|
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-01-004-017-001/2027
(MAYAPUR)
|
3401004000NRG25160520240260008
|
17/05/2024
|
ÀNIMA KUMARI
|
3401004WL011740
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539856
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG25160520240260170
|
17/05/2024
|
SANJAY KERKETTA
|
3401004WL011742
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539869
|
|
Mr. SANJAY KERKETTA & PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG25160520240260273
|
17/05/2024
|
SUNIL YADAV
|
3401004WL011743
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539892
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG25160520240260274
|
17/05/2024
|
SARITA DEVI
|
3401004WL011743
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539930
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-017-001/1085
(MAYAPUR)
|
3401004000NRG25160520240260275
|
17/05/2024
|
MANISH MUNDA
|
3401004WL011743
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539898
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/1201
(MAYAPUR)
|
3401004000NRG25160520240260311
|
17/05/2024
|
Dinesh ganju
|
3401004WL011744
|
Dinesh ganju
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539907
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/1564
(MAYAPUR)
|
3401004000NRG25160520240260276
|
17/05/2024
|
RAJA KUMAR YADAV
|
3401004WL011743
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539901
|
|
Raja Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHELARI
|
JH-01-004-017-001/1565
(MAYAPUR)
|
3401004000NRG25160520240260277
|
17/05/2024
|
ANITA KUMARI
|
3401004WL011743
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539902
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KHELARI
|
JH-01-004-017-001/1648
(MAYAPUR)
|
3401004000NRG25160520240260085
|
17/05/2024
|
AJAY KUMAR
|
3401004WL011741
|
AJAY KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539904
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-017-001/1653
(MAYAPUR)
|
3401004000NRG25160520240260006
|
17/05/2024
|
MANOJ YADAV
|
3401004WL011740
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539906
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG25160520240260086
|
17/05/2024
|
SARSATIYA KUMARI
|
3401004WL011741
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539905
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1957
(MAYAPUR)
|
3401004017NRG25120520240236730
|
17/05/2024
|
PINKI ORAON
|
3401004017WL010668
|
PINKI ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539903
|
|
PINKI ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1995
(MAYAPUR)
|
3401004000NRG25160520240260285
|
17/05/2024
|
SHAKUNTI DEVI
|
3401004WL011743
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539885
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG25160520240260011
|
17/05/2024
|
Sanjana Kumari yadav
|
3401004WL011740
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539896
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG25160520240260012
|
17/05/2024
|
Neha Kumari yadav
|
3401004WL011740
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539895
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG25160520240260022
|
17/05/2024
|
ARTI DEVI
|
3401004WL011740
|
ARTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539889
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG25160520240260290
|
17/05/2024
|
AMIT ORAON
|
3401004WL011743
|
AMIT ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539890
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-001/999
(MAYAPUR)
|
3401004000NRG25160520240260291
|
17/05/2024
|
RANJU DEVI
|
3401004WL011743
|
RANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539891
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG25160520240260325
|
17/05/2024
|
SIVANI KUMARI
|
3401004WL011744
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539894
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004000NRG25160520240260108
|
17/05/2024
|
priti kumari
|
3401004WL011741
|
priti kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539874
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1021
(MAYAPUR)
|
3401004000NRG25160520240260109
|
17/05/2024
|
USHA XALXO
|
3401004WL011741
|
USHA XALXO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539897
|
|
USHA XALXO
|
INDUSIND BANK(607189)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1064
(MAYAPUR)
|
3401004000NRG25160520240260177
|
17/05/2024
|
SANJAY MUNDA
|
3401004WL011742
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539931
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1065
(MAYAPUR)
|
3401004000NRG25160520240260178
|
17/05/2024
|
GITA DEVI
|
3401004WL011742
|
GITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539887
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG25160520240260179
|
17/05/2024
|
MOTILAL GANJHU
|
3401004WL011742
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539888
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1085
(MAYAPUR)
|
3401004000NRG25160520240260112
|
17/05/2024
|
NEHA DEVI
|
3401004WL011741
|
NEHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539865
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1091
(MAYAPUR)
|
3401004000NRG25160520240260113
|
17/05/2024
|
MANJU DEVI
|
3401004WL011741
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539893
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1092
(MAYAPUR)
|
3401004000NRG25160520240260114
|
17/05/2024
|
DIVYA DEVI
|
3401004WL011741
|
DIVYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539863
|
|
DIVIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1099
(MAYAPUR)
|
3401004000NRG25160520240260115
|
17/05/2024
|
Devante Devi
|
3401004WL011741
|
Devante Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539899
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG25160520240260116
|
17/05/2024
|
RAMDEV GANJHU
|
3401004WL011741
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539932
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG25160520240260117
|
17/05/2024
|
Pushpa devi
|
3401004WL011741
|
Pushpa devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539929
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1978
(MAYAPUR)
|
3401004000NRG25160520240260185
|
17/05/2024
|
Full kumari oraon
|
3401004WL011742
|
Full kumari oraon
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539871
|
|
Mrs. FULKUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG25160520240260187
|
17/05/2024
|
Mamta devi
|
3401004WL011742
|
Mamta devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539870
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2089
(MAYAPUR)
|
3401004000NRG25160520240260188
|
17/05/2024
|
Shishir kujur
|
3401004WL011742
|
Shishir kujur
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539875
|
|
Shishir Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG25160520240260189
|
17/05/2024
|
Hina kumari
|
3401004WL011742
|
Hina kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539878
|
|
Hina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG25160520240260190
|
17/05/2024
|
Vishal ganju
|
3401004WL011742
|
Vishal ganju
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539877
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2109
(MAYAPUR)
|
3401004000NRG25160520240260191
|
17/05/2024
|
Sanjay ganjhu
|
3401004WL011742
|
Sanjay ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539900
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG25160520240260193
|
17/05/2024
|
Poulus munda
|
3401004WL011742
|
Poulus munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539872
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-005/2155
(MAYAPUR)
|
3401004000NRG25160520240260197
|
17/05/2024
|
Sushma Kumari
|
3401004WL011742
|
Sushma Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539879
|
|
SUSHMA KUMARI D/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/2156
(MAYAPUR)
|
3401004000NRG25160520240260198
|
17/05/2024
|
Manoj Ganjhu
|
3401004WL011742
|
Manoj Ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539876
|
|
MANOJ GANJHU S/O GOBIND GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG25160520240260200
|
17/05/2024
|
Ruby Kumari
|
3401004WL011742
|
Ruby Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539881
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG25160520240260201
|
17/05/2024
|
Rudain Munda
|
3401004WL011742
|
Rudain Munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539882
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/2217
(MAYAPUR)
|
3401004000NRG25160520240260202
|
17/05/2024
|
Anima Tara minz
|
3401004WL011742
|
Anima Tara minz
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539873
|
|
ANIMA TARA MINJ
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG25160520240260203
|
17/05/2024
|
namjan guria
|
3401004WL011742
|
namjan guria
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539880
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG25160520240260119
|
17/05/2024
|
GITA DEVI
|
3401004WL011741
|
GITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539862
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-017-005/354
(MAYAPUR)
|
3401004000NRG25160520240260204
|
17/05/2024
|
ROHIT ORAON
|
3401004WL011742
|
ROHIT ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539866
|
|
Mr. ROHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-005/575
(MAYAPUR)
|
3401004000NRG25160520240260205
|
17/05/2024
|
MASIDA BHENGRA
|
3401004WL011742
|
MASIDA BHENGRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539858
|
|
MASIDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-005/647
(MAYAPUR)
|
3401004000NRG25160520240260120
|
17/05/2024
|
SUDHU MUNDA
|
3401004WL011741
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539934
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG25160520240260209
|
17/05/2024
|
MANBODH GANJHU
|
3401004WL011742
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539857
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG25160520240260210
|
17/05/2024
|
MAHENDRA MUNDA
|
3401004WL011742
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539933
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-017-005/702
(MAYAPUR)
|
3401004000NRG25160520240260122
|
17/05/2024
|
PREM KUMAR GANJHU
|
3401004WL011741
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539859
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG25160520240260211
|
17/05/2024
|
JON OREYA
|
3401004WL011742
|
JON OREYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539864
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG25160520240260213
|
17/05/2024
|
KALAVATI DEVI
|
3401004WL011742
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539861
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG25160520240260214
|
17/05/2024
|
SUKRA GANJHU
|
3401004WL011742
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539868
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG25160520240260215
|
17/05/2024
|
USHA DEVI
|
3401004WL011742
|
USHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539886
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-005/936
(MAYAPUR)
|
3401004000NRG25160520240260216
|
17/05/2024
|
SITAMUNI DEVI
|
3401004WL011742
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539867
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG25160520240260218
|
17/05/2024
|
PRIYA DEVI
|
3401004WL011742
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539884
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-017-005/944
(MAYAPUR)
|
3401004000NRG25160520240260219
|
17/05/2024
|
PUNAM KUMARI
|
3401004WL011742
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539860
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-005/946
(MAYAPUR)
|
3401004000NRG25160520240260220
|
17/05/2024
|
RENU DEVI
|
3401004WL011742
|
RENU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539883
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-005/2119
(MAYAPUR)
|
3401004000NRG25160520240260194
|
17/05/2024
|
ABHISHEK BARA
|
3401004WL011742
|
ABHISHEK BARA
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539908
|
|
MR ABHISHEK BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004017NRG25120520240236737
|
17/05/2024
|
niraj oraon
|
3401004017WL010668
|
niraj oraon
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539855
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/28
(MAYAPUR)
|
3401004000NRG25160520240260288
|
17/05/2024
|
JAGO YADAV
|
3401004WL011743
|
JAGO YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539737
|
|
JAGO YADAV
|
IDBI BANK(607095)
|
|
62
|
KHELARI
|
JH-01-004-017-001/34
(MAYAPUR)
|
3401004000NRG25160520240260015
|
17/05/2024
|
CHARO ORAON
|
3401004WL011740
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539768
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG25160520240260097
|
17/05/2024
|
JASHO DEVI
|
3401004WL011741
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539772
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG25160520240260098
|
17/05/2024
|
RAJENDRA YADAV
|
3401004WL011741
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539736
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG25160520240260100
|
17/05/2024
|
AJIT KUMAR YADAV
|
3401004WL011741
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539754
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG25160520240260101
|
17/05/2024
|
SARITA DEVI
|
3401004WL011741
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539774
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG25160520240260105
|
17/05/2024
|
PUNAM KUMARI
|
3401004WL011741
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539759
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-001/686
(MAYAPUR)
|
3401004017NRG25120520240236733
|
17/05/2024
|
AMRITA DEVI
|
3401004017WL010668
|
AMRITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539745
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-002/106
(MAYAPUR)
|
3401004000NRG25160520240260359
|
17/05/2024
|
PRADEEP YADAV
|
3401004WL011745
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539753
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG25160520240260360
|
17/05/2024
|
GANESH MAHATO
|
3401004WL011745
|
GANESH MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539733
|
|
Mr. GANESH MAHTO & GANDUUA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-002/27
(MAYAPUR)
|
3401004000NRG25160520240260314
|
17/05/2024
|
BAIJNATH MAHATO
|
3401004WL011744
|
BAIJNATH MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539731
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/29
(MAYAPUR)
|
3401004000NRG25160520240260315
|
17/05/2024
|
BINOD MAHATO
|
3401004WL011744
|
BINOD MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539732
|
|
Mr. BINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG25160520240260316
|
17/05/2024
|
RABINDRA YADAV
|
3401004WL011744
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539751
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-002/502
(MAYAPUR)
|
3401004000NRG25160520240260317
|
17/05/2024
|
FULMATIYA
|
3401004WL011744
|
FULMATIYA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539741
|
|
FULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-017-002/505
(MAYAPUR)
|
3401004000NRG25160520240260318
|
17/05/2024
|
CHINTA DEVI
|
3401004WL011744
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539734
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG25160520240260366
|
17/05/2024
|
SABITA DEVI
|
3401004WL011745
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539755
|
|
Mr. SUNIL YADAV & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-002/598
(MAYAPUR)
|
3401004000NRG25160520240260368
|
17/05/2024
|
SHIV YADAV
|
3401004WL011745
|
SHIV YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539739
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-002/75
(MAYAPUR)
|
3401004000NRG25160520240260320
|
17/05/2024
|
JAGNANDAN GANJHU
|
3401004WL011744
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539742
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-002/92
(MAYAPUR)
|
3401004000NRG25160520240260369
|
17/05/2024
|
SANTU YADAV
|
3401004WL011745
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539740
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG25160520240260370
|
17/05/2024
|
DHANESHWAR MAHATO
|
3401004WL011745
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539769
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/930
(MAYAPUR)
|
3401004000NRG25160520240260321
|
17/05/2024
|
JASO KUMARI
|
3401004WL011744
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539760
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG25160520240260322
|
17/05/2024
|
SANTOSH YADAV
|
3401004WL011744
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539762
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG25160520240260027
|
17/05/2024
|
UDAY LOHRA
|
3401004WL011740
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539758
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-004/1007
(MAYAPUR)
|
3401004000NRG25160520240260323
|
17/05/2024
|
RAIMUN ORAON
|
3401004WL011744
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539749
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1106
(MAYAPUR)
|
3401004000NRG25160520240260324
|
17/05/2024
|
SIMA KUMARI
|
3401004WL011744
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539750
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG25160520240260028
|
17/05/2024
|
DINESH GANJHU
|
3401004WL011740
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539744
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG25160520240260376
|
17/05/2024
|
SURESH DAS
|
3401004WL011745
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539735
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-017-004/36
(MAYAPUR)
|
3401004000NRG25160520240260329
|
17/05/2024
|
BENIYA ORAON
|
3401004WL011744
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539743
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG25160520240260036
|
17/05/2024
|
BINESH GANJHU
|
3401004WL011740
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539752
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG25160520240260037
|
17/05/2024
|
KARAN KUMAR GANJHU
|
3401004WL011740
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539771
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG25160520240260038
|
17/05/2024
|
CHINTA DEVI
|
3401004WL011740
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539757
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG25160520240260330
|
17/05/2024
|
PANKAJ KUMAR
|
3401004WL011744
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539773
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG25160520240260110
|
17/05/2024
|
RANO DEVI
|
3401004WL011741
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539764
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG25160520240260173
|
17/05/2024
|
SITA DEVI
|
3401004WL011742
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539761
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG25160520240260174
|
17/05/2024
|
SAMBHU GANHJU
|
3401004WL011742
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539763
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG25160520240260175
|
17/05/2024
|
SANTOSH GANHJU
|
3401004WL011742
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539766
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG25160520240260111
|
17/05/2024
|
BABULAL MUNDA
|
3401004WL011741
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539767
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG25160520240260176
|
17/05/2024
|
BIRJU GANJHU
|
3401004WL011742
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539765
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-005/586
(MAYAPUR)
|
3401004000NRG25160520240260206
|
17/05/2024
|
SUSHILA BHENGRA
|
3401004WL011742
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539738
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG25160520240260207
|
17/05/2024
|
SUKRA MUNDA
|
3401004WL011742
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539748
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG25160520240260208
|
17/05/2024
|
RANTHU MUNDA
|
3401004WL011742
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539746
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG25160520240260121
|
17/05/2024
|
SANJIT MUNDA
|
3401004WL011741
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539747
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG25160520240260212
|
17/05/2024
|
RAVI GANJHU
|
3401004WL011742
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539770
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG25160520240260217
|
17/05/2024
|
SUNITA DEVI
|
3401004WL011742
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539756
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG25160520240260003
|
17/05/2024
|
LALITA DEVI
|
3401004WL011740
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539925
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHELARI
|
JH-01-004-017-005/2390
(MAYAPUR)
|
3401004017NRG25120520240236739
|
17/05/2024
|
RISHU KUMAR
|
3401004017WL010668
|
RISHU KUMAR
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539926
|
|
RISHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
107
|
KHELARI
|
JH-01-004-017-001/1652
(MAYAPUR)
|
3401004000NRG25160520240260284
|
17/05/2024
|
SITARAM YADAV
|
3401004WL011743
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539797
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-004-017-005/2388
(MAYAPUR)
|
3401004017NRG25120520240236738
|
17/05/2024
|
SIKENDRA SAW
|
3401004017WL010668
|
SIKENDRA SAW
|
00415
|
SBIN0014339
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539854
|
|
Mr. SAKENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
109
|
KHELARI
|
JH-01-004-017-001/1122
(MAYAPUR)
|
3401004000NRG25160520240260079
|
17/05/2024
|
AABHA KUMARI
|
3401004WL011741
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539853
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-017-005/2391
(MAYAPUR)
|
3401004017NRG25120520240236740
|
17/05/2024
|
BABLU RAM
|
3401004017WL010668
|
BABLU RAM
|
00468
|
UBIN0572250
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539909
|
|
BABLU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
111
|
KHELARI
|
JH-01-004-017-001/2380
(MAYAPUR)
|
3401004000NRG25160520240260351
|
17/05/2024
|
Sarswati kumari
|
3401004WL011745
|
Sarswati kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539787
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG25160520240260352
|
17/05/2024
|
Sumanti Oraon
|
3401004WL011745
|
Sumanti Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539781
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2382
(MAYAPUR)
|
3401004000NRG25160520240260353
|
17/05/2024
|
Jagriti Oraon
|
3401004WL011745
|
Jagriti Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539786
|
|
Jagriti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-017-001/2383
(MAYAPUR)
|
3401004000NRG25160520240260354
|
17/05/2024
|
Sivani kumari
|
3401004WL011745
|
Sivani kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539788
|
|
Sivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG25160520240260355
|
17/05/2024
|
Sabi kumari
|
3401004WL011745
|
Sabi kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539782
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG25160520240260356
|
17/05/2024
|
sandip kumar yadav
|
3401004WL011745
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539796
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-017-001/2391
(MAYAPUR)
|
3401004000NRG25160520240260357
|
17/05/2024
|
Kajal kumari
|
3401004WL011745
|
Kajal kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539783
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG25160520240260358
|
17/05/2024
|
krishna Oraon
|
3401004WL011745
|
krishna Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539791
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG25160520240260361
|
17/05/2024
|
Rina devi
|
3401004WL011745
|
Rina devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539777
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG25160520240260362
|
17/05/2024
|
Ribika Dhan
|
3401004WL011745
|
Ribika Dhan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539780
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG25160520240260363
|
17/05/2024
|
Anil Lohra
|
3401004WL011745
|
Anil Lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539785
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG25160520240260364
|
17/05/2024
|
Sunil lohra
|
3401004WL011745
|
Sunil lohra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539789
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG25160520240260365
|
17/05/2024
|
Soni kumari
|
3401004WL011745
|
Soni kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539784
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-017-004/1829
(MAYAPUR)
|
3401004000NRG25160520240260372
|
17/05/2024
|
Shangita kumari
|
3401004WL011745
|
Shangita kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539778
|
|
SHANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
125
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG25160520240260373
|
17/05/2024
|
Roshan Kumar bhuiyan
|
3401004WL011745
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539776
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-004/1831
(MAYAPUR)
|
3401004000NRG25160520240260374
|
17/05/2024
|
Bablu kumar bhuiya
|
3401004WL011745
|
Bablu kumar bhuiya
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539775
|
|
BABLU KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG25160520240260377
|
17/05/2024
|
Sangita Kumari
|
3401004WL011745
|
Sangita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539790
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG25160520240260328
|
17/05/2024
|
Sonu kumari
|
3401004WL011744
|
Sonu kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539779
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-017-005/2110
(MAYAPUR)
|
3401004000NRG25160520240260192
|
17/05/2024
|
Ajay munda
|
3401004WL011742
|
Ajay munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539794
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG25160520240260196
|
17/05/2024
|
Jyoti kujur
|
3401004WL011742
|
Jyoti kujur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539795
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-017-005/2162
(MAYAPUR)
|
3401004000NRG25160520240260199
|
17/05/2024
|
Dhirendra Ganjhu
|
3401004WL011742
|
Dhirendra Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539793
|
|
Dhirendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-017-005/2164
(MAYAPUR)
|
3401004000NRG25160520240260118
|
17/05/2024
|
Pushna Ganjhu
|
3401004WL011741
|
Pushna Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539792
|
|
Pushna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-017-001/2436
(MAYAPUR)
|
3401004017NRG25120520240236731
|
17/05/2024
|
PARBATI KUMARI
|
3401004017WL010668
|
PARBATI KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539730
|
|
PARBATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
134
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG25160520240260169
|
17/05/2024
|
BINAY TOPPO
|
3401004WL011742
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539940
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-004/372
(LAPRA)
|
3401004000NRG25160520240260171
|
17/05/2024
|
RANJEET TOPPO
|
3401004WL011742
|
RANJEET TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539910
|
|
Mr. RANJEET TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG25160520240260001
|
17/05/2024
|
ANJU KUMARI
|
3401004WL011740
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539831
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG25160520240260077
|
17/05/2024
|
KARMI DEVI
|
3401004WL011741
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539832
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-001/1121
(MAYAPUR)
|
3401004000NRG25160520240260078
|
17/05/2024
|
PRITI KUMARI
|
3401004WL011741
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539836
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG25160520240260080
|
17/05/2024
|
DINESH YADAV
|
3401004WL011741
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539838
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-001/1566
(MAYAPUR)
|
3401004000NRG25160520240260278
|
17/05/2024
|
DHURU MUNDA
|
3401004WL011743
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539839
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-001/1567
(MAYAPUR)
|
3401004000NRG25160520240260279
|
17/05/2024
|
BISHNU DEV MUNDA
|
3401004WL011743
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539840
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004000NRG25160520240260081
|
17/05/2024
|
SUNITA KUMARI
|
3401004WL011741
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539841
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-001/1602
(MAYAPUR)
|
3401004000NRG25160520240260082
|
17/05/2024
|
LAXMI KUMARI
|
3401004WL011741
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539852
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG25160520240260002
|
17/05/2024
|
SUNDAR MAHTO
|
3401004WL011740
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539827
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG25160520240260280
|
17/05/2024
|
SUNITA DEVI
|
3401004WL011743
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539800
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-017-001/1623
(MAYAPUR)
|
3401004000NRG25160520240260281
|
17/05/2024
|
ANITA KUMARI
|
3401004WL011743
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539813
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-001/1624
(MAYAPUR)
|
3401004000NRG25160520240260083
|
17/05/2024
|
SARITA KUMARI
|
3401004WL011741
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539847
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-001/1625
(MAYAPUR)
|
3401004000NRG25160520240260282
|
17/05/2024
|
CHHOTU PAHAN
|
3401004WL011743
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539809
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-001/1633
(MAYAPUR)
|
3401004000NRG25160520240260084
|
17/05/2024
|
RUPESH PAHAN
|
3401004WL011741
|
RUPESH PAHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539942
|
|
RUPESH PAHAN
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG25160520240260312
|
17/05/2024
|
Bablu kumar
|
3401004WL011744
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539850
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004000NRG25160520240260004
|
17/05/2024
|
DILU DEVI
|
3401004WL011740
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539812
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG25160520240260005
|
17/05/2024
|
BAIJNATH YADAV
|
3401004WL011740
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539801
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-001/1650
(MAYAPUR)
|
3401004000NRG25160520240260283
|
17/05/2024
|
AMESH GANJHU
|
3401004WL011743
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539846
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004000NRG25160520240260007
|
17/05/2024
|
RUBI DEVI
|
3401004WL011740
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539825
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
KHELARI
|
JH-01-004-017-001/1996
(MAYAPUR)
|
3401004000NRG25160520240260286
|
17/05/2024
|
RAMCHANDRA YADAV
|
3401004WL011743
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539799
|
|
RAM CHANDRA YADAV (DULLI)
|
BANK OF INDIA(508505)
|
|
156
|
KHELARI
|
JH-01-004-017-001/2043
(MAYAPUR)
|
3401004000NRG25160520240260287
|
17/05/2024
|
RUBI DEVI
|
3401004WL011743
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539913
|
|
RUBI DEVI WO SURENDR
|
BANK OF BARODA(606985)
|
|
157
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG25160520240260088
|
17/05/2024
|
Vishwanath Oraon
|
3401004WL011741
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539916
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG25160520240260009
|
17/05/2024
|
Suman Kumari
|
3401004WL011740
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539915
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG25160520240260089
|
17/05/2024
|
Sushila Devi
|
3401004WL011741
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539914
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG25160520240260010
|
17/05/2024
|
Kamli Kumari
|
3401004WL011740
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539917
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG25160520240260013
|
17/05/2024
|
RITA DEVI
|
3401004WL011740
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539928
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-001/2369
(MAYAPUR)
|
3401004000NRG25160520240260090
|
17/05/2024
|
chhotu pahan
|
3401004WL011741
|
chhotu pahan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539919
|
|
Chhotu Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHELARI
|
JH-01-004-017-001/2370
(MAYAPUR)
|
3401004000NRG25160520240260091
|
17/05/2024
|
NIRALA KUMARI
|
3401004WL011741
|
NIRALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539938
|
|
NIRALA KUMARI D/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-017-001/2401
(MAYAPUR)
|
3401004000NRG25160520240260092
|
17/05/2024
|
Kiran devi
|
3401004WL011741
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539923
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
165
|
KHELARI
|
JH-01-004-017-001/2403
(MAYAPUR)
|
3401004000NRG25160520240260014
|
17/05/2024
|
Juhi Devi
|
3401004WL011740
|
Juhi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539927
|
|
JUHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-017-001/2407
(MAYAPUR)
|
3401004000NRG25160520240260093
|
17/05/2024
|
SANDIP KUMAR
|
3401004WL011741
|
SANDIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539920
|
|
SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-017-001/2408
(MAYAPUR)
|
3401004000NRG25160520240260094
|
17/05/2024
|
RABITA KUMARI
|
3401004WL011741
|
RABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539921
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
168
|
KHELARI
|
JH-01-004-017-001/2411
(MAYAPUR)
|
3401004000NRG25160520240260095
|
17/05/2024
|
BABITA KUMARI
|
3401004WL011741
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539922
|
|
BABITA KUMARI D/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
169
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG25160520240260096
|
17/05/2024
|
HARI PAHAN
|
3401004WL011741
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539802
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG25160520240260099
|
17/05/2024
|
PRAKASH YADAV
|
3401004WL011741
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539804
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
171
|
KHELARI
|
JH-01-004-017-001/592
(MAYAPUR)
|
3401004000NRG25160520240260016
|
17/05/2024
|
MANGRA ORAON
|
3401004WL011740
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539814
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG25160520240260017
|
17/05/2024
|
JAGDISH PAHAN
|
3401004WL011740
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539815
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-017-001/643
(MAYAPUR)
|
3401004000NRG25160520240260018
|
17/05/2024
|
CHETAN MUNDA
|
3401004WL011740
|
CHETAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539817
|
|
Mr. CHETAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-017-001/651
(MAYAPUR)
|
3401004000NRG25160520240260102
|
17/05/2024
|
AARTI DEVI
|
3401004WL011741
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539828
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-017-001/666
(MAYAPUR)
|
3401004000NRG25160520240260103
|
17/05/2024
|
SANTOSH MAHTO
|
3401004WL011741
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539818
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-017-001/669
(MAYAPUR)
|
3401004000NRG25160520240260019
|
17/05/2024
|
SITA DEVI
|
3401004WL011740
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539830
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG25160520240260104
|
17/05/2024
|
SUNITA DEVI
|
3401004WL011741
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539807
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-017-001/685
(MAYAPUR)
|
3401004017NRG25120520240236732
|
17/05/2024
|
SUBHASH ORAON
|
3401004017WL010668
|
SUBHASH ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539811
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-017-001/707
(MAYAPUR)
|
3401004000NRG25160520240260289
|
17/05/2024
|
LALDEV ORAON
|
3401004WL011743
|
LALDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539819
|
|
Mr. LALDEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG25160520240260020
|
17/05/2024
|
GOBIND PAHAN
|
3401004WL011740
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539805
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-017-001/903
(MAYAPUR)
|
3401004000NRG25160520240260021
|
17/05/2024
|
ARTI DEVI
|
3401004WL011740
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539822
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG25160520240260106
|
17/05/2024
|
SOMRA XALXO
|
3401004WL011741
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539823
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG25160520240260023
|
17/05/2024
|
MANJU KUMARI
|
3401004WL011740
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539824
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-017-001/99
(MAYAPUR)
|
3401004000NRG25160520240260024
|
17/05/2024
|
SUBAS DEVI
|
3401004WL011740
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539808
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG25160520240260107
|
17/05/2024
|
LALMANI DEVI
|
3401004WL011741
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539829
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG25160520240260025
|
17/05/2024
|
MANTI DEVI
|
3401004WL011740
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539843
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG25160520240260026
|
17/05/2024
|
GANGIYA DEVI
|
3401004WL011740
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539835
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-017-002/1585
(MAYAPUR)
|
3401004000NRG25160520240260313
|
17/05/2024
|
ROHIT KUMAR YADAV
|
3401004WL011744
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539845
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-017-002/1600
(MAYAPUR)
|
3401004017NRG25120520240236734
|
17/05/2024
|
Budhwa ganju
|
3401004017WL010668
|
Budhwa ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539851
|
|
BUDHWA KUMAR S/O BANDHAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG25160520240260367
|
17/05/2024
|
SIMON PATRAS DHAN
|
3401004WL011745
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539798
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-017-002/616
(MAYAPUR)
|
3401004000NRG25160520240260319
|
17/05/2024
|
SOBHA KUMARI
|
3401004WL011744
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539820
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
|
192
|
KHELARI
|
JH-01-004-017-002/998
(MAYAPUR)
|
3401004000NRG25160520240260371
|
17/05/2024
|
Rahul Kumar Yadav
|
3401004WL011745
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539816
|
|
RAHUL KUMAR YADAV S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG25160520240260326
|
17/05/2024
|
ANITA DEVI
|
3401004WL011744
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539837
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG25160520240260029
|
17/05/2024
|
Rajnish ganjhu
|
3401004WL011740
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539912
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-017-004/1612
(MAYAPUR)
|
3401004000NRG25160520240260327
|
17/05/2024
|
SIMON ORAON
|
3401004WL011744
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539849
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG25160520240260030
|
17/05/2024
|
Vikash ganju
|
3401004WL011740
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539844
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG25160520240260031
|
17/05/2024
|
Sarita devi
|
3401004WL011740
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539834
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG25160520240260032
|
17/05/2024
|
Biswakarma bhogta
|
3401004WL011740
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539842
|
|
Vishwakarma Bhogta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG25160520240260033
|
17/05/2024
|
kapinder bhogta
|
3401004WL011740
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539936
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG25160520240260034
|
17/05/2024
|
laldev ganjhu
|
3401004WL011740
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539937
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG25160520240260375
|
17/05/2024
|
PRAKASH GANJHU
|
3401004WL011745
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539848
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-004/1914
(MAYAPUR)
|
3401004017NRG25120520240236735
|
17/05/2024
|
sabiha khatoon
|
3401004017WL010668
|
sabiha khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539821
|
|
Mrs. SABIHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-017-004/1953
(MAYAPUR)
|
3401004017NRG25120520240236736
|
17/05/2024
|
MD AHASAN ANSARI
|
3401004017WL010668
|
MD AHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539810
|
|
Mr. MD AHASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG25160520240260035
|
17/05/2024
|
BANA GANJHU
|
3401004WL011740
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539803
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
|
205
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG25160520240260172
|
17/05/2024
|
puspa kumari
|
3401004WL011742
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539833
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG25160520240260180
|
17/05/2024
|
RAMRUP GANJHU
|
3401004WL011742
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539826
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG25160520240260181
|
17/05/2024
|
Virendra Ganjhu
|
3401004WL011742
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539941
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG25160520240260182
|
17/05/2024
|
JAGMANI TOPPO
|
3401004WL011742
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539939
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG25160520240260183
|
17/05/2024
|
ANDHRIYAS TOPPO
|
3401004WL011742
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539806
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-017-005/1966
(MAYAPUR)
|
3401004000NRG25160520240260184
|
17/05/2024
|
Riya Manisha toppo
|
3401004WL011742
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539918
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG25160520240260186
|
17/05/2024
|
Sushma toppo
|
3401004WL011742
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539935
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-017-005/2122
(MAYAPUR)
|
3401004000NRG25160520240260195
|
17/05/2024
|
DILIP KUJUR
|
3401004WL011742
|
DILIP KUJUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539911
|
|
Mr. DILIP KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
213
|
KHELARI
|
JH-01-004-017-001/2001
(MAYAPUR)
|
3401004000NRG25160520240260087
|
17/05/2024
|
Kavita kumari
|
3401004WL011741
|
Kavita kumari
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224539924
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313110
|
313110
|
|
|
|
|
|
|
|