|
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)
|
3401004000NRG24Z270320241886296
|
27/03/2024
|
Vibha Devi
|
3401004WL116571
|
Vibha Devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24Z270320241885795
|
27/03/2024
|
Prem oraon
|
3401004WL116543
|
Prem oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24Z260320241880060
|
27/03/2024
|
Mahfuj Ansari
|
3401004WL116279
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24Z260320241880068
|
27/03/2024
|
DEEPAK KUMAR
|
3401004WL116279
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24Z270320241885874
|
27/03/2024
|
MADHU KUMARI
|
3401004WL116549
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24Z270320241886293
|
27/03/2024
|
SARSATIYA KUMARI
|
3401004WL116571
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24Z270320241886041
|
27/03/2024
|
Surendra Prasad Yadav
|
3401004WL116559
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SURENDRA PRASAD YADAV and SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24Z270320241886042
|
27/03/2024
|
PANKAJ KUMAR YADAV
|
3401004WL116559
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24Z270320241886044
|
27/03/2024
|
SANGITA DEVI
|
3401004WL116559
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG24Z270320241886294
|
27/03/2024
|
Sanjana Kumari yadav
|
3401004WL116571
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG24Z270320241886295
|
27/03/2024
|
Neha Kumari yadav
|
3401004WL116571
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24Z270320241886297
|
27/03/2024
|
ARTI DEVI
|
3401004WL116571
|
ARTI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG24Z270320241886193
|
27/03/2024
|
BINOD KUMAR YADAV
|
3401004WL116563
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24Z270320241886195
|
27/03/2024
|
TULWA DEVI
|
3401004WL116563
|
TULWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-003/1138
(MAYAPUR)
|
3401004000NRG24Z270320241886196
|
27/03/2024
|
JANKI DEVI
|
3401004WL116563
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/1261
(MAYAPUR)
|
3401004000NRG24Z270320241886138
|
27/03/2024
|
Lalita Kumari
|
3401004WL116562
|
Lalita Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24Z270320241885810
|
27/03/2024
|
SUBANI TIRKEY
|
3401004WL116544
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24Z270320241885811
|
27/03/2024
|
ROJLIN XALXO
|
3401004WL116544
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/10227
(MAYAPUR)
|
3401004000NRG24Z270320241886493
|
27/03/2024
|
PRAGYA KIRAN KANDULNA
|
3401004WL116582
|
PRAGYA KIRAN KANDULNA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRAGYA KIRAN KANDULNA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24Z270320241886533
|
27/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL116585
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24Z270320241886534
|
27/03/2024
|
WAHID ANSARI
|
3401004WL116585
|
WAHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24Z270320241886535
|
27/03/2024
|
RAFIQ ANSARI
|
3401004WL116585
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24Z270320241886536
|
27/03/2024
|
ASHIF KHAN
|
3401004WL116585
|
ASHIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24Z270320241886537
|
27/03/2024
|
TARA KHAN
|
3401004WL116585
|
TARA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24Z270320241886538
|
27/03/2024
|
SAJAD KHAN
|
3401004WL116585
|
SAJAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24Z270320241886539
|
27/03/2024
|
HAFIJUL RAHMAN
|
3401004WL116585
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1565
(MAYAPUR)
|
3401004000NRG24Z270320241886494
|
27/03/2024
|
PAULUS KANDIR
|
3401004WL116582
|
PAULUS KANDIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PAULUS KANDIR
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24Z270320241886495
|
27/03/2024
|
SABIR ANSARI
|
3401004WL116582
|
SABIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24Z270320241886541
|
27/03/2024
|
GULSAN PARVEEN
|
3401004WL116585
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24Z270320241886014
|
27/03/2024
|
Rinki Singh
|
3401004WL116557
|
Rinki Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RINKI SINGH
|
INDUSIND BANK(607189)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG24Z270320241886496
|
27/03/2024
|
ANUP EKKA
|
3401004WL116582
|
ANUP EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24Z270320241886498
|
27/03/2024
|
Rohit Kumar ganjhu
|
3401004WL116582
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24Z270320241886015
|
27/03/2024
|
Mahendra ganjhu
|
3401004WL116557
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24Z270320241886502
|
27/03/2024
|
AMNA KHATUN
|
3401004WL116582
|
AMNA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24Z270320241886503
|
27/03/2024
|
TAUSIF ANSARI
|
3401004WL116582
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG24Z270320241886505
|
27/03/2024
|
Aashma khatoon
|
3401004WL116582
|
Aashma khatoon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG24Z270320241886506
|
27/03/2024
|
rabiya tabassum
|
3401004WL116582
|
rabiya tabassum
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-005/344
(MAYAPUR)
|
3401004000NRG24Z270320241885814
|
27/03/2024
|
ANITA KUJUR
|
3401004WL116544
|
ANITA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANITA KUJUR
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24Z270320241885816
|
27/03/2024
|
PUSHPA KUJUR
|
3401004WL116544
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/585
(MAYAPUR)
|
3401004000NRG24Z270320241885818
|
27/03/2024
|
DEVID KUJUR
|
3401004WL116544
|
DEVID KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DAVID KUJUR
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-022-001/428
(TUMANG)
|
3401004000NRG24Z270320241886234
|
27/03/2024
|
UPENDRA RAM
|
3401004WL116566
|
UPENDRA RAM
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHELARI
|
JH-01-004-022-002/347
(TUMANG)
|
3401004000NRG24Z270320241886235
|
27/03/2024
|
KAMESHWAR THAKUR
|
3401004WL116566
|
KAMESHWAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-022-002/532
(TUMANG)
|
3401004000NRG24Z270320241886236
|
27/03/2024
|
RAMESH SAW
|
3401004WL116566
|
RAMESH SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-022-002/817
(TUMANG)
|
3401004000NRG24Z270320241886237
|
27/03/2024
|
RUPA KUMARI
|
3401004WL116566
|
RUPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-022-002/909
(TUMANG)
|
3401004000NRG24Z270320241886238
|
27/03/2024
|
KIRAN DEVI
|
3401004WL116566
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG24Z270320241886049
|
27/03/2024
|
Ramnarayan singh bhogta
|
3401004WL116559
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24Z270320241886043
|
27/03/2024
|
SONI KUMARI
|
3401004WL116559
|
SONI KUMARI
|
00048
|
BKID0005907
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24Z270320241886046
|
27/03/2024
|
Rani Kumari
|
3401004WL116559
|
Rani Kumari
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24Z260320241880056
|
27/03/2024
|
Rajmani devi
|
3401004WL116279
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24Z260320241880057
|
27/03/2024
|
Anand Yadav
|
3401004WL116279
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24Z260320241880071
|
27/03/2024
|
ARCHANA KUMARI
|
3401004WL116279
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG24Z270320241885865
|
27/03/2024
|
JASHO DEVI
|
3401004WL116548
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24Z270320241885866
|
27/03/2024
|
AJIT KUMAR YADAV
|
3401004WL116548
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24Z260320241880062
|
27/03/2024
|
FIROJ ANSARI
|
3401004WL116279
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG24Z270320241885867
|
27/03/2024
|
SARITA DEVI
|
3401004WL116548
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG24Z270320241885868
|
27/03/2024
|
PUNAM KUMARI
|
3401004WL116548
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24Z260320241880063
|
27/03/2024
|
ABID ANSARI
|
3401004WL116279
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG24Z260320241880064
|
27/03/2024
|
BASANT MAHATO
|
3401004WL116279
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BASANT MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG24Z270320241886448
|
27/03/2024
|
SUKRU DEVI
|
3401004WL116579
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24Z270320241886449
|
27/03/2024
|
SUKHNATH ORAON
|
3401004WL116579
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG24Z270320241886192
|
27/03/2024
|
PRABHA KUMARI
|
3401004WL116563
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24Z260320241880070
|
27/03/2024
|
PANCHU ORAON
|
3401004WL116279
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PANCHU ORAON and BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG24Z270320241886137
|
27/03/2024
|
SHOSHAN DEVI
|
3401004WL116562
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/434
(MAYAPUR)
|
3401004000NRG24Z270320241886140
|
27/03/2024
|
ADHNU ORAON
|
3401004WL116562
|
ADHNU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. AGHNU OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24Z260320241880075
|
27/03/2024
|
RAJESH YADAV
|
3401004WL116279
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24Z270320241885876
|
27/03/2024
|
ayodhya yadav
|
3401004WL116549
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24Z260320241880076
|
27/03/2024
|
SUNITA DEVI
|
3401004WL116279
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24Z260320241880077
|
27/03/2024
|
HEMANT YADAV
|
3401004WL116279
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KHELARI
|
JH-01-004-017-003/460
(MAYAPUR)
|
3401004000NRG24Z270320241886199
|
27/03/2024
|
PRITAM YADAV
|
3401004WL116563
|
PRITAM YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. PRITAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24Z270320241886141
|
27/03/2024
|
BIRSA ORAON
|
3401004WL116562
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24Z270320241886200
|
27/03/2024
|
MINA DEVI
|
3401004WL116563
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG24Z270320241886142
|
27/03/2024
|
SUKARMANI DEVI
|
3401004WL116562
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24Z260320241880078
|
27/03/2024
|
BABITA DEVI
|
3401004WL116279
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24Z270320241886201
|
27/03/2024
|
MOTILAL MAHTO
|
3401004WL116563
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG24Z270320241886202
|
27/03/2024
|
BALMUKUND YADAV
|
3401004WL116563
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-003/533
(MAYAPUR)
|
3401004000NRG24Z270320241886203
|
27/03/2024
|
DHURNI DEVI
|
3401004WL116563
|
DHURNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. GHURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-003/537
(MAYAPUR)
|
3401004000NRG24Z270320241886204
|
27/03/2024
|
ARTI DEVI
|
3401004WL116563
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24Z270320241885877
|
27/03/2024
|
PAIRWA DEVI
|
3401004WL116549
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-017-003/680
(MAYAPUR)
|
3401004000NRG24Z270320241886205
|
27/03/2024
|
NEELAM DEVI
|
3401004WL116563
|
NEELAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24Z260320241880079
|
27/03/2024
|
SANTOSH GANJHU
|
3401004WL116279
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-003/704
(MAYAPUR)
|
3401004000NRG24Z270320241886450
|
27/03/2024
|
BIJAY ORAON
|
3401004WL116579
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG24Z270320241886451
|
27/03/2024
|
SUNIL ORAON
|
3401004WL116579
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG24Z270320241886452
|
27/03/2024
|
SHANI ORAON
|
3401004WL116579
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24Z270320241885878
|
27/03/2024
|
KOMAL ORAON
|
3401004WL116549
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24Z270320241886206
|
27/03/2024
|
TULSI YADAV
|
3401004WL116563
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
86
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG24Z270320241885815
|
27/03/2024
|
CHAITA MUNDA
|
3401004WL116544
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24Z270320241885817
|
27/03/2024
|
SUSHILA KUJUR
|
3401004WL116544
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-003/1111
(MAYAPUR)
|
3401004000NRG24Z260320241880067
|
27/03/2024
|
ARTI KUMARI
|
3401004WL116279
|
ARTI KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24Z270320241886292
|
27/03/2024
|
LALITA DEVI
|
3401004WL116571
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24Z270320241886540
|
27/03/2024
|
SAJADA BIBI
|
3401004WL116585
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24Z270320241886542
|
27/03/2024
|
SAMIMA KHATUN
|
3401004WL116585
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24Z270320241885812
|
27/03/2024
|
Himanshu Kumar pentoni
|
3401004WL116544
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24Z270320241886497
|
27/03/2024
|
BOBY MUNDA
|
3401004WL116582
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24Z270320241886500
|
27/03/2024
|
Jeba khatun
|
3401004WL116582
|
Jeba khatun
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24Z270320241885875
|
27/03/2024
|
RINKU kUMARI
|
3401004WL116549
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-004-017-005/1973
(MAYAPUR)
|
3401004000NRG24Z270320241885813
|
27/03/2024
|
Mahesh ganjhu
|
3401004WL116544
|
Mahesh ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MAHESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24Z260320241880059
|
27/03/2024
|
ROHIT YADAV
|
3401004WL116279
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24Z260320241880074
|
27/03/2024
|
Sindhu kumari
|
3401004WL116279
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24Z260320241880069
|
27/03/2024
|
SURAJ YADAV
|
3401004WL116279
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24Z270320241885797
|
27/03/2024
|
ashok lohra
|
3401004WL116543
|
ashok lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24Z260320241880066
|
27/03/2024
|
AMRITA KUMARI
|
3401004WL116279
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24Z270320241886018
|
27/03/2024
|
Anita kumari
|
3401004WL116557
|
Anita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
103
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24Z270320241886047
|
27/03/2024
|
Niranjan mahto
|
3401004WL116559
|
Niranjan mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Niranjan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24Z270320241886048
|
27/03/2024
|
Chandni kumari
|
3401004WL116559
|
Chandni kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24Z260320241880052
|
27/03/2024
|
ROSHAN KHATUN
|
3401004WL116279
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG24Z270320241885863
|
27/03/2024
|
DINESH YADAV
|
3401004WL116548
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG24Z270320241885794
|
27/03/2024
|
SUKHNATH LOHRA
|
3401004WL116543
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SUKHNATH LOHRA and SMT DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24Z270320241886291
|
27/03/2024
|
SUNDAR MAHTO
|
3401004WL116571
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24Z260320241880053
|
27/03/2024
|
SAHNAJ KHATUN
|
3401004WL116279
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24Z260320241880054
|
27/03/2024
|
ROKAIYA KHATOON
|
3401004WL116279
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24Z270320241886045
|
27/03/2024
|
SANJU KUMARI
|
3401004WL116559
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24Z260320241880055
|
27/03/2024
|
Rasid ansari
|
3401004WL116279
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24Z260320241880058
|
27/03/2024
|
AJMUL ANSARI
|
3401004WL116279
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/2370
(MAYAPUR)
|
3401004000NRG24Z270320241885864
|
27/03/2024
|
NIRALA KUMARI
|
3401004WL116548
|
NIRALA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NIRALA KUMARI D/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24Z270320241885796
|
27/03/2024
|
Manoj lohra
|
3401004WL116543
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24Z270320241885798
|
27/03/2024
|
UMA KUMARI
|
3401004WL116543
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24Z270320241885799
|
27/03/2024
|
manita devi
|
3401004WL116543
|
manita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHELARI
|
JH-01-004-017-001/54
(MAYAPUR)
|
3401004000NRG24Z260320241880061
|
27/03/2024
|
SAFIK ANSARI
|
3401004WL116279
|
SAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24Z270320241886298
|
27/03/2024
|
GANGIYA DEVI
|
3401004WL116571
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24Z270320241885800
|
27/03/2024
|
mamta devi
|
3401004WL116543
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24Z260320241880065
|
27/03/2024
|
KRISHNA KUMAR YADAV
|
3401004WL116279
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1109
(MAYAPUR)
|
3401004000NRG24Z270320241886194
|
27/03/2024
|
SUNITA DEVI
|
3401004WL116563
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24Z270320241886197
|
27/03/2024
|
HOLIKA KUMARI
|
3401004WL116563
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/1213
(MAYAPUR)
|
3401004000NRG24Z260320241880072
|
27/03/2024
|
URMILA KUMARI
|
3401004WL116279
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24Z270320241886198
|
27/03/2024
|
SABITA DEVI
|
3401004WL116563
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24Z260320241880073
|
27/03/2024
|
NIRAJ YADAV
|
3401004WL116279
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24Z270320241886139
|
27/03/2024
|
Sanjay oraon
|
3401004WL116562
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANJAY ORAON and SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-017-003/2256
(MAYAPUR)
|
3401004000NRG24Z270320241886050
|
27/03/2024
|
Nandon kumar yadav
|
3401004WL116559
|
Nandon kumar yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
129
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24Z270320241885941
|
27/03/2024
|
PARWATI KUMARI
|
3401004WL116553
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24Z270320241885942
|
27/03/2024
|
DEEPAK BHOGTA
|
3401004WL116553
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-005/2020
(MAYAPUR)
|
3401004000NRG24Z270320241886499
|
27/03/2024
|
Gyanmani topno
|
3401004WL116582
|
Gyanmani topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS GAYNMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24Z270320241886501
|
27/03/2024
|
samim ansari
|
3401004WL116582
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24Z270320241886504
|
27/03/2024
|
ASMINA PARWEEN
|
3401004WL116582
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-005/2123
(MAYAPUR)
|
3401004000NRG24Z270320241885943
|
27/03/2024
|
RINKI KUMARI GANJHU
|
3401004WL116553
|
RINKI KUMARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Miss. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-005/2125
(MAYAPUR)
|
3401004000NRG24Z270320241885944
|
27/03/2024
|
SANJAY BHOGTA
|
3401004WL116553
|
SANJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24Z270320241886016
|
27/03/2024
|
guddi kumari
|
3401004WL116557
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24Z270320241886017
|
27/03/2024
|
pintu kumar lohra
|
3401004WL116557
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24Z270320241886019
|
27/03/2024
|
Fidil kisnod
|
3401004WL116557
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24Z270320241886020
|
27/03/2024
|
GOBIND GANJHU
|
3401004WL116557
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|