|
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)
|
3401004000NRG24Z040320241767293
|
04/03/2024
|
LAILA KHATUN
|
3401004WL110010
|
LAILA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24Z040320241767169
|
04/03/2024
|
Vibha Devi
|
3401004WL110007
|
Vibha Devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24Z040320241767145
|
04/03/2024
|
Prem oraon
|
3401004WL110006
|
Prem oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1011
(HUTAP)
|
3401004000NRG24Z040320241767275
|
04/03/2024
|
DHARMDAHI MINJ
|
3401004WL110010
|
DHARMDAHI MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHARMDASI MINJ
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1019
(HUTAP)
|
3401004000NRG24Z040320241767276
|
04/03/2024
|
LAWKAREN TOPPO
|
3401004WL110010
|
LAWKAREN TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAWKAREN TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1035
(HUTAP)
|
3401004000NRG24Z040320241767277
|
04/03/2024
|
BALMADINA KUJUR
|
3401004WL110010
|
BALMADINA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BALMDINA KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1129
(HUTAP)
|
3401004000NRG24Z040320241767278
|
04/03/2024
|
ELIYAZAR RUNDA
|
3401004WL110010
|
ELIYAZAR RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ELIYAZAR RUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1212
(HUTAP)
|
3401004000NRG24Z040320241767279
|
04/03/2024
|
RENU RUNDA
|
3401004WL110010
|
RENU RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RENU RUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG24Z040320241767280
|
04/03/2024
|
Sachin Ekka
|
3401004WL110010
|
Sachin Ekka
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24Z040320241767281
|
04/03/2024
|
ASGARI KHATUN
|
3401004WL110010
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24Z040320241767282
|
04/03/2024
|
SAHJHADI KHATUN
|
3401004WL110010
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24Z040320241767283
|
04/03/2024
|
RAIKIBA KHATUN
|
3401004WL110010
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24Z040320241767284
|
04/03/2024
|
REHANA KHATUN
|
3401004WL110010
|
REHANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG24Z040320241767285
|
04/03/2024
|
SADAM ANSARI
|
3401004WL110010
|
SADAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24Z040320241767286
|
04/03/2024
|
MAKEENA KHATUN
|
3401004WL110010
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24Z040320241767287
|
04/03/2024
|
SAKIR ANSARI
|
3401004WL110010
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24Z040320241767288
|
04/03/2024
|
SHABINA KHATUN
|
3401004WL110010
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24Z040320241767289
|
04/03/2024
|
ASMINA KHATUN
|
3401004WL110010
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG24Z040320241767290
|
04/03/2024
|
GULSAN ARA
|
3401004WL110010
|
GULSAN ARA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24Z040320241767291
|
04/03/2024
|
MOFIL ANSARI
|
3401004WL110010
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2282
(HUTAP)
|
3401004000NRG24Z040320241767292
|
04/03/2024
|
BABITA DEVI
|
3401004WL110010
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG24Z040320241767294
|
04/03/2024
|
PUSHPA EKKA
|
3401004WL110010
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/67
(HUTAP)
|
3401004000NRG24Z040320241767295
|
04/03/2024
|
FATMA KHATUN
|
3401004WL110010
|
FATMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG24Z040320241767167
|
04/03/2024
|
Sanjana Kumari yadav
|
3401004WL110007
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG24Z040320241767168
|
04/03/2024
|
Neha Kumari yadav
|
3401004WL110007
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24Z040320241767172
|
04/03/2024
|
ARTI DEVI
|
3401004WL110007
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG24Z040320241767238
|
04/03/2024
|
ANIMA KUMARI
|
3401004WL110009
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24Z040320241767199
|
04/03/2024
|
Rohit Kumar Singh
|
3401004WL110008
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1514
(MAYAPUR)
|
3401004000NRG24Z040320241767296
|
04/03/2024
|
NAJRUL ISLAM
|
3401004WL110010
|
NAJRUL ISLAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24Z040320241767297
|
04/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL110010
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24Z040320241767298
|
04/03/2024
|
WAHID ANSARI
|
3401004WL110010
|
WAHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24Z040320241767299
|
04/03/2024
|
RAFIQ ANSARI
|
3401004WL110010
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24Z040320241767300
|
04/03/2024
|
ASHIF KHAN
|
3401004WL110010
|
ASHIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24Z040320241767301
|
04/03/2024
|
TARA KHAN
|
3401004WL110010
|
TARA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24Z040320241767302
|
04/03/2024
|
SAJAD KHAN
|
3401004WL110010
|
SAJAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24Z040320241767303
|
04/03/2024
|
HAFIJUL RAHMAN
|
3401004WL110010
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24Z040320241767305
|
04/03/2024
|
GULSAN PARVEEN
|
3401004WL110010
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24Z040320241767307
|
04/03/2024
|
SABANA PARVEEN
|
3401004WL110010
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24Z040320241767308
|
04/03/2024
|
SAHIL KHAN
|
3401004WL110010
|
SAHIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24Z040320241767152
|
04/03/2024
|
niraj oraon
|
3401004WL110006
|
niraj oraon
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-002/2011
(MAYAPUR)
|
3401004000NRG24Z040320241767350
|
04/03/2024
|
Pushpa horo
|
3401004WL110013
|
Pushpa horo
|
00176
|
IDIB000K710
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Miss. Pushpa Horo
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24Z040320241767192
|
04/03/2024
|
PRAMILA KUMARI
|
3401004WL110008
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24Z040320241767352
|
04/03/2024
|
RABINDRA YADAV
|
3401004WL110013
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24Z040320241767354
|
04/03/2024
|
NIRANJAN MINJ
|
3401004WL110013
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24Z040320241767151
|
04/03/2024
|
MANGA ORAON
|
3401004WL110006
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24Z040320241767355
|
04/03/2024
|
ASHISH MINZ
|
3401004WL110013
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24Z040320241767356
|
04/03/2024
|
JOSEF MINZ
|
3401004WL110013
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24Z040320241767336
|
04/03/2024
|
SUNITA DEVI
|
3401004WL110012
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24Z040320241767357
|
04/03/2024
|
MANSID DHAN
|
3401004WL110013
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24Z040320241767358
|
04/03/2024
|
TABREJ ANSARI
|
3401004WL110013
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24Z040320241767204
|
04/03/2024
|
DILIP LOHRA
|
3401004WL110008
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DILIP LOHRA and SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24Z040320241767205
|
04/03/2024
|
SUMAN DEVI
|
3401004WL110008
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24Z040320241767165
|
04/03/2024
|
LALITA DEVI
|
3401004WL110007
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24Z040320241767304
|
04/03/2024
|
SAJADA BIBI
|
3401004WL110010
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24Z040320241767306
|
04/03/2024
|
SAMIMA KHATUN
|
3401004WL110010
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24Z040320241767150
|
04/03/2024
|
RAKESH LOHRA
|
3401004WL110006
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rakesh Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24Z040320241767144
|
04/03/2024
|
Amit kumar
|
3401004WL110006
|
Amit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24Z040320241767147
|
04/03/2024
|
ashok lohra
|
3401004WL110006
|
ashok lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24Z040320241767327
|
04/03/2024
|
Arjun ganjhu
|
3401004WL110012
|
Arjun ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24Z040320241767328
|
04/03/2024
|
Muniya kumari
|
3401004WL110012
|
Muniya kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z040320241767329
|
04/03/2024
|
Budhani devi
|
3401004WL110012
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24Z040320241767330
|
04/03/2024
|
Kuldip ganjhu
|
3401004WL110012
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24Z040320241767331
|
04/03/2024
|
Mukesh ganjhu
|
3401004WL110012
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24Z040320241767197
|
04/03/2024
|
Usha kumari
|
3401004WL110008
|
Usha kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24Z040320241767200
|
04/03/2024
|
Sunita Kumari
|
3401004WL110008
|
Sunita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24Z040320241767201
|
04/03/2024
|
Gouri kumari
|
3401004WL110008
|
Gouri kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24Z040320241767202
|
04/03/2024
|
Basanti devi
|
3401004WL110008
|
Basanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BASANTI DEVI and NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24Z040320241767164
|
04/03/2024
|
SUNDAR MAHTO
|
3401004WL110007
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24Z040320241767225
|
04/03/2024
|
KIRAN DEVI
|
3401004WL110009
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24Z040320241767166
|
04/03/2024
|
Vishwanath Oraon
|
3401004WL110007
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24Z040320241767170
|
04/03/2024
|
RITA DEVI
|
3401004WL110007
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24Z040320241767146
|
04/03/2024
|
Manoj lohra
|
3401004WL110006
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24Z040320241767148
|
04/03/2024
|
UMA KUMARI
|
3401004WL110006
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24Z040320241767149
|
04/03/2024
|
manita devi
|
3401004WL110006
|
manita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24Z040320241767226
|
04/03/2024
|
Lalita devi
|
3401004WL110009
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24Z040320241767227
|
04/03/2024
|
SUNIL MUNDA
|
3401004WL110009
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SUNIL MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24Z040320241767228
|
04/03/2024
|
SANGEETA DEVI
|
3401004WL110009
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/440
(MAYAPUR)
|
3401004000NRG24Z040320241767229
|
04/03/2024
|
PRADEEP LAKDA
|
3401004WL110009
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24Z040320241767230
|
04/03/2024
|
BANSI MUNDA
|
3401004WL110009
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BANSHI MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24Z040320241767231
|
04/03/2024
|
XAVIER LAKRA
|
3401004WL110009
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24Z040320241767171
|
04/03/2024
|
JAGDISH PAHAN
|
3401004WL110007
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24Z040320241767232
|
04/03/2024
|
RAJESH KUMAR YADAV
|
3401004WL110009
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG24Z040320241767233
|
04/03/2024
|
PARUN MUNDA
|
3401004WL110009
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24Z040320241767234
|
04/03/2024
|
SADHNA ORAON
|
3401004WL110009
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24Z040320241767173
|
04/03/2024
|
MANJU KUMARI
|
3401004WL110007
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24Z040320241767235
|
04/03/2024
|
BUDHANI KUMARI
|
3401004WL110009
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24Z040320241767236
|
04/03/2024
|
BATTI DEVI
|
3401004WL110009
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24Z040320241767174
|
04/03/2024
|
GANGIYA DEVI
|
3401004WL110007
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24Z040320241767325
|
04/03/2024
|
Mantra devi
|
3401004WL110012
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24Z040320241767326
|
04/03/2024
|
Pramila devi
|
3401004WL110012
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24Z040320241767237
|
04/03/2024
|
Suman ganju
|
3401004WL110009
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24Z040320241767348
|
04/03/2024
|
mamta devi
|
3401004WL110013
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24Z040320241767349
|
04/03/2024
|
DASI MINZ
|
3401004WL110013
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24Z040320241767351
|
04/03/2024
|
SAIHUN GANJHU
|
3401004WL110013
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SEHUN MINZ and DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24Z040320241767239
|
04/03/2024
|
ANITA KUMARI
|
3401004WL110009
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24Z040320241767353
|
04/03/2024
|
SIMON PATRAS DHAN
|
3401004WL110013
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/565
(MAYAPUR)
|
3401004000NRG24Z040320241767240
|
04/03/2024
|
SHILA KUMARI
|
3401004WL110009
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24Z040320241767332
|
04/03/2024
|
AADITYA YADAV
|
3401004WL110012
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24Z040320241767333
|
04/03/2024
|
GOVIND YADAV
|
3401004WL110012
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24Z040320241767334
|
04/03/2024
|
BUNESHWAR MAHTO
|
3401004WL110012
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24Z040320241767335
|
04/03/2024
|
MANOJ GANJHU
|
3401004WL110012
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24Z040320241767193
|
04/03/2024
|
SURAJ KUMAR
|
3401004WL110008
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24Z040320241767194
|
04/03/2024
|
PARMILA DEVI
|
3401004WL110008
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24Z040320241767195
|
04/03/2024
|
Aeiounul Ansari
|
3401004WL110008
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24Z040320241767196
|
04/03/2024
|
Shaibun Khatoon
|
3401004WL110008
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24Z040320241767198
|
04/03/2024
|
Rahul Singh
|
3401004WL110008
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24Z040320241767203
|
04/03/2024
|
Roshan lohra
|
3401004WL110008
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24Z040320241767206
|
04/03/2024
|
BALESHWAR PASWAN
|
3401004WL110008
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BALESHWAR PASWAN and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24Z040320241767207
|
04/03/2024
|
Kanti devi
|
3401004WL110008
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24Z040320241767208
|
04/03/2024
|
Abhishek kumar
|
3401004WL110008
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17469
|
17469
|
|
|
|
|
|
|
|