|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24030120241538153
|
04/01/2024
|
Vibha Devi
|
3401004WL092747
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658910
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1047
(HUTAP)
|
3401004000NRG24030120241538118
|
04/01/2024
|
RAJENDRA LOHRA
|
3401004WL092747
|
RAJENDRA LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658933
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24030120241538120
|
04/01/2024
|
ASGARI KHATUN
|
3401004WL092747
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658937
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1364
(HUTAP)
|
3401004000NRG24030120241538121
|
04/01/2024
|
ASHMA KHATUN
|
3401004WL092747
|
ASHMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658915
|
|
AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1368
(HUTAP)
|
3401004000NRG24030120241538122
|
04/01/2024
|
HASAN ANSARI
|
3401004WL092747
|
HASAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658911
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24030120241538123
|
04/01/2024
|
RAIKIBA KHATUN
|
3401004WL092747
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658935
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG24030120241538124
|
04/01/2024
|
RUKSANA KHATUN
|
3401004WL092747
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658939
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24030120241538125
|
04/01/2024
|
REHANA KHATUN
|
3401004WL092747
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658941
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1561
(HUTAP)
|
3401004000NRG24030120241538126
|
04/01/2024
|
SERADUN KHATUN
|
3401004WL092747
|
SERADUN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658922
|
|
SERADUN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1565
(HUTAP)
|
3401004000NRG24030120241538127
|
04/01/2024
|
KHUSHBU PRAVEEN
|
3401004WL092747
|
KHUSHBU PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658940
|
|
KHUSHBU PRAVEEN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1566
(HUTAP)
|
3401004000NRG24030120241538128
|
04/01/2024
|
SALAMAT ANSARI
|
3401004WL092747
|
SALAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658923
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1567
(HUTAP)
|
3401004000NRG24030120241538129
|
04/01/2024
|
ABDUL SAMEED
|
3401004WL092747
|
ABDUL SAMEED
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658930
|
|
ABDUL SAMEED C/O QAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1569
(HUTAP)
|
3401004000NRG24030120241538130
|
04/01/2024
|
NIYAMAT ANSARI
|
3401004WL092747
|
NIYAMAT ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658913
|
|
NIYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1571
(HUTAP)
|
3401004000NRG24030120241538131
|
04/01/2024
|
YASMIN BEGAM
|
3401004WL092747
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658936
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24030120241538132
|
04/01/2024
|
SHABINA KHATUN
|
3401004WL092747
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658938
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1879
(HUTAP)
|
3401004000NRG24030120241538133
|
04/01/2024
|
SUMITRA DEVI
|
3401004WL092747
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658919
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1883
(HUTAP)
|
3401004000NRG24030120241538134
|
04/01/2024
|
NASIM ANSARI
|
3401004WL092747
|
NASIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658925
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1885
(HUTAP)
|
3401004000NRG24030120241538135
|
04/01/2024
|
SUHEL KHAN
|
3401004WL092747
|
SUHEL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658932
|
|
SUHAIL KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1887
(HUTAP)
|
3401004000NRG24030120241538136
|
04/01/2024
|
SAJIYA PARWEEN
|
3401004WL092747
|
SAJIYA PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658931
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1888
(HUTAP)
|
3401004000NRG24030120241538137
|
04/01/2024
|
SAJDA BEGAM
|
3401004WL092747
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658912
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2524
(HUTAP)
|
3401004000NRG24030120241538139
|
04/01/2024
|
SAKIR RAZA
|
3401004WL092747
|
SAKIR RAZA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658929
|
|
MD SAKIR RAJA S/O-HAIDER ALI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2526
(HUTAP)
|
3401004000NRG24030120241538140
|
04/01/2024
|
BIJAY MUNDA
|
3401004WL092747
|
BIJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658920
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24030120241538163
|
04/01/2024
|
ARTI DEVI
|
3401004WL092747
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658934
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24040120241539858
|
04/01/2024
|
BHAWESH SINGH
|
3401004WL092872
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658926
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1512
(MAYAPUR)
|
3401004000NRG24040120241539859
|
04/01/2024
|
RAMDEV GANJHU
|
3401004WL092872
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658928
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24040120241539880
|
04/01/2024
|
SABIR ANSARI
|
3401004WL092873
|
SABIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658918
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24040120241539860
|
04/01/2024
|
Om prakash singh
|
3401004WL092872
|
Om prakash singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658943
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24040120241539882
|
04/01/2024
|
Rohit Kumar ganjhu
|
3401004WL092873
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658924
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24040120241539861
|
04/01/2024
|
Mahendra ganjhu
|
3401004WL092872
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658916
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24040120241539886
|
04/01/2024
|
AMNA KHATUN
|
3401004WL092873
|
AMNA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658921
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24040120241539887
|
04/01/2024
|
TAUSIF ANSARI
|
3401004WL092873
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658917
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG24040120241539890
|
04/01/2024
|
Aashma khatoon
|
3401004WL092873
|
Aashma khatoon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658914
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG24040120241539891
|
04/01/2024
|
rabiya tabassum
|
3401004WL092873
|
rabiya tabassum
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658927
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24040120241539866
|
04/01/2024
|
Lalmani devi
|
3401004WL092872
|
Lalmani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658942
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24040120241539884
|
04/01/2024
|
marshal guria
|
3401004WL092873
|
marshal guria
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658944
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24030120241538185
|
04/01/2024
|
niraj oraon
|
3401004WL092747
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658909
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24030120241538256
|
04/01/2024
|
SANTOSH YADAV
|
3401004WL092748
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658867
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-004/1001
(MAYAPUR)
|
3401004000NRG24030120241538166
|
04/01/2024
|
UDAY LOHRA
|
3401004WL092747
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658863
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-004/1009
(MAYAPUR)
|
3401004000NRG24030120241538167
|
04/01/2024
|
DIVYA KUMARI
|
3401004WL092747
|
DIVYA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658866
|
|
Mrs. DIVYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-004/11
(MAYAPUR)
|
3401004000NRG24030120241538168
|
04/01/2024
|
MS PERNI DEVI
|
3401004WL092747
|
MS PERNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658856
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-004/127
(MAYAPUR)
|
3401004000NRG24030120241538170
|
04/01/2024
|
DINESH GANJHU
|
3401004WL092747
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658857
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/131
(MAYAPUR)
|
3401004000NRG24030120241538171
|
04/01/2024
|
MALO DEVI
|
3401004WL092747
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658855
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/363
(MAYAPUR)
|
3401004000NRG24030120241538265
|
04/01/2024
|
CHAMRU GANJHU
|
3401004WL092748
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658859
|
|
Mr. CHAMRU GANJHU & JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/524
(MAYAPUR)
|
3401004000NRG24030120241538266
|
04/01/2024
|
MANOJ GANJHU
|
3401004WL092748
|
MANOJ GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658858
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/525
(MAYAPUR)
|
3401004000NRG24030120241538181
|
04/01/2024
|
BINESH GANJHU
|
3401004WL092747
|
BINESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658860
|
|
Mr. BINESH GANJHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-004/588
(MAYAPUR)
|
3401004000NRG24030120241538267
|
04/01/2024
|
KULDIP BHOGTA
|
3401004WL092748
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658869
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-004/590
(MAYAPUR)
|
3401004000NRG24030120241538182
|
04/01/2024
|
KARAN KUMAR GANJHU
|
3401004WL092747
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658868
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-004/591
(MAYAPUR)
|
3401004000NRG24030120241538183
|
04/01/2024
|
CHINTA DEVI
|
3401004WL092747
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658862
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-004/623
(MAYAPUR)
|
3401004000NRG24030120241538268
|
04/01/2024
|
AJAY KUMAR
|
3401004WL092748
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658864
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/967
(MAYAPUR)
|
3401004000NRG24030120241538184
|
04/01/2024
|
RUDO DEVI
|
3401004WL092747
|
RUDO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658865
|
|
Mrs. RUDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/971
(MAYAPUR)
|
3401004000NRG24030120241538270
|
04/01/2024
|
GUDIYA DEVI
|
3401004WL092748
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658861
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-005/337
(MAYAPUR)
|
3401004000NRG24040120241539868
|
04/01/2024
|
GOVIND THAKUR
|
3401004WL092872
|
GOVIND THAKUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658854
|
|
Mr. GOBIND THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-012-001/1182
(HUTAP)
|
3401004000NRG24030120241538119
|
04/01/2024
|
Meraj Ansari
|
3401004WL092747
|
Meraj Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658959
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24040120241539881
|
04/01/2024
|
BOBY MUNDA
|
3401004WL092873
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658960
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24040120241539883
|
04/01/2024
|
Jeba khatun
|
3401004WL092873
|
Jeba khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658961
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24030120241538160
|
04/01/2024
|
RAKESH LOHRA
|
3401004WL092747
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658908
|
|
Rakesh Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24030120241538151
|
04/01/2024
|
Pratap kumar
|
3401004WL092747
|
Pratap kumar
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658907
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-012-001/2454
(HUTAP)
|
3401004000NRG24030120241538138
|
04/01/2024
|
ROHAN KUMAR GANJHU
|
3401004WL092747
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658870
|
|
ROHAN KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG24030120241538141
|
04/01/2024
|
JIRA DEVI
|
3401004WL092747
|
JIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658872
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2693
(HUTAP)
|
3401004000NRG24030120241538142
|
04/01/2024
|
SANJAY LOHRA
|
3401004WL092747
|
SANJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658873
|
|
Sanjay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG24030120241538143
|
04/01/2024
|
DEVANTI KUMARI
|
3401004WL092747
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658871
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24030120241538150
|
04/01/2024
|
Amit kumar
|
3401004WL092747
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658879
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24030120241538156
|
04/01/2024
|
ashok lohra
|
3401004WL092747
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658880
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-017-002/1537
(MAYAPUR)
|
3401004000NRG24030120241538254
|
04/01/2024
|
Rina devi
|
3401004WL092748
|
Rina devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658876
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-002/1954
(MAYAPUR)
|
3401004000NRG24030120241538255
|
04/01/2024
|
Jugeshwar Ganjhu
|
3401004WL092748
|
Jugeshwar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658877
|
|
JUGESHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-004/1829
(MAYAPUR)
|
3401004000NRG24030120241538257
|
04/01/2024
|
Shangita kumari
|
3401004WL092748
|
Shangita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658878
|
|
SHANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
67
|
KHELARI
|
JH-01-004-017-004/1830
(MAYAPUR)
|
3401004000NRG24030120241538258
|
04/01/2024
|
Roshan Kumar bhuiyan
|
3401004WL092748
|
Roshan Kumar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658875
|
|
Mr. ROSHAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-004/1831
(MAYAPUR)
|
3401004000NRG24030120241538259
|
04/01/2024
|
Bablu kumar bhuiya
|
3401004WL092748
|
Bablu kumar bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658874
|
|
BABLU KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24040120241539864
|
04/01/2024
|
Anita kumari
|
3401004WL092872
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658881
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24030120241538144
|
04/01/2024
|
ANJU KUMARI
|
3401004WL092747
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658895
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24030120241538145
|
04/01/2024
|
KARMI DEVI
|
3401004WL092747
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658896
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24030120241538146
|
04/01/2024
|
SUJATA KUMARI
|
3401004WL092747
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658892
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24030120241538147
|
04/01/2024
|
SUNDAR MAHTO
|
3401004WL092747
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658893
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004000NRG24030120241538148
|
04/01/2024
|
Bablu kumar
|
3401004WL092747
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658904
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24030120241538149
|
04/01/2024
|
BAIJNATH YADAV
|
3401004WL092747
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556658883
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24030120241538152
|
04/01/2024
|
Kamli Kumari
|
3401004WL092747
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658948
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24030120241538154
|
04/01/2024
|
RITA DEVI
|
3401004WL092747
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658952
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24030120241538155
|
04/01/2024
|
Manoj lohra
|
3401004WL092747
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658890
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24030120241538157
|
04/01/2024
|
UMA KUMARI
|
3401004WL092747
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658957
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24030120241538158
|
04/01/2024
|
manita devi
|
3401004WL092747
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658958
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24030120241538159
|
04/01/2024
|
PRAKASH YADAV
|
3401004WL092747
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658885
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
82
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24030120241538161
|
04/01/2024
|
JAGDISH PAHAN
|
3401004WL092747
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658888
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24030120241538162
|
04/01/2024
|
GOBIND PAHAN
|
3401004WL092747
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658886
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24030120241538164
|
04/01/2024
|
MANJU KUMARI
|
3401004WL092747
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658891
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24030120241538165
|
04/01/2024
|
GANGIYA DEVI
|
3401004WL092747
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658898
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/125
(MAYAPUR)
|
3401004000NRG24030120241538169
|
04/01/2024
|
BIBEKA GANJHU
|
3401004WL092747
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658884
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/1595
(MAYAPUR)
|
3401004000NRG24030120241538172
|
04/01/2024
|
Rajnish ganjhu
|
3401004WL092747
|
Rajnish ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658945
|
|
Mr. RAJNISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-004/1617
(MAYAPUR)
|
3401004000NRG24030120241538173
|
04/01/2024
|
Vikash ganju
|
3401004WL092747
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658899
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24030120241538174
|
04/01/2024
|
Sarita devi
|
3401004WL092747
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658897
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1841
(MAYAPUR)
|
3401004000NRG24030120241538260
|
04/01/2024
|
Deepak bhogta
|
3401004WL092748
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658955
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/1843
(MAYAPUR)
|
3401004000NRG24030120241538261
|
04/01/2024
|
Aashik ganjhu
|
3401004WL092748
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658953
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-004/1844
(MAYAPUR)
|
3401004000NRG24030120241538262
|
04/01/2024
|
Mukesh bhogta
|
3401004WL092748
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658906
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24030120241538175
|
04/01/2024
|
kapinder bhogta
|
3401004WL092747
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658903
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24030120241538176
|
04/01/2024
|
laldev ganjhu
|
3401004WL092747
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658902
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24030120241538177
|
04/01/2024
|
Anil ganjhu
|
3401004WL092747
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658901
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-004/1868
(MAYAPUR)
|
3401004000NRG24030120241538263
|
04/01/2024
|
Rajendra ganjhu
|
3401004WL092748
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658905
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-017-004/1882
(MAYAPUR)
|
3401004000NRG24030120241538178
|
04/01/2024
|
PRAKASH GANJHU
|
3401004WL092747
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658900
|
|
PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-004/1884
(MAYAPUR)
|
3401004000NRG24030120241538179
|
04/01/2024
|
JHALO DEVI
|
3401004WL092747
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658887
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-004/1886
(MAYAPUR)
|
3401004000NRG24030120241538180
|
04/01/2024
|
Dasrath ganjhu
|
3401004WL092747
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658956
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
|
100
|
KHELARI
|
JH-01-004-017-004/242
(MAYAPUR)
|
3401004000NRG24030120241538264
|
04/01/2024
|
BILASO DEVI
|
3401004WL092748
|
BILASO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658894
|
|
VILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24030120241538269
|
04/01/2024
|
PRADIP BHOGTA
|
3401004WL092748
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556658889
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24040120241539885
|
04/01/2024
|
samim ansari
|
3401004WL092873
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658947
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-005/2099
(MAYAPUR)
|
3401004000NRG24040120241539888
|
04/01/2024
|
SAKIL ANSARI
|
3401004WL092873
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658946
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24040120241539889
|
04/01/2024
|
ASMINA PARWEEN
|
3401004WL092873
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658951
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24040120241539862
|
04/01/2024
|
guddi kumari
|
3401004WL092872
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658949
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24040120241539863
|
04/01/2024
|
pintu kumar lohra
|
3401004WL092872
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658950
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24040120241539865
|
04/01/2024
|
Fidil kisnod
|
3401004WL092872
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658954
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24040120241539867
|
04/01/2024
|
GOBIND GANJHU
|
3401004WL092872
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556658882
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141588
|
141588
|
|
|
|
|
|
|
|