|
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-01-004-017-003/2029
(MAYAPUR)
|
3401004000NRG25Z170520240272633
|
17/05/2024
|
Nitesh Yadav
|
3401004WL012270
|
Nitesh Yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Nitesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG25Z170520240272617
|
17/05/2024
|
ANIMA KUMARI
|
3401004WL012270
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-003/1063
(MAYAPUR)
|
3401004000NRG25Z170520240271930
|
17/05/2024
|
SUNITA KUMARI
|
3401004WL012250
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1065
(MAYAPUR)
|
3401004000NRG25Z170520240271931
|
17/05/2024
|
SHINU KUMARI
|
3401004WL012250
|
SHINU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Shinu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004000NRG25Z170520240271933
|
17/05/2024
|
BINOD KUMAR YADAV
|
3401004WL012250
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BINOD K YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004000NRG25Z170520240271937
|
17/05/2024
|
TULWA DEVI
|
3401004WL012250
|
TULWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG25Z170520240272622
|
17/05/2024
|
BIMLA DEVI
|
3401004WL012270
|
BIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1215
(MAYAPUR)
|
3401004000NRG25Z170520240272624
|
17/05/2024
|
MINA DEVI
|
3401004WL012270
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Meena Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG25Z170520240272159
|
17/05/2024
|
Lakho devi
|
3401004WL012256
|
Lakho devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG25Z170520240272625
|
17/05/2024
|
Kanchan kumari
|
3401004WL012270
|
Kanchan kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-004-017-003/1325
(MAYAPUR)
|
3401004000NRG25Z170520240271941
|
17/05/2024
|
Shila Devi
|
3401004WL012250
|
Shila Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-003/2255
(MAYAPUR)
|
3401004000NRG25Z170520240272634
|
17/05/2024
|
Shiv shankar lohra
|
3401004WL012270
|
Shiv shankar lohra
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHIV SHANKAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHELARI
|
JH-01-004-017-003/2258
(MAYAPUR)
|
3401004000NRG25Z170520240272635
|
17/05/2024
|
sobha oraon
|
3401004WL012270
|
sobha oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-003/698
(MAYAPUR)
|
3401004000NRG25Z170520240271970
|
17/05/2024
|
BASHANT GANJHU
|
3401004WL012250
|
BASHANT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/10227
(MAYAPUR)
|
3401004000NRG25Z170520240272179
|
17/05/2024
|
PRAGYA KIRAN KANDULNA
|
3401004WL012256
|
PRAGYA KIRAN KANDULNA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PRAGYA KIRAN KANDULNA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1554
(MAYAPUR)
|
3401004000NRG25Z170520240274190
|
17/05/2024
|
JAIBUN KHATUN
|
3401004WL012340
|
JAIBUN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
JAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1565
(MAYAPUR)
|
3401004000NRG25Z170520240272182
|
17/05/2024
|
PAULUS KANDIR
|
3401004WL012256
|
PAULUS KANDIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PAULUS KANDIR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG25Z170520240272183
|
17/05/2024
|
SABIR ANSARI
|
3401004WL012256
|
SABIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1583
(MAYAPUR)
|
3401004000NRG25Z170520240272185
|
17/05/2024
|
RAJKUWANRI DEVI
|
3401004WL012256
|
RAJKUWANRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAJKUWANRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1868
(MAYAPUR)
|
3401004000NRG25Z170520240272186
|
17/05/2024
|
Albate ekka
|
3401004WL012256
|
Albate ekka
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
ALBATE EKKA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1869
(MAYAPUR)
|
3401004000NRG25Z170520240272187
|
17/05/2024
|
George Ujjwal ekka
|
3401004WL012256
|
George Ujjwal ekka
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
18/05/2024
|
|
S48232654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG25Z170520240272189
|
17/05/2024
|
ANUP EKKA
|
3401004WL012256
|
ANUP EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG25Z170520240272191
|
17/05/2024
|
Rohit Kumar ganjhu
|
3401004WL012256
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-017-005/2048
(MAYAPUR)
|
3401004000NRG25Z170520240272196
|
17/05/2024
|
Sarita Devi
|
3401004WL012256
|
Sarita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/2049
(MAYAPUR)
|
3401004000NRG25Z170520240272197
|
17/05/2024
|
Reshma khatun
|
3401004WL012256
|
Reshma khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG25Z170520240272204
|
17/05/2024
|
AMNA KHATUN
|
3401004WL012256
|
AMNA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG25Z170520240272205
|
17/05/2024
|
TAUSIF ANSARI
|
3401004WL012256
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/2101
(MAYAPUR)
|
3401004000NRG25Z170520240272208
|
17/05/2024
|
Aashma khatoon
|
3401004WL012256
|
Aashma khatoon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AASHMA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/2102
(MAYAPUR)
|
3401004000NRG25Z170520240272209
|
17/05/2024
|
JULFAN ANSARI
|
3401004WL012256
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/2104
(MAYAPUR)
|
3401004000NRG25Z170520240272210
|
17/05/2024
|
rabiya tabassum
|
3401004WL012256
|
rabiya tabassum
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. RABIYA TABASSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-005/2312
(MAYAPUR)
|
3401004000NRG25Z170520240274191
|
17/05/2024
|
Lalit ekka
|
3401004WL012340
|
Lalit ekka
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
LALIT EKKA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/474
(MAYAPUR)
|
3401004000NRG25Z170520240272211
|
17/05/2024
|
EKLEN KHAN
|
3401004WL012256
|
EKLEN KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG25Z170520240272212
|
17/05/2024
|
FRANCIS XAVIER EKKA
|
3401004WL012256
|
FRANCIS XAVIER EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. FRANCIS XAVIER EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG25Z170520240272202
|
17/05/2024
|
marshal guria
|
3401004WL012256
|
marshal guria
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-003/1365
(MAYAPUR)
|
3401004000NRG25Z170520240272628
|
17/05/2024
|
Goverdhan yadav
|
3401004WL012270
|
Goverdhan yadav
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Goverdhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-017-003/1352
(MAYAPUR)
|
3401004000NRG25Z170520240272627
|
17/05/2024
|
Vikram kr yadav
|
3401004WL012270
|
Vikram kr yadav
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
VIKRAM KUMAR YADAV S/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-005/2317
(MAYAPUR)
|
3401004000NRG25Z170520240274194
|
17/05/2024
|
Sujeet bhengra
|
3401004WL012340
|
Sujeet bhengra
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUJIT BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-017-003/2385
(MAYAPUR)
|
3401004000NRG25Z170520240271947
|
17/05/2024
|
SOHIT KUMAR
|
3401004WL012250
|
SOHIT KUMAR
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SOHIT KUMAR S/O LATE RAMBILAS MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-003/2028
(MAYAPUR)
|
3401004000NRG25Z170520240271944
|
17/05/2024
|
Ganesh yadav
|
3401004WL012250
|
Ganesh yadav
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
GANESH YADAV S/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG25Z170520240272605
|
17/05/2024
|
ANIL ORAON
|
3401004WL012270
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-003/101
(MAYAPUR)
|
3401004000NRG25Z170520240272273
|
17/05/2024
|
BUTAN GANJHU
|
3401004WL012261
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-003/1041
(MAYAPUR)
|
3401004000NRG25Z170520240271928
|
17/05/2024
|
GOPAL YADAV
|
3401004WL012250
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Gopal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHELARI
|
JH-01-004-017-003/1042
(MAYAPUR)
|
3401004000NRG25Z170520240271929
|
17/05/2024
|
VISHNU KUMAR YADAV
|
3401004WL012250
|
VISHNU KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
VISHNU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-003/1047
(MAYAPUR)
|
3401004000NRG25Z170520240272662
|
17/05/2024
|
SUKRU DEVI
|
3401004WL012272
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/1048
(MAYAPUR)
|
3401004000NRG25Z170520240272663
|
17/05/2024
|
SUKHNATH ORAON
|
3401004WL012272
|
SUKHNATH ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SUKHNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/1082
(MAYAPUR)
|
3401004000NRG25Z170520240272618
|
17/05/2024
|
PRABHA KUMARI
|
3401004WL012270
|
PRABHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/1086
(MAYAPUR)
|
3401004000NRG25Z170520240272620
|
17/05/2024
|
DEVANTI KUMARI
|
3401004WL012270
|
DEVANTI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/132
(MAYAPUR)
|
3401004000NRG25Z170520240271940
|
17/05/2024
|
BHADO ORAON
|
3401004WL012250
|
BHADO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BHADO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG25Z170520240272279
|
17/05/2024
|
PUNAM DEVI
|
3401004WL012261
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/19
(MAYAPUR)
|
3401004000NRG25Z170520240272278
|
17/05/2024
|
RAMSUNDER LOHRA
|
3401004WL012261
|
RAMSUNDER LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. RAMSUNDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG25Z170520240271951
|
17/05/2024
|
GEETA DEVI
|
3401004WL012250
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-003/25
(MAYAPUR)
|
3401004000NRG25Z170520240271950
|
17/05/2024
|
MUKESH YADAV
|
3401004WL012250
|
MUKESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MUKESH YADAV
|
IDBI BANK(607095)
|
|
53
|
KHELARI
|
JH-01-004-017-003/26
(MAYAPUR)
|
3401004000NRG25Z170520240272280
|
17/05/2024
|
SHIVNATH GANJHU
|
3401004WL012261
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-003/33
(MAYAPUR)
|
3401004000NRG25Z170520240272281
|
17/05/2024
|
GAJENDRA YADAV
|
3401004WL012261
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG25Z170520240271957
|
17/05/2024
|
SUNITA DEVI
|
3401004WL012250
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-003/459
(MAYAPUR)
|
3401004000NRG25Z170520240272636
|
17/05/2024
|
JAI KUMAR YADAV
|
3401004WL012270
|
JAI KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Jai Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-003/460
(MAYAPUR)
|
3401004000NRG25Z170520240271958
|
17/05/2024
|
PRITAM YADAV
|
3401004WL012250
|
PRITAM YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. PRITAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG25Z170520240271959
|
17/05/2024
|
PAPU YADAV
|
3401004WL012250
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG25Z170520240271960
|
17/05/2024
|
MINA DEVI
|
3401004WL012250
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-003/48
(MAYAPUR)
|
3401004000NRG25Z170520240271961
|
17/05/2024
|
BHOTAN GANJHU
|
3401004WL012250
|
BHOTAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BHOTAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-017-003/483
(MAYAPUR)
|
3401004000NRG25Z170520240271962
|
17/05/2024
|
MANJU DEVI
|
3401004WL012250
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/516
(MAYAPUR)
|
3401004000NRG25Z170520240271963
|
17/05/2024
|
MOTILAL MAHTO
|
3401004WL012250
|
MOTILAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. MOTILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-017-003/518
(MAYAPUR)
|
3401004000NRG25Z170520240272637
|
17/05/2024
|
MAHABIR YADAV
|
3401004WL012270
|
MAHABIR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. MAHABIR KUMAR YADAV
|
INDIAN BANK(607105)
|
|
64
|
KHELARI
|
JH-01-004-017-003/53
(MAYAPUR)
|
3401004000NRG25Z170520240272638
|
17/05/2024
|
BALMUKUND YADAV
|
3401004WL012270
|
BALMUKUND YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BALMUKUND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-003/532
(MAYAPUR)
|
3401004000NRG25Z170520240271964
|
17/05/2024
|
RINA KUMARI
|
3401004WL012250
|
RINA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHELARI
|
JH-01-004-017-003/533
(MAYAPUR)
|
3401004000NRG25Z170520240271965
|
17/05/2024
|
DHURNI DEVI
|
3401004WL012250
|
DHURNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. GHURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/534
(MAYAPUR)
|
3401004000NRG25Z170520240272639
|
17/05/2024
|
JAMUNA GANJHU
|
3401004WL012270
|
JAMUNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
YAMUNA GANJHU
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG25Z170520240272640
|
17/05/2024
|
SURESH YADAV
|
3401004WL012270
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/537
(MAYAPUR)
|
3401004000NRG25Z170520240271966
|
17/05/2024
|
ARTI DEVI
|
3401004WL012250
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-017-003/54
(MAYAPUR)
|
3401004000NRG25Z170520240271967
|
17/05/2024
|
SARLU ORAON
|
3401004WL012250
|
SARLU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SARLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/57
(MAYAPUR)
|
3401004000NRG25Z170520240271968
|
17/05/2024
|
PREM YADAV
|
3401004WL012250
|
PREM YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. PREM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-003/680
(MAYAPUR)
|
3401004000NRG25Z170520240271969
|
17/05/2024
|
NEELAM DEVI
|
3401004WL012250
|
NEELAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/682
(MAYAPUR)
|
3401004000NRG25Z170520240272641
|
17/05/2024
|
BINOD ORAON
|
3401004WL012270
|
BINOD ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. VINOD ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG25Z170520240271971
|
17/05/2024
|
SANTOSH GANJHU
|
3401004WL012250
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-003/700
(MAYAPUR)
|
3401004000NRG25Z170520240271972
|
17/05/2024
|
ANITA DEVI
|
3401004WL012250
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-003/701
(MAYAPUR)
|
3401004000NRG25Z170520240271973
|
17/05/2024
|
MUNITA KUMARI
|
3401004WL012250
|
MUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-017-003/704
(MAYAPUR)
|
3401004000NRG25Z170520240272665
|
17/05/2024
|
BIJAY ORAON
|
3401004WL012272
|
BIJAY ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BIJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-003/708
(MAYAPUR)
|
3401004000NRG25Z170520240272666
|
17/05/2024
|
SUNIL ORAON
|
3401004WL012272
|
SUNIL ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-003/709
(MAYAPUR)
|
3401004000NRG25Z170520240272667
|
17/05/2024
|
SHANI ORAON
|
3401004WL012272
|
SHANI ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG25Z170520240271974
|
17/05/2024
|
TULSI YADAV
|
3401004WL012250
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
81
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG25Z170520240272178
|
17/05/2024
|
MUNNA GANJHU
|
3401004WL012256
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. MUNNA GANJHU and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-005/129
(MAYAPUR)
|
3401004000NRG25Z170520240272181
|
17/05/2024
|
MARIAM KHATUN
|
3401004WL012256
|
MARIAM KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-005/1571
(MAYAPUR)
|
3401004000NRG25Z170520240272184
|
17/05/2024
|
PARWTI DEVI
|
3401004WL012256
|
PARWTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PARWTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-017-003/1083
(MAYAPUR)
|
3401004000NRG25Z170520240272619
|
17/05/2024
|
ANITA DEVI
|
3401004WL012270
|
ANITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-003/1379
(MAYAPUR)
|
3401004000NRG25Z170520240272163
|
17/05/2024
|
Vikash yadav
|
3401004WL012256
|
Vikash yadav
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-017-005/10229
(MAYAPUR)
|
3401004000NRG25Z170520240272180
|
17/05/2024
|
GRESI KISPOTTA
|
3401004WL012256
|
GRESI KISPOTTA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Gresi Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG25Z170520240272190
|
17/05/2024
|
BOBY MUNDA
|
3401004WL012256
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG25Z170520240272193
|
17/05/2024
|
Jeba khatun
|
3401004WL012256
|
Jeba khatun
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHELARI
|
JH-01-004-017-005/2385
(MAYAPUR)
|
3401004000NRG25Z170520240274196
|
17/05/2024
|
Mohammad salamat Ansari
|
3401004WL012340
|
Mohammad salamat Ansari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MOHAMMAD SALAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHELARI
|
JH-01-004-017-005/2387
(MAYAPUR)
|
3401004000NRG25Z170520240274197
|
17/05/2024
|
Shamshad Ansari
|
3401004WL012340
|
Shamshad Ansari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-017-003/1413
(MAYAPUR)
|
3401004000NRG25Z170520240272630
|
17/05/2024
|
Ruma kumari
|
3401004WL012270
|
Ruma kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MS RUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-017-003/1415
(MAYAPUR)
|
3401004000NRG25Z170520240272631
|
17/05/2024
|
Sahdev yadav
|
3401004WL012270
|
Sahdev yadav
|
00415
|
SBIN0010776
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SAHDEV YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-017-003/1089
(MAYAPUR)
|
3401004000NRG25Z170520240271932
|
17/05/2024
|
RUPESH YADAV
|
3401004WL012250
|
RUPESH YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-017-003/1350
(MAYAPUR)
|
3401004000NRG25Z170520240272626
|
17/05/2024
|
Sushant kr yadav
|
3401004WL012270
|
Sushant kr yadav
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUSHANT KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-017-003/2386
(MAYAPUR)
|
3401004000NRG25Z170520240271948
|
17/05/2024
|
Rohit kumar
|
3401004WL012250
|
Rohit kumar
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
ROHIT KUMAR SO RAMBILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-004-017-005/2314
(MAYAPUR)
|
3401004000NRG25Z170520240274192
|
17/05/2024
|
Pradeep kandir
|
3401004WL012340
|
Pradeep kandir
|
00662
|
BDBL0001693
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PRADEEP KANDIR S/O JULIUS KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-017-003/1381
(MAYAPUR)
|
3401004000NRG25Z170520240272164
|
17/05/2024
|
Ajay Kumar ganjhu
|
3401004WL012256
|
Ajay Kumar ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Ajay Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-003/1392
(MAYAPUR)
|
3401004000NRG25Z170520240272172
|
17/05/2024
|
Ikas lohra
|
3401004WL012256
|
Ikas lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Ikas Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-017-003/2032
(MAYAPUR)
|
3401004000NRG25Z170520240272175
|
17/05/2024
|
Pradip uraon
|
3401004WL012256
|
Pradip uraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Pradip Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-017-003/382
(MAYAPUR)
|
3401004000NRG25Z170520240271953
|
17/05/2024
|
AJAY YADAV
|
3401004WL012250
|
AJAY YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG25Z170520240272604
|
17/05/2024
|
KIRAN KUMARI
|
3401004WL012270
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG25Z170520240272606
|
17/05/2024
|
KIRAN DEVI
|
3401004WL012270
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-017-001/1978
(MAYAPUR)
|
3401004000NRG25Z170520240272607
|
17/05/2024
|
DILIP KUMAR YADAV
|
3401004WL012270
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG25Z170520240272608
|
17/05/2024
|
Lalita devi
|
3401004WL012270
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG25Z170520240272609
|
17/05/2024
|
SANGEETA DEVI
|
3401004WL012270
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
18/05/2024
|
|
S48232654
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
|
106
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG25Z170520240272610
|
17/05/2024
|
BANSI MUNDA
|
3401004WL012270
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BANSHI MUNDA and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/621
(MAYAPUR)
|
3401004000NRG25Z170520240272611
|
17/05/2024
|
RAMESH ORAON
|
3401004WL012270
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. RAMESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG25Z170520240272612
|
17/05/2024
|
XAVIER LAKRA
|
3401004WL012270
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG25Z170520240272613
|
17/05/2024
|
RAJESH KUMAR YADAV
|
3401004WL012270
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/646
(MAYAPUR)
|
3401004000NRG25Z170520240272614
|
17/05/2024
|
PARUN MUNDA
|
3401004WL012270
|
PARUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. PARUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG25Z170520240272615
|
17/05/2024
|
SADHNA ORAON
|
3401004WL012270
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG25Z170520240272616
|
17/05/2024
|
BATTI DEVI
|
3401004WL012270
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG25Z170520240271934
|
17/05/2024
|
Fagni Devi
|
3401004WL012250
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-003/1105
(MAYAPUR)
|
3401004000NRG25Z170520240272621
|
17/05/2024
|
RAHUL LOHRA
|
3401004WL012270
|
RAHUL LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Rahul Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-017-003/1109
(MAYAPUR)
|
3401004000NRG25Z170520240271935
|
17/05/2024
|
SUNITA DEVI
|
3401004WL012250
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-017-003/1135
(MAYAPUR)
|
3401004000NRG25Z170520240271936
|
17/05/2024
|
AASHA DEVI
|
3401004WL012250
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-017-003/114
(MAYAPUR)
|
3401004000NRG25Z170520240272274
|
17/05/2024
|
LAXMI NARAYAN YADAV
|
3401004WL012261
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG25Z170520240272623
|
17/05/2024
|
SARITA DEVI
|
3401004WL012270
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG25Z170520240271938
|
17/05/2024
|
HOLIKA KUMARI
|
3401004WL012250
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG25Z170520240271939
|
17/05/2024
|
SABITA DEVI
|
3401004WL012250
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-003/1250
(MAYAPUR)
|
3401004000NRG25Z170520240272158
|
17/05/2024
|
Urmila devi
|
3401004WL012256
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG25Z170520240272160
|
17/05/2024
|
Ajay Oraon
|
3401004WL012256
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-003/1269
(MAYAPUR)
|
3401004000NRG25Z170520240272275
|
17/05/2024
|
Dukhni devi
|
3401004WL012261
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-003/1275
(MAYAPUR)
|
3401004000NRG25Z170520240272161
|
17/05/2024
|
Rajendra lohra
|
3401004WL012256
|
Rajendra lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-003/1335
(MAYAPUR)
|
3401004000NRG25Z170520240272276
|
17/05/2024
|
Basant lohra
|
3401004WL012261
|
Basant lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BASANT LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-003/1346
(MAYAPUR)
|
3401004000NRG25Z170520240271942
|
17/05/2024
|
Babita Kumari
|
3401004WL012250
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BABITA KUMARI D/O SAKLU GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-017-003/1361
(MAYAPUR)
|
3401004000NRG25Z170520240272277
|
17/05/2024
|
Rangita devi
|
3401004WL012261
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-003/1377
(MAYAPUR)
|
3401004000NRG25Z170520240272162
|
17/05/2024
|
Mutri devi
|
3401004WL012256
|
Mutri devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MUTRI KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG25Z170520240272165
|
17/05/2024
|
Sandhya Kumari
|
3401004WL012256
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-003/1383
(MAYAPUR)
|
3401004000NRG25Z170520240272166
|
17/05/2024
|
Kapil ganjhu
|
3401004WL012256
|
Kapil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KAPIL GANJHU S/O BHOTAN GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-003/1384
(MAYAPUR)
|
3401004000NRG25Z170520240272664
|
17/05/2024
|
Anil uraw
|
3401004WL012272
|
Anil uraw
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232654
|
|
ANIL ORAON S/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-003/1386
(MAYAPUR)
|
3401004000NRG25Z170520240272167
|
17/05/2024
|
Mahi kumari
|
3401004WL012256
|
Mahi kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MAHI KUMARI D/O VIJAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-003/1387
(MAYAPUR)
|
3401004000NRG25Z170520240272168
|
17/05/2024
|
Chand muni kumari
|
3401004WL012256
|
Chand muni kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
CHAND MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG25Z170520240272169
|
17/05/2024
|
Ranjan kumar
|
3401004WL012256
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHELARI
|
JH-01-004-017-003/1390
(MAYAPUR)
|
3401004000NRG25Z170520240272170
|
17/05/2024
|
Neha kumari
|
3401004WL012256
|
Neha kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
NEHA KUMARI D/O SHIVSHANKAR LOHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
KHELARI
|
JH-01-004-017-003/1391
(MAYAPUR)
|
3401004000NRG25Z170520240272171
|
17/05/2024
|
Poonam
|
3401004WL012256
|
Poonam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
POONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHELARI
|
JH-01-004-017-003/1409
(MAYAPUR)
|
3401004000NRG25Z170520240272173
|
17/05/2024
|
MANO DEVI
|
3401004WL012256
|
MANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHELARI
|
JH-01-004-017-003/1767
(MAYAPUR)
|
3401004000NRG25Z170520240272174
|
17/05/2024
|
Sakhina devi
|
3401004WL012256
|
Sakhina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Ms. SAKHINA KUMARI
|
INDIAN BANK(607105)
|
|
139
|
KHELARI
|
JH-01-004-017-003/1778
(MAYAPUR)
|
3401004000NRG25Z170520240272632
|
17/05/2024
|
Ajit oraon
|
3401004WL012270
|
Ajit oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AJIT ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-003/2026
(MAYAPUR)
|
3401004000NRG25Z170520240271943
|
17/05/2024
|
Kuldeep Yadav
|
3401004WL012250
|
Kuldeep Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KULDEEP YADAV S/O MUKESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-003/2033
(MAYAPUR)
|
3401004000NRG25Z170520240271945
|
17/05/2024
|
Chinta devi
|
3401004WL012250
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-003/2254
(MAYAPUR)
|
3401004000NRG25Z170520240272176
|
17/05/2024
|
Anita devi
|
3401004WL012256
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/375
(MAYAPUR)
|
3401004000NRG25Z170520240271952
|
17/05/2024
|
PANWA DEVI
|
3401004WL012250
|
PANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG25Z170520240271954
|
17/05/2024
|
SUSHIL YADAV
|
3401004WL012250
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-003/41
(MAYAPUR)
|
3401004000NRG25Z170520240271955
|
17/05/2024
|
FULMATI DEVI
|
3401004WL012250
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-003/435
(MAYAPUR)
|
3401004000NRG25Z170520240271956
|
17/05/2024
|
NALU ORAON
|
3401004WL012250
|
NALU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Nalu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-017-003/444
(MAYAPUR)
|
3401004000NRG25Z170520240272177
|
17/05/2024
|
RAJAN MUNDA
|
3401004WL012256
|
RAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. RAJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-005/1871
(MAYAPUR)
|
3401004000NRG25Z170520240272188
|
17/05/2024
|
Jendar tirki
|
3401004WL012256
|
Jendar tirki
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. JENDER TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-005/2020
(MAYAPUR)
|
3401004000NRG25Z170520240272192
|
17/05/2024
|
Gyanmani topno
|
3401004WL012256
|
Gyanmani topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Gyanmani Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-017-005/2046
(MAYAPUR)
|
3401004000NRG25Z170520240272194
|
17/05/2024
|
Parvati devi
|
3401004WL012256
|
Parvati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. PARVTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-017-005/2047
(MAYAPUR)
|
3401004000NRG25Z170520240272195
|
17/05/2024
|
Sushma kujur
|
3401004WL012256
|
Sushma kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SUSHMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-017-005/2055
(MAYAPUR)
|
3401004000NRG25Z170520240272198
|
17/05/2024
|
Monika devi
|
3401004WL012256
|
Monika devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-005/2091
(MAYAPUR)
|
3401004000NRG25Z170520240272199
|
17/05/2024
|
anita tirki
|
3401004WL012256
|
anita tirki
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. Anita Tirki
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-017-005/2092
(MAYAPUR)
|
3401004000NRG25Z170520240272200
|
17/05/2024
|
sitaram ganjhu
|
3401004WL012256
|
sitaram ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Sitaram Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHELARI
|
JH-01-004-017-005/2093
(MAYAPUR)
|
3401004000NRG25Z170520240272201
|
17/05/2024
|
mina devi
|
3401004WL012256
|
mina devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG25Z170520240272203
|
17/05/2024
|
samim ansari
|
3401004WL012256
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-017-005/2099
(MAYAPUR)
|
3401004000NRG25Z170520240272206
|
17/05/2024
|
SAKIL ANSARI
|
3401004WL012256
|
SAKIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. SAKIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG25Z170520240272207
|
17/05/2024
|
ASMINA PARWEEN
|
3401004WL012256
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-017-005/2383
(MAYAPUR)
|
3401004000NRG25Z170520240274195
|
17/05/2024
|
Kasim Ansari
|
3401004WL012340
|
Kasim Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-004-017-003/1367
(MAYAPUR)
|
3401004000NRG25Z170520240272629
|
17/05/2024
|
Govind mahto
|
3401004WL012270
|
Govind mahto
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Govind Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KHELARI
|
JH-01-004-017-003/2383
(MAYAPUR)
|
3401004000NRG25Z170520240271946
|
17/05/2024
|
BHAGWAT PRASAD YADAV
|
3401004WL012250
|
BHAGWAT PRASAD YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. BHAGWAT PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-017-003/2388
(MAYAPUR)
|
3401004000NRG25Z170520240271949
|
17/05/2024
|
Partima devi
|
3401004WL012250
|
Partima devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Partima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHELARI
|
JH-01-004-017-005/2315
(MAYAPUR)
|
3401004000NRG25Z170520240274193
|
17/05/2024
|
Venjamin kujur
|
3401004WL012340
|
Venjamin kujur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Venjamin Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|