|
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-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24Z091120231350017
|
10/11/2023
|
SALMAN ANSARI
|
3401004WL080139
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. IMRAN ANSARI and SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2230
(MAYAPUR)
|
3401004000NRG24Z091120231350126
|
10/11/2023
|
Vibha Devi
|
3401004WL080140
|
Vibha Devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24Z091120231350025
|
10/11/2023
|
ASAD ANSARI
|
3401004WL080139
|
ASAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24Z091120231350026
|
10/11/2023
|
MERAJ ANSARI
|
3401004WL080139
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24Z091120231350027
|
10/11/2023
|
ANISHA KHATUN
|
3401004WL080139
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24Z091120231350030
|
10/11/2023
|
Mahfuj Ansari
|
3401004WL080139
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24Z091120231350033
|
10/11/2023
|
NILAM KUMARI
|
3401004WL080139
|
NILAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24Z091120231350035
|
10/11/2023
|
SAMBHU YADAV
|
3401004WL080139
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24Z091120231350036
|
10/11/2023
|
KABITA DEVI
|
3401004WL080139
|
KABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24Z091120231350183
|
10/11/2023
|
Surendra Prasad Yadav
|
3401004WL080141
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SURENDRA PRASAD YADAV and SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24Z091120231350184
|
10/11/2023
|
PANKAJ KUMAR YADAV
|
3401004WL080141
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24Z091120231350186
|
10/11/2023
|
SANGITA DEVI
|
3401004WL080141
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24Z091120231350024
|
10/11/2023
|
Tabusam parveen
|
3401004WL080139
|
Tabusam parveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
TABASSUM PARVEEN
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24Z091120231350133
|
10/11/2023
|
ARTI DEVI
|
3401004WL080140
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/998
(MAYAPUR)
|
3401004000NRG24Z091120231350137
|
10/11/2023
|
AMIT ORAON
|
3401004WL080140
|
AMIT ORAON
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AMIT ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24Z091120231350194
|
10/11/2023
|
Lakho devi
|
3401004WL080141
|
Lakho devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHELARI
|
JH-01-004-017-004/1112
(MAYAPUR)
|
3401004000NRG24Z091120231350143
|
10/11/2023
|
SIVANI KUMARI
|
3401004WL080140
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-004/1567
(MAYAPUR)
|
3401004000NRG24Z091120231350252
|
10/11/2023
|
Rohit Kumar Singh
|
3401004WL080142
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24Z091120231350062
|
10/11/2023
|
SUJIT GANJHU
|
3401004WL080139
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24Z091120231350068
|
10/11/2023
|
Pushpa devi
|
3401004WL080139
|
Pushpa devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24Z091120231350071
|
10/11/2023
|
SIMNA GANJHU
|
3401004WL080139
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24Z091120231350073
|
10/11/2023
|
KALAVATI DEVI
|
3401004WL080139
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24Z091120231350074
|
10/11/2023
|
SURESH MUNDA
|
3401004WL080139
|
SURESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24Z091120231350075
|
10/11/2023
|
SUKRA GANJHU
|
3401004WL080139
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24Z091120231350076
|
10/11/2023
|
PRIYA DEVI
|
3401004WL080139
|
PRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24Z091120231350041
|
10/11/2023
|
Rabita devi
|
3401004WL080139
|
Rabita devi
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24Z091120231350023
|
10/11/2023
|
Rasiya khatun
|
3401004WL080139
|
Rasiya khatun
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24Z091120231350042
|
10/11/2023
|
Rohit Yadav
|
3401004WL080139
|
Rohit Yadav
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG24Z091120231350192
|
10/11/2023
|
Ramnarayan singh bhogta
|
3401004WL080141
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24Z091120231350185
|
10/11/2023
|
SONI KUMARI
|
3401004WL080141
|
SONI KUMARI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24Z091120231350188
|
10/11/2023
|
Rani Kumari
|
3401004WL080141
|
Rani Kumari
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24Z091120231350256
|
10/11/2023
|
niraj oraon
|
3401004WL080142
|
niraj oraon
|
00078
|
CNRB0004620
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24Z091120231350022
|
10/11/2023
|
NIKHAT PARWEEN
|
3401004WL080139
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24Z091120231350032
|
10/11/2023
|
MRAN ANSARI
|
3401004WL080139
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24Z091120231350028
|
10/11/2023
|
SANOBAR NAZ
|
3401004WL080139
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24Z091120231350182
|
10/11/2023
|
ANIL ORAON
|
3401004WL080141
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24Z091120231350015
|
10/11/2023
|
ABDULLAH ANSARI
|
3401004WL080139
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24Z091120231350016
|
10/11/2023
|
SAHID ANSARI
|
3401004WL080139
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/960
(MAYAPUR)
|
3401004000NRG24Z091120231350135
|
10/11/2023
|
NILAM DEVI
|
3401004WL080140
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24Z091120231350191
|
10/11/2023
|
PRAMILA KUMARI
|
3401004WL080141
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/978
(MAYAPUR)
|
3401004000NRG24Z091120231350141
|
10/11/2023
|
SANTOSH YADAV
|
3401004WL080140
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24Z091120231350031
|
10/11/2023
|
SUNITA KUMARI
|
3401004WL080139
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24Z091120231350039
|
10/11/2023
|
BHOLA YADAV
|
3401004WL080139
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24Z091120231350243
|
10/11/2023
|
JAGARNATH YADAV
|
3401004WL080142
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG24Z091120231350244
|
10/11/2023
|
GAJENDRA YADAV
|
3401004WL080142
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24Z091120231350044
|
10/11/2023
|
ayodhya yadav
|
3401004WL080139
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24Z091120231350045
|
10/11/2023
|
MUNESAR YADAV
|
3401004WL080139
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/463
(MAYAPUR)
|
3401004000NRG24Z091120231350245
|
10/11/2023
|
BABLU GANJHU
|
3401004WL080142
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BABLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24Z091120231350247
|
10/11/2023
|
RABINDRA GANJHU
|
3401004WL080142
|
RABINDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. RABINDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/466
(MAYAPUR)
|
3401004000NRG24Z091120231350246
|
10/11/2023
|
RINKI DEVI
|
3401004WL080142
|
RINKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/484
(MAYAPUR)
|
3401004000NRG24Z091120231350248
|
10/11/2023
|
SUMITRA DEVI
|
3401004WL080142
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/502
(MAYAPUR)
|
3401004000NRG24Z091120231350142
|
10/11/2023
|
SUBASH ORAON
|
3401004WL080140
|
SUBASH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SUBHASH OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24Z091120231350046
|
10/11/2023
|
SUNITA DEVI
|
3401004WL080139
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24Z091120231350047
|
10/11/2023
|
UMASHANKAR YADAV
|
3401004WL080139
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24Z091120231350198
|
10/11/2023
|
SURESH YADAV
|
3401004WL080141
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24Z091120231350050
|
10/11/2023
|
LALITA KUMARI
|
3401004WL080139
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24Z091120231350051
|
10/11/2023
|
PUNITA KUMARI
|
3401004WL080139
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24Z091120231350052
|
10/11/2023
|
PUNAM DEVI
|
3401004WL080139
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-004/1087
(MAYAPUR)
|
3401004000NRG24Z091120231350053
|
10/11/2023
|
BASANT GANJHU
|
3401004WL080139
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24Z091120231350054
|
10/11/2023
|
MANGRU BHUIYA
|
3401004WL080139
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24Z091120231350055
|
10/11/2023
|
AGIN DEVI
|
3401004WL080139
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24Z091120231350056
|
10/11/2023
|
SANTOSH GANJHU
|
3401004WL080139
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24Z091120231350208
|
10/11/2023
|
DILIP LOHRA
|
3401004WL080141
|
DILIP LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DILIP LOHRA and SUMAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-004/575
(MAYAPUR)
|
3401004000NRG24Z091120231350209
|
10/11/2023
|
SUMAN DEVI
|
3401004WL080141
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG24Z091120231350214
|
10/11/2023
|
MANTU GANJHU
|
3401004WL080141
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24Z091120231350061
|
10/11/2023
|
RANO DEVI
|
3401004WL080139
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. RANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24Z091120231350063
|
10/11/2023
|
SAMBHU GANHJU
|
3401004WL080139
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-005/1057
(MAYAPUR)
|
3401004000NRG24Z091120231350064
|
10/11/2023
|
SANTOSH GANHJU
|
3401004WL080139
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24Z091120231350065
|
10/11/2023
|
BABULAL MUNDA
|
3401004WL080139
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24Z091120231350066
|
10/11/2023
|
BIRJU GANJHU
|
3401004WL080139
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24Z091120231350070
|
10/11/2023
|
SANJIT MUNDA
|
3401004WL080139
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24Z091120231350072
|
10/11/2023
|
RAVI GANJHU
|
3401004WL080139
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24Z091120231350038
|
10/11/2023
|
MUNI DEVI
|
3401004WL080139
|
MUNI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24Z091120231350239
|
10/11/2023
|
RAKESH LOHRA
|
3401004WL080142
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
162
|
162
|
Rejected
|
11/11/2023
|
|
S62829468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24Z091120231350040
|
10/11/2023
|
Sindhu kumari
|
3401004WL080139
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24Z091120231350034
|
10/11/2023
|
SURAJ YADAV
|
3401004WL080139
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24Z091120231350238
|
10/11/2023
|
Amit kumar
|
3401004WL080142
|
Amit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24Z091120231350029
|
10/11/2023
|
Hasan ansari
|
3401004WL080139
|
Hasan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24Z091120231350043
|
10/11/2023
|
TEJUWA ORAON
|
3401004WL080139
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-004/1820
(MAYAPUR)
|
3401004000NRG24Z091120231350146
|
10/11/2023
|
Dipak munda
|
3401004WL080140
|
Dipak munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-004/1822
(MAYAPUR)
|
3401004000NRG24Z091120231350147
|
10/11/2023
|
Prakash Kumar munda
|
3401004WL080140
|
Prakash Kumar munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-004/1828
(MAYAPUR)
|
3401004000NRG24Z091120231350148
|
10/11/2023
|
Dipak bhuiyan
|
3401004WL080140
|
Dipak bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Dipak Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24Z091120231350189
|
10/11/2023
|
Niranjan mahto
|
3401004WL080141
|
Niranjan mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24Z091120231350190
|
10/11/2023
|
Chandni kumari
|
3401004WL080141
|
Chandni kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-004/1562
(MAYAPUR)
|
3401004000NRG24Z091120231350201
|
10/11/2023
|
Usha kumari
|
3401004WL080141
|
Usha kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-004/1591
(MAYAPUR)
|
3401004000NRG24Z091120231350203
|
10/11/2023
|
Sunita Kumari
|
3401004WL080141
|
Sunita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-004/1658
(MAYAPUR)
|
3401004000NRG24Z091120231350253
|
10/11/2023
|
Gouri kumari
|
3401004WL080142
|
Gouri kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-024-017-004/1685
(MAYAPUR)
|
3401004000NRG24Z091120231350257
|
10/11/2023
|
Gangi devi
|
3401004WL080142
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24Z091120231350113
|
10/11/2023
|
GIRDHARI PRASAD
|
3401004WL080140
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24Z091120231350114
|
10/11/2023
|
MAMTA DEVI
|
3401004WL080140
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24Z091120231350115
|
10/11/2023
|
KAMLI DEVI
|
3401004WL080140
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24Z091120231350116
|
10/11/2023
|
KIRAN DEVI
|
3401004WL080140
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24Z091120231350117
|
10/11/2023
|
ANJU KUMARI
|
3401004WL080140
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24Z091120231350118
|
10/11/2023
|
KARMI DEVI
|
3401004WL080140
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24Z091120231350119
|
10/11/2023
|
SUJATA KUMARI
|
3401004WL080140
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24Z091120231350018
|
10/11/2023
|
NARGISH PRWEEN
|
3401004WL080139
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24Z091120231350019
|
10/11/2023
|
IFAT KHATUN
|
3401004WL080139
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24Z091120231350020
|
10/11/2023
|
JUBAIR ANSARI
|
3401004WL080139
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24Z091120231350120
|
10/11/2023
|
SUNDAR MAHTO
|
3401004WL080140
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1622
(MAYAPUR)
|
3401004000NRG24Z091120231350121
|
10/11/2023
|
SUNITA DEVI
|
3401004WL080140
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24Z091120231350122
|
10/11/2023
|
BAIJNATH YADAV
|
3401004WL080140
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24Z091120231350021
|
10/11/2023
|
JAINUL ANSRI
|
3401004WL080139
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24Z091120231350187
|
10/11/2023
|
SANJU KUMARI
|
3401004WL080141
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24Z091120231350123
|
10/11/2023
|
Suman Kumari
|
3401004WL080140
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24Z091120231350124
|
10/11/2023
|
Sushila Devi
|
3401004WL080140
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24Z091120231350125
|
10/11/2023
|
Kamli Kumari
|
3401004WL080140
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24Z091120231350127
|
10/11/2023
|
RITA DEVI
|
3401004WL080140
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/33
(MAYAPUR)
|
3401004000NRG24Z091120231350128
|
10/11/2023
|
HARI PAHAN
|
3401004WL080140
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24Z091120231350129
|
10/11/2023
|
PRAKASH YADAV
|
3401004WL080140
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
110
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24Z091120231350130
|
10/11/2023
|
JAGDISH PAHAN
|
3401004WL080140
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24Z091120231350131
|
10/11/2023
|
GOBIND PAHAN
|
3401004WL080140
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-001/914
(MAYAPUR)
|
3401004000NRG24Z091120231350132
|
10/11/2023
|
SOMRA XALXO
|
3401004WL080140
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24Z091120231350134
|
10/11/2023
|
MANJU KUMARI
|
3401004WL080140
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24Z091120231350136
|
10/11/2023
|
LALMANI DEVI
|
3401004WL080140
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24Z091120231350138
|
10/11/2023
|
GANGIYA DEVI
|
3401004WL080140
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24Z091120231350139
|
10/11/2023
|
SIMON PATRAS DHAN
|
3401004WL080140
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/622
(MAYAPUR)
|
3401004000NRG24Z091120231350140
|
10/11/2023
|
JOSEF MINZ
|
3401004WL080140
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG24Z091120231350240
|
10/11/2023
|
LAXMI NARAYAN YADAV
|
3401004WL080142
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24Z091120231350037
|
10/11/2023
|
RITA DEVI
|
3401004WL080139
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24Z091120231350193
|
10/11/2023
|
Urmila devi
|
3401004WL080141
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24Z091120231350195
|
10/11/2023
|
Ajay Oraon
|
3401004WL080141
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG24Z091120231350241
|
10/11/2023
|
Dukhni devi
|
3401004WL080142
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1335
(MAYAPUR)
|
3401004000NRG24Z091120231350242
|
10/11/2023
|
Basant lohra
|
3401004WL080142
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG24Z091120231350196
|
10/11/2023
|
Sandhya Kumari
|
3401004WL080141
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24Z091120231350197
|
10/11/2023
|
Ranjan kumar
|
3401004WL080141
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24Z091120231350048
|
10/11/2023
|
GOVERDHAN YADAV
|
3401004WL080139
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24Z091120231350049
|
10/11/2023
|
PREM KR YADAV
|
3401004WL080139
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-017-004/1116
(MAYAPUR)
|
3401004000NRG24Z091120231350144
|
10/11/2023
|
ANITA DEVI
|
3401004WL080140
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24Z091120231350199
|
10/11/2023
|
BHIM GANJHU
|
3401004WL080141
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24Z091120231350145
|
10/11/2023
|
GAURAV GUPTA
|
3401004WL080140
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-004/1549
(MAYAPUR)
|
3401004000NRG24Z091120231350249
|
10/11/2023
|
SURAJ KUMAR
|
3401004WL080142
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-004/1551
(MAYAPUR)
|
3401004000NRG24Z091120231350200
|
10/11/2023
|
PARMILA DEVI
|
3401004WL080141
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-004/1556
(MAYAPUR)
|
3401004000NRG24Z091120231350250
|
10/11/2023
|
Aeiounul Ansari
|
3401004WL080142
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-004/1557
(MAYAPUR)
|
3401004000NRG24Z091120231350251
|
10/11/2023
|
Shaibun Khatoon
|
3401004WL080142
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-004/1566
(MAYAPUR)
|
3401004000NRG24Z091120231350202
|
10/11/2023
|
Rahul Singh
|
3401004WL080141
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24Z091120231350057
|
10/11/2023
|
Madhu devi
|
3401004WL080139
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-004/1663
(MAYAPUR)
|
3401004000NRG24Z091120231350254
|
10/11/2023
|
Roshan lohra
|
3401004WL080142
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24Z091120231350058
|
10/11/2023
|
Rekha devi
|
3401004WL080139
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24Z091120231350059
|
10/11/2023
|
Chinta devi
|
3401004WL080139
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-004/1682
(MAYAPUR)
|
3401004000NRG24Z091120231350255
|
10/11/2023
|
rukhsana khatun
|
3401004WL080142
|
rukhsana khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. RUKHSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-004/1683
(MAYAPUR)
|
3401004000NRG24Z091120231350204
|
10/11/2023
|
lalita devi
|
3401004WL080141
|
lalita devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-004/2020
(MAYAPUR)
|
3401004000NRG24Z091120231350205
|
10/11/2023
|
GUDDI DEVI
|
3401004WL080141
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG24Z091120231350206
|
10/11/2023
|
BALCHAND GANJHU
|
3401004WL080141
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG24Z091120231350207
|
10/11/2023
|
LALCHAND GAJHU
|
3401004WL080141
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24Z091120231350210
|
10/11/2023
|
PUNITA KUMARI
|
3401004WL080141
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-004/602
(MAYAPUR)
|
3401004000NRG24Z091120231350211
|
10/11/2023
|
SHANTI DEVI
|
3401004WL080141
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-004/603
(MAYAPUR)
|
3401004000NRG24Z091120231350212
|
10/11/2023
|
RANJEET PASWAN
|
3401004WL080141
|
RANJEET PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. RANJEET PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24Z091120231350213
|
10/11/2023
|
BALESHWAR PASWAN
|
3401004WL080141
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. BALESHWAR PASWAN and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24Z091120231350060
|
10/11/2023
|
puspa kumari
|
3401004WL080139
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24Z091120231350067
|
10/11/2023
|
Virendra Ganjhu
|
3401004WL080139
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-024-017-004/1686
(MAYAPUR)
|
3401004000NRG24Z091120231350258
|
10/11/2023
|
Soni devi
|
3401004WL080142
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24Z091120231350259
|
10/11/2023
|
Kanti devi
|
3401004WL080142
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-024-017-004/1703
(MAYAPUR)
|
3401004000NRG24Z091120231350260
|
10/11/2023
|
Abhishek kumar
|
3401004WL080142
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|