|
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)
|
3401004000NRG24251120231410362
|
25/11/2023
|
Vibha Devi
|
3401004WL084274
|
Vibha Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215736
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2251
(MAYAPUR)
|
3401004000NRG24221120231401242
|
25/11/2023
|
ASAD ANSARI
|
3401004WL083626
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215755
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24221120231401243
|
25/11/2023
|
MERAJ ANSARI
|
3401004WL083626
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215756
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24221120231401244
|
25/11/2023
|
ANISHA KHATUN
|
3401004WL083626
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215757
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24221120231401249
|
25/11/2023
|
Mahfuj Ansari
|
3401004WL083626
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215751
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24221120231401255
|
25/11/2023
|
NILAM KUMARI
|
3401004WL083626
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215743
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24221120231401256
|
25/11/2023
|
DEEPAK KUMAR
|
3401004WL083626
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215764
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24221120231401259
|
25/11/2023
|
MADHU KUMARI
|
3401004WL083626
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215765
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24221120231401260
|
25/11/2023
|
SAMBHU YADAV
|
3401004WL083626
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215754
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24221120231401261
|
25/11/2023
|
KABITA DEVI
|
3401004WL083626
|
KABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215742
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24251120231410281
|
25/11/2023
|
Surendra Prasad Yadav
|
3401004WL084271
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215720
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24251120231410282
|
25/11/2023
|
PANKAJ KUMAR YADAV
|
3401004WL084271
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215721
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24251120231410284
|
25/11/2023
|
SANGITA DEVI
|
3401004WL084271
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215726
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24221120231401238
|
25/11/2023
|
Tabusam parveen
|
3401004WL083626
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215733
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
15
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24251120231410368
|
25/11/2023
|
ARTI DEVI
|
3401004WL084274
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215701
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24251120231410289
|
25/11/2023
|
SUJIT GANJHU
|
3401004WL084271
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215707
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24251120231410373
|
25/11/2023
|
SABIR ANSARI
|
3401004WL084274
|
SABIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215748
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24251120231410294
|
25/11/2023
|
Pushpa devi
|
3401004WL084271
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215752
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24251120231410375
|
25/11/2023
|
Rohit Kumar ganjhu
|
3401004WL084274
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215745
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24251120231410380
|
25/11/2023
|
AMNA KHATUN
|
3401004WL084274
|
AMNA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215761
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24251120231410381
|
25/11/2023
|
TAUSIF ANSARI
|
3401004WL084274
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215760
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG24251120231410384
|
25/11/2023
|
Aashma khatoon
|
3401004WL084274
|
Aashma khatoon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215767
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/2103
(MAYAPUR)
|
3401004000NRG24251120231410385
|
25/11/2023
|
Md. sohel ansari
|
3401004WL084274
|
Md. sohel ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215769
|
|
MD SOHEL ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG24251120231410386
|
25/11/2023
|
rabiya tabassum
|
3401004WL084274
|
rabiya tabassum
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215768
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-005/474
(MAYAPUR)
|
3401004000NRG24251120231410387
|
25/11/2023
|
EKLEN KHAN
|
3401004WL084274
|
EKLEN KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215746
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24251120231410388
|
25/11/2023
|
SAHIL KHAN
|
3401004WL084274
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215747
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24251120231410297
|
25/11/2023
|
MANBODH GANJHU
|
3401004WL084271
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215766
|
|
Mr. MANBODH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24251120231410298
|
25/11/2023
|
SIMNA GANJHU
|
3401004WL084271
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000215703
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/703
(MAYAPUR)
|
3401004000NRG24251120231410299
|
25/11/2023
|
SURESH GANJHU
|
3401004WL084271
|
SURESH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215706
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24251120231410301
|
25/11/2023
|
KALAVATI DEVI
|
3401004WL084271
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215711
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24251120231410302
|
25/11/2023
|
SURESH MUNDA
|
3401004WL084271
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215710
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24251120231410303
|
25/11/2023
|
SUKRA GANJHU
|
3401004WL084271
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215712
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24251120231410304
|
25/11/2023
|
PRIYA DEVI
|
3401004WL084271
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215702
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/1622
(CHURI SOUTH)
|
3401004000NRG24221120231401204
|
25/11/2023
|
UMESH YADAV
|
3401004WL083625
|
UMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215716
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-002/2443
(CHURI SOUTH)
|
3401004000NRG24221120231401205
|
25/11/2023
|
SANTOSH KUMAR
|
3401004WL083625
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215734
|
|
SANTOSH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-024-004-002/2886
(CHURI SOUTH)
|
3401004000NRG24221120231401206
|
25/11/2023
|
AKHILESH KUMAR SAH
|
3401004WL083625
|
AKHILESH KUMAR SAH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215724
|
|
AKHILESH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24251120231410378
|
25/11/2023
|
marshal guria
|
3401004WL084274
|
marshal guria
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215762
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24251120231410283
|
25/11/2023
|
SONI KUMARI
|
3401004WL084271
|
SONI KUMARI
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215722
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-024-004-002/1525
(CHURI SOUTH)
|
3401004000NRG24251120231410583
|
25/11/2023
|
Anand Kumar
|
3401004WL084285
|
Anand Kumar
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215713
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/2005
(MAYAPUR)
|
3401004000NRG24221120231401235
|
25/11/2023
|
NIKHAT PARWEEN
|
3401004WL083626
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215744
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24221120231401240
|
25/11/2023
|
Rajmani devi
|
3401004WL083626
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215732
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24221120231401253
|
25/11/2023
|
MRAN ANSARI
|
3401004WL083626
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215714
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-024-004-002/3720
(CHURI SOUTH)
|
3401004000NRG24221120231401209
|
25/11/2023
|
ARTI KUMARI
|
3401004WL083625
|
ARTI KUMARI
|
00168
|
ICIC0000292
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215649
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-024-004-002/3895
(CHURI SOUTH)
|
3401004000NRG24221120231401211
|
25/11/2023
|
RAJU KUMAR RAJAK
|
3401004WL083625
|
RAJU KUMAR RAJAK
|
00168
|
ICIC0000292
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215648
|
|
RAJU KUMAR RAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24221120231401241
|
25/11/2023
|
Anand Yadav
|
3401004WL083626
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000215694
|
|
ANAND GOPE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24221120231401246
|
25/11/2023
|
SANOBAR NAZ
|
3401004WL083626
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000215731
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24221120231401229
|
25/11/2023
|
ABDULLAH ANSARI
|
3401004WL083626
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000215696
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24221120231401230
|
25/11/2023
|
SAHID ANSARI
|
3401004WL083626
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000215697
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-001/407
(MAYAPUR)
|
3401004000NRG24221120231401199
|
25/11/2023
|
JASHO DEVI
|
3401004WL083625
|
JASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215664
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-001/42
(MAYAPUR)
|
3401004000NRG24221120231401200
|
25/11/2023
|
RAJENDRA YADAV
|
3401004WL083625
|
RAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215650
|
|
Mr. RAJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-001/448
(MAYAPUR)
|
3401004000NRG24221120231401201
|
25/11/2023
|
AJIT KUMAR YADAV
|
3401004WL083625
|
AJIT KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215659
|
|
Mr. AJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24221120231401250
|
25/11/2023
|
FIROJ ANSARI
|
3401004WL083626
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215660
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-017-001/583
(MAYAPUR)
|
3401004000NRG24221120231401202
|
25/11/2023
|
SARITA DEVI
|
3401004WL083625
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215681
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-001/672
(MAYAPUR)
|
3401004000NRG24221120231401203
|
25/11/2023
|
PUNAM KUMARI
|
3401004WL083625
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215663
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24221120231401251
|
25/11/2023
|
ABID ANSARI
|
3401004WL083626
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215662
|
|
Mr. ABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24251120231410577
|
25/11/2023
|
NIRANJAN MINJ
|
3401004WL084285
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215655
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/595
(MAYAPUR)
|
3401004000NRG24251120231410578
|
25/11/2023
|
JEMESH TOPPO
|
3401004WL084285
|
JEMESH TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215686
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24251120231410579
|
25/11/2023
|
ASHISH MINZ
|
3401004WL084285
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215656
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24251120231410580
|
25/11/2023
|
JOSEF MINZ
|
3401004WL084285
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215678
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24251120231410581
|
25/11/2023
|
MANSID DHAN
|
3401004WL084285
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215667
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24221120231401252
|
25/11/2023
|
SUNITA KUMARI
|
3401004WL083626
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215669
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24221120231401258
|
25/11/2023
|
PANCHU ORAON
|
3401004WL083626
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215652
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24221120231401267
|
25/11/2023
|
RAJESH YADAV
|
3401004WL083626
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215657
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24221120231401268
|
25/11/2023
|
SUNITA DEVI
|
3401004WL083626
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215679
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24221120231401269
|
25/11/2023
|
HEMANT YADAV
|
3401004WL083626
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215658
|
|
Mr. HEMANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-003/476
(MAYAPUR)
|
3401004000NRG24221120231401270
|
25/11/2023
|
SANTOSH YADAV
|
3401004WL083626
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215677
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24221120231401271
|
25/11/2023
|
BABITA DEVI
|
3401004WL083626
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000215651
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-017-003/510
(MAYAPUR)
|
3401004000NRG24221120231401272
|
25/11/2023
|
SUNITA DEVI
|
3401004WL083626
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000215661
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24221120231401273
|
25/11/2023
|
UMASHANKAR YADAV
|
3401004WL083626
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215676
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24221120231401275
|
25/11/2023
|
PAIRWA DEVI
|
3401004WL083626
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215665
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24221120231401277
|
25/11/2023
|
SANTOSH GANJHU
|
3401004WL083626
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215671
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24221120231401278
|
25/11/2023
|
LALITA KUMARI
|
3401004WL083626
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215666
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24221120231401279
|
25/11/2023
|
KOMAL ORAON
|
3401004WL083626
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215682
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24251120231410582
|
25/11/2023
|
TABREJ ANSARI
|
3401004WL084285
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215683
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24251120231410288
|
25/11/2023
|
RANO DEVI
|
3401004WL084271
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215672
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24251120231410290
|
25/11/2023
|
GOVIND GANHJU
|
3401004WL084271
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215653
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24251120231410291
|
25/11/2023
|
BABULAL MUNDA
|
3401004WL084271
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215674
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24251120231410292
|
25/11/2023
|
BIRJU GANJHU
|
3401004WL084271
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215673
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24251120231410296
|
25/11/2023
|
SANJIT MUNDA
|
3401004WL084271
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215654
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24251120231410300
|
25/11/2023
|
RAVI GANJHU
|
3401004WL084271
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215680
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-024-004-002/3716
(CHURI SOUTH)
|
3401004000NRG24221120231401207
|
25/11/2023
|
ROHAN KUMAR THAKUR
|
3401004WL083625
|
ROHAN KUMAR THAKUR
|
00354
|
PUNB0467000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215728
|
|
ROHAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24221120231401263
|
25/11/2023
|
MUNI DEVI
|
3401004WL083626
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215776
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24251120231410374
|
25/11/2023
|
BOBY MUNDA
|
3401004WL084274
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215772
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24251120231410376
|
25/11/2023
|
Jeba khatun
|
3401004WL084274
|
Jeba khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215780
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24221120231401247
|
25/11/2023
|
ROHIT YADAV
|
3401004WL083626
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215763
|
|
MASTER ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24221120231401257
|
25/11/2023
|
SURAJ YADAV
|
3401004WL083626
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215753
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-024-004-002/3894
(CHURI SOUTH)
|
3401004000NRG24221120231401210
|
25/11/2023
|
ANKIT KUMAR GOPE
|
3401004WL083625
|
ANKIT KUMAR GOPE
|
00468
|
UBIN0553051
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215735
|
|
ANKIT KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHELARI
|
JH-01-024-004-002/3896
(CHURI SOUTH)
|
3401004000NRG24221120231401212
|
25/11/2023
|
ROHIT KUMAR GOPE
|
3401004WL083625
|
ROHIT KUMAR GOPE
|
00468
|
UBIN0553051
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215737
|
|
ROHIT KUMAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24221120231401248
|
25/11/2023
|
Hasan ansari
|
3401004WL083626
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215692
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24221120231401254
|
25/11/2023
|
AMRITA KUMARI
|
3401004WL083626
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215699
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24221120231401266
|
25/11/2023
|
TEJUWA ORAON
|
3401004WL083626
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215698
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/1530
(CHURI SOUTH)
|
3401004000NRG24251120231410584
|
25/11/2023
|
Laxmi Devi
|
3401004WL084285
|
Laxmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215689
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-002/1532
(CHURI SOUTH)
|
3401004000NRG24251120231410585
|
25/11/2023
|
Dhaneshwar Yadav
|
3401004WL084285
|
Dhaneshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215688
|
|
Dhaneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-002/1751
(CHURI SOUTH)
|
3401004000NRG24251120231410586
|
25/11/2023
|
JHALO KUMARI
|
3401004WL084285
|
JHALO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215684
|
|
Jhalo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-002/2191
(CHURI SOUTH)
|
3401004000NRG24251120231410587
|
25/11/2023
|
BISHESHWAR THAKUR
|
3401004WL084285
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215691
|
|
Bisheshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-004-002/3719
(CHURI SOUTH)
|
3401004000NRG24221120231401208
|
25/11/2023
|
SANOJ PANDIT
|
3401004WL083625
|
SANOJ PANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215693
|
|
SANOJ PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24251120231410286
|
25/11/2023
|
Niranjan mahto
|
3401004WL084271
|
Niranjan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215646
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHELARI
|
JH-01-004-017-003/1331
(MAYAPUR)
|
3401004000NRG24221120231401265
|
25/11/2023
|
SINOD ORAON
|
3401004WL083626
|
SINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215647
|
|
SHINOD GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-012-001/3195
(HUTAP)
|
3401004000NRG24251120231410280
|
25/11/2023
|
Karmi Devi
|
3401004WL084271
|
Karmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215750
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24251120231410354
|
25/11/2023
|
ANJU KUMARI
|
3401004WL084274
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215705
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24221120231401228
|
25/11/2023
|
ROSHAN KHATUN
|
3401004WL083626
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215685
|
|
Mr. RAUSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24251120231410355
|
25/11/2023
|
KARMI DEVI
|
3401004WL084274
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215715
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24251120231410356
|
25/11/2023
|
SUJATA KUMARI
|
3401004WL084274
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215717
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24221120231401231
|
25/11/2023
|
NARGISH PRWEEN
|
3401004WL083626
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215740
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24221120231401232
|
25/11/2023
|
IFAT KHATUN
|
3401004WL083626
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215730
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24251120231410357
|
25/11/2023
|
SUNDAR MAHTO
|
3401004WL084274
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215738
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004000NRG24251120231410358
|
25/11/2023
|
BAIJNATH YADAV
|
3401004WL084274
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215695
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24221120231401233
|
25/11/2023
|
SAHNAJ KHATUN
|
3401004WL083626
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215758
|
|
SAHNAZ KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24221120231401234
|
25/11/2023
|
JAINUL ANSRI
|
3401004WL083626
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215741
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24221120231401236
|
25/11/2023
|
ROKAIYA KHATOON
|
3401004WL083626
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215770
|
|
ROKAIYA KHATOON; D/O NURSALIM ANSARI
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24251120231410285
|
25/11/2023
|
SANJU KUMARI
|
3401004WL084271
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215719
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2110
(MAYAPUR)
|
3401004000NRG24251120231410359
|
25/11/2023
|
Suman Kumari
|
3401004WL084274
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215774
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2111
(MAYAPUR)
|
3401004000NRG24251120231410360
|
25/11/2023
|
Sushila Devi
|
3401004WL084274
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000215773
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24221120231401237
|
25/11/2023
|
Jisan ansari
|
3401004WL083626
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215729
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/2217
(MAYAPUR)
|
3401004000NRG24221120231401239
|
25/11/2023
|
Rasid ansari
|
3401004WL083626
|
Rasid ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215771
|
|
RASHID ANSARI SO ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-017-001/2221
(MAYAPUR)
|
3401004000NRG24251120231410361
|
25/11/2023
|
Kamli Kumari
|
3401004WL084274
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215775
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24221120231401245
|
25/11/2023
|
AJMUL ANSARI
|
3401004WL083626
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215759
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24251120231410363
|
25/11/2023
|
RITA DEVI
|
3401004WL084274
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215777
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/432
(MAYAPUR)
|
3401004000NRG24251120231410364
|
25/11/2023
|
PRAKASH YADAV
|
3401004WL084274
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215690
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
|
120
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24251120231410365
|
25/11/2023
|
JAGDISH PAHAN
|
3401004WL084274
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215709
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-001/670
(MAYAPUR)
|
3401004000NRG24251120231410366
|
25/11/2023
|
SUNITA DEVI
|
3401004WL084274
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215708
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-001/78
(MAYAPUR)
|
3401004000NRG24251120231410367
|
25/11/2023
|
GOBIND PAHAN
|
3401004WL084274
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215668
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24251120231410369
|
25/11/2023
|
MANJU KUMARI
|
3401004WL084274
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215700
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-001/997
(MAYAPUR)
|
3401004000NRG24251120231410370
|
25/11/2023
|
LALMANI DEVI
|
3401004WL084274
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000215704
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG24251120231410371
|
25/11/2023
|
MANTI DEVI
|
3401004WL084274
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215727
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24251120231410372
|
25/11/2023
|
GANGIYA DEVI
|
3401004WL084274
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215723
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24251120231410576
|
25/11/2023
|
SAIHUN GANJHU
|
3401004WL084285
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215675
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24221120231401262
|
25/11/2023
|
RITA DEVI
|
3401004WL083626
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215749
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24221120231401264
|
25/11/2023
|
NIRAJ YADAV
|
3401004WL083626
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215725
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24221120231401274
|
25/11/2023
|
GOVERDHAN YADAV
|
3401004WL083626
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215687
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24221120231401276
|
25/11/2023
|
PREM KR YADAV
|
3401004WL083626
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215670
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24251120231410287
|
25/11/2023
|
puspa kumari
|
3401004WL084271
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000215718
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24251120231410293
|
25/11/2023
|
Virendra Ganjhu
|
3401004WL084271
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215739
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24251120231410379
|
25/11/2023
|
samim ansari
|
3401004WL084274
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215778
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-005/2099
(MAYAPUR)
|
3401004000NRG24251120231410382
|
25/11/2023
|
SAKIL ANSARI
|
3401004WL084274
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215781
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24251120231410383
|
25/11/2023
|
ASMINA PARWEEN
|
3401004WL084274
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000215779
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182628
|
182628
|
|
|
|
|
|
|
|