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-01-004-017-001/2251 (MAYAPUR)
|
3401004000NRG24Z011220231432077
|
02/12/2023
|
ASAD ANSARI
|
3401004WL085695
|
ASAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-017-001/2252 (MAYAPUR)
|
3401004000NRG24Z011220231432078
|
02/12/2023
|
MERAJ ANSARI
|
3401004WL085695
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-017-001/2254 (MAYAPUR)
|
3401004000NRG24Z011220231432079
|
02/12/2023
|
ANISHA KHATUN
|
3401004WL085695
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-001/2342 (MAYAPUR)
|
3401004000NRG24Z011220231432084
|
02/12/2023
|
Mahfuj Ansari
|
3401004WL085695
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-017-003/1112 (MAYAPUR)
|
3401004000NRG24Z021220231438362
|
02/12/2023
|
NILAM KUMARI
|
3401004WL086041
|
NILAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-017-003/1115 (MAYAPUR)
|
3401004000NRG24Z021220231438363
|
02/12/2023
|
DEEPAK KUMAR
|
3401004WL086041
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-017-003/1125 (MAYAPUR)
|
3401004000NRG24Z021220231438366
|
02/12/2023
|
MADHU KUMARI
|
3401004WL086041
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-017-003/1127 (MAYAPUR)
|
3401004000NRG24Z021220231438367
|
02/12/2023
|
SAMBHU YADAV
|
3401004WL086041
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-017-003/1130 (MAYAPUR)
|
3401004000NRG24Z021220231438368
|
02/12/2023
|
KABITA DEVI
|
3401004WL086041
|
KABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2215 (MAYAPUR)
|
3401004000NRG24Z011220231432073
|
02/12/2023
|
Tabusam parveen
|
3401004WL085695
|
Tabusam parveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
TABASSUM PARVEEN
|
INDUSIND BANK(607189)
|
11
|
KHELARI
|
JH-01-004-017-002/1626 (MAYAPUR)
|
3401004000NRG24Z011220231432097
|
02/12/2023
|
Pawan oraon
|
3401004WL085695
|
Pawan oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
PAWAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
12
|
KHELARI
|
JH-01-004-017-005/1053 (MAYAPUR)
|
3401004000NRG24Z021220231437937
|
02/12/2023
|
SUJIT GANJHU
|
3401004WL086026
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-017-005/1566 (MAYAPUR)
|
3401004000NRG24Z021220231437942
|
02/12/2023
|
SABIR ANSARI
|
3401004WL086026
|
SABIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-005/1810 (MAYAPUR)
|
3401004000NRG24Z021220231437943
|
02/12/2023
|
Pushpa devi
|
3401004WL086026
|
Pushpa devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-017-005/1972 (MAYAPUR)
|
3401004000NRG24Z021220231437945
|
02/12/2023
|
Rohit Kumar ganjhu
|
3401004WL086026
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
16
|
KHELARI
|
JH-01-004-017-005/2097 (MAYAPUR)
|
3401004000NRG24Z021220231437951
|
02/12/2023
|
AMNA KHATUN
|
3401004WL086026
|
AMNA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-017-005/2098 (MAYAPUR)
|
3401004000NRG24Z021220231437952
|
02/12/2023
|
TAUSIF ANSARI
|
3401004WL086026
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-017-005/2101 (MAYAPUR)
|
3401004000NRG24Z021220231437955
|
02/12/2023
|
Aashma khatoon
|
3401004WL086026
|
Aashma khatoon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-017-005/2103 (MAYAPUR)
|
3401004000NRG24Z021220231437956
|
02/12/2023
|
Md. sohel ansari
|
3401004WL086026
|
Md. sohel ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MD SOHEL ANSARI
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-017-005/2104 (MAYAPUR)
|
3401004000NRG24Z021220231437957
|
02/12/2023
|
rabiya tabassum
|
3401004WL086026
|
rabiya tabassum
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-017-005/474 (MAYAPUR)
|
3401004000NRG24Z021220231437958
|
02/12/2023
|
EKLEN KHAN
|
3401004WL086026
|
EKLEN KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
KHELARI
|
JH-01-004-017-005/475 (MAYAPUR)
|
3401004000NRG24Z021220231437959
|
02/12/2023
|
SAHIL KHAN
|
3401004WL086026
|
SAHIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-017-005/66 (MAYAPUR)
|
3401004000NRG24Z021220231437961
|
02/12/2023
|
MANBODH GANJHU
|
3401004WL086026
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. MANBODH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-005/703 (MAYAPUR)
|
3401004000NRG24Z021220231437962
|
02/12/2023
|
SURESH GANJHU
|
3401004WL086026
|
SURESH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-017-005/901 (MAYAPUR)
|
3401004000NRG24Z021220231437964
|
02/12/2023
|
KALAVATI DEVI
|
3401004WL086026
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-017-005/920 (MAYAPUR)
|
3401004000NRG24Z021220231437965
|
02/12/2023
|
SURESH MUNDA
|
3401004WL086026
|
SURESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-017-005/933 (MAYAPUR)
|
3401004000NRG24Z021220231437966
|
02/12/2023
|
SUKRA GANJHU
|
3401004WL086026
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-017-005/943 (MAYAPUR)
|
3401004000NRG24Z021220231437967
|
02/12/2023
|
PRIYA DEVI
|
3401004WL086026
|
PRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-024-004-002/1622 (CHURI SOUTH)
|
3401004000NRG24Z011220231432104
|
02/12/2023
|
UMESH YADAV
|
3401004WL085695
|
UMESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-004-002/2443 (CHURI SOUTH)
|
3401004000NRG24Z011220231432105
|
02/12/2023
|
SANTOSH KUMAR
|
3401004WL085695
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SANTOSH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-024-004-002/2886 (CHURI SOUTH)
|
3401004000NRG24Z011220231432106
|
02/12/2023
|
AKHILESH KUMAR SAH
|
3401004WL085695
|
AKHILESH KUMAR SAH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
AKHILESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-017-005/2094 (MAYAPUR)
|
3401004000NRG24Z021220231437949
|
02/12/2023
|
marshal guria
|
3401004WL086026
|
marshal guria
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-001/2374 (MAYAPUR)
|
3401004000NRG24Z011220231432086
|
02/12/2023
|
bajrang lohra
|
3401004WL085695
|
bajrang lohra
|
00048
|
BKID0004993
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
BAJRANG LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-024-004-002/1525 (CHURI SOUTH)
|
3401004000NRG24Z021220231438481
|
02/12/2023
|
Anand Kumar
|
3401004WL086045
|
Anand Kumar
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-005/1694 (MAYAPUR)
|
3401004000NRG24Z011220231432103
|
02/12/2023
|
niraj oraon
|
3401004WL085695
|
niraj oraon
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/2005 (MAYAPUR)
|
3401004000NRG24Z011220231432068
|
02/12/2023
|
NIKHAT PARWEEN
|
3401004WL085695
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-001/2218 (MAYAPUR)
|
3401004000NRG24Z011220231432075
|
02/12/2023
|
Rajmani devi
|
3401004WL085695
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-003/1091 (MAYAPUR)
|
3401004000NRG24Z021220231438360
|
02/12/2023
|
MRAN ANSARI
|
3401004WL086041
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-004-002/3720 (CHURI SOUTH)
|
3401004000NRG24Z011220231432110
|
02/12/2023
|
ARTI KUMARI
|
3401004WL085695
|
ARTI KUMARI
|
00168
|
ICIC0000292
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/2219 (MAYAPUR)
|
3401004000NRG24Z011220231432076
|
02/12/2023
|
Anand Yadav
|
3401004WL085695
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ANAND GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-001/2265 (MAYAPUR)
|
3401004000NRG24Z011220231432081
|
02/12/2023
|
SANOBAR NAZ
|
3401004WL085695
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
108
|
108
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/407 (MAYAPUR)
|
3401004000NRG24Z011220231432089
|
02/12/2023
|
JASHO DEVI
|
3401004WL085695
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-001/42 (MAYAPUR)
|
3401004000NRG24Z011220231432090
|
02/12/2023
|
RAJENDRA YADAV
|
3401004WL085695
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-017-001/448 (MAYAPUR)
|
3401004000NRG24Z011220231432091
|
02/12/2023
|
AJIT KUMAR YADAV
|
3401004WL085695
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-017-001/541 (MAYAPUR)
|
3401004000NRG24Z011220231432093
|
02/12/2023
|
FIROJ ANSARI
|
3401004WL085695
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-017-001/583 (MAYAPUR)
|
3401004000NRG24Z011220231432094
|
02/12/2023
|
SARITA DEVI
|
3401004WL085695
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-017-001/672 (MAYAPUR)
|
3401004000NRG24Z011220231432095
|
02/12/2023
|
PUNAM KUMARI
|
3401004WL085695
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-017-001/721 (MAYAPUR)
|
3401004000NRG24Z011220231432096
|
02/12/2023
|
ABID ANSARI
|
3401004WL085695
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-017-002/24 (MAYAPUR)
|
3401004000NRG24Z021220231437927
|
02/12/2023
|
MAHESHWAR GANJHU
|
3401004WL086026
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-017-002/491 (MAYAPUR)
|
3401004000NRG24Z021220231437928
|
02/12/2023
|
PARBAL DHAN
|
3401004WL086026
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. PUNIYA DEVI and PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-017-002/571 (MAYAPUR)
|
3401004000NRG24Z021220231437929
|
02/12/2023
|
RAVI YADAV
|
3401004WL086026
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-017-002/592 (MAYAPUR)
|
3401004000NRG24Z021220231438475
|
02/12/2023
|
NIRANJAN MINJ
|
3401004WL086045
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-017-002/595 (MAYAPUR)
|
3401004000NRG24Z021220231438476
|
02/12/2023
|
JEMESH TOPPO
|
3401004WL086045
|
JEMESH TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
54
|
KHELARI
|
JH-01-004-017-002/612 (MAYAPUR)
|
3401004000NRG24Z011220231432098
|
02/12/2023
|
MANGA ORAON
|
3401004WL085695
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
55
|
KHELARI
|
JH-01-004-017-002/615 (MAYAPUR)
|
3401004000NRG24Z021220231438477
|
02/12/2023
|
ASHISH MINZ
|
3401004WL086045
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
56
|
KHELARI
|
JH-01-004-017-002/619 (MAYAPUR)
|
3401004000NRG24Z021220231438478
|
02/12/2023
|
JOSEF MINZ
|
3401004WL086045
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
57
|
KHELARI
|
JH-01-004-017-002/974 (MAYAPUR)
|
3401004000NRG24Z021220231438479
|
02/12/2023
|
MANSID DHAN
|
3401004WL086045
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-017-003/1046 (MAYAPUR)
|
3401004000NRG24Z021220231438359
|
02/12/2023
|
SUNITA KUMARI
|
3401004WL086041
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-017-003/112 (MAYAPUR)
|
3401004000NRG24Z021220231438365
|
02/12/2023
|
PANCHU ORAON
|
3401004WL086041
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
PANCHU ORAON and BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
60
|
KHELARI
|
JH-01-004-017-003/445 (MAYAPUR)
|
3401004000NRG24Z021220231438374
|
02/12/2023
|
RAJESH YADAV
|
3401004WL086041
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-017-003/453 (MAYAPUR)
|
3401004000NRG24Z021220231438375
|
02/12/2023
|
SUNITA DEVI
|
3401004WL086041
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-017-003/454 (MAYAPUR)
|
3401004000NRG24Z021220231438376
|
02/12/2023
|
HEMANT YADAV
|
3401004WL086041
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-017-003/476 (MAYAPUR)
|
3401004000NRG24Z021220231438377
|
02/12/2023
|
SANTOSH YADAV
|
3401004WL086041
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-017-003/5 (MAYAPUR)
|
3401004000NRG24Z021220231438378
|
02/12/2023
|
BABITA DEVI
|
3401004WL086041
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-003/517 (MAYAPUR)
|
3401004000NRG24Z021220231438379
|
02/12/2023
|
UMASHANKAR YADAV
|
3401004WL086041
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-017-003/539 (MAYAPUR)
|
3401004000NRG24Z021220231438381
|
02/12/2023
|
PAIRWA DEVI
|
3401004WL086041
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
67
|
KHELARI
|
JH-01-004-017-003/699 (MAYAPUR)
|
3401004000NRG24Z021220231438383
|
02/12/2023
|
SANTOSH GANJHU
|
3401004WL086041
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-017-003/712 (MAYAPUR)
|
3401004000NRG24Z021220231438384
|
02/12/2023
|
LALITA KUMARI
|
3401004WL086041
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-017-003/715 (MAYAPUR)
|
3401004000NRG24Z021220231438385
|
02/12/2023
|
KOMAL ORAON
|
3401004WL086041
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
70
|
KHELARI
|
JH-01-004-017-004/1001 (MAYAPUR)
|
3401004000NRG24Z011220231432147
|
02/12/2023
|
UDAY LOHRA
|
3401004WL085696
|
UDAY LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. UDAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-017-004/1111 (MAYAPUR)
|
3401004000NRG24Z021220231438480
|
02/12/2023
|
TABREJ ANSARI
|
3401004WL086045
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-017-004/127 (MAYAPUR)
|
3401004000NRG24Z011220231432149
|
02/12/2023
|
DINESH GANJHU
|
3401004WL085696
|
DINESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. DINESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-017-004/13 (MAYAPUR)
|
3401004000NRG24Z011220231432151
|
02/12/2023
|
PUSHPA DEVI
|
3401004WL085696
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-017-004/131 (MAYAPUR)
|
3401004000NRG24Z011220231432152
|
02/12/2023
|
MALO DEVI
|
3401004WL085696
|
MALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-017-004/143 (MAYAPUR)
|
3401004000NRG24Z011220231432155
|
02/12/2023
|
JAGLAL GANJHU
|
3401004WL085696
|
JAGLAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. JAGLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-017-004/143 (MAYAPUR)
|
3401004000NRG24Z011220231432156
|
02/12/2023
|
JASO DEVI
|
3401004WL085696
|
JASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. JAGLAL GANGHU and JASHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-017-004/245 (MAYAPUR)
|
3401004000NRG24Z011220231432165
|
02/12/2023
|
MUKESH GANJHU
|
3401004WL085696
|
MUKESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
78
|
KHELARI
|
JH-01-004-017-004/363 (MAYAPUR)
|
3401004000NRG24Z011220231432167
|
02/12/2023
|
CHAMRU GANJHU
|
3401004WL085696
|
CHAMRU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. CHAMRU GANJHU and JHIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-017-004/364 (MAYAPUR)
|
3401004000NRG24Z011220231432169
|
02/12/2023
|
KABUTARI DEVI
|
3401004WL085696
|
KABUTARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-017-004/364 (MAYAPUR)
|
3401004000NRG24Z011220231432168
|
02/12/2023
|
SANJAY GANJHU
|
3401004WL085696
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SANJAY GANJHU and SAVITRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-017-004/365 (MAYAPUR)
|
3401004000NRG24Z011220231432171
|
02/12/2023
|
KAVITA DEVI
|
3401004WL085696
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-017-004/588 (MAYAPUR)
|
3401004000NRG24Z011220231432172
|
02/12/2023
|
KULDIP BHOGTA
|
3401004WL085696
|
KULDIP BHOGTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. KULDEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-017-004/590 (MAYAPUR)
|
3401004000NRG24Z011220231432173
|
02/12/2023
|
KARAN KUMAR GANJHU
|
3401004WL085696
|
KARAN KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. KARAN KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-017-004/619 (MAYAPUR)
|
3401004000NRG24Z011220231432174
|
02/12/2023
|
MUNNA GANJHU
|
3401004WL085696
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. MUNNA GANJHU and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-017-004/971 (MAYAPUR)
|
3401004000NRG24Z011220231432102
|
02/12/2023
|
GUDIYA DEVI
|
3401004WL085695
|
GUDIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-017-005/1052 (MAYAPUR)
|
3401004000NRG24Z021220231437936
|
02/12/2023
|
RANO DEVI
|
3401004WL086026
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-017-005/1055 (MAYAPUR)
|
3401004000NRG24Z021220231437938
|
02/12/2023
|
GOVIND GANHJU
|
3401004WL086026
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-017-005/1060 (MAYAPUR)
|
3401004000NRG24Z021220231437939
|
02/12/2023
|
BABULAL MUNDA
|
3401004WL086026
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-017-005/1062 (MAYAPUR)
|
3401004000NRG24Z021220231437940
|
02/12/2023
|
BIRJU GANJHU
|
3401004WL086026
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-017-005/648 (MAYAPUR)
|
3401004000NRG24Z021220231437960
|
02/12/2023
|
SANJIT MUNDA
|
3401004WL086026
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-017-005/900 (MAYAPUR)
|
3401004000NRG24Z021220231437963
|
02/12/2023
|
RAVI GANJHU
|
3401004WL086026
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-024-004-002/3716 (CHURI SOUTH)
|
3401004000NRG24Z011220231432107
|
02/12/2023
|
ROHAN KUMAR THAKUR
|
3401004WL085695
|
ROHAN KUMAR THAKUR
|
00354
|
PUNB0467000
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ROHAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-017-003/1147 (MAYAPUR)
|
3401004000NRG24Z021220231438370
|
02/12/2023
|
MUNI DEVI
|
3401004WL086041
|
MUNI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
94
|
KHELARI
|
JH-01-004-017-005/1956 (MAYAPUR)
|
3401004000NRG24Z021220231437944
|
02/12/2023
|
BOBY MUNDA
|
3401004WL086026
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
95
|
KHELARI
|
JH-01-004-017-005/2045 (MAYAPUR)
|
3401004000NRG24Z021220231437946
|
02/12/2023
|
Jeba khatun
|
3401004WL086026
|
Jeba khatun
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-004-017-001/533 (MAYAPUR)
|
3401004000NRG24Z011220231432092
|
02/12/2023
|
RAKESH LOHRA
|
3401004WL085695
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Rakesh Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-001/2266 (MAYAPUR)
|
3401004000NRG24Z011220231432082
|
02/12/2023
|
ROHIT YADAV
|
3401004WL085695
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MASTER ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-017-001/2208 (MAYAPUR)
|
3401004000NRG24Z011220231432071
|
02/12/2023
|
Pratap kumar
|
3401004WL085695
|
Pratap kumar
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-017-003/1116 (MAYAPUR)
|
3401004000NRG24Z021220231438364
|
02/12/2023
|
SURAJ YADAV
|
3401004WL086041
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-024-004-002/3894 (CHURI SOUTH)
|
3401004000NRG24Z011220231432111
|
02/12/2023
|
ANKIT KUMAR GOPE
|
3401004WL085695
|
ANKIT KUMAR GOPE
|
00468
|
UBIN0553051
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ANKIT KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
101
|
KHELARI
|
JH-01-024-004-002/3896 (CHURI SOUTH)
|
3401004000NRG24Z011220231432112
|
02/12/2023
|
ROHIT KUMAR GOPE
|
3401004WL085695
|
ROHIT KUMAR GOPE
|
00468
|
UBIN0553051
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ROHIT KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-004-017-001/2205 (MAYAPUR)
|
3401004000NRG24Z011220231432070
|
02/12/2023
|
Amit kumar
|
3401004WL085695
|
Amit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
103
|
KHELARI
|
JH-01-004-017-001/2340 (MAYAPUR)
|
3401004000NRG24Z011220231432083
|
02/12/2023
|
Hasan ansari
|
3401004WL085695
|
Hasan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-004-017-002/1963 (MAYAPUR)
|
3401004000NRG24Z021220231437922
|
02/12/2023
|
Pairwa devi
|
3401004WL086026
|
Pairwa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-017-002/1966 (MAYAPUR)
|
3401004000NRG24Z021220231437923
|
02/12/2023
|
Choranti devi
|
3401004WL086026
|
Choranti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-017-002/1967 (MAYAPUR)
|
3401004000NRG24Z021220231437924
|
02/12/2023
|
Balmati kumari
|
3401004WL086026
|
Balmati kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-017-002/1971 (MAYAPUR)
|
3401004000NRG24Z021220231437925
|
02/12/2023
|
Arjun ganjhu
|
3401004WL086026
|
Arjun ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-017-002/1972 (MAYAPUR)
|
3401004000NRG24Z021220231437926
|
02/12/2023
|
Premjit yadav
|
3401004WL086026
|
Premjit yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-017-003/1110 (MAYAPUR)
|
3401004000NRG24Z021220231438361
|
02/12/2023
|
AMRITA KUMARI
|
3401004WL086041
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
110
|
KHELARI
|
JH-01-004-017-003/1332 (MAYAPUR)
|
3401004000NRG24Z021220231438373
|
02/12/2023
|
TEJUWA ORAON
|
3401004WL086041
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-024-004-002/1530 (CHURI SOUTH)
|
3401004000NRG24Z021220231438482
|
02/12/2023
|
Laxmi Devi
|
3401004WL086045
|
Laxmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-024-004-002/1532 (CHURI SOUTH)
|
3401004000NRG24Z021220231438483
|
02/12/2023
|
Dhaneshwar Yadav
|
3401004WL086045
|
Dhaneshwar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Dhaneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-024-004-002/1751 (CHURI SOUTH)
|
3401004000NRG24Z021220231438484
|
02/12/2023
|
JHALO KUMARI
|
3401004WL086045
|
JHALO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Jhalo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-024-004-002/2191 (CHURI SOUTH)
|
3401004000NRG24Z021220231438485
|
02/12/2023
|
BISHESHWAR THAKUR
|
3401004WL086045
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Bisheshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-024-004-002/3717 (CHURI SOUTH)
|
3401004000NRG24Z011220231432108
|
02/12/2023
|
SIMRAN DAS
|
3401004WL085695
|
SIMRAN DAS
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SIMRAN DAS
|
BANK OF INDIA(508505)
|
116
|
KHELARI
|
JH-01-024-004-002/3719 (CHURI SOUTH)
|
3401004000NRG24Z011220231432109
|
02/12/2023
|
SANOJ PANDIT
|
3401004WL085695
|
SANOJ PANDIT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SANOJ PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
117
|
KHELARI
|
JH-01-004-017-003/1331 (MAYAPUR)
|
3401004000NRG24Z021220231438372
|
02/12/2023
|
SINOD ORAON
|
3401004WL086041
|
SINOD ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SHINOD GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
118
|
KHELARI
|
JH-01-004-017-001/1072 (MAYAPUR)
|
3401004000NRG24Z011220231432061
|
02/12/2023
|
ROSHAN KHATUN
|
3401004WL085695
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
119
|
KHELARI
|
JH-01-004-017-001/1200 (MAYAPUR)
|
3401004000NRG24Z011220231432062
|
02/12/2023
|
DINESH YADAV
|
3401004WL085695
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
120
|
KHELARI
|
JH-01-004-017-001/1591 (MAYAPUR)
|
3401004000NRG24Z011220231432063
|
02/12/2023
|
NARGISH PRWEEN
|
3401004WL085695
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
121
|
KHELARI
|
JH-01-004-017-001/1595 (MAYAPUR)
|
3401004000NRG24Z011220231432064
|
02/12/2023
|
IFAT KHATUN
|
3401004WL085695
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
122
|
KHELARI
|
JH-01-004-017-001/1641 (MAYAPUR)
|
3401004000NRG24Z011220231432144
|
02/12/2023
|
Bablu kumar
|
3401004WL085696
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. BABLU KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
123
|
KHELARI
|
JH-01-004-017-001/1990 (MAYAPUR)
|
3401004000NRG24Z011220231432065
|
02/12/2023
|
SAHNAJ KHATUN
|
3401004WL085695
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SAHNAZ KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
124
|
KHELARI
|
JH-01-004-017-001/2004 (MAYAPUR)
|
3401004000NRG24Z011220231432067
|
02/12/2023
|
JAINUL ANSRI
|
3401004WL085695
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
125
|
KHELARI
|
JH-01-004-017-001/2006 (MAYAPUR)
|
3401004000NRG24Z011220231432069
|
02/12/2023
|
ROKAIYA KHATOON
|
3401004WL085695
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ROKAIYA KHATOON; D/O NURSALIM ANSARI
|
BANK OF INDIA(508505)
|
126
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG24Z011220231432072
|
02/12/2023
|
Jisan ansari
|
3401004WL085695
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
127
|
KHELARI
|
JH-01-004-017-001/2217 (MAYAPUR)
|
3401004000NRG24Z011220231432074
|
02/12/2023
|
Rasid ansari
|
3401004WL085695
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
128
|
KHELARI
|
JH-01-004-017-001/2258 (MAYAPUR)
|
3401004000NRG24Z011220231432080
|
02/12/2023
|
AJMUL ANSARI
|
3401004WL085695
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
129
|
KHELARI
|
JH-01-004-017-001/2372 (MAYAPUR)
|
3401004000NRG24Z011220231432085
|
02/12/2023
|
Manoj lohra
|
3401004WL085695
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
130
|
KHELARI
|
JH-01-004-017-001/2376 (MAYAPUR)
|
3401004000NRG24Z011220231432088
|
02/12/2023
|
ashok lohra
|
3401004WL085695
|
ashok lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
03/12/2023
|
|
S5432728
|
Aadhaar Number not mapped to Account Number
|
|
|
131
|
KHELARI
|
JH-01-004-017-002/1528 (MAYAPUR)
|
3401004000NRG24Z021220231437918
|
02/12/2023
|
MAHANAND DHAN
|
3401004WL086026
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
132
|
KHELARI
|
JH-01-004-017-002/1548 (MAYAPUR)
|
3401004000NRG24Z011220231432145
|
02/12/2023
|
ASREN KUMARI
|
3401004WL085696
|
ASREN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
AASHRAIN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
133
|
KHELARI
|
JH-01-004-017-002/1558 (MAYAPUR)
|
3401004000NRG24Z021220231437919
|
02/12/2023
|
MANTI DEVI
|
3401004WL086026
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
134
|
KHELARI
|
JH-01-004-017-002/1812 (MAYAPUR)
|
3401004000NRG24Z011220231432146
|
02/12/2023
|
Laljit kumar
|
3401004WL085696
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
LALJIT KUMAR S/O MAHESH GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
135
|
KHELARI
|
JH-01-004-017-002/1960 (MAYAPUR)
|
3401004000NRG24Z021220231437921
|
02/12/2023
|
Sushila devi
|
3401004WL086026
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
136
|
KHELARI
|
JH-01-004-017-002/38 (MAYAPUR)
|
3401004000NRG24Z021220231438472
|
02/12/2023
|
SAIHUN GANJHU
|
3401004WL086045
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SEHUN MINZ and DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
137
|
KHELARI
|
JH-01-004-017-002/563 (MAYAPUR)
|
3401004000NRG24Z021220231438473
|
02/12/2023
|
SIMON PATRAS DHAN
|
3401004WL086045
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
138
|
KHELARI
|
JH-01-004-017-002/587 (MAYAPUR)
|
3401004000NRG24Z021220231437930
|
02/12/2023
|
BANDHAN GANJHU
|
3401004WL086026
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
139
|
KHELARI
|
JH-01-004-017-002/591 (MAYAPUR)
|
3401004000NRG24Z021220231438474
|
02/12/2023
|
PRADIP TOPPO
|
3401004WL086045
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
140
|
KHELARI
|
JH-01-004-017-002/604 (MAYAPUR)
|
3401004000NRG24Z021220231437931
|
02/12/2023
|
BASANTI DEVI
|
3401004WL086026
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
141
|
KHELARI
|
JH-01-004-017-002/906 (MAYAPUR)
|
3401004000NRG24Z021220231437932
|
02/12/2023
|
SHANKER MAHTO
|
3401004WL086026
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
142
|
KHELARI
|
JH-01-004-017-002/907 (MAYAPUR)
|
3401004000NRG24Z021220231437933
|
02/12/2023
|
RAJESH YADAV
|
3401004WL086026
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
143
|
KHELARI
|
JH-01-004-017-002/911 (MAYAPUR)
|
3401004000NRG24Z021220231437934
|
02/12/2023
|
GOVIND YADAV
|
3401004WL086026
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
144
|
KHELARI
|
JH-01-004-017-002/993 (MAYAPUR)
|
3401004000NRG24Z021220231437935
|
02/12/2023
|
SULENDRA GANJHU
|
3401004WL086026
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
145
|
KHELARI
|
JH-01-004-017-003/1145 (MAYAPUR)
|
3401004000NRG24Z021220231438369
|
02/12/2023
|
RITA DEVI
|
3401004WL086041
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
146
|
KHELARI
|
JH-01-004-017-003/1221 (MAYAPUR)
|
3401004000NRG24Z021220231438371
|
02/12/2023
|
NIRAJ YADAV
|
3401004WL086041
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
147
|
KHELARI
|
JH-01-004-017-003/538 (MAYAPUR)
|
3401004000NRG24Z021220231438380
|
02/12/2023
|
GOVERDHAN YADAV
|
3401004WL086041
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
148
|
KHELARI
|
JH-01-004-017-003/683 (MAYAPUR)
|
3401004000NRG24Z021220231438382
|
02/12/2023
|
PREM KR YADAV
|
3401004WL086041
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
KHELARI
|
JH-01-004-017-004/125 (MAYAPUR)
|
3401004000NRG24Z011220231432148
|
02/12/2023
|
BIBEKA GANJHU
|
3401004WL085696
|
BIBEKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. BEBA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
150
|
KHELARI
|
JH-01-004-017-004/13 (MAYAPUR)
|
3401004000NRG24Z011220231432150
|
02/12/2023
|
LALMOHAN GANJHU
|
3401004WL085696
|
LALMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. LALMOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
151
|
KHELARI
|
JH-01-004-017-004/141 (MAYAPUR)
|
3401004000NRG24Z011220231432154
|
02/12/2023
|
BASANTI DEVI
|
3401004WL085696
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
152
|
KHELARI
|
JH-01-004-017-004/141 (MAYAPUR)
|
3401004000NRG24Z011220231432153
|
02/12/2023
|
MAHABIR GANJHU
|
3401004WL085696
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
153
|
KHELARI
|
JH-01-004-017-004/1617 (MAYAPUR)
|
3401004000NRG24Z011220231432157
|
02/12/2023
|
Vikash ganju
|
3401004WL085696
|
Vikash ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
154
|
KHELARI
|
JH-01-004-017-004/1652 (MAYAPUR)
|
3401004000NRG24Z011220231432158
|
02/12/2023
|
Sarita devi
|
3401004WL085696
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
155
|
KHELARI
|
JH-01-004-017-004/1675 (MAYAPUR)
|
3401004000NRG24Z011220231432159
|
02/12/2023
|
Biswakarma bhogta
|
3401004WL085696
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
156
|
KHELARI
|
JH-01-004-017-004/1841 (MAYAPUR)
|
3401004000NRG24Z011220231432160
|
02/12/2023
|
Deepak bhogta
|
3401004WL085696
|
Deepak bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
157
|
KHELARI
|
JH-01-004-017-004/1843 (MAYAPUR)
|
3401004000NRG24Z011220231432099
|
02/12/2023
|
Aashik ganjhu
|
3401004WL085695
|
Aashik ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
ASHIK GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
158
|
KHELARI
|
JH-01-004-017-004/1844 (MAYAPUR)
|
3401004000NRG24Z011220231432100
|
02/12/2023
|
Mukesh bhogta
|
3401004WL085695
|
Mukesh bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
MUKESH BHOGTA
|
BANK OF INDIA(508505)
|
159
|
KHELARI
|
JH-01-004-017-004/1862 (MAYAPUR)
|
3401004000NRG24Z011220231432161
|
02/12/2023
|
kapinder bhogta
|
3401004WL085696
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
160
|
KHELARI
|
JH-01-004-017-004/1863 (MAYAPUR)
|
3401004000NRG24Z011220231432162
|
02/12/2023
|
laldev ganjhu
|
3401004WL085696
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
161
|
KHELARI
|
JH-01-004-017-004/1868 (MAYAPUR)
|
3401004000NRG24Z011220231432101
|
02/12/2023
|
Rajendra ganjhu
|
3401004WL085695
|
Rajendra ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
162
|
KHELARI
|
JH-01-004-017-004/1884 (MAYAPUR)
|
3401004000NRG24Z011220231432163
|
02/12/2023
|
JHALO DEVI
|
3401004WL085696
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
163
|
KHELARI
|
JH-01-004-017-004/1886 (MAYAPUR)
|
3401004000NRG24Z011220231432164
|
02/12/2023
|
Dasrath ganjhu
|
3401004WL085696
|
Dasrath ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
DASHRATH GANJHU
|
GENERAL POST OFFICE(607245)
|
164
|
KHELARI
|
JH-01-004-017-004/245 (MAYAPUR)
|
3401004000NRG24Z011220231432166
|
02/12/2023
|
SALO DEVI
|
3401004WL085696
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
165
|
KHELARI
|
JH-01-004-017-004/365 (MAYAPUR)
|
3401004000NRG24Z011220231432170
|
02/12/2023
|
SANTOSH GANJHU
|
3401004WL085696
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
SANTOSH GANJHU and KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
166
|
KHELARI
|
JH-01-004-017-005/1103 (MAYAPUR)
|
3401004000NRG24Z021220231437941
|
02/12/2023
|
Virendra Ganjhu
|
3401004WL086026
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
167
|
KHELARI
|
JH-01-004-017-005/2095 (MAYAPUR)
|
3401004000NRG24Z021220231437950
|
02/12/2023
|
samim ansari
|
3401004WL086026
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
168
|
KHELARI
|
JH-01-004-017-005/2099 (MAYAPUR)
|
3401004000NRG24Z021220231437953
|
02/12/2023
|
SAKIL ANSARI
|
3401004WL086026
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
169
|
KHELARI
|
JH-01-004-017-005/2100 (MAYAPUR)
|
3401004000NRG24Z021220231437954
|
02/12/2023
|
ASMINA PARWEEN
|
3401004WL086026
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/12/2023
|
|
S5432728
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|