON PATRAS DHAN
|
3401004WL110013
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228302
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24040320241767224
|
04/03/2024
|
SHILA KUMARI
|
3401004WL110009
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228217
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24040320241767320
|
04/03/2024
|
AADITYA YADAV
|
3401004WL110012
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228296
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24040320241767321
|
04/03/2024
|
GOVIND YADAV
|
3401004WL110012
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923228293
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24040320241767322
|
04/03/2024
|
BUNESHWAR MAHTO
|
3401004WL110012
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228295
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24040320241767323
|
04/03/2024
|
MANOJ GANJHU
|
3401004WL110012
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228297
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24040320241767176
|
04/03/2024
|
SURAJ KUMAR
|
3401004WL110008
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228239
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24040320241767177
|
04/03/2024
|
PARMILA DEVI
|
3401004WL110008
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228294
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24040320241767178
|
04/03/2024
|
Aeiounul Ansari
|
3401004WL110008
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228240
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24040320241767179
|
04/03/2024
|
Shaibun Khatoon
|
3401004WL110008
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228228
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24040320241767181
|
04/03/2024
|
Rahul Singh
|
3401004WL110008
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923228235
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24040320241767186
|
04/03/2024
|
Roshan lohra
|
3401004WL110008
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228236
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24040320241767189
|
04/03/2024
|
BALESHWAR PASWAN
|
3401004WL110008
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228215
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24040320241767190
|
04/03/2024
|
Kanti devi
|
3401004WL110008
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228231
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24040320241767191
|
04/03/2024
|
Abhishek kumar
|
3401004WL110008
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923228238
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147516
|
147516
|
|
|
|
|
|
|
|