|
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)
|
3401004000NRG24270320241886288
|
27/03/2024
|
Vibha Devi
|
3401004WL116571
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367738
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004000NRG24270320241885788
|
27/03/2024
|
Prem oraon
|
3401004WL116543
|
Prem oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367740
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24260320241880032
|
27/03/2024
|
Mahfuj Ansari
|
3401004WL116279
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367737
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24260320241880040
|
27/03/2024
|
DEEPAK KUMAR
|
3401004WL116279
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367739
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24270320241885869
|
27/03/2024
|
MADHU KUMARI
|
3401004WL116549
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367741
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004000NRG24270320241886285
|
27/03/2024
|
SARSATIYA KUMARI
|
3401004WL116571
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367642
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24270320241886031
|
27/03/2024
|
Surendra Prasad Yadav
|
3401004WL116559
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367743
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24270320241886032
|
27/03/2024
|
PANKAJ KUMAR YADAV
|
3401004WL116559
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109367770
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24270320241886034
|
27/03/2024
|
SANGITA DEVI
|
3401004WL116559
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367638
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG24270320241886286
|
27/03/2024
|
Sanjana Kumari yadav
|
3401004WL116571
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367637
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG24270320241886287
|
27/03/2024
|
Neha Kumari yadav
|
3401004WL116571
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367636
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24270320241886289
|
27/03/2024
|
ARTI DEVI
|
3401004WL116571
|
ARTI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109367634
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG24270320241886178
|
27/03/2024
|
BINOD KUMAR YADAV
|
3401004WL116563
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367745
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24270320241886180
|
27/03/2024
|
TULWA DEVI
|
3401004WL116563
|
TULWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367639
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-003/1138
(MAYAPUR)
|
3401004000NRG24270320241886181
|
27/03/2024
|
JANKI DEVI
|
3401004WL116563
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367641
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/1261
(MAYAPUR)
|
3401004000NRG24270320241886132
|
27/03/2024
|
Lalita Kumari
|
3401004WL116562
|
Lalita Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367762
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24270320241885801
|
27/03/2024
|
SUBANI TIRKEY
|
3401004WL116544
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109367635
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24270320241885802
|
27/03/2024
|
ROJLIN XALXO
|
3401004WL116544
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367753
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/10227
(MAYAPUR)
|
3401004000NRG24270320241886479
|
27/03/2024
|
PRAGYA KIRAN KANDULNA
|
3401004WL116582
|
PRAGYA KIRAN KANDULNA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367769
|
|
PRAGYA KIRAN KANDULNA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24270320241886523
|
27/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL116585
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367758
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24270320241886524
|
27/03/2024
|
WAHID ANSARI
|
3401004WL116585
|
WAHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367633
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24270320241886525
|
27/03/2024
|
RAFIQ ANSARI
|
3401004WL116585
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367754
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24270320241886526
|
27/03/2024
|
ASHIF KHAN
|
3401004WL116585
|
ASHIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367768
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24270320241886527
|
27/03/2024
|
TARA KHAN
|
3401004WL116585
|
TARA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367756
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24270320241886528
|
27/03/2024
|
SAJAD KHAN
|
3401004WL116585
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367766
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24270320241886529
|
27/03/2024
|
HAFIJUL RAHMAN
|
3401004WL116585
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367750
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1565
(MAYAPUR)
|
3401004000NRG24270320241886480
|
27/03/2024
|
PAULUS KANDIR
|
3401004WL116582
|
PAULUS KANDIR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367759
|
|
PAULUS KANDIR
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24270320241886481
|
27/03/2024
|
SABIR ANSARI
|
3401004WL116582
|
SABIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367752
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24270320241886531
|
27/03/2024
|
GULSAN PARVEEN
|
3401004WL116585
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367640
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1743
(MAYAPUR)
|
3401004000NRG24270320241886007
|
27/03/2024
|
Rinki Singh
|
3401004WL116557
|
Rinki Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367761
|
|
Rinki Singh
|
INDUSIND BANK(607189)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG24270320241886482
|
27/03/2024
|
ANUP EKKA
|
3401004WL116582
|
ANUP EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367755
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24270320241886484
|
27/03/2024
|
Rohit Kumar ganjhu
|
3401004WL116582
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367763
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2007
(MAYAPUR)
|
3401004000NRG24270320241886008
|
27/03/2024
|
Mahendra ganjhu
|
3401004WL116557
|
Mahendra ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367747
|
|
MAHENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24270320241886488
|
27/03/2024
|
AMNA KHATUN
|
3401004WL116582
|
AMNA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367760
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24270320241886489
|
27/03/2024
|
TAUSIF ANSARI
|
3401004WL116582
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367751
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG24270320241886491
|
27/03/2024
|
Aashma khatoon
|
3401004WL116582
|
Aashma khatoon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367746
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG24270320241886492
|
27/03/2024
|
rabiya tabassum
|
3401004WL116582
|
rabiya tabassum
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367767
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-005/344
(MAYAPUR)
|
3401004000NRG24270320241885805
|
27/03/2024
|
ANITA KUJUR
|
3401004WL116544
|
ANITA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367748
|
|
ANITA KUJUR
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24270320241885807
|
27/03/2024
|
PUSHPA KUJUR
|
3401004WL116544
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367764
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/585
(MAYAPUR)
|
3401004000NRG24270320241885809
|
27/03/2024
|
DEVID KUJUR
|
3401004WL116544
|
DEVID KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367757
|
|
DAVID KUJUR
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-022-001/428
(TUMANG)
|
3401004000NRG24270320241886229
|
27/03/2024
|
UPENDRA RAM
|
3401004WL116566
|
UPENDRA RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109367749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHELARI
|
JH-01-004-022-002/347
(TUMANG)
|
3401004000NRG24270320241886230
|
27/03/2024
|
KAMESHWAR THAKUR
|
3401004WL116566
|
KAMESHWAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367765
|
|
KAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-022-002/532
(TUMANG)
|
3401004000NRG24270320241886231
|
27/03/2024
|
RAMESH SAW
|
3401004WL116566
|
RAMESH SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367742
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-022-002/817
(TUMANG)
|
3401004000NRG24270320241886232
|
27/03/2024
|
RUPA KUMARI
|
3401004WL116566
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367771
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-022-002/909
(TUMANG)
|
3401004000NRG24270320241886233
|
27/03/2024
|
KIRAN DEVI
|
3401004WL116566
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367744
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG24270320241886039
|
27/03/2024
|
Ramnarayan singh bhogta
|
3401004WL116559
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367643
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24270320241886033
|
27/03/2024
|
SONI KUMARI
|
3401004WL116559
|
SONI KUMARI
|
00048
|
BKID0005907
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109367644
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24270320241886036
|
27/03/2024
|
Rani Kumari
|
3401004WL116559
|
Rani Kumari
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367645
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24260320241880028
|
27/03/2024
|
Rajmani devi
|
3401004WL116279
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367733
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24260320241880029
|
27/03/2024
|
Anand Yadav
|
3401004WL116279
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367705
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24260320241880043
|
27/03/2024
|
ARCHANA KUMARI
|
3401004WL116279
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367706
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG24270320241885859
|
27/03/2024
|
JASHO DEVI
|
3401004WL116548
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367701
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24270320241885860
|
27/03/2024
|
AJIT KUMAR YADAV
|
3401004WL116548
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367680
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24260320241880034
|
27/03/2024
|
FIROJ ANSARI
|
3401004WL116279
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367681
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG24270320241885861
|
27/03/2024
|
SARITA DEVI
|
3401004WL116548
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367703
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG24270320241885862
|
27/03/2024
|
PUNAM KUMARI
|
3401004WL116548
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367685
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24260320241880035
|
27/03/2024
|
ABID ANSARI
|
3401004WL116279
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367684
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG24260320241880036
|
27/03/2024
|
BASANT MAHATO
|
3401004WL116279
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367662
|
|
Basant Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG24270320241886443
|
27/03/2024
|
SUKRU DEVI
|
3401004WL116579
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367671
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG24270320241886444
|
27/03/2024
|
SUKHNATH ORAON
|
3401004WL116579
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367667
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG24270320241886177
|
27/03/2024
|
PRABHA KUMARI
|
3401004WL116563
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367697
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24260320241880042
|
27/03/2024
|
PANCHU ORAON
|
3401004WL116279
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109367673
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-003/113
(MAYAPUR)
|
3401004000NRG24270320241886131
|
27/03/2024
|
SHOSHAN DEVI
|
3401004WL116562
|
SHOSHAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367674
|
|
Mrs. SHOSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/434
(MAYAPUR)
|
3401004000NRG24270320241886134
|
27/03/2024
|
ADHNU ORAON
|
3401004WL116562
|
ADHNU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367678
|
|
Mr. AGHNU OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24260320241880047
|
27/03/2024
|
RAJESH YADAV
|
3401004WL116279
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367676
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24270320241885871
|
27/03/2024
|
ayodhya yadav
|
3401004WL116549
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367670
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24260320241880048
|
27/03/2024
|
SUNITA DEVI
|
3401004WL116279
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367702
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24260320241880049
|
27/03/2024
|
HEMANT YADAV
|
3401004WL116279
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367679
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KHELARI
|
JH-01-004-017-003/460
(MAYAPUR)
|
3401004000NRG24270320241886184
|
27/03/2024
|
PRITAM YADAV
|
3401004WL116563
|
PRITAM YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367675
|
|
Mr. PRITAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-003/467
(MAYAPUR)
|
3401004000NRG24270320241886135
|
27/03/2024
|
BIRSA ORAON
|
3401004WL116562
|
BIRSA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367677
|
|
Mr. BIRSA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24270320241886185
|
27/03/2024
|
MINA DEVI
|
3401004WL116563
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367683
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-003/485
(MAYAPUR)
|
3401004000NRG24270320241886136
|
27/03/2024
|
SUKARMANI DEVI
|
3401004WL116562
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367700
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24260320241880050
|
27/03/2024
|
BABITA DEVI
|
3401004WL116279
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367665
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24270320241886186
|
27/03/2024
|
MOTILAL MAHTO
|
3401004WL116563
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367669
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG24270320241886187
|
27/03/2024
|
BALMUKUND YADAV
|
3401004WL116563
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367666
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-003/533
(MAYAPUR)
|
3401004000NRG24270320241886188
|
27/03/2024
|
DHURNI DEVI
|
3401004WL116563
|
DHURNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367672
|
|
Mr. GHURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-003/537
(MAYAPUR)
|
3401004000NRG24270320241886189
|
27/03/2024
|
ARTI DEVI
|
3401004WL116563
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367682
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24270320241885872
|
27/03/2024
|
PAIRWA DEVI
|
3401004WL116549
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367704
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-017-003/680
(MAYAPUR)
|
3401004000NRG24270320241886190
|
27/03/2024
|
NEELAM DEVI
|
3401004WL116563
|
NEELAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367696
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24260320241880051
|
27/03/2024
|
SANTOSH GANJHU
|
3401004WL116279
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367695
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-003/704
(MAYAPUR)
|
3401004000NRG24270320241886445
|
27/03/2024
|
BIJAY ORAON
|
3401004WL116579
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367698
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG24270320241886446
|
27/03/2024
|
SUNIL ORAON
|
3401004WL116579
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367694
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG24270320241886447
|
27/03/2024
|
SHANI ORAON
|
3401004WL116579
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367693
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24270320241885873
|
27/03/2024
|
KOMAL ORAON
|
3401004WL116549
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367699
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24270320241886191
|
27/03/2024
|
TULSI YADAV
|
3401004WL116563
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367668
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
86
|
KHELARI
|
JH-01-004-017-005/55
(MAYAPUR)
|
3401004000NRG24270320241885806
|
27/03/2024
|
CHAITA MUNDA
|
3401004WL116544
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367664
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24270320241885808
|
27/03/2024
|
SUSHILA KUJUR
|
3401004WL116544
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367663
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-017-003/1111
(MAYAPUR)
|
3401004000NRG24260320241880039
|
27/03/2024
|
ARTI KUMARI
|
3401004WL116279
|
ARTI KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367661
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24270320241886284
|
27/03/2024
|
LALITA DEVI
|
3401004WL116571
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367689
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24270320241886530
|
27/03/2024
|
SAJADA BIBI
|
3401004WL116585
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367690
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24270320241886532
|
27/03/2024
|
SAMIMA KHATUN
|
3401004WL116585
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367687
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24270320241885803
|
27/03/2024
|
Himanshu Kumar pentoni
|
3401004WL116544
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367688
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24270320241886483
|
27/03/2024
|
BOBY MUNDA
|
3401004WL116582
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367691
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24270320241886486
|
27/03/2024
|
Jeba khatun
|
3401004WL116582
|
Jeba khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367692
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24270320241885870
|
27/03/2024
|
RINKU kUMARI
|
3401004WL116549
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367735
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-004-017-005/1973
(MAYAPUR)
|
3401004000NRG24270320241885804
|
27/03/2024
|
Mahesh ganjhu
|
3401004WL116544
|
Mahesh ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367736
|
|
MAHESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24260320241880031
|
27/03/2024
|
ROHIT YADAV
|
3401004WL116279
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367734
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24260320241880046
|
27/03/2024
|
Sindhu kumari
|
3401004WL116279
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367731
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24260320241880041
|
27/03/2024
|
SURAJ YADAV
|
3401004WL116279
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367732
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24270320241885790
|
27/03/2024
|
ashok lohra
|
3401004WL116543
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367708
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24260320241880038
|
27/03/2024
|
AMRITA KUMARI
|
3401004WL116279
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367707
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHELARI
|
JH-01-004-017-005/2144
(MAYAPUR)
|
3401004000NRG24270320241886011
|
27/03/2024
|
Anita kumari
|
3401004WL116557
|
Anita kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367709
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
103
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24270320241886037
|
27/03/2024
|
Niranjan mahto
|
3401004WL116559
|
Niranjan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367659
|
|
Niranjan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24270320241886038
|
27/03/2024
|
Chandni kumari
|
3401004WL116559
|
Chandni kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367660
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24260320241880024
|
27/03/2024
|
ROSHAN KHATUN
|
3401004WL116279
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367712
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1200
(MAYAPUR)
|
3401004000NRG24270320241885857
|
27/03/2024
|
DINESH YADAV
|
3401004WL116548
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367723
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/13
(MAYAPUR)
|
3401004000NRG24270320241885787
|
27/03/2024
|
SUKHNATH LOHRA
|
3401004WL116543
|
SUKHNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367710
|
|
Mr. SUKHNATH LOHRA & SMT DEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24270320241886283
|
27/03/2024
|
SUNDAR MAHTO
|
3401004WL116571
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109367717
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24260320241880025
|
27/03/2024
|
SAHNAJ KHATUN
|
3401004WL116279
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367726
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24260320241880026
|
27/03/2024
|
ROKAIYA KHATOON
|
3401004WL116279
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367646
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24270320241886035
|
27/03/2024
|
SANJU KUMARI
|
3401004WL116559
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367724
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24260320241880027
|
27/03/2024
|
Rasid ansari
|
3401004WL116279
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367647
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24260320241880030
|
27/03/2024
|
AJMUL ANSARI
|
3401004WL116279
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367728
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/2370
(MAYAPUR)
|
3401004000NRG24270320241885858
|
27/03/2024
|
NIRALA KUMARI
|
3401004WL116548
|
NIRALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367727
|
|
NIRALA KUMARI D/O RAJENDRA YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24270320241885789
|
27/03/2024
|
Manoj lohra
|
3401004WL116543
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367716
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24270320241885791
|
27/03/2024
|
UMA KUMARI
|
3401004WL116543
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367657
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24270320241885792
|
27/03/2024
|
manita devi
|
3401004WL116543
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367658
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHELARI
|
JH-01-004-017-001/54
(MAYAPUR)
|
3401004000NRG24260320241880033
|
27/03/2024
|
SAFIK ANSARI
|
3401004WL116279
|
SAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367711
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24270320241886290
|
27/03/2024
|
GANGIYA DEVI
|
3401004WL116571
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109367722
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24270320241885793
|
27/03/2024
|
mamta devi
|
3401004WL116543
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367686
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24260320241880037
|
27/03/2024
|
KRISHNA KUMAR YADAV
|
3401004WL116279
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367718
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1109
(MAYAPUR)
|
3401004000NRG24270320241886179
|
27/03/2024
|
SUNITA DEVI
|
3401004WL116563
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367720
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24270320241886182
|
27/03/2024
|
HOLIKA KUMARI
|
3401004WL116563
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367730
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/1213
(MAYAPUR)
|
3401004000NRG24260320241880044
|
27/03/2024
|
URMILA KUMARI
|
3401004WL116279
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367729
|
|
URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24270320241886183
|
27/03/2024
|
SABITA DEVI
|
3401004WL116563
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367719
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24260320241880045
|
27/03/2024
|
NIRAJ YADAV
|
3401004WL116279
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367715
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/1282
(MAYAPUR)
|
3401004000NRG24270320241886133
|
27/03/2024
|
Sanjay oraon
|
3401004WL116562
|
Sanjay oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367652
|
|
SANJAY ORAON & SHOSHAN DEVI
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-017-003/2256
(MAYAPUR)
|
3401004000NRG24270320241886040
|
27/03/2024
|
Nandon kumar yadav
|
3401004WL116559
|
Nandon kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367651
|
|
NANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
129
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24270320241885937
|
27/03/2024
|
PARWATI KUMARI
|
3401004WL116553
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367721
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24270320241885938
|
27/03/2024
|
DEEPAK BHOGTA
|
3401004WL116553
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367714
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-005/2020
(MAYAPUR)
|
3401004000NRG24270320241886485
|
27/03/2024
|
Gyanmani topno
|
3401004WL116582
|
Gyanmani topno
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367653
|
|
MISS GAYNMANI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24270320241886487
|
27/03/2024
|
samim ansari
|
3401004WL116582
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367648
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24270320241886490
|
27/03/2024
|
ASMINA PARWEEN
|
3401004WL116582
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367654
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-005/2123
(MAYAPUR)
|
3401004000NRG24270320241885939
|
27/03/2024
|
RINKI KUMARI GANJHU
|
3401004WL116553
|
RINKI KUMARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367725
|
|
Miss. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-005/2125
(MAYAPUR)
|
3401004000NRG24270320241885940
|
27/03/2024
|
SANJAY BHOGTA
|
3401004WL116553
|
SANJAY BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367655
|
|
SANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-017-005/2137
(MAYAPUR)
|
3401004000NRG24270320241886009
|
27/03/2024
|
guddi kumari
|
3401004WL116557
|
guddi kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367649
|
|
Guddi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-017-005/2138
(MAYAPUR)
|
3401004000NRG24270320241886010
|
27/03/2024
|
pintu kumar lohra
|
3401004WL116557
|
pintu kumar lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367650
|
|
Mr. PINTU KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-005/2145
(MAYAPUR)
|
3401004000NRG24270320241886012
|
27/03/2024
|
Fidil kisnod
|
3401004WL116557
|
Fidil kisnod
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367656
|
|
Mr. FIDIL KISHNOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-005/277
(MAYAPUR)
|
3401004000NRG24270320241886013
|
27/03/2024
|
GOBIND GANJHU
|
3401004WL116557
|
GOBIND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367713
|
|
GOVIND GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186960
|
186960
|
|
|
|
|
|
|
|