|
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)
|
3401004000NRG24Z180320241840155
|
19/03/2024
|
LAILA KHATUN
|
3401004WL114199
|
LAILA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24Z190320241842618
|
19/03/2024
|
Mahfuj Ansari
|
3401004WL114346
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24Z190320241842625
|
19/03/2024
|
DEEPAK KUMAR
|
3401004WL114346
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24Z190320241845523
|
19/03/2024
|
MADHU KUMARI
|
3401004WL114497
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/1011
(HUTAP)
|
3401004000NRG24Z180320241840138
|
19/03/2024
|
DHARMDAHI MINJ
|
3401004WL114199
|
DHARMDAHI MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHARMDASI MINJ
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1019
(HUTAP)
|
3401004000NRG24Z180320241840139
|
19/03/2024
|
LAWKAREN TOPPO
|
3401004WL114199
|
LAWKAREN TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAWKAREN TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1035
(HUTAP)
|
3401004000NRG24Z180320241840140
|
19/03/2024
|
BALMADINA KUJUR
|
3401004WL114199
|
BALMADINA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BALMDINA KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1129
(HUTAP)
|
3401004000NRG24Z180320241840141
|
19/03/2024
|
ELIYAZAR RUNDA
|
3401004WL114199
|
ELIYAZAR RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ELIYAZAR RUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1212
(HUTAP)
|
3401004000NRG24Z180320241840142
|
19/03/2024
|
RENU RUNDA
|
3401004WL114199
|
RENU RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RENU RUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG24Z180320241840143
|
19/03/2024
|
Sachin Ekka
|
3401004WL114199
|
Sachin Ekka
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24Z180320241840144
|
19/03/2024
|
ASGARI KHATUN
|
3401004WL114199
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24Z180320241840145
|
19/03/2024
|
SAHJHADI KHATUN
|
3401004WL114199
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24Z180320241840146
|
19/03/2024
|
RAIKIBA KHATUN
|
3401004WL114199
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24Z180320241840147
|
19/03/2024
|
REHANA KHATUN
|
3401004WL114199
|
REHANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG24Z180320241840148
|
19/03/2024
|
SADAM ANSARI
|
3401004WL114199
|
SADAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24Z180320241840149
|
19/03/2024
|
MAKEENA KHATUN
|
3401004WL114199
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24Z180320241840150
|
19/03/2024
|
SAKIR ANSARI
|
3401004WL114199
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24Z180320241840151
|
19/03/2024
|
SHABINA KHATUN
|
3401004WL114199
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24Z180320241840152
|
19/03/2024
|
ASMINA KHATUN
|
3401004WL114199
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG24Z180320241840153
|
19/03/2024
|
GULSAN ARA
|
3401004WL114199
|
GULSAN ARA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24Z180320241840154
|
19/03/2024
|
MOFIL ANSARI
|
3401004WL114199
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG24Z180320241840156
|
19/03/2024
|
PUSHPA EKKA
|
3401004WL114199
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/67
(HUTAP)
|
3401004000NRG24Z180320241840157
|
19/03/2024
|
FATMA KHATUN
|
3401004WL114199
|
FATMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24Z180320241840158
|
19/03/2024
|
SARITA DEVI
|
3401004WL114199
|
SARITA DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24Z190320241845578
|
19/03/2024
|
Sukra KR ganjhu
|
3401004WL114499
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG24Z180320241840208
|
19/03/2024
|
ANIMA KUMARI
|
3401004WL114200
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24Z190320241845587
|
19/03/2024
|
ARBIND TOPPO
|
3401004WL114499
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24Z180320241840164
|
19/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL114199
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24Z180320241840165
|
19/03/2024
|
WAHID ANSARI
|
3401004WL114199
|
WAHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24Z180320241840166
|
19/03/2024
|
RAFIQ ANSARI
|
3401004WL114199
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24Z180320241840167
|
19/03/2024
|
ASHIF KHAN
|
3401004WL114199
|
ASHIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24Z180320241840168
|
19/03/2024
|
TARA KHAN
|
3401004WL114199
|
TARA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24Z180320241840169
|
19/03/2024
|
SAJAD KHAN
|
3401004WL114199
|
SAJAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24Z180320241840170
|
19/03/2024
|
HAFIJUL RAHMAN
|
3401004WL114199
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1565
(MAYAPUR)
|
3401004000NRG24Z190320241845684
|
19/03/2024
|
PAULUS KANDIR
|
3401004WL114501
|
PAULUS KANDIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PAULUS KANDIR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24Z190320241845685
|
19/03/2024
|
SABIR ANSARI
|
3401004WL114501
|
SABIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24Z180320241840172
|
19/03/2024
|
GULSAN PARVEEN
|
3401004WL114199
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24Z180320241840174
|
19/03/2024
|
SABANA PARVEEN
|
3401004WL114199
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG24Z190320241845686
|
19/03/2024
|
ANUP EKKA
|
3401004WL114501
|
ANUP EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24Z190320241845688
|
19/03/2024
|
Rohit Kumar ganjhu
|
3401004WL114501
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24Z190320241845692
|
19/03/2024
|
AMNA KHATUN
|
3401004WL114501
|
AMNA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24Z190320241845693
|
19/03/2024
|
TAUSIF ANSARI
|
3401004WL114501
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/474
(MAYAPUR)
|
3401004000NRG24Z190320241845695
|
19/03/2024
|
EKLEN KHAN
|
3401004WL114501
|
EKLEN KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24Z180320241840175
|
19/03/2024
|
SAHIL KHAN
|
3401004WL114199
|
SAHIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24Z190320241845690
|
19/03/2024
|
marshal guria
|
3401004WL114501
|
marshal guria
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24Z180320241840223
|
19/03/2024
|
niraj oraon
|
3401004WL114201
|
niraj oraon
|
00078
|
CNRB0004620
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24Z190320241842614
|
19/03/2024
|
Rajmani devi
|
3401004WL114346
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24Z190320241842615
|
19/03/2024
|
Anand Yadav
|
3401004WL114346
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24Z190320241842628
|
19/03/2024
|
ARCHANA KUMARI
|
3401004WL114346
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24Z190320241842619
|
19/03/2024
|
FIROJ ANSARI
|
3401004WL114346
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24Z190320241842620
|
19/03/2024
|
ABID ANSARI
|
3401004WL114346
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24Z190320241845571
|
19/03/2024
|
JHARIA GANJHU
|
3401004WL114499
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JHARIYA GONJHU and MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24Z180320241840204
|
19/03/2024
|
PRAMILA KUMARI
|
3401004WL114200
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24Z190320241845584
|
19/03/2024
|
MANI DEVI
|
3401004WL114499
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG24Z190320241842621
|
19/03/2024
|
BASANT MAHATO
|
3401004WL114346
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BASANT MAHTO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24Z190320241845586
|
19/03/2024
|
SABITA DEVI
|
3401004WL114499
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUNIL YADAV and SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24Z180320241840393
|
19/03/2024
|
RAVI YADAV
|
3401004WL114210
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-002/585
(MAYAPUR)
|
3401004000NRG24Z180320241840210
|
19/03/2024
|
BASANTI KUMARI
|
3401004WL114200
|
BASANTI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS BASNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG24Z180320241840221
|
19/03/2024
|
PRAMOD ORAON
|
3401004WL114201
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PRAMOD ORAON and SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24Z180320241840222
|
19/03/2024
|
MANGA ORAON
|
3401004WL114201
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24Z180320241840396
|
19/03/2024
|
SUNITA DEVI
|
3401004WL114210
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24Z190320241842627
|
19/03/2024
|
PANCHU ORAON
|
3401004WL114346
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PANCHU ORAON and BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24Z190320241842632
|
19/03/2024
|
JAGARNATH YADAV
|
3401004WL114346
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24Z190320241842633
|
19/03/2024
|
RAJESH YADAV
|
3401004WL114346
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24Z190320241845525
|
19/03/2024
|
ayodhya yadav
|
3401004WL114497
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24Z190320241842634
|
19/03/2024
|
SUNITA DEVI
|
3401004WL114346
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24Z190320241842635
|
19/03/2024
|
HEMANT YADAV
|
3401004WL114346
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24Z190320241842636
|
19/03/2024
|
BABITA DEVI
|
3401004WL114346
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24Z190320241845526
|
19/03/2024
|
PAIRWA DEVI
|
3401004WL114497
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24Z190320241842637
|
19/03/2024
|
SANTOSH GANJHU
|
3401004WL114346
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24Z190320241845527
|
19/03/2024
|
KOMAL ORAON
|
3401004WL114497
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-017-003/1111
(MAYAPUR)
|
3401004000NRG24Z190320241842624
|
19/03/2024
|
ARTI KUMARI
|
3401004WL114346
|
ARTI KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-002/2005
(LAPRA)
|
3401004000NRG24Z180320241840384
|
19/03/2024
|
Rohit mahto
|
3401004WL114210
|
Rohit mahto
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24Z180320241840171
|
19/03/2024
|
SAJADA BIBI
|
3401004WL114199
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24Z180320241840173
|
19/03/2024
|
SAMIMA KHATUN
|
3401004WL114199
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24Z190320241845687
|
19/03/2024
|
BOBY MUNDA
|
3401004WL114501
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24Z190320241845689
|
19/03/2024
|
Jeba khatun
|
3401004WL114501
|
Jeba khatun
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24Z190320241845524
|
19/03/2024
|
RINKU kUMARI
|
3401004WL114497
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24Z180320241840220
|
19/03/2024
|
RAKESH LOHRA
|
3401004WL114201
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rakesh Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24Z190320241842617
|
19/03/2024
|
ROHIT YADAV
|
3401004WL114346
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24Z190320241842631
|
19/03/2024
|
Sindhu kumari
|
3401004WL114346
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24Z190320241842626
|
19/03/2024
|
SURAJ YADAV
|
3401004WL114346
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24Z180320241840219
|
19/03/2024
|
Amit kumar
|
3401004WL114201
|
Amit kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24Z180320241839671
|
19/03/2024
|
ashok lohra
|
3401004WL114158
|
ashok lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-001/2380
(MAYAPUR)
|
3401004000NRG24Z180320241840159
|
19/03/2024
|
Sarswati kumari
|
3401004WL114199
|
Sarswati kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24Z180320241840160
|
19/03/2024
|
Sumanti Oraon
|
3401004WL114199
|
Sumanti Oraon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-001/2382
(MAYAPUR)
|
3401004000NRG24Z180320241840161
|
19/03/2024
|
Jagriti Oraon
|
3401004WL114199
|
Jagriti Oraon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Jagriti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-017-001/2383
(MAYAPUR)
|
3401004000NRG24Z180320241840230
|
19/03/2024
|
Sivani kumari
|
3401004WL114202
|
Sivani kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24Z180320241840231
|
19/03/2024
|
Sabi kumari
|
3401004WL114202
|
Sabi kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24Z180320241840162
|
19/03/2024
|
sandip kumar yadav
|
3401004WL114199
|
sandip kumar yadav
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24Z180320241840163
|
19/03/2024
|
krishna Oraon
|
3401004WL114199
|
krishna Oraon
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24Z180320241840386
|
19/03/2024
|
Lalwa devi
|
3401004WL114210
|
Lalwa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24Z180320241840387
|
19/03/2024
|
Arjun ganjhu
|
3401004WL114210
|
Arjun ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24Z180320241840388
|
19/03/2024
|
Muniya kumari
|
3401004WL114210
|
Muniya kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z180320241840389
|
19/03/2024
|
Budhani devi
|
3401004WL114210
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24Z180320241840390
|
19/03/2024
|
Kuldip ganjhu
|
3401004WL114210
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24Z180320241840232
|
19/03/2024
|
Ribika Dhan
|
3401004WL114202
|
Ribika Dhan
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24Z180320241840233
|
19/03/2024
|
Anil Lohra
|
3401004WL114202
|
Anil Lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24Z180320241840234
|
19/03/2024
|
Sunil lohra
|
3401004WL114202
|
Sunil lohra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24Z180320241840235
|
19/03/2024
|
Soni kumari
|
3401004WL114202
|
Soni kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG24Z180320241840391
|
19/03/2024
|
Prakash dhan
|
3401004WL114210
|
Prakash dhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24Z180320241840392
|
19/03/2024
|
Mukesh ganjhu
|
3401004WL114210
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24Z190320241842623
|
19/03/2024
|
AMRITA KUMARI
|
3401004WL114346
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-004-015-002/2003
(LAPRA)
|
3401004000NRG24Z180320241840383
|
19/03/2024
|
Sunita devi
|
3401004WL114210
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24Z190320241842611
|
19/03/2024
|
ROSHAN KHATUN
|
3401004WL114346
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24Z180320241840195
|
19/03/2024
|
KIRAN DEVI
|
3401004WL114200
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24Z190320241842612
|
19/03/2024
|
SAHNAJ KHATUN
|
3401004WL114346
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24Z190320241842613
|
19/03/2024
|
ROKAIYA KHATOON
|
3401004WL114346
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24Z190320241842616
|
19/03/2024
|
AJMUL ANSARI
|
3401004WL114346
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24Z180320241839670
|
19/03/2024
|
Manoj lohra
|
3401004WL114158
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24Z180320241839672
|
19/03/2024
|
UMA KUMARI
|
3401004WL114158
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24Z180320241839673
|
19/03/2024
|
manita devi
|
3401004WL114158
|
manita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24Z180320241840196
|
19/03/2024
|
Lalita devi
|
3401004WL114200
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24Z180320241840197
|
19/03/2024
|
SUNIL MUNDA
|
3401004WL114200
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUNIL MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24Z180320241840198
|
19/03/2024
|
SANGEETA DEVI
|
3401004WL114200
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/440
(MAYAPUR)
|
3401004000NRG24Z180320241840199
|
19/03/2024
|
PRADEEP LAKDA
|
3401004WL114200
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24Z180320241840200
|
19/03/2024
|
BANSI MUNDA
|
3401004WL114200
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BANSHI MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24Z180320241840201
|
19/03/2024
|
XAVIER LAKRA
|
3401004WL114200
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24Z180320241840202
|
19/03/2024
|
RAJESH KUMAR YADAV
|
3401004WL114200
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24Z180320241840203
|
19/03/2024
|
SADHNA ORAON
|
3401004WL114200
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24Z180320241840205
|
19/03/2024
|
BUDHANI KUMARI
|
3401004WL114200
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24Z190320241845572
|
19/03/2024
|
CHARKA GANJHU
|
3401004WL114499
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24Z180320241840206
|
19/03/2024
|
BATTI DEVI
|
3401004WL114200
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24Z190320241845573
|
19/03/2024
|
SANICHARIYA KUMARI
|
3401004WL114499
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24Z190320241845574
|
19/03/2024
|
PRADEEP GANJHU
|
3401004WL114499
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24Z190320241845575
|
19/03/2024
|
BIMLA KUMARI
|
3401004WL114499
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Vimla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24Z190320241845576
|
19/03/2024
|
GUDESH GANJHU
|
3401004WL114499
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24Z180320241840385
|
19/03/2024
|
Pramila devi
|
3401004WL114210
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24Z190320241845577
|
19/03/2024
|
Gudiya Kumari
|
3401004WL114499
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24Z180320241840207
|
19/03/2024
|
Suman ganju
|
3401004WL114200
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24Z190320241845579
|
19/03/2024
|
Yashoda Devi
|
3401004WL114499
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24Z190320241845580
|
19/03/2024
|
Chouti kumari
|
3401004WL114499
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG24Z190320241845581
|
19/03/2024
|
Manju Kumari
|
3401004WL114499
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24Z190320241845582
|
19/03/2024
|
Mangal Kumar ganjhu
|
3401004WL114499
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24Z190320241845583
|
19/03/2024
|
RAMSUNDRA GANJHU
|
3401004WL114499
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24Z190320241845585
|
19/03/2024
|
KITUN GANJHU
|
3401004WL114499
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24Z180320241840209
|
19/03/2024
|
ANITA KUMARI
|
3401004WL114200
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24Z190320241845588
|
19/03/2024
|
RAJENDRA LOHRA
|
3401004WL114499
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24Z180320241840394
|
19/03/2024
|
AADITYA YADAV
|
3401004WL114210
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24Z180320241840395
|
19/03/2024
|
BUNESHWAR MAHTO
|
3401004WL114210
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24Z180320241840397
|
19/03/2024
|
SULENDRA GANJHU
|
3401004WL114210
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24Z190320241845589
|
19/03/2024
|
KAMAL DEVI
|
3401004WL114499
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24Z190320241842622
|
19/03/2024
|
KRISHNA KUMAR YADAV
|
3401004WL114346
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-003/1213
(MAYAPUR)
|
3401004000NRG24Z190320241842629
|
19/03/2024
|
URMILA KUMARI
|
3401004WL114346
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24Z190320241842630
|
19/03/2024
|
NIRAJ YADAV
|
3401004WL114346
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24Z180320241840211
|
19/03/2024
|
PUNITA KUMARI
|
3401004WL114200
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24Z180320241840212
|
19/03/2024
|
BALESHWAR PASWAN
|
3401004WL114200
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BALESHWAR PASWAN and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24Z190320241845691
|
19/03/2024
|
samim ansari
|
3401004WL114501
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24Z190320241845694
|
19/03/2024
|
ASMINA PARWEEN
|
3401004WL114501
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24Z180320241840213
|
19/03/2024
|
Kanti devi
|
3401004WL114200
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23355
|
23355
|
|
|
|
|
|
|
|