|
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-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24Z070320241779155
|
07/03/2024
|
ASAD ANSARI
|
3401004WL110689
|
ASAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24Z070320241779156
|
07/03/2024
|
MERAJ ANSARI
|
3401004WL110689
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24Z070320241779157
|
07/03/2024
|
ANISHA KHATUN
|
3401004WL110689
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24Z070320241779160
|
07/03/2024
|
Mahfuj Ansari
|
3401004WL110689
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24Z070320241779170
|
07/03/2024
|
DEEPAK KUMAR
|
3401004WL110689
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24Z070320241779171
|
07/03/2024
|
MADHU KUMARI
|
3401004WL110689
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24Z070320241779172
|
07/03/2024
|
SAMBHU YADAV
|
3401004WL110689
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24Z070320241779245
|
07/03/2024
|
DEVANTI DEVI
|
3401004WL110692
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG24Z070320241779246
|
07/03/2024
|
RANTHU MAHTO
|
3401004WL110692
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2549
(HUTAP)
|
3401004000NRG24Z070320241779247
|
07/03/2024
|
REKHA KUMARI
|
3401004WL110692
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24Z070320241779248
|
07/03/2024
|
RANJEET PRAJAPATI
|
3401004WL110692
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG24Z070320241779249
|
07/03/2024
|
DABLU TURI
|
3401004WL110692
|
DABLU TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24Z070320241779253
|
07/03/2024
|
BABITA KUMARI
|
3401004WL110692
|
BABITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24Z070320241779148
|
07/03/2024
|
SARITA DEVI
|
3401004WL110689
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1959
(MAYAPUR)
|
3401004000NRG24Z070320241779052
|
07/03/2024
|
SUSHANT LOHRA
|
3401004WL110687
|
SUSHANT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUSANT LOHRA S/O SUKHNATH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1960
(MAYAPUR)
|
3401004000NRG24Z070320241779053
|
07/03/2024
|
DROPADI KUMARI
|
3401004WL110687
|
DROPADI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
DROPADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1961
(MAYAPUR)
|
3401004000NRG24Z070320241779054
|
07/03/2024
|
SUBODH LOHRA
|
3401004WL110687
|
SUBODH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUBODH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24Z070320241779151
|
07/03/2024
|
Tabusam parveen
|
3401004WL110689
|
Tabusam parveen
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
TABASSUM PARVEEN
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24Z070320241780436
|
07/03/2024
|
Sukra KR ganjhu
|
3401004WL110738
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24Z070320241780442
|
07/03/2024
|
ARBIND TOPPO
|
3401004WL110738
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG24Z070320241779220
|
07/03/2024
|
BINOD KUMAR YADAV
|
3401004WL110691
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG24Z070320241779221
|
07/03/2024
|
TULWA DEVI
|
3401004WL110691
|
TULWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-003/1215
(MAYAPUR)
|
3401004000NRG24Z070320241779224
|
07/03/2024
|
MINA DEVI
|
3401004WL110691
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24Z070320241778618
|
07/03/2024
|
Lakho devi
|
3401004WL110664
|
Lakho devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24Z070320241778620
|
07/03/2024
|
Kanchan kumari
|
3401004WL110664
|
Kanchan kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHELARI
|
JH-01-004-017-003/2255
(MAYAPUR)
|
3401004000NRG24Z070320241778630
|
07/03/2024
|
Shiv shankar lohra
|
3401004WL110664
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SHIV SHANKAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24Z070320241778632
|
07/03/2024
|
SUBANI TIRKEY
|
3401004WL110664
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24Z070320241779196
|
07/03/2024
|
MOTILAL GANJHU
|
3401004WL110690
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1530
(MAYAPUR)
|
3401004000NRG24Z070320241779254
|
07/03/2024
|
Radha Kumari Singh
|
3401004WL110692
|
Radha Kumari Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RADHA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1539
(MAYAPUR)
|
3401004000NRG24Z070320241779255
|
07/03/2024
|
Nikky Kumari
|
3401004WL110692
|
Nikky Kumari
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24Z070320241779197
|
07/03/2024
|
Mamta devi
|
3401004WL110690
|
Mamta devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/2059
(MAYAPUR)
|
3401004000NRG24Z070320241779256
|
07/03/2024
|
Ronit Kumar singh
|
3401004WL110692
|
Ronit Kumar singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. RONIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24Z070320241779198
|
07/03/2024
|
Hina kumari
|
3401004WL110690
|
Hina kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24Z070320241779199
|
07/03/2024
|
Vishal ganju
|
3401004WL110690
|
Vishal ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24Z070320241779201
|
07/03/2024
|
Rudain Munda
|
3401004WL110690
|
Rudain Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24Z070320241779202
|
07/03/2024
|
namjan guria
|
3401004WL110690
|
namjan guria
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/347
(MAYAPUR)
|
3401004000NRG24Z070320241778635
|
07/03/2024
|
GITA DEVI
|
3401004WL110664
|
GITA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/524
(MAYAPUR)
|
3401004000NRG24Z070320241778636
|
07/03/2024
|
PRADEEP GANJHU
|
3401004WL110664
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-005/551
(MAYAPUR)
|
3401004000NRG24Z070320241778637
|
07/03/2024
|
TETRA GANJHU
|
3401004WL110664
|
TETRA GANJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/576
(MAYAPUR)
|
3401004000NRG24Z070320241778638
|
07/03/2024
|
PUSHPA KUJUR
|
3401004WL110664
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24Z070320241779204
|
07/03/2024
|
MANBODH GANJHU
|
3401004WL110690
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24Z070320241779205
|
07/03/2024
|
JON OREYA
|
3401004WL110690
|
JON OREYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24Z070320241779206
|
07/03/2024
|
USHA DEVI
|
3401004WL110690
|
USHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24Z050320241772734
|
07/03/2024
|
Rohit Yadav
|
3401004WL110276
|
Rohit Yadav
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/2089
(MAYAPUR)
|
3401004000NRG24Z070320241779058
|
07/03/2024
|
Pabbi kumari
|
3401004WL110687
|
Pabbi kumari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PABBI KUMARI DO MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/1658
(MAYAPUR)
|
3401004000NRG24Z070320241779051
|
07/03/2024
|
RAJENDRA ORAON
|
3401004WL110687
|
RAJENDRA ORAON
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. RAJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24Z070320241779153
|
07/03/2024
|
Rajmani devi
|
3401004WL110689
|
Rajmani devi
|
00089
|
CBIN0284207
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24Z070320241779154
|
07/03/2024
|
Anand Yadav
|
3401004WL110689
|
Anand Yadav
|
00177
|
IOBA0001182
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24Z050320241772731
|
07/03/2024
|
ARCHANA KUMARI
|
3401004WL110276
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24Z070320241779165
|
07/03/2024
|
FIROJ ANSARI
|
3401004WL110689
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24Z070320241780430
|
07/03/2024
|
JHARIA GANJHU
|
3401004WL110738
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. JHARIYA GONJHU and MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24Z070320241780440
|
07/03/2024
|
MANI DEVI
|
3401004WL110738
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24Z070320241780441
|
07/03/2024
|
SABITA DEVI
|
3401004WL110738
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. SUNIL YADAV and SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/517
(MAYAPUR)
|
3401004000NRG24Z070320241779169
|
07/03/2024
|
MAHENDRA GANJHU
|
3401004WL110689
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG24Z070320241779219
|
07/03/2024
|
PRABHA KUMARI
|
3401004WL110691
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/13
(MAYAPUR)
|
3401004000NRG24Z050320241772735
|
07/03/2024
|
FAGU MUNDA
|
3401004WL110276
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-003/21
(MAYAPUR)
|
3401004000NRG24Z070320241779174
|
07/03/2024
|
JHANO DEVI
|
3401004WL110689
|
JHANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24Z050320241772736
|
07/03/2024
|
JAGARNATH YADAV
|
3401004WL110276
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24Z050320241772737
|
07/03/2024
|
RAJESH YADAV
|
3401004WL110276
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24Z070320241779175
|
07/03/2024
|
ayodhya yadav
|
3401004WL110689
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24Z050320241772738
|
07/03/2024
|
HEMANT YADAV
|
3401004WL110276
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG24Z070320241778631
|
07/03/2024
|
JAI KUMAR YADAV
|
3401004WL110664
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
JAI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24Z070320241779226
|
07/03/2024
|
PAPU YADAV
|
3401004WL110691
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
64
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24Z050320241772739
|
07/03/2024
|
SANTOSH YADAV
|
3401004WL110276
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG24Z070320241779227
|
07/03/2024
|
MOTILAL MAHTO
|
3401004WL110691
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24Z050320241772740
|
07/03/2024
|
UMASHANKAR YADAV
|
3401004WL110276
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG24Z070320241779228
|
07/03/2024
|
BALMUKUND YADAV
|
3401004WL110691
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24Z070320241779176
|
07/03/2024
|
PAIRWA DEVI
|
3401004WL110689
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24Z070320241779177
|
07/03/2024
|
KOMAL ORAON
|
3401004WL110689
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24Z070320241779229
|
07/03/2024
|
TULSI YADAV
|
3401004WL110691
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
71
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24Z070320241780466
|
07/03/2024
|
PUNAM DEVI
|
3401004WL110740
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24Z070320241780467
|
07/03/2024
|
MANGRU BHUIYA
|
3401004WL110740
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24Z070320241780468
|
07/03/2024
|
SANTOSH GANJHU
|
3401004WL110740
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-004/19
(MAYAPUR)
|
3401004000NRG24Z070320241779178
|
07/03/2024
|
SURESH DAS
|
3401004WL110689
|
SURESH DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24Z070320241779181
|
07/03/2024
|
PANKAJ KUMAR
|
3401004WL110689
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24Z070320241779195
|
07/03/2024
|
GOVIND GANHJU
|
3401004WL110690
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-005/577
(MAYAPUR)
|
3401004000NRG24Z070320241778639
|
07/03/2024
|
SUSHILA KUJUR
|
3401004WL110664
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24Z070320241779203
|
07/03/2024
|
SUKRA MUNDA
|
3401004WL110690
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG24Z070320241779207
|
07/03/2024
|
SUNITA DEVI
|
3401004WL110690
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG24Z070320241779252
|
07/03/2024
|
CHHOTU RAM
|
3401004WL110692
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHELARI
|
JH-01-004-017-003/1379
(MAYAPUR)
|
3401004000NRG24Z070320241778622
|
07/03/2024
|
Vikash yadav
|
3401004WL110664
|
Vikash yadav
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-005/1790
(MAYAPUR)
|
3401004000NRG24Z070320241778633
|
07/03/2024
|
Himanshu Kumar pentoni
|
3401004WL110664
|
Himanshu Kumar pentoni
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
HIMANSHU PENTONI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24Z070320241779173
|
07/03/2024
|
RINKU kUMARI
|
3401004WL110689
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24Z070320241779251
|
07/03/2024
|
GITA KUMARI
|
3401004WL110692
|
GITA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHELARI
|
JH-01-004-017-005/1973
(MAYAPUR)
|
3401004000NRG24Z070320241778634
|
07/03/2024
|
Mahesh ganjhu
|
3401004WL110664
|
Mahesh ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MAHESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24Z070320241779158
|
07/03/2024
|
ROHIT YADAV
|
3401004WL110689
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24Z050320241772733
|
07/03/2024
|
Sindhu kumari
|
3401004WL110276
|
Sindhu kumari
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-012-001/2553
(HUTAP)
|
3401004000NRG24Z070320241779250
|
07/03/2024
|
SUMAN KUMARI
|
3401004WL110692
|
SUMAN KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24Z070320241779159
|
07/03/2024
|
Hasan ansari
|
3401004WL110689
|
Hasan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24Z070320241779161
|
07/03/2024
|
Sumanti Oraon
|
3401004WL110689
|
Sumanti Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24Z070320241779162
|
07/03/2024
|
Sabi kumari
|
3401004WL110689
|
Sabi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24Z070320241779163
|
07/03/2024
|
sandip kumar yadav
|
3401004WL110689
|
sandip kumar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24Z070320241779164
|
07/03/2024
|
krishna Oraon
|
3401004WL110689
|
krishna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24Z070320241779166
|
07/03/2024
|
Ribika Dhan
|
3401004WL110689
|
Ribika Dhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24Z070320241779167
|
07/03/2024
|
Anil Lohra
|
3401004WL110689
|
Anil Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24Z070320241779168
|
07/03/2024
|
Sunil lohra
|
3401004WL110689
|
Sunil lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG24Z070320241778629
|
07/03/2024
|
Pradip uraon
|
3401004WL110664
|
Pradip uraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Pradip Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24Z070320241779179
|
07/03/2024
|
Sangita Kumari
|
3401004WL110689
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24Z070320241779180
|
07/03/2024
|
Sonu kumari
|
3401004WL110689
|
Sonu kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-017-005/2238
(MAYAPUR)
|
3401004000NRG24Z070320241779259
|
07/03/2024
|
Mukesh Ganjhu
|
3401004WL110692
|
Mukesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24Z070320241779147
|
07/03/2024
|
ROSHAN KHATUN
|
3401004WL110689
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/110
(MAYAPUR)
|
3401004000NRG24Z070320241779049
|
07/03/2024
|
LALMANI DEVI
|
3401004WL110687
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1171
(MAYAPUR)
|
3401004000NRG24Z070320241779050
|
07/03/2024
|
MANGI DEVI
|
3401004WL110687
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. MANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1973
(MAYAPUR)
|
3401004000NRG24Z070320241779055
|
07/03/2024
|
KALPANA LAKRA
|
3401004WL110687
|
KALPANA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
KALPANA LAKRA W/O ANTHONI LAKRA
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24Z070320241779149
|
07/03/2024
|
SAHNAJ KHATUN
|
3401004WL110689
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. SAHNAZ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24Z070320241779150
|
07/03/2024
|
ROKAIYA KHATOON
|
3401004WL110689
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ROKAIYA KHATOON; D/O NURSALIM ANSARI
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-017-001/2062
(MAYAPUR)
|
3401004000NRG24Z070320241779056
|
07/03/2024
|
Dipika kumari
|
3401004WL110687
|
Dipika kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
DIPIKA KUMARI D/O DINESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/2084
(MAYAPUR)
|
3401004000NRG24Z070320241779057
|
07/03/2024
|
Sanu munda
|
3401004WL110687
|
Sanu munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SANU MUNDA S/O RAMCHANDRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24Z070320241779152
|
07/03/2024
|
Rasid ansari
|
3401004WL110689
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24Z070320241779059
|
07/03/2024
|
MUNAJIR ANSARI
|
3401004WL110687
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24Z070320241780431
|
07/03/2024
|
CHARKA GANJHU
|
3401004WL110738
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24Z070320241780432
|
07/03/2024
|
SANICHARIYA KUMARI
|
3401004WL110738
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24Z070320241780433
|
07/03/2024
|
PRADEEP GANJHU
|
3401004WL110738
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24Z070320241780434
|
07/03/2024
|
BIMLA KUMARI
|
3401004WL110738
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
VIMLA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24Z070320241780435
|
07/03/2024
|
GUDESH GANJHU
|
3401004WL110738
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24Z070320241780437
|
07/03/2024
|
Yashoda Devi
|
3401004WL110738
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24Z070320241780438
|
07/03/2024
|
Mangal Kumar ganjhu
|
3401004WL110738
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24Z070320241780439
|
07/03/2024
|
RAMSUNDRA GANJHU
|
3401004WL110738
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24Z070320241780443
|
07/03/2024
|
RAJENDRA LOHRA
|
3401004WL110738
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-002/81
(MAYAPUR)
|
3401004000NRG24Z070320241780444
|
07/03/2024
|
MANICHARWA GANJHU
|
3401004WL110738
|
MANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. MANICHARWA GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24Z070320241780445
|
07/03/2024
|
KAMAL DEVI
|
3401004WL110738
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24Z070320241779222
|
07/03/2024
|
HOLIKA KUMARI
|
3401004WL110691
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24Z070320241779223
|
07/03/2024
|
SABITA DEVI
|
3401004WL110691
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24Z050320241772732
|
07/03/2024
|
NIRAJ YADAV
|
3401004WL110276
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG24Z070320241778617
|
07/03/2024
|
Urmila devi
|
3401004WL110664
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG24Z070320241778619
|
07/03/2024
|
Rajendra lohra
|
3401004WL110664
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/1377
(MAYAPUR)
|
3401004000NRG24Z070320241778621
|
07/03/2024
|
Mutri devi
|
3401004WL110664
|
Mutri devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MUTRI KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG24Z070320241778623
|
07/03/2024
|
Kapil ganjhu
|
3401004WL110664
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG24Z070320241778624
|
07/03/2024
|
Mahi kumari
|
3401004WL110664
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG24Z070320241778625
|
07/03/2024
|
Chand muni kumari
|
3401004WL110664
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG24Z070320241778626
|
07/03/2024
|
Neha kumari
|
3401004WL110664
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG24Z070320241778627
|
07/03/2024
|
Poonam
|
3401004WL110664
|
Poonam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG24Z070320241778628
|
07/03/2024
|
MANO DEVI
|
3401004WL110664
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24Z070320241779225
|
07/03/2024
|
SUSHIL YADAV
|
3401004WL110691
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-004/1653
(MAYAPUR)
|
3401004000NRG24Z070320241780469
|
07/03/2024
|
Basanti devi
|
3401004WL110740
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. UMESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24Z070320241780470
|
07/03/2024
|
Madhu devi
|
3401004WL110740
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24Z070320241780471
|
07/03/2024
|
Rekha devi
|
3401004WL110740
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24Z070320241780472
|
07/03/2024
|
Chinta devi
|
3401004WL110740
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24Z070320241780473
|
07/03/2024
|
MANJU DEVI
|
3401004WL110740
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-004/600
(MAYAPUR)
|
3401004000NRG24Z070320241780474
|
07/03/2024
|
KUNTI DEVI
|
3401004WL110740
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-005/2061
(MAYAPUR)
|
3401004000NRG24Z070320241779257
|
07/03/2024
|
Naresh ganjhu
|
3401004WL110692
|
Naresh ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. NARESHH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24Z070320241779200
|
07/03/2024
|
Fulmani Devi
|
3401004WL110690
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-005/2234
(MAYAPUR)
|
3401004000NRG24Z070320241779258
|
07/03/2024
|
Ramesh Ganjhu
|
3401004WL110692
|
Ramesh Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RAMESH GANJHU S/O RUTWA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22788
|
22788
|
|
|
|
|
|
|
|