|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-012-001/2323
(HUTAP)
|
3401004000NRG24080320241782724
|
10/03/2024
|
LAILA KHATUN
|
3401004WL110868
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882371
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/1628
(MAYAPUR)
|
3401004000NRG24080320241782775
|
10/03/2024
|
JULIUS KERKETTA
|
3401004WL110869
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882374
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004000NRG24080320241782777
|
10/03/2024
|
SONAM RAJ
|
3401004WL110869
|
SONAM RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882375
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24100320241792262
|
10/03/2024
|
Vibha Devi
|
3401004WL111397
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882391
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24100320241792263
|
10/03/2024
|
Prem oraon
|
3401004WL111397
|
Prem oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882376
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-012-001/1011
(HUTAP)
|
3401004000NRG24080320241782706
|
10/03/2024
|
DHARMDAHI MINJ
|
3401004WL110868
|
DHARMDAHI MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882407
|
|
DHARMDASI MINJ
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1019
(HUTAP)
|
3401004000NRG24080320241782707
|
10/03/2024
|
LAWKAREN TOPPO
|
3401004WL110868
|
LAWKAREN TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882406
|
|
LAWKAREN TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1035
(HUTAP)
|
3401004000NRG24080320241782708
|
10/03/2024
|
BALMADINA KUJUR
|
3401004WL110868
|
BALMADINA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882408
|
|
BALMDINA KUJUR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1129
(HUTAP)
|
3401004000NRG24080320241782709
|
10/03/2024
|
ELIYAZAR RUNDA
|
3401004WL110868
|
ELIYAZAR RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882405
|
|
ELIYAZAR RUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1212
(HUTAP)
|
3401004000NRG24080320241782710
|
10/03/2024
|
RENU RUNDA
|
3401004WL110868
|
RENU RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882420
|
|
RENU RUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG24080320241782711
|
10/03/2024
|
Sachin Ekka
|
3401004WL110868
|
Sachin Ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882414
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24080320241782712
|
10/03/2024
|
ASGARI KHATUN
|
3401004WL110868
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882419
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24080320241782713
|
10/03/2024
|
SAHJHADI KHATUN
|
3401004WL110868
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882417
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24080320241782714
|
10/03/2024
|
RAIKIBA KHATUN
|
3401004WL110868
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882416
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24080320241782715
|
10/03/2024
|
REHANA KHATUN
|
3401004WL110868
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882418
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG24080320241782716
|
10/03/2024
|
SADAM ANSARI
|
3401004WL110868
|
SADAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882437
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24080320241782717
|
10/03/2024
|
MAKEENA KHATUN
|
3401004WL110868
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882434
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24080320241782718
|
10/03/2024
|
SAKIR ANSARI
|
3401004WL110868
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882435
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24080320241782719
|
10/03/2024
|
SHABINA KHATUN
|
3401004WL110868
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882441
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24080320241782720
|
10/03/2024
|
ASMINA KHATUN
|
3401004WL110868
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882389
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG24080320241782721
|
10/03/2024
|
GULSAN ARA
|
3401004WL110868
|
GULSAN ARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882326
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24080320241782722
|
10/03/2024
|
MOFIL ANSARI
|
3401004WL110868
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882421
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2282
(HUTAP)
|
3401004000NRG24080320241782723
|
10/03/2024
|
BABITA DEVI
|
3401004WL110868
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882433
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG24080320241782725
|
10/03/2024
|
PUSHPA EKKA
|
3401004WL110868
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882362
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/370
(LAPRA)
|
3401004000NRG24090320241786885
|
10/03/2024
|
SANJAY KERKETTA
|
3401004WL111149
|
SANJAY KERKETTA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102882430
|
|
Mr. SANJAY KERKETTA & PUNITA KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24090320241786886
|
10/03/2024
|
SARITA DEVI
|
3401004WL111149
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882403
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG24100320241792260
|
10/03/2024
|
Sanjana Kumari yadav
|
3401004WL111397
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882425
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG24100320241792261
|
10/03/2024
|
Neha Kumari yadav
|
3401004WL111397
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882424
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24100320241792269
|
10/03/2024
|
ARTI DEVI
|
3401004WL111397
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882402
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1001
(MAYAPUR)
|
3401004000NRG24100320241792272
|
10/03/2024
|
BHAWESH SINGH
|
3401004WL111397
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882404
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1514
(MAYAPUR)
|
3401004000NRG24080320241782726
|
10/03/2024
|
NAJRUL ISLAM
|
3401004WL110868
|
NAJRUL ISLAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882368
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24080320241782727
|
10/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL110868
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882411
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24080320241782728
|
10/03/2024
|
WAHID ANSARI
|
3401004WL110868
|
WAHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882409
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24080320241782729
|
10/03/2024
|
RAFIQ ANSARI
|
3401004WL110868
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882410
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24080320241782730
|
10/03/2024
|
ASHIF KHAN
|
3401004WL110868
|
ASHIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882413
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24080320241782731
|
10/03/2024
|
TARA KHAN
|
3401004WL110868
|
TARA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882415
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24080320241782732
|
10/03/2024
|
SAJAD KHAN
|
3401004WL110868
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882412
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24080320241782733
|
10/03/2024
|
HAFIJUL RAHMAN
|
3401004WL110868
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882369
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24080320241782735
|
10/03/2024
|
GULSAN PARVEEN
|
3401004WL110868
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882325
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24080320241782737
|
10/03/2024
|
SABANA PARVEEN
|
3401004WL110868
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882436
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24100320241792274
|
10/03/2024
|
Rinki Singh
|
3401004WL111397
|
Rinki Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882439
|
|
Rinki Singh
|
INDUSIND BANK(607189)
|
|
42
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24100320241792275
|
10/03/2024
|
Mahendra ganjhu
|
3401004WL111397
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882396
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/2147
(MAYAPUR)
|
3401004000NRG24100320241792280
|
10/03/2024
|
Lalmani devi
|
3401004WL111397
|
Lalmani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882445
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24080320241782738
|
10/03/2024
|
SAHIL KHAN
|
3401004WL110868
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882442
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/2089
(MAYAPUR)
|
3401004000NRG24080320241782778
|
10/03/2024
|
Pabbi kumari
|
3401004WL110869
|
Pabbi kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882426
|
|
PABBI KUMARI DO MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24100320241792273
|
10/03/2024
|
niraj oraon
|
3401004WL111397
|
niraj oraon
|
00078
|
CNRB0004620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882398
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24090320241786895
|
10/03/2024
|
PRAMILA KUMARI
|
3401004WL111149
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882332
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24090320241786909
|
10/03/2024
|
RAVI YADAV
|
3401004WL111149
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882334
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24100320241792271
|
10/03/2024
|
MANGA ORAON
|
3401004WL111397
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882333
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24090320241786912
|
10/03/2024
|
SUNITA DEVI
|
3401004WL111149
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882335
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24090320241786923
|
10/03/2024
|
SURESH DAS
|
3401004WL111149
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882336
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24090320241786926
|
10/03/2024
|
DILIP LOHRA
|
3401004WL111149
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882337
|
|
DILIP LOHRA & SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24090320241786927
|
10/03/2024
|
SUMAN DEVI
|
3401004WL111149
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882338
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24090320241786929
|
10/03/2024
|
PANKAJ KUMAR
|
3401004WL111149
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882339
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-002/1631
(MAYAPUR)
|
3401004000NRG24080320241782779
|
10/03/2024
|
Ranmbha devi
|
3401004WL110869
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882331
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-002/2005
(LAPRA)
|
3401004000NRG24090320241786884
|
10/03/2024
|
Rohit mahto
|
3401004WL111149
|
Rohit mahto
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882429
|
|
ROHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24100320241792257
|
10/03/2024
|
LALITA DEVI
|
3401004WL111397
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882428
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24080320241782734
|
10/03/2024
|
SAJADA BIBI
|
3401004WL110868
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882432
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24080320241782736
|
10/03/2024
|
SAMIMA KHATUN
|
3401004WL110868
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882431
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-017-002/1637
(MAYAPUR)
|
3401004000NRG24080320241782780
|
10/03/2024
|
Punam Kumari
|
3401004WL110869
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882373
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24100320241792268
|
10/03/2024
|
RAKESH LOHRA
|
3401004WL111397
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882397
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-002/1638
(MAYAPUR)
|
3401004000NRG24080320241782781
|
10/03/2024
|
Kamlesh Yadav
|
3401004WL110869
|
Kamlesh Yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882422
|
|
KAMLESH YADAV SO KRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHELARI
|
JH-01-004-017-002/1639
(MAYAPUR)
|
3401004000NRG24090320241789986
|
10/03/2024
|
Dhanviraj yadav
|
3401004WL111283
|
Dhanviraj yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882438
|
|
DHANBIRAJ YADAV SO RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24100320241792259
|
10/03/2024
|
Amit kumar
|
3401004WL111397
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882340
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24100320241792265
|
10/03/2024
|
ashok lohra
|
3401004WL111397
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882341
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-017-001/2380
(MAYAPUR)
|
3401004000NRG24090320241786887
|
10/03/2024
|
Sarswati kumari
|
3401004WL111149
|
Sarswati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882359
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24090320241786888
|
10/03/2024
|
Sumanti Oraon
|
3401004WL111149
|
Sumanti Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882355
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-017-001/2382
(MAYAPUR)
|
3401004000NRG24090320241786889
|
10/03/2024
|
Jagriti Oraon
|
3401004WL111149
|
Jagriti Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882358
|
|
Jagriti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-017-001/2383
(MAYAPUR)
|
3401004000NRG24090320241786890
|
10/03/2024
|
Sivani kumari
|
3401004WL111149
|
Sivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882360
|
|
Sivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24090320241786891
|
10/03/2024
|
Sabi kumari
|
3401004WL111149
|
Sabi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882356
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24090320241786892
|
10/03/2024
|
sandip kumar yadav
|
3401004WL111149
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882401
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-001/2391
(MAYAPUR)
|
3401004000NRG24090320241786893
|
10/03/2024
|
Kajal kumari
|
3401004WL111149
|
Kajal kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882357
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24090320241786894
|
10/03/2024
|
krishna Oraon
|
3401004WL111149
|
krishna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882349
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24090320241786898
|
10/03/2024
|
Lalwa devi
|
3401004WL111149
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882400
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24090320241786899
|
10/03/2024
|
Arjun ganjhu
|
3401004WL111149
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882342
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24090320241786900
|
10/03/2024
|
Muniya kumari
|
3401004WL111149
|
Muniya kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882354
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24090320241786901
|
10/03/2024
|
Budhani devi
|
3401004WL111149
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882350
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24090320241786902
|
10/03/2024
|
Kuldip ganjhu
|
3401004WL111149
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882344
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24090320241786903
|
10/03/2024
|
Ribika Dhan
|
3401004WL111149
|
Ribika Dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882352
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24090320241786904
|
10/03/2024
|
Anil Lohra
|
3401004WL111149
|
Anil Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882347
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24090320241786905
|
10/03/2024
|
Sunil lohra
|
3401004WL111149
|
Sunil lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882348
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24090320241786906
|
10/03/2024
|
Soni kumari
|
3401004WL111149
|
Soni kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882346
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG24090320241786907
|
10/03/2024
|
Prakash dhan
|
3401004WL111149
|
Prakash dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882361
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24090320241786908
|
10/03/2024
|
Mukesh ganjhu
|
3401004WL111149
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882343
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24090320241786924
|
10/03/2024
|
Sangita Kumari
|
3401004WL111149
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882353
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24090320241786925
|
10/03/2024
|
Sonu kumari
|
3401004WL111149
|
Sonu kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882351
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24100320241792278
|
10/03/2024
|
Anita kumari
|
3401004WL111397
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882345
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24090320241786918
|
10/03/2024
|
Usha kumari
|
3401004WL111149
|
Usha kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882327
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24090320241786919
|
10/03/2024
|
Sunita Kumari
|
3401004WL111149
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882328
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24090320241786920
|
10/03/2024
|
Gouri kumari
|
3401004WL111149
|
Gouri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882330
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-017-004/1659
(MAYAPUR)
|
3401004000NRG24090320241786921
|
10/03/2024
|
Basanti devi
|
3401004WL111149
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882329
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-015-002/2003
(LAPRA)
|
3401004000NRG24090320241786883
|
10/03/2024
|
Sunita devi
|
3401004WL111149
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882382
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-004/1736
(LAPRA)
|
3401004000NRG24090320241786863
|
10/03/2024
|
BINAY TOPPO
|
3401004WL111146
|
BINAY TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102882385
|
|
Mr. VINAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1069
(MAYAPUR)
|
3401004000NRG24080320241782772
|
10/03/2024
|
NIRANJAN SAHU
|
3401004WL110869
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882364
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/149
(MAYAPUR)
|
3401004000NRG24080320241782773
|
10/03/2024
|
JHUNI DEVI
|
3401004WL110869
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882440
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24100320241792256
|
10/03/2024
|
SUNDAR MAHTO
|
3401004WL111397
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882392
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004000NRG24080320241782774
|
10/03/2024
|
NIRMAL MUNDA
|
3401004WL110869
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882372
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1973
(MAYAPUR)
|
3401004000NRG24080320241782776
|
10/03/2024
|
KALPANA LAKRA
|
3401004WL110869
|
KALPANA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882395
|
|
KALPANA LAKRA W/O ANTHONI LAKRA
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-017-001/2107
(MAYAPUR)
|
3401004000NRG24100320241792258
|
10/03/2024
|
Vishwanath Oraon
|
3401004WL111397
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882427
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24100320241792264
|
10/03/2024
|
Manoj lohra
|
3401004WL111397
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882399
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24100320241792266
|
10/03/2024
|
UMA KUMARI
|
3401004WL111397
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882443
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24100320241792267
|
10/03/2024
|
manita devi
|
3401004WL111397
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882444
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24100320241792270
|
10/03/2024
|
GANGIYA DEVI
|
3401004WL111397
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882383
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24090320241786896
|
10/03/2024
|
Mantra devi
|
3401004WL111149
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102882394
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24090320241786897
|
10/03/2024
|
Pramila devi
|
3401004WL111149
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882393
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24090320241786910
|
10/03/2024
|
AADITYA YADAV
|
3401004WL111149
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882366
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24090320241786911
|
10/03/2024
|
BUNESHWAR MAHTO
|
3401004WL111149
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882363
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-004/1545
(MAYAPUR)
|
3401004000NRG24090320241786913
|
10/03/2024
|
SUNIL PASWAN
|
3401004WL111149
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882423
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24090320241786914
|
10/03/2024
|
SURAJ KUMAR
|
3401004WL111149
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882388
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24090320241786915
|
10/03/2024
|
PARMILA DEVI
|
3401004WL111149
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882390
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24090320241786916
|
10/03/2024
|
Aeiounul Ansari
|
3401004WL111149
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882381
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24090320241786917
|
10/03/2024
|
Shaibun Khatoon
|
3401004WL111149
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882377
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24090320241786922
|
10/03/2024
|
Roshan lohra
|
3401004WL111149
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882379
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24090320241786928
|
10/03/2024
|
PUNITA KUMARI
|
3401004WL111149
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882367
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24090320241786930
|
10/03/2024
|
BALESHWAR PASWAN
|
3401004WL111149
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882365
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-005/1822
(MAYAPUR)
|
3401004000NRG24090320241786864
|
10/03/2024
|
JAGMANI TOPPO
|
3401004WL111146
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102882386
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-005/1828
(MAYAPUR)
|
3401004000NRG24090320241786865
|
10/03/2024
|
ANDHRIYAS TOPPO
|
3401004WL111146
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102882384
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-005/2028
(MAYAPUR)
|
3401004000NRG24090320241786866
|
10/03/2024
|
Sushma toppo
|
3401004WL111146
|
Sushma toppo
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102882387
|
|
Mr. SUSHMA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24100320241792276
|
10/03/2024
|
guddi kumari
|
3401004WL111397
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882446
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24100320241792277
|
10/03/2024
|
pintu kumar lohra
|
3401004WL111397
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882447
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24100320241792279
|
10/03/2024
|
Fidil kisnod
|
3401004WL111397
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882448
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24100320241792281
|
10/03/2024
|
GOBIND GANJHU
|
3401004WL111397
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882370
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24090320241786931
|
10/03/2024
|
Kanti devi
|
3401004WL111149
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882378
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24090320241789987
|
10/03/2024
|
Abhishek kumar
|
3401004WL111283
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102882380
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163476
|
163476
|
|
|
|
|
|
|
|