|
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-01-004-002-003/39
(BAMNE)
|
3401004000NRG23100520220226793
|
10/05/2022
|
RAJENDRA MAAHTO
|
3401004WL009170
|
RAJENDRA MAAHTO
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825773
|
|
RAJENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-003/68
(BAMNE)
|
3401004000NRG23100520220226795
|
10/05/2022
|
ALWA DEVI
|
3401004WL009170
|
ALWA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825783
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG23100520220226413
|
10/05/2022
|
MD RAJNUL ANSARI
|
3401004WL009167
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825789
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/800
(HUTAP)
|
3401004000NRG23100520220227955
|
10/05/2022
|
HEENA PARVIN
|
3401004WL009198
|
HEENA PARVIN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825785
|
|
HEENA PARVEEN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG23100520220226414
|
10/05/2022
|
RAJIYA KHATUN
|
3401004WL009167
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825799
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/100
(KHALARI)
|
3401004000NRG23100520220226294
|
10/05/2022
|
AJANTI DEVI
|
3401004WL009165
|
AJANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825845
|
|
AJANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/101
(KHALARI)
|
3401004000NRG23100520220226308
|
10/05/2022
|
SARASWATI DEVI
|
3401004WL009166
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825829
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1018
(KHALARI)
|
3401004000NRG23100520220227956
|
10/05/2022
|
LALITA DEVI
|
3401004WL009198
|
LALITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825846
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1022
(KHALARI)
|
3401004000NRG23100520220227957
|
10/05/2022
|
MUMTAJ BEGAM
|
3401004WL009198
|
MUMTAJ BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825781
|
|
MUMTAJ BEGAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG23100520220226122
|
10/05/2022
|
Laxmi Devi
|
3401004WL009164
|
Laxmi Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825821
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG23100520220226295
|
10/05/2022
|
SHARSHATI DEVI
|
3401004WL009165
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825793
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1042
(KHALARI)
|
3401004000NRG23100520220226296
|
10/05/2022
|
RAJO MUNDA
|
3401004WL009165
|
RAJO MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825796
|
|
Rajo Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG23100520220225804
|
10/05/2022
|
RASHID ANSARI
|
3401004WL009157
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825779
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/148
(KHALARI)
|
3401004000NRG23100520220226135
|
10/05/2022
|
SAMSAD KHAN
|
3401004WL009164
|
SAMSAD KHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825784
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/158
(KHALARI)
|
3401004000NRG23100520220226136
|
10/05/2022
|
JAHIR ANSARI
|
3401004WL009164
|
JAHIR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825780
|
|
JAHIR KHAN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/222
(KHALARI)
|
3401004000NRG23100520220227960
|
10/05/2022
|
NOR MD ALAM
|
3401004WL009198
|
NOR MD ALAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825790
|
|
NOOR MOHAMMAD KHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/232
(KHALARI)
|
3401004000NRG23100520220226145
|
10/05/2022
|
LAINI DEVI
|
3401004WL009164
|
LAINI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825830
|
|
LAINEE DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/346
(KHALARI)
|
3401004000NRG23100520220226298
|
10/05/2022
|
LALA PAHAN
|
3401004WL009165
|
LALA PAHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825786
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/346
(KHALARI)
|
3401004000NRG23100520220226299
|
10/05/2022
|
USHA DEVI
|
3401004WL009165
|
USHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825844
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/347
(KHALARI)
|
3401004000NRG23100520220226350
|
10/05/2022
|
SUNITA DEVI
|
3401004WL009166
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825792
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/451
(KHALARI)
|
3401004000NRG23100520220226300
|
10/05/2022
|
CHHOTAN MUNDA
|
3401004WL009165
|
CHHOTAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825836
|
|
CHOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/627
(KHALARI)
|
3401004000NRG23100520220227966
|
10/05/2022
|
SUMAN KUMARI
|
3401004WL009198
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825818
|
|
SAPNA KUMARI D/O SANTU LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/705
(KHALARI)
|
3401004000NRG23100520220227967
|
10/05/2022
|
AJMERI KHATUN
|
3401004WL009198
|
AJMERI KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825802
|
|
AJAMERI KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/709
(KHALARI)
|
3401004000NRG23100520220227968
|
10/05/2022
|
JIBRAIL ANSARI
|
3401004WL009198
|
JIBRAIL ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825813
|
|
JIBRAIL ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-004-014-001/715
(KHALARI)
|
3401004000NRG23100520220227969
|
10/05/2022
|
RUKHSANA KHATUN
|
3401004WL009198
|
RUKHSANA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825812
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/784
(KHALARI)
|
3401004000NRG23100520220226526
|
10/05/2022
|
PINKI DEVI
|
3401004WL009168
|
PINKI DEVI
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267825833
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/825
(KHALARI)
|
3401004000NRG23100520220227973
|
10/05/2022
|
SUMITRA ORAON
|
3401004WL009198
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825834
|
|
SUMITRA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/827
(KHALARI)
|
3401004000NRG23100520220227975
|
10/05/2022
|
RAMA DEVI
|
3401004WL009198
|
RAMA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825823
|
|
RAMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-014-001/925
(KHALARI)
|
3401004000NRG23100520220226527
|
10/05/2022
|
SHEKH MOKHTAR KHAN
|
3401004WL009168
|
SHEKH MOKHTAR KHAN
|
00048
|
BKID0004912
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267825831
|
|
SHEKHMOKHTAR KHAN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/985
(KHALARI)
|
3401004000NRG23100520220226351
|
10/05/2022
|
BABLU MAHTO
|
3401004WL009166
|
BABLU MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825843
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG23100520220228054
|
10/05/2022
|
MD. ISHRAT
|
3401004WL009201
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825794
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG23100520220228055
|
10/05/2022
|
TAPESH GOSAI
|
3401004WL009201
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825811
|
|
Mr. TAPESH GOSAI & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1046
(MAYAPUR)
|
3401004000NRG23100520220229614
|
10/05/2022
|
SUNIL YADAV
|
3401004WL009262
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825848
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-022-001/135
(TUMANG)
|
3401004000NRG23100520220222402
|
10/05/2022
|
BAJRANG MUNDA
|
3401004WL008987
|
BAJRANG MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825807
|
|
BAJRANG MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-022-001/141
(TUMANG)
|
3401004000NRG23100520220222403
|
10/05/2022
|
RAJU MUNDA
|
3401004WL008987
|
RAJU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825822
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-022-001/53
(TUMANG)
|
3401004000NRG23100520220222404
|
10/05/2022
|
NARESH MUNDA
|
3401004WL008987
|
NARESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825776
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-022-001/691
(TUMANG)
|
3401004000NRG23100520220222405
|
10/05/2022
|
ARUN GANJHU
|
3401004WL008987
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825803
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-022-001/693
(TUMANG)
|
3401004000NRG23100520220222406
|
10/05/2022
|
SUNIL GANJHU
|
3401004WL008987
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825842
|
|
SUNIL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-022-001/70
(TUMANG)
|
3401004000NRG23100520220222407
|
10/05/2022
|
KISHUN MUNDA
|
3401004WL008987
|
KISHUN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825777
|
|
KISUN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHELARI
|
JH-01-004-022-001/75
(TUMANG)
|
3401004000NRG23100520220222409
|
10/05/2022
|
BINOD MUNDA
|
3401004WL008987
|
BINOD MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825808
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-022-001/77
(TUMANG)
|
3401004000NRG23100520220222410
|
10/05/2022
|
JUGIL MUNDA
|
3401004WL008987
|
JUGIL MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825810
|
|
JUGIL MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-022-001/78
(TUMANG)
|
3401004000NRG23100520220222411
|
10/05/2022
|
SAHADEV MUNDA
|
3401004WL008987
|
SAHADEV MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825809
|
|
SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-022-001/821
(TUMANG)
|
3401004000NRG23100520220222413
|
10/05/2022
|
SUKRI MUNDA
|
3401004WL008987
|
SUKRI MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825775
|
|
SUKRI MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-022-001/823
(TUMANG)
|
3401004000NRG23100520220222414
|
10/05/2022
|
BHONDAL GANJHU
|
3401004WL008987
|
BHONDAL GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825824
|
|
BHONDAL GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-024-002-001/173
(CHURI MIDDLE)
|
3401024000NRG23100520220231496
|
10/05/2022
|
SOMRI DEVI
|
3401024WL009313
|
SOMRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825806
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-024-004-002/1049
(CHURI SOUTH)
|
3401004000NRG23100520220226195
|
10/05/2022
|
JIRWA DEVI
|
3401004WL009164
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825805
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-002/1051
(CHURI SOUTH)
|
3401004000NRG23100520220227031
|
10/05/2022
|
MUKESH KUMAR YADAV
|
3401004WL009174
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825801
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-024-004-002/1065
(CHURI SOUTH)
|
3401024000NRG23100520220222329
|
10/05/2022
|
ANOD YADAV
|
3401024WL008985
|
ANOD YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825782
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-002/1088
(CHURI SOUTH)
|
3401024000NRG23100520220228358
|
10/05/2022
|
SURENDRA MAHTO
|
3401024WL009214
|
SURENDRA MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825800
|
|
SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHELARI
|
JH-01-024-004-002/1275
(CHURI SOUTH)
|
3401024000NRG23100520220227228
|
10/05/2022
|
SANGITA DEVI
|
3401024WL009181
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825857
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-024-004-002/1285
(CHURI SOUTH)
|
3401024000NRG23100520220227229
|
10/05/2022
|
MANITA KUMARI
|
3401024WL009181
|
MANITA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825835
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-024-004-002/1398
(CHURI SOUTH)
|
3401004000NRG23100520220226197
|
10/05/2022
|
Baijnath Mahto
|
3401004WL009164
|
Baijnath Mahto
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825856
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHELARI
|
JH-01-024-004-002/1454
(CHURI SOUTH)
|
3401024000NRG23100520220228086
|
10/05/2022
|
Bimla Devi
|
3401024WL009202
|
Bimla Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825828
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-024-004-002/1457
(CHURI SOUTH)
|
3401024000NRG23100520220228088
|
10/05/2022
|
Laxmi Devi
|
3401024WL009202
|
Laxmi Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825825
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-024-004-002/1464
(CHURI SOUTH)
|
3401024000NRG23100520220227398
|
10/05/2022
|
Dipak Yadav
|
3401024WL009185
|
Dipak Yadav
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825854
|
|
DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-024-004-002/1478
(CHURI SOUTH)
|
3401024000NRG23100520220227230
|
10/05/2022
|
Sanjay Kumar Yadav
|
3401024WL009181
|
Sanjay Kumar Yadav
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825850
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-024-004-002/1479
(CHURI SOUTH)
|
3401024000NRG23100520220227231
|
10/05/2022
|
SitaDevi
|
3401024WL009181
|
SitaDevi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825798
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-024-004-002/1483
(CHURI SOUTH)
|
3401024000NRG23100520220227232
|
10/05/2022
|
Pankaj Munda
|
3401024WL009181
|
Pankaj Munda
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825855
|
|
PANKAJ KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-024-004-002/1537
(CHURI SOUTH)
|
3401024000NRG23100520220228317
|
10/05/2022
|
RADHA DEVI
|
3401024WL009212
|
RADHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825840
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-024-004-002/1592
(CHURI SOUTH)
|
3401024000NRG23100520220226972
|
10/05/2022
|
BABLI KUMARI
|
3401024WL009172
|
BABLI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825826
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-024-004-002/1593
(CHURI SOUTH)
|
3401024000NRG23100520220226973
|
10/05/2022
|
SUMAN KUMARI
|
3401024WL009172
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825820
|
|
SUMAN KUMARI D/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-024-004-002/1603
(CHURI SOUTH)
|
3401024000NRG23100520220228089
|
10/05/2022
|
MADAN MUNDA
|
3401024WL009202
|
MADAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825847
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-024-004-002/1622
(CHURI SOUTH)
|
3401024000NRG23100520220228612
|
10/05/2022
|
UMESH YADAV
|
3401024WL009222
|
UMESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825827
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-004-002/1633
(CHURI SOUTH)
|
3401024000NRG23100520220228091
|
10/05/2022
|
RAJU YADAV
|
3401024WL009202
|
RAJU YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825849
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-024-004-002/1634
(CHURI SOUTH)
|
3401024000NRG23100520220228092
|
10/05/2022
|
SHANTI DEVI
|
3401024WL009202
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825851
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-024-004-002/1662
(CHURI SOUTH)
|
3401024000NRG23100520220228093
|
10/05/2022
|
FULWANTI DEVI
|
3401024WL009202
|
FULWANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825804
|
|
FULVANTI DEVI W/O VIJAY CHAUHAN
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-024-004-002/1666
(CHURI SOUTH)
|
3401024000NRG23100520220227233
|
10/05/2022
|
Warsha Kumari
|
3401024WL009181
|
Warsha Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825817
|
|
Varsha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-004-002/1696
(CHURI SOUTH)
|
3401024000NRG23100520220228614
|
10/05/2022
|
DINESH YADAV
|
3401024WL009222
|
DINESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825852
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHELARI
|
JH-01-024-004-002/1705
(CHURI SOUTH)
|
3401024000NRG23100520220222330
|
10/05/2022
|
NANDU MAHTO
|
3401024WL008985
|
NANDU MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825791
|
|
Nandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-004-002/1708
(CHURI SOUTH)
|
3401024000NRG23100520220222331
|
10/05/2022
|
RUPA DEVI
|
3401024WL008985
|
RUPA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825853
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-024-004-002/1776
(CHURI SOUTH)
|
3401024000NRG23100520220227234
|
10/05/2022
|
PRAMILA DEVI
|
3401024WL009181
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825837
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-004-002/1790
(CHURI SOUTH)
|
3401024000NRG23100520220228398
|
10/05/2022
|
TAKDEER LOHRA
|
3401024WL009216
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825815
|
|
TAKDEER LOHAR S/O SHIV KR LOHAR
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401004000NRG23100520220226203
|
10/05/2022
|
AMRIT YADAV
|
3401004WL009164
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825841
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG23100520220226206
|
10/05/2022
|
ASHA DEVI
|
3401004WL009164
|
ASHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825832
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-004-002/500
(CHURI SOUTH)
|
3401024000NRG23100520220228642
|
10/05/2022
|
KISMATI DEVI
|
3401024WL009222
|
KISMATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825839
|
|
KISMATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-024-004-002/587
(CHURI SOUTH)
|
3401024000NRG23100520220227236
|
10/05/2022
|
DEEP NARAYAN YADAV
|
3401024WL009181
|
DEEP NARAYAN YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825795
|
|
Deep Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-004-002/593
(CHURI SOUTH)
|
3401024000NRG23100520220227402
|
10/05/2022
|
RAMESH YADAV
|
3401024WL009185
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825778
|
|
RAMESH YADAV
|
IDBI BANK(607095)
|
|
78
|
KHELARI
|
JH-01-024-004-002/603
(CHURI SOUTH)
|
3401024000NRG23100520220228167
|
10/05/2022
|
SATYENDRA KUMAR
|
3401024WL009205
|
SATYENDRA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825787
|
|
Satyendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-002/613
(CHURI SOUTH)
|
3401024000NRG23100520220227237
|
10/05/2022
|
LALITA DEVI
|
3401024WL009181
|
LALITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825816
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-002/614
(CHURI SOUTH)
|
3401024000NRG23100520220228643
|
10/05/2022
|
LALESHWAR MAHTO
|
3401024WL009222
|
LALESHWAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825774
|
|
LALESAR MAHTO
|
IDBI BANK(607095)
|
|
81
|
KHELARI
|
JH-01-024-004-002/624
(CHURI SOUTH)
|
3401024000NRG23100520220227404
|
10/05/2022
|
KARU YADAV
|
3401024WL009185
|
KARU YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825814
|
|
KARU YADAV S/O RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-024-004-002/650
(CHURI SOUTH)
|
3401024000NRG23100520220227405
|
10/05/2022
|
SANJU DEVI
|
3401024WL009185
|
SANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825838
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-024-004-002/689
(CHURI SOUTH)
|
3401024000NRG23100520220227406
|
10/05/2022
|
MD AMIR ANSHARI
|
3401024WL009185
|
MD AMIR ANSHARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825797
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-024-004-002/704
(CHURI SOUTH)
|
3401024000NRG23100520220228168
|
10/05/2022
|
SUKRA MUNDA
|
3401024WL009205
|
SUKRA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825788
|
|
SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401024000NRG23100520220227858
|
10/05/2022
|
PINKI KUMARI
|
3401024WL009195
|
PINKI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825819
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-002-001/407
(BAMNE)
|
3401004000NRG23100520220227000
|
10/05/2022
|
SAPNA DEVI
|
3401004WL009174
|
SAPNA DEVI
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825858
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-002-001/158
(BAMNE)
|
3401004000NRG23100520220227079
|
10/05/2022
|
CHAITA MAHATO
|
3401004WL009175
|
CHAITA MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825884
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-002-001/204
(BAMNE)
|
3401004000NRG23100520220226995
|
10/05/2022
|
MANOJ BAITHA
|
3401004WL009174
|
MANOJ BAITHA
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825875
|
|
MANOJ BAITHA
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-002-001/208
(BAMNE)
|
3401004000NRG23100520220226731
|
10/05/2022
|
MULAIR DEVI
|
3401004WL009170
|
MULAIR DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825906
|
|
MULAIR DEVI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-002-001/28
(BAMNE)
|
3401004000NRG23100520220226998
|
10/05/2022
|
ROPAN MAHATO
|
3401004WL009174
|
ROPAN MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825893
|
|
ROPAN MAHATO S O DHANESHWAR MAHATO
|
CANARA BANK(508532)
|
|
91
|
KHELARI
|
JH-01-004-002-001/289
(BAMNE)
|
3401004000NRG23100520220226999
|
10/05/2022
|
SOHBATI DEVI
|
3401004WL009174
|
SOHBATI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825887
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-002-001/355
(BAMNE)
|
3401004000NRG23100520220227081
|
10/05/2022
|
KANTI DEVI
|
3401004WL009175
|
KANTI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825900
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-002-001/403
(BAMNE)
|
3401004000NRG23100520220231988
|
10/05/2022
|
NAMITA DEVI
|
3401004WL009332
|
NAMITA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825903
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-002-001/423
(BAMNE)
|
3401004000NRG23100520220227001
|
10/05/2022
|
BIRENDRA PAHAN
|
3401004WL009174
|
BIRENDRA PAHAN
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825880
|
|
BIRENDRA PAHAN
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-002-001/447
(BAMNE)
|
3401004000NRG23100520220231989
|
10/05/2022
|
HIRALAL MAHTO
|
3401004WL009332
|
HIRALAL MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825905
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-002-001/452
(BAMNE)
|
3401004000NRG23100520220226733
|
10/05/2022
|
GOBINDRA MAHTO
|
3401004WL009170
|
GOBINDRA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825908
|
|
GOBINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-002-001/495
(BAMNE)
|
3401004000NRG23100520220227006
|
10/05/2022
|
JAGESHWAR MAHTO
|
3401004WL009174
|
JAGESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825883
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-002-001/514
(BAMNE)
|
3401004000NRG23100520220231990
|
10/05/2022
|
Lalita Devi
|
3401004WL009332
|
Lalita Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825913
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-002-001/515
(BAMNE)
|
3401004000NRG23100520220227007
|
10/05/2022
|
Shila Kumari
|
3401004WL009174
|
Shila Kumari
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825912
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-002-001/516
(BAMNE)
|
3401004000NRG23100520220231991
|
10/05/2022
|
Sukra Pahan
|
3401004WL009332
|
Sukra Pahan
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825870
|
|
SUKRA PAHAN
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-002-001/544
(BAMNE)
|
3401004000NRG23100520220231992
|
10/05/2022
|
Devanti Devi
|
3401004WL009332
|
Devanti Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825888
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-002-001/550
(BAMNE)
|
3401004000NRG23100520220227011
|
10/05/2022
|
Kalawati Devi
|
3401004WL009174
|
Kalawati Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825877
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-002-001/76
(BAMNE)
|
3401004000NRG23100520220227095
|
10/05/2022
|
BANDHAN MAHATO
|
3401004WL009175
|
BANDHAN MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825867
|
|
BANDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHELARI
|
JH-01-004-002-001/81
(BAMNE)
|
3401004000NRG23100520220227096
|
10/05/2022
|
BISHESWAR MAHATO
|
3401004WL009175
|
BISHESWAR MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825876
|
|
BISHESHWAR MAHTO
|
CANARA BANK(508532)
|
|
105
|
KHELARI
|
JH-01-004-002-003/114
(BAMNE)
|
3401004000NRG23100520220227134
|
10/05/2022
|
BIRBAL MAHTO
|
3401004WL009177
|
BIRBAL MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825904
|
|
BIRBAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHELARI
|
JH-01-004-002-003/115
(BAMNE)
|
3401004000NRG23100520220227027
|
10/05/2022
|
RAJESH KUMAR
|
3401004WL009174
|
RAJESH KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825891
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-002-003/135
(BAMNE)
|
3401004000NRG23100520220226792
|
10/05/2022
|
BHOLA MAHTO
|
3401004WL009170
|
BHOLA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825860
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-002-003/66
(BAMNE)
|
3401004000NRG23100520220226794
|
10/05/2022
|
MAHESH MAHTO
|
3401004WL009170
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825861
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
109
|
KHELARI
|
JH-01-004-002-003/82
(BAMNE)
|
3401004000NRG23100520220226796
|
10/05/2022
|
MALKHO DEVI
|
3401004WL009170
|
MALKHO DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825881
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG23100520220231142
|
10/05/2022
|
YASHODA DEVI
|
3401004WL009308
|
YASHODA DEVI
|
00048
|
BKID0004982
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825909
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG23100520220231702
|
10/05/2022
|
ROSHAN MUNDA
|
3401004WL009317
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825882
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
112
|
KHELARI
|
JH-01-004-020-001/1071
(RAY)
|
3401004000NRG23100520220228539
|
10/05/2022
|
ASHOK KUMAR
|
3401004WL009221
|
ASHOK KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825879
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-020-001/1074
(RAY)
|
3401004000NRG23100520220228540
|
10/05/2022
|
KULDEEP NMAHTO
|
3401004WL009221
|
KULDEEP NMAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825865
|
|
KULDIP MAHTO S O FULCHAND MAHTO
|
CANARA BANK(508532)
|
|
114
|
KHELARI
|
JH-01-004-020-001/1091
(RAY)
|
3401004000NRG23100520220228802
|
10/05/2022
|
SANTOSH MAHTO
|
3401004WL009231
|
SANTOSH MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825872
|
|
Santosh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-020-001/1422
(RAY)
|
3401004000NRG23100520220228222
|
10/05/2022
|
BARTU MAHTO
|
3401004WL009208
|
BARTU MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825868
|
|
BARTU MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-020-001/1424
(RAY)
|
3401004000NRG23100520220228223
|
10/05/2022
|
GOVIND KR MAHTO
|
3401004WL009208
|
GOVIND KR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825892
|
|
GOVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-020-001/1577
(RAY)
|
3401004000NRG23100520220228467
|
10/05/2022
|
BISHUN MAHTO
|
3401004WL009219
|
BISHUN MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825873
|
|
VISHNU MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-020-001/1578
(RAY)
|
3401004000NRG23100520220228468
|
10/05/2022
|
KISHUN KR MAHTO
|
3401004WL009219
|
KISHUN KR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825899
|
|
KISHUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-020-001/1579
(RAY)
|
3401004000NRG23100520220228469
|
10/05/2022
|
LALESHWAR MAHTO
|
3401004WL009219
|
LALESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825890
|
|
LALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-020-001/1581
(RAY)
|
3401004000NRG23100520220228804
|
10/05/2022
|
MAHESH SAW
|
3401004WL009231
|
MAHESH SAW
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825862
|
|
MAHESH SAW
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-020-001/1706
(RAY)
|
3401004000NRG23100520220228225
|
10/05/2022
|
KESAVA DEVI
|
3401004WL009208
|
KESAVA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825874
|
|
KESAVA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-020-001/1722
(RAY)
|
3401004000NRG23100520220228806
|
10/05/2022
|
RAJENDRA MAHTO
|
3401004WL009231
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825871
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
123
|
KHELARI
|
JH-01-004-020-001/1787
(RAY)
|
3401004000NRG23100520220226797
|
10/05/2022
|
RAVINDRA MAHTO
|
3401004WL009170
|
RAVINDRA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825885
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-020-001/1803
(RAY)
|
3401004000NRG23100520220228472
|
10/05/2022
|
FULESHWAR MAHTO
|
3401004WL009219
|
FULESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825898
|
|
PHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-020-001/1804
(RAY)
|
3401004000NRG23100520220228473
|
10/05/2022
|
PUNAM DEVI
|
3401004WL009219
|
PUNAM DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825901
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-020-001/1838
(RAY)
|
3401004000NRG23100520220228543
|
10/05/2022
|
KAMESHWAR MAHTO
|
3401004WL009221
|
KAMESHWAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825869
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-020-001/1845
(RAY)
|
3401004000NRG23100520220228475
|
10/05/2022
|
RAMESH MAHTO
|
3401004WL009219
|
RAMESH MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825894
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401004000NRG23100520220228544
|
10/05/2022
|
JITENDRA KUMAR
|
3401004WL009221
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825897
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-020-001/1895
(RAY)
|
3401004000NRG23100520220228476
|
10/05/2022
|
Mohni Devi
|
3401004WL009219
|
Mohni Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825889
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-004-020-001/1899
(RAY)
|
3401004000NRG23100520220228477
|
10/05/2022
|
Sikandra Mahto
|
3401004WL009219
|
Sikandra Mahto
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825902
|
|
SIKANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-020-001/1900
(RAY)
|
3401004000NRG23100520220228478
|
10/05/2022
|
Balkho Kumari
|
3401004WL009219
|
Balkho Kumari
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825895
|
|
BALKHO KUMARI
|
BANK OF INDIA(508505)
|
|
132
|
KHELARI
|
JH-01-004-020-001/1915
(RAY)
|
3401004000NRG23100520220228545
|
10/05/2022
|
UPENDRA CHAUHAN
|
3401004WL009221
|
UPENDRA CHAUHAN
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825878
|
|
UPENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-004-020-001/1916
(RAY)
|
3401004000NRG23100520220228546
|
10/05/2022
|
PUSHPA KUMARI
|
3401004WL009221
|
PUSHPA KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825911
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
KHELARI
|
JH-01-004-020-001/1919
(RAY)
|
3401004000NRG23100520220228226
|
10/05/2022
|
Aainul Ansari
|
3401004WL009208
|
Aainul Ansari
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825886
|
|
AAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-020-001/197
(RAY)
|
3401004000NRG23100520220228480
|
10/05/2022
|
KUSHAL DEVI
|
3401004WL009219
|
KUSHAL DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825864
|
|
KUSHAL DEVI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-020-001/2003
(RAY)
|
3401004000NRG23100520220228481
|
10/05/2022
|
RAJMANI DEVI
|
3401004WL009219
|
RAJMANI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825914
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-020-001/2004
(RAY)
|
3401004000NRG23100520220228482
|
10/05/2022
|
DHARMA MAHTO
|
3401004WL009219
|
DHARMA MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825896
|
|
DHARMA KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-020-001/2028
(RAY)
|
3401004000NRG23100520220228548
|
10/05/2022
|
Sunita Devi
|
3401004WL009221
|
Sunita Devi
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825907
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-020-001/2052
(RAY)
|
3401004000NRG23100520220228549
|
10/05/2022
|
SHAHARMANI DEVI
|
3401004WL009221
|
SHAHARMANI DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825863
|
|
SHAHRMANI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-004-020-001/654
(RAY)
|
3401004000NRG23100520220228823
|
10/05/2022
|
LALESHWAR MAHATO
|
3401004WL009231
|
LALESHWAR MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825866
|
|
LALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
KHELARI
|
JH-01-004-020-001/661
(RAY)
|
3401004000NRG23100520220228825
|
10/05/2022
|
SHANKER MAHATO
|
3401004WL009231
|
SHANKER MAHATO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825910
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
142
|
KHELARI
|
JH-01-004-020-001/672
(RAY)
|
3401004000NRG23100520220228826
|
10/05/2022
|
DINESH KUMAR MAHTO
|
3401004WL009231
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825859
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
143
|
KHELARI
|
JH-01-004-002-001/109
(BAMNE)
|
3401004000NRG23100520220227078
|
10/05/2022
|
BHANUMATI DEVI
|
3401004WL009175
|
BHANUMATI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825959
|
|
BHANUMATI DEVI
|
IDBI BANK(607095)
|
|
144
|
KHELARI
|
JH-01-004-002-001/155
(BAMNE)
|
3401004000NRG23100520220226588
|
10/05/2022
|
JAINATH MAHATO
|
3401004WL009169
|
JAINATH MAHATO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825961
|
|
JAYNATH MAHTO
|
CANARA BANK(508532)
|
|
145
|
KHELARI
|
JH-01-004-002-001/16
(BAMNE)
|
3401004000NRG23100520220226987
|
10/05/2022
|
KAILA MAHATO
|
3401004WL009174
|
KAILA MAHATO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825940
|
|
KAILA MAHTO
|
CANARA BANK(508532)
|
|
146
|
KHELARI
|
JH-01-004-002-001/200
(BAMNE)
|
3401004000NRG23100520220226994
|
10/05/2022
|
BHUNESHWAR DEVI
|
3401004WL009174
|
BHUNESHWAR DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825943
|
|
BHUNESHWARI DEVI
|
CANARA BANK(508532)
|
|
147
|
KHELARI
|
JH-01-004-002-001/271
(BAMNE)
|
3401004000NRG23100520220226997
|
10/05/2022
|
MADHIYA DEVI
|
3401004WL009174
|
MADHIYA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825958
|
|
MADHIYA DEVI
|
CANARA BANK(508532)
|
|
148
|
KHELARI
|
JH-01-004-002-001/33
(BAMNE)
|
3401004000NRG23100520220226732
|
10/05/2022
|
RIJNI DEVI
|
3401004WL009170
|
RIJNI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825941
|
|
RIJHNI DEVI
|
CANARA BANK(508532)
|
|
149
|
KHELARI
|
JH-01-004-002-001/445
(BAMNE)
|
3401004000NRG23100520220227082
|
10/05/2022
|
KIRAM KUMARI
|
3401004WL009175
|
KIRAM KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825963
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
150
|
KHELARI
|
JH-01-004-002-001/463
(BAMNE)
|
3401004000NRG23100520220227002
|
10/05/2022
|
VILASHO DEVI
|
3401004WL009174
|
VILASHO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825960
|
|
VILASO DEVI
|
CANARA BANK(508532)
|
|
151
|
KHELARI
|
JH-01-004-002-001/464
(BAMNE)
|
3401004000NRG23100520220227003
|
10/05/2022
|
SHYAMLAL MAHTO
|
3401004WL009174
|
SHYAMLAL MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825951
|
|
SHAMLAL MAHTO
|
CANARA BANK(508532)
|
|
152
|
KHELARI
|
JH-01-004-002-001/465
(BAMNE)
|
3401004000NRG23100520220227004
|
10/05/2022
|
RABITA DEVI
|
3401004WL009174
|
RABITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825744
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
153
|
KHELARI
|
JH-01-004-002-001/467
(BAMNE)
|
3401004000NRG23100520220227005
|
10/05/2022
|
MANOJ KUMAR
|
3401004WL009174
|
MANOJ KUMAR
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825964
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
154
|
KHELARI
|
JH-01-004-002-001/523
(BAMNE)
|
3401004000NRG23100520220227008
|
10/05/2022
|
Sikendra Kumar Mahto
|
3401004WL009174
|
Sikendra Kumar Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825948
|
|
SIKENDR KUMAR MAHTO
|
CANARA BANK(508532)
|
|
155
|
KHELARI
|
JH-01-004-002-001/525
(BAMNE)
|
3401004000NRG23100520220227009
|
10/05/2022
|
Shiv Kumar Mahto
|
3401004WL009174
|
Shiv Kumar Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825952
|
|
SHIV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
156
|
KHELARI
|
JH-01-004-002-001/531
(BAMNE)
|
3401004000NRG23100520220227085
|
10/05/2022
|
Ganesh Kumar Mahto
|
3401004WL009175
|
Ganesh Kumar Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825957
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
157
|
KHELARI
|
JH-01-004-002-002/44
(BAMNE)
|
3401004000NRG23100520220227015
|
10/05/2022
|
SONU SAO
|
3401004WL009174
|
SONU SAO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825939
|
|
SONU SAW
|
CANARA BANK(508532)
|
|
158
|
KHELARI
|
JH-01-004-002-003/1
(BAMNE)
|
3401004000NRG23100520220226789
|
10/05/2022
|
NARAYAN MAHATO
|
3401004WL009170
|
NARAYAN MAHATO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825946
|
|
NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
159
|
KHELARI
|
JH-01-004-002-003/102
(BAMNE)
|
3401004000NRG23100520220227132
|
10/05/2022
|
DEVKI MAHATO
|
3401004WL009177
|
DEVKI MAHATO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825950
|
|
DEVKINANDAN MAHTO
|
CANARA BANK(508532)
|
|
160
|
KHELARI
|
JH-01-004-002-003/118
(BAMNE)
|
3401004000NRG23100520220227121
|
10/05/2022
|
SALKHO DEVI
|
3401004WL009176
|
SALKHO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825745
|
|
SALKHO DEVI
|
CANARA BANK(508532)
|
|
161
|
KHELARI
|
JH-01-004-002-003/123
(BAMNE)
|
3401004000NRG23100520220227122
|
10/05/2022
|
AMRIT MAHTO
|
3401004WL009176
|
AMRIT MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825747
|
|
AMRIT MAHTO
|
CANARA BANK(508532)
|
|
162
|
KHELARI
|
JH-01-004-002-003/133
(BAMNE)
|
3401004000NRG23100520220226790
|
10/05/2022
|
BHIKHU MAHTO
|
3401004WL009170
|
BHIKHU MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825966
|
|
BHIKU MAHTO
|
CANARA BANK(508532)
|
|
163
|
KHELARI
|
JH-01-004-002-003/134
(BAMNE)
|
3401004000NRG23100520220226791
|
10/05/2022
|
GANESH MAHTO
|
3401004WL009170
|
GANESH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825942
|
|
GANESH MAHTO
|
CANARA BANK(508532)
|
|
164
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401004000NRG23100520220228538
|
10/05/2022
|
PALKO DEVI
|
3401004WL009221
|
PALKO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825936
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
165
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401004000NRG23100520220231700
|
10/05/2022
|
SAKUNTLA DEVI
|
3401004WL009317
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825945
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
166
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401004000NRG23100520220231701
|
10/05/2022
|
BHAWANTI DEVI
|
3401004WL009317
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825962
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
167
|
KHELARI
|
JH-01-004-020-001/1262
(RAY)
|
3401004000NRG23100520220228542
|
10/05/2022
|
NIKHIL KR SINGH
|
3401004WL009221
|
NIKHIL KR SINGH
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825954
|
|
NIKHIL KUMAR SINGH
|
CANARA BANK(508532)
|
|
168
|
KHELARI
|
JH-01-004-020-001/1411
(RAY)
|
3401004000NRG23100520220228466
|
10/05/2022
|
VISHWANATH MAHTO
|
3401004WL009219
|
VISHWANATH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825971
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
169
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG23100520220231703
|
10/05/2022
|
SHANTI DEVI
|
3401004WL009317
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825967
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
170
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG23100520220231143
|
10/05/2022
|
GUDIYA DEVI
|
3401004WL009308
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825970
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
171
|
KHELARI
|
JH-01-004-020-001/1471
(RAY)
|
3401004000NRG23100520220231704
|
10/05/2022
|
DASHAY MAHTO
|
3401004WL009317
|
DASHAY MAHTO
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825938
|
|
DASAI MAHTO
|
CANARA BANK(508532)
|
|
172
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401004000NRG23100520220231705
|
10/05/2022
|
KAJRI DEVI
|
3401004WL009317
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825944
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-020-001/1545
(RAY)
|
3401004000NRG23100520220228224
|
10/05/2022
|
TIJAN DEVI
|
3401004WL009208
|
TIJAN DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825746
|
|
TIJAN DEVI
|
CANARA BANK(508532)
|
|
174
|
KHELARI
|
JH-01-004-020-001/1650
(RAY)
|
3401004000NRG23100520220228805
|
10/05/2022
|
YOSODA DEVI
|
3401004WL009231
|
YOSODA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825968
|
|
YASODA DEVI
|
CANARA BANK(508532)
|
|
175
|
KHELARI
|
JH-01-004-020-001/1740
(RAY)
|
3401004000NRG23100520220228807
|
10/05/2022
|
SANGITA DEVI
|
3401004WL009231
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825975
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
176
|
KHELARI
|
JH-01-004-020-001/1762
(RAY)
|
3401004000NRG23100520220228471
|
10/05/2022
|
RAM PRASAD MAHTO
|
3401004WL009219
|
RAM PRASAD MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825956
|
|
RAM PRASAD MAHTO
|
IDBI BANK(607095)
|
|
177
|
KHELARI
|
JH-01-004-020-001/1814
(RAY)
|
3401004000NRG23100520220231706
|
10/05/2022
|
BANDHANI DEVI
|
3401004WL009317
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825955
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
178
|
KHELARI
|
JH-01-004-020-001/1834
(RAY)
|
3401004000NRG23100520220231707
|
10/05/2022
|
GITA DEVI
|
3401004WL009317
|
GITA DEVI
|
00078
|
CNRB0001902
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267825949
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
179
|
KHELARI
|
JH-01-004-020-001/1903
(RAY)
|
3401004000NRG23100520220228479
|
10/05/2022
|
Kavita Kumari
|
3401004WL009219
|
Kavita Kumari
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825973
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
180
|
KHELARI
|
JH-01-004-020-001/1917
(RAY)
|
3401004000NRG23100520220228547
|
10/05/2022
|
RESHMI KUMARI
|
3401004WL009221
|
RESHMI KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825974
|
|
RESHMI KUMARI
|
CANARA BANK(508532)
|
|
181
|
KHELARI
|
JH-01-004-020-001/660
(RAY)
|
3401004000NRG23100520220228824
|
10/05/2022
|
GUNIYA DEVI
|
3401004WL009231
|
GUNIYA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825976
|
|
GUNIYA DEVI
|
CANARA BANK(508532)
|
|
182
|
KHELARI
|
JH-01-004-020-001/85
(RAY)
|
3401004000NRG23100520220228495
|
10/05/2022
|
RAJESH MAHATO
|
3401004WL009219
|
RAJESH MAHATO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825972
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
183
|
KHELARI
|
JH-01-004-020-001/943
(RAY)
|
3401004000NRG23100520220228827
|
10/05/2022
|
JAGARNATH MAHTO
|
3401004WL009231
|
JAGARNATH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825937
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
184
|
KHELARI
|
JH-01-024-001-001/158
(CHURI EAST)
|
3401004000NRG23100520220228341
|
10/05/2022
|
VIRU MAHTO
|
3401004WL009213
|
VIRU MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825965
|
|
BIRU MAHTO
|
CANARA BANK(508532)
|
|
185
|
KHELARI
|
JH-01-024-001-001/163
(CHURI EAST)
|
3401004000NRG23100520220228342
|
10/05/2022
|
SIKANTO DEVI
|
3401004WL009213
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825969
|
|
SIKANTO DEVI
|
CANARA BANK(508532)
|
|
186
|
KHELARI
|
JH-01-024-001-001/168
(CHURI EAST)
|
3401004000NRG23100520220228343
|
10/05/2022
|
BIJAY MAHTO
|
3401004WL009213
|
BIJAY MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825947
|
|
VIJAY MAHTO
|
CANARA BANK(508532)
|
|
187
|
KHELARI
|
JH-01-024-004-002/949
(CHURI SOUTH)
|
3401024000NRG23100520220228097
|
10/05/2022
|
KRISHNA KUMAR YADAV
|
3401024WL009202
|
KRISHNA KUMAR YADAV
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825953
|
|
KRISHNA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
188
|
KHELARI
|
JH-01-004-002-001/499
(BAMNE)
|
3401004000NRG23100520220227083
|
10/05/2022
|
Pratima Kumari
|
3401004WL009175
|
Pratima Kumari
|
00165
|
IBKL0001523
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825935
|
|
PRATIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
189
|
KHELARI
|
JH-01-004-002-001/391
(BAMNE)
|
3401004000NRG23100520220226593
|
10/05/2022
|
TILANATH MAHTO
|
3401004WL009169
|
TILANATH MAHTO
|
00168
|
ICIC0000292
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825916
|
|
TILA NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
190
|
KHELARI
|
JH-01-024-004-002/1240
(CHURI SOUTH)
|
3401024000NRG23100520220227397
|
10/05/2022
|
ROSHAN KUMAR
|
3401024WL009185
|
ROSHAN KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825921
|
|
ROSHAN YADAV
|
BANK OF INDIA(508505)
|
|
191
|
KHELARI
|
JH-01-024-004-002/1431
(CHURI SOUTH)
|
3401024000NRG23100520220228316
|
10/05/2022
|
PAPPU YADAV
|
3401024WL009212
|
PAPPU YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825926
|
|
Pappu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-002/1538
(CHURI SOUTH)
|
3401024000NRG23100520220228611
|
10/05/2022
|
MOHAN YADAV
|
3401024WL009222
|
MOHAN YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825923
|
|
MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
193
|
KHELARI
|
JH-01-024-004-002/1684
(CHURI SOUTH)
|
3401024000NRG23100520220228613
|
10/05/2022
|
SANJAY YADAV
|
3401024WL009222
|
SANJAY YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825922
|
|
SANJAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401024000NRG23100520220228319
|
10/05/2022
|
NISHA DEVI
|
3401024WL009212
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825924
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KHELARI
|
JH-01-024-004-002/1689
(CHURI SOUTH)
|
3401024000NRG23100520220228320
|
10/05/2022
|
RAVI MUNDA
|
3401024WL009212
|
RAVI MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825925
|
|
RAVI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KHELARI
|
JH-01-024-004-002/618
(CHURI SOUTH)
|
3401024000NRG23100520220227403
|
10/05/2022
|
AJAY YADAV
|
3401024WL009185
|
AJAY YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825917
|
|
AJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG23100520220226207
|
10/05/2022
|
AKASH KUMAR
|
3401004WL009164
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825918
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
198
|
KHELARI
|
JH-01-024-004-002/961
(CHURI SOUTH)
|
3401024000NRG23100520220227894
|
10/05/2022
|
SACHIN KUMAR
|
3401024WL009196
|
SACHIN KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825919
|
|
SACHIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KHELARI
|
JH-01-024-004-002/965
(CHURI SOUTH)
|
3401024000NRG23100520220227895
|
10/05/2022
|
NILAM DEVI
|
3401024WL009196
|
NILAM DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825920
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
200
|
KHELARI
|
JH-01-004-017-001/703
(MAYAPUR)
|
3401004000NRG23100520220229443
|
10/05/2022
|
ALIMUDDIN ANSHARI
|
3401004WL009255
|
ALIMUDDIN ANSHARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825929
|
|
Mr. ALIMUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG23100520220229445
|
10/05/2022
|
MUNESHA PRAVEEN
|
3401004WL009255
|
MUNESHA PRAVEEN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825928
|
|
Mrs. MUNISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG23100520220229444
|
10/05/2022
|
SAKIL ANSARI
|
3401004WL009255
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825927
|
|
Mr. SAKIL ANSARI &MUNESHA PARWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
203
|
KHELARI
|
JH-01-004-002-001/527
(BAMNE)
|
3401004000NRG23100520220227010
|
10/05/2022
|
Fuleshwar Mahto
|
3401004WL009174
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825933
|
|
FULESHWAR MAHTO S/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHELARI
|
JH-01-004-002-003/19
(BAMNE)
|
3401004000NRG23100520220227136
|
10/05/2022
|
JITNI DEVI
|
3401004WL009177
|
JITNI DEVI
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825930
|
|
JEETNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHELARI
|
JH-01-004-020-001/1078
(RAY)
|
3401004000NRG23100520220228541
|
10/05/2022
|
SANDEEP SINGH
|
3401004WL009221
|
SANDEEP SINGH
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825931
|
|
SANDIP SINGH
|
BANK OF INDIA(508505)
|
|
206
|
KHELARI
|
JH-01-004-020-001/1094
(RAY)
|
3401004000NRG23100520220228803
|
10/05/2022
|
SONAMANI DEVI
|
3401004WL009231
|
SONAMANI DEVI
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825934
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
207
|
KHELARI
|
JH-01-004-020-001/1844
(RAY)
|
3401004000NRG23100520220228474
|
10/05/2022
|
SUSHILA KUMARI
|
3401004WL009219
|
SUSHILA KUMARI
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825932
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
208
|
KHELARI
|
JH-01-004-014-001/719
(KHALARI)
|
3401004000NRG23100520220227970
|
10/05/2022
|
NISHA DEVI
|
3401004WL009198
|
NISHA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825915
|
|
NISHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
209
|
KHELARI
|
JH-01-004-004-001/1014
(BUKBUKA)
|
3401024000NRG23100520220231296
|
10/05/2022
|
KRISHNA ORAON
|
3401024WL009311
|
KRISHNA ORAON
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825772
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
210
|
KHELARI
|
JH-01-024-004-002/1262
(CHURI SOUTH)
|
3401004000NRG23100520220226196
|
10/05/2022
|
URMILA DEVI
|
3401004WL009164
|
URMILA DEVI
|
00468
|
UBIN0563820
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825771
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
211
|
KHELARI
|
JH-01-024-004-002/1299
(CHURI SOUTH)
|
3401024000NRG23100520220228313
|
10/05/2022
|
DINANATH YADAV
|
3401024WL009212
|
DINANATH YADAV
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825768
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
KHELARI
|
JH-01-024-004-002/1300
(CHURI SOUTH)
|
3401024000NRG23100520220228314
|
10/05/2022
|
BEAUTY KUMARI
|
3401024WL009212
|
BEAUTY KUMARI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825769
|
|
BEAUTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
KHELARI
|
JH-01-024-004-002/1301
(CHURI SOUTH)
|
3401024000NRG23100520220228315
|
10/05/2022
|
DEVANTI DEVI
|
3401024WL009212
|
DEVANTI DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825770
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
214
|
KHELARI
|
JH-01-004-002-003/105
(BAMNE)
|
3401004000NRG23100520220227025
|
10/05/2022
|
KESHIYA DEVI
|
3401004WL009174
|
KESHIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825748
|
|
KOSHILYA DEVI
|
CANARA BANK(508532)
|
|
215
|
KHELARI
|
JH-01-004-002-003/110
(BAMNE)
|
3401004000NRG23100520220227026
|
10/05/2022
|
SURESH KR
|
3401004WL009174
|
SURESH KR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825749
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
KHELARI
|
JH-01-004-002-003/124
(BAMNE)
|
3401004000NRG23100520220227028
|
10/05/2022
|
ANITA KUMARI
|
3401004WL009174
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825750
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
217
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG23100520220228056
|
10/05/2022
|
SURAJ GANJHU
|
3401004WL009201
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825766
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG23100520220228062
|
10/05/2022
|
MAHABIR GANJHU
|
3401004WL009201
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825755
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG23100520220228063
|
10/05/2022
|
AJIT PRASAD
|
3401004WL009201
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825758
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-017-001/109
(MAYAPUR)
|
3401004000NRG23100520220229354
|
10/05/2022
|
BAIJNATH ORAON
|
3401004WL009251
|
BAIJNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825765
|
|
Mr. BAIJNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG23100520220229355
|
10/05/2022
|
KIRAN KUMARI
|
3401004WL009251
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825763
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG23100520220229270
|
10/05/2022
|
LALI DEVI
|
3401004WL009248
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825764
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG23100520220229242
|
10/05/2022
|
ETWARIYA DEVI
|
3401004WL009246
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825756
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-017-001/31
(MAYAPUR)
|
3401004000NRG23100520220229360
|
10/05/2022
|
MUKUN DEVI
|
3401004WL009251
|
MUKUN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825762
|
|
Mrs. MUKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-017-001/370
(MAYAPUR)
|
3401004000NRG23100520220229361
|
10/05/2022
|
JAHLI DEVI
|
3401004WL009251
|
JAHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825754
|
|
Mr. JALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-017-001/381
(MAYAPUR)
|
3401004000NRG23100520220229362
|
10/05/2022
|
AMARJEET MUNDA
|
3401004WL009251
|
AMARJEET MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825757
|
|
Mr. AMARJEET MUNDA & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG23100520220229363
|
10/05/2022
|
SUNIL MUNDA
|
3401004WL009251
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825767
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-017-001/46
(MAYAPUR)
|
3401004000NRG23100520220229276
|
10/05/2022
|
MADHUSUDAN YADAV
|
3401004WL009248
|
MADHUSUDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825751
|
|
Mr. MADHUSUDAN YADAV&SMT KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG23100520220229249
|
10/05/2022
|
BANSI MUNDA
|
3401004WL009246
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825752
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-017-001/51
(MAYAPUR)
|
3401004000NRG23100520220229364
|
10/05/2022
|
BIJAY YADAV
|
3401004WL009251
|
BIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825753
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
231
|
KHELARI
|
JH-01-004-017-001/546
(MAYAPUR)
|
3401004000NRG23100520220229277
|
10/05/2022
|
JAKRIYAJ KERKETA
|
3401004WL009248
|
JAKRIYAJ KERKETA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825759
|
|
MR JAKIRIYAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHELARI
|
JH-01-004-017-001/630
(MAYAPUR)
|
3401004000NRG23100520220229278
|
10/05/2022
|
SUSHMA GANJHU
|
3401004WL009248
|
SUSHMA GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825760
|
|
Mrs. SUSHMA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG23100520220229250
|
10/05/2022
|
PARUN MUNDA
|
3401004WL009246
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267825761
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288960
|
288960
|
|
|
|
|
|
|
|