|
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)
|
3401004000NRG24161120231376847
|
16/11/2023
|
ASAD ANSARI
|
3401004WL081768
|
ASAD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157417
|
|
ASAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2252
(MAYAPUR)
|
3401004000NRG24161120231376848
|
16/11/2023
|
MERAJ ANSARI
|
3401004WL081768
|
MERAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157418
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2254
(MAYAPUR)
|
3401004000NRG24161120231376849
|
16/11/2023
|
ANISHA KHATUN
|
3401004WL081768
|
ANISHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157419
|
|
ANISHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24161120231376853
|
16/11/2023
|
Mahfuj Ansari
|
3401004WL081768
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157412
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1112
(MAYAPUR)
|
3401004000NRG24161120231376857
|
16/11/2023
|
NILAM KUMARI
|
3401004WL081768
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157410
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1127
(MAYAPUR)
|
3401004000NRG24161120231376859
|
16/11/2023
|
SAMBHU YADAV
|
3401004WL081768
|
SAMBHU YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157416
|
|
SHAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-003/1130
(MAYAPUR)
|
3401004000NRG24161120231376860
|
16/11/2023
|
KABITA DEVI
|
3401004WL081768
|
KABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157409
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24161120231376622
|
16/11/2023
|
Surendra Prasad Yadav
|
3401004WL081758
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157397
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24161120231376623
|
16/11/2023
|
PANKAJ KUMAR YADAV
|
3401004WL081758
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157398
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24161120231376625
|
16/11/2023
|
SANGITA DEVI
|
3401004WL081758
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157401
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2215
(MAYAPUR)
|
3401004000NRG24161120231376846
|
16/11/2023
|
Tabusam parveen
|
3401004WL081768
|
Tabusam parveen
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157404
|
|
Tabusam parveen
|
INDUSIND BANK(607189)
|
|
12
|
KHELARI
|
JH-01-004-017-005/1053
(MAYAPUR)
|
3401004000NRG24161120231376733
|
16/11/2023
|
SUJIT GANJHU
|
3401004WL081760
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157389
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/1810
(MAYAPUR)
|
3401004000NRG24161120231376738
|
16/11/2023
|
Pushpa devi
|
3401004WL081760
|
Pushpa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157413
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-017-005/70
(MAYAPUR)
|
3401004000NRG24161120231376741
|
16/11/2023
|
SIMNA GANJHU
|
3401004WL081760
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157388
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24161120231376743
|
16/11/2023
|
KALAVATI DEVI
|
3401004WL081760
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157391
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-017-005/920
(MAYAPUR)
|
3401004000NRG24161120231376744
|
16/11/2023
|
SURESH MUNDA
|
3401004WL081760
|
SURESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157390
|
|
Suresh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-017-005/933
(MAYAPUR)
|
3401004000NRG24161120231376745
|
16/11/2023
|
SUKRA GANJHU
|
3401004WL081760
|
SUKRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157392
|
|
SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-017-005/943
(MAYAPUR)
|
3401004000NRG24161120231376746
|
16/11/2023
|
PRIYA DEVI
|
3401004WL081760
|
PRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157387
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/1437
(CHURI SOUTH)
|
3401004000NRG24161120231376748
|
16/11/2023
|
SHANTI DEVI
|
3401004WL081760
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157393
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-003/1231
(MAYAPUR)
|
3401004000NRG24161120231376865
|
16/11/2023
|
Rabita devi
|
3401004WL081768
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157407
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-003/1232
(MAYAPUR)
|
3401004000NRG24161120231376632
|
16/11/2023
|
Rohit Yadav
|
3401004WL081758
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157408
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG24161120231376630
|
16/11/2023
|
Ramnarayan singh bhogta
|
3401004WL081758
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157405
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24161120231376624
|
16/11/2023
|
SONI KUMARI
|
3401004WL081758
|
SONI KUMARI
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157399
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-004-002/1525
(CHURI SOUTH)
|
3401004000NRG24161120231376749
|
16/11/2023
|
Anand Kumar
|
3401004WL081760
|
Anand Kumar
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157394
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24161120231376627
|
16/11/2023
|
Rani Kumari
|
3401004WL081758
|
Rani Kumari
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157400
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-003/1091
(MAYAPUR)
|
3401004000NRG24161120231376855
|
16/11/2023
|
MRAN ANSARI
|
3401004WL081768
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157395
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24161120231376851
|
16/11/2023
|
SANOBAR NAZ
|
3401004WL081768
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011157403
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24161120231376839
|
16/11/2023
|
ABDULLAH ANSARI
|
3401004WL081768
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157358
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24161120231376840
|
16/11/2023
|
SAHID ANSARI
|
3401004WL081768
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157376
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24161120231376726
|
16/11/2023
|
NIRANJAN MINJ
|
3401004WL081760
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157357
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24161120231376727
|
16/11/2023
|
ASHISH MINZ
|
3401004WL081760
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157354
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24161120231376728
|
16/11/2023
|
JOSEF MINZ
|
3401004WL081760
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157352
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24161120231376729
|
16/11/2023
|
MANSID DHAN
|
3401004WL081760
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157428
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-003/1046
(MAYAPUR)
|
3401004000NRG24161120231376854
|
16/11/2023
|
SUNITA KUMARI
|
3401004WL081768
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157429
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24161120231376863
|
16/11/2023
|
BHOLA YADAV
|
3401004WL081768
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011157424
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24161120231376634
|
16/11/2023
|
MUNESAR YADAV
|
3401004WL081758
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011157359
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-003/517
(MAYAPUR)
|
3401004000NRG24161120231376635
|
16/11/2023
|
UMASHANKAR YADAV
|
3401004WL081758
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157363
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-003/712
(MAYAPUR)
|
3401004000NRG24161120231376638
|
16/11/2023
|
LALITA KUMARI
|
3401004WL081758
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157360
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-003/717
(MAYAPUR)
|
3401004000NRG24161120231376639
|
16/11/2023
|
PUNITA KUMARI
|
3401004WL081758
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011157427
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-004/107
(MAYAPUR)
|
3401004000NRG24161120231376640
|
16/11/2023
|
PUNAM DEVI
|
3401004WL081758
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157355
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-004/1090
(MAYAPUR)
|
3401004000NRG24161120231376641
|
16/11/2023
|
MANGRU BHUIYA
|
3401004WL081758
|
MANGRU BHUIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157425
|
|
Mr. MANGRU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-004/1092
(MAYAPUR)
|
3401004000NRG24161120231376642
|
16/11/2023
|
SUSHIL GANJHU
|
3401004WL081758
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011157366
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-004/1093
(MAYAPUR)
|
3401004000NRG24161120231376643
|
16/11/2023
|
AGIN DEVI
|
3401004WL081758
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157353
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24161120231376730
|
16/11/2023
|
TABREJ ANSARI
|
3401004WL081760
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157356
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-004/120
(MAYAPUR)
|
3401004000NRG24161120231376644
|
16/11/2023
|
SANTOSH GANJHU
|
3401004WL081758
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157423
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-017-005/1052
(MAYAPUR)
|
3401004000NRG24161120231376732
|
16/11/2023
|
RANO DEVI
|
3401004WL081760
|
RANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157431
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-017-005/1056
(MAYAPUR)
|
3401004000NRG24161120231376734
|
16/11/2023
|
SAMBHU GANHJU
|
3401004WL081760
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011157430
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-005/1060
(MAYAPUR)
|
3401004000NRG24161120231376735
|
16/11/2023
|
BABULAL MUNDA
|
3401004WL081760
|
BABULAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157433
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-017-005/1062
(MAYAPUR)
|
3401004000NRG24161120231376736
|
16/11/2023
|
BIRJU GANJHU
|
3401004WL081760
|
BIRJU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157432
|
|
Mr. BIRJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-005/648
(MAYAPUR)
|
3401004000NRG24161120231376740
|
16/11/2023
|
SANJIT MUNDA
|
3401004WL081760
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157426
|
|
Sanjit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-005/900
(MAYAPUR)
|
3401004000NRG24161120231376742
|
16/11/2023
|
RAVI GANJHU
|
3401004WL081760
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157365
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-003/1147
(MAYAPUR)
|
3401004000NRG24161120231376862
|
16/11/2023
|
MUNI DEVI
|
3401004WL081768
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157411
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-024-004-002/1436
(CHURI SOUTH)
|
3401004000NRG24161120231376747
|
16/11/2023
|
SUJITA DEVI
|
3401004WL081760
|
SUJITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157396
|
|
SUJITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24161120231376631
|
16/11/2023
|
Sindhu kumari
|
3401004WL081758
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157414
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24161120231376858
|
16/11/2023
|
SURAJ YADAV
|
3401004WL081768
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157415
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24161120231376845
|
16/11/2023
|
Amit kumar
|
3401004WL081768
|
Amit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157384
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-017-001/2340
(MAYAPUR)
|
3401004000NRG24161120231376852
|
16/11/2023
|
Hasan ansari
|
3401004WL081768
|
Hasan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157372
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24161120231376856
|
16/11/2023
|
AMRITA KUMARI
|
3401004WL081768
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157381
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHELARI
|
JH-01-004-017-003/1332
(MAYAPUR)
|
3401004000NRG24161120231376633
|
16/11/2023
|
TEJUWA ORAON
|
3401004WL081758
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157382
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-004-002/1530
(CHURI SOUTH)
|
3401004000NRG24161120231376750
|
16/11/2023
|
Laxmi Devi
|
3401004WL081760
|
Laxmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157369
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-004-002/1532
(CHURI SOUTH)
|
3401004000NRG24161120231376751
|
16/11/2023
|
Dhaneshwar Yadav
|
3401004WL081760
|
Dhaneshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157368
|
|
Dhaneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24161120231376628
|
16/11/2023
|
Niranjan mahto
|
3401004WL081758
|
Niranjan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157420
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24161120231376629
|
16/11/2023
|
Chandni kumari
|
3401004WL081758
|
Chandni kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157422
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-017-003/1331
(MAYAPUR)
|
3401004000NRG24161120231376866
|
16/11/2023
|
SINOD ORAON
|
3401004WL081768
|
SINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157421
|
|
SHINOD GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24161120231376841
|
16/11/2023
|
NARGISH PRWEEN
|
3401004WL081768
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157380
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-017-001/1595
(MAYAPUR)
|
3401004000NRG24161120231376842
|
16/11/2023
|
IFAT KHATUN
|
3401004WL081768
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157375
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-001/1596
(MAYAPUR)
|
3401004000NRG24161120231376843
|
16/11/2023
|
JUBAIR ANSARI
|
3401004WL081768
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011157402
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24161120231376844
|
16/11/2023
|
SAHNAJ KHATUN
|
3401004WL081768
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157385
|
|
SAHNAZ KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24161120231376626
|
16/11/2023
|
SANJU KUMARI
|
3401004WL081758
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157371
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24161120231376850
|
16/11/2023
|
AJMUL ANSARI
|
3401004WL081768
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157386
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24161120231376724
|
16/11/2023
|
SAIHUN GANJHU
|
3401004WL081760
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157362
|
|
Mr. SEHUN MINZ & DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-017-002/591
(MAYAPUR)
|
3401004000NRG24161120231376725
|
16/11/2023
|
PRADIP TOPPO
|
3401004WL081760
|
PRADIP TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157364
|
|
Mr. PRADEEP TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-017-003/1145
(MAYAPUR)
|
3401004000NRG24161120231376861
|
16/11/2023
|
RITA DEVI
|
3401004WL081768
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157383
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24161120231376864
|
16/11/2023
|
NIRAJ YADAV
|
3401004WL081768
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157373
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-017-003/538
(MAYAPUR)
|
3401004000NRG24161120231376636
|
16/11/2023
|
GOVERDHAN YADAV
|
3401004WL081758
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157367
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-003/683
(MAYAPUR)
|
3401004000NRG24161120231376637
|
16/11/2023
|
PREM KR YADAV
|
3401004WL081758
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157361
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-017-004/1657
(MAYAPUR)
|
3401004000NRG24161120231376645
|
16/11/2023
|
Madhu devi
|
3401004WL081758
|
Madhu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157406
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-004/1665
(MAYAPUR)
|
3401004000NRG24161120231376646
|
16/11/2023
|
Rekha devi
|
3401004WL081758
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157374
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-004/1666
(MAYAPUR)
|
3401004000NRG24161120231376647
|
16/11/2023
|
Chinta devi
|
3401004WL081758
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157377
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-004/26
(MAYAPUR)
|
3401004000NRG24161120231376648
|
16/11/2023
|
MANJU DEVI
|
3401004WL081758
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157378
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004000NRG24161120231376731
|
16/11/2023
|
puspa kumari
|
3401004WL081760
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157370
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004000NRG24161120231376737
|
16/11/2023
|
Virendra Ganjhu
|
3401004WL081760
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011157379
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|