|
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)
|
3401004000NRG24Z260220241727368
|
28/02/2024
|
Vibha Devi
|
3401004WL107374
|
Vibha Devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24Z260220241727374
|
28/02/2024
|
MADHU KUMARI
|
3401004WL107374
|
MADHU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24Z280220241739467
|
28/02/2024
|
ASGARI KHATUN
|
3401004WL108104
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24Z280220241739468
|
28/02/2024
|
SAHJHADI KHATUN
|
3401004WL108104
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24Z280220241739469
|
28/02/2024
|
RAIKIBA KHATUN
|
3401004WL108104
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24Z280220241739470
|
28/02/2024
|
REHANA KHATUN
|
3401004WL108104
|
REHANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24Z280220241739471
|
28/02/2024
|
MAKEENA KHATUN
|
3401004WL108104
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24Z280220241739472
|
28/02/2024
|
SAKIR ANSARI
|
3401004WL108104
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1571
(HUTAP)
|
3401004000NRG24Z280220241739473
|
28/02/2024
|
YASMIN BEGAM
|
3401004WL108104
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24Z280220241739474
|
28/02/2024
|
SHABINA KHATUN
|
3401004WL108104
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24Z280220241739475
|
28/02/2024
|
ASMINA KHATUN
|
3401004WL108104
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24Z240220241724457
|
28/02/2024
|
SARITA DEVI
|
3401004WL107215
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-017-001/2225
(MAYAPUR)
|
3401004000NRG24Z260220241727366
|
28/02/2024
|
Sanjana Kumari yadav
|
3401004WL107374
|
Sanjana Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJANA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-017-001/2226
(MAYAPUR)
|
3401004000NRG24Z260220241727367
|
28/02/2024
|
Neha Kumari yadav
|
3401004WL107374
|
Neha Kumari yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NEHA KUMARI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-017-001/916
(MAYAPUR)
|
3401004000NRG24Z260220241727371
|
28/02/2024
|
ARTI DEVI
|
3401004WL107374
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG24Z280220241739505
|
28/02/2024
|
MOTILAL GANJHU
|
3401004WL108105
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1514
(MAYAPUR)
|
3401004000NRG24Z280220241739476
|
28/02/2024
|
NAJRUL ISLAM
|
3401004WL108104
|
NAJRUL ISLAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24Z280220241739477
|
28/02/2024
|
MD KHUSHDIL KHAN
|
3401004WL108104
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24Z280220241739478
|
28/02/2024
|
WAHID ANSARI
|
3401004WL108104
|
WAHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24Z280220241739479
|
28/02/2024
|
RAFIQ ANSARI
|
3401004WL108104
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24Z280220241739480
|
28/02/2024
|
ASHIF KHAN
|
3401004WL108104
|
ASHIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24Z280220241739481
|
28/02/2024
|
TARA KHAN
|
3401004WL108104
|
TARA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24Z280220241739482
|
28/02/2024
|
SAJAD KHAN
|
3401004WL108104
|
SAJAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24Z280220241739483
|
28/02/2024
|
HAFIJUL RAHMAN
|
3401004WL108104
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1568
(MAYAPUR)
|
3401004000NRG24Z240220241724443
|
28/02/2024
|
TULSI GANJHU
|
3401004WL107214
|
TULSI GANJHU
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TULSI GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24Z280220241739485
|
28/02/2024
|
GULSAN PARVEEN
|
3401004WL108104
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24Z280220241739487
|
28/02/2024
|
SABANA PARVEEN
|
3401004WL108104
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG24Z280220241739506
|
28/02/2024
|
Mamta devi
|
3401004WL108105
|
Mamta devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG24Z280220241739507
|
28/02/2024
|
Hina kumari
|
3401004WL108105
|
Hina kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG24Z280220241739508
|
28/02/2024
|
Vishal ganju
|
3401004WL108105
|
Vishal ganju
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG24Z280220241739510
|
28/02/2024
|
Ruby Kumari
|
3401004WL108105
|
Ruby Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-017-005/2169
(MAYAPUR)
|
3401004000NRG24Z280220241739511
|
28/02/2024
|
Rudain Munda
|
3401004WL108105
|
Rudain Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUDAIN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG24Z280220241739512
|
28/02/2024
|
namjan guria
|
3401004WL108105
|
namjan guria
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24Z280220241739488
|
28/02/2024
|
SAHIL KHAN
|
3401004WL108104
|
SAHIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG24Z280220241739514
|
28/02/2024
|
MANBODH GANJHU
|
3401004WL108105
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG24Z280220241739515
|
28/02/2024
|
JON OREYA
|
3401004WL108105
|
JON OREYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG24Z280220241739516
|
28/02/2024
|
KALAVATI DEVI
|
3401004WL108105
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG24Z280220241739517
|
28/02/2024
|
USHA DEVI
|
3401004WL108105
|
USHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-002/1025
(MAYAPUR)
|
3401004000NRG24Z260220241728073
|
28/02/2024
|
SADDAM ANSARI
|
3401004WL107417
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHELARI
|
JH-01-004-017-002/517
(MAYAPUR)
|
3401004000NRG24Z240220241724466
|
28/02/2024
|
MAHENDRA GANJHU
|
3401004WL107215
|
MAHENDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MAHENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/592
(MAYAPUR)
|
3401004000NRG24Z260220241727392
|
28/02/2024
|
NIRANJAN MINJ
|
3401004WL107375
|
NIRANJAN MINJ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. NIRANJAN MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-002/615
(MAYAPUR)
|
3401004000NRG24Z260220241727393
|
28/02/2024
|
ASHISH MINZ
|
3401004WL107375
|
ASHISH MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHISH MINZ
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-002/619
(MAYAPUR)
|
3401004000NRG24Z260220241727394
|
28/02/2024
|
JOSEF MINZ
|
3401004WL107375
|
JOSEF MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JOSEF MINZ S/O- SHAIHUN MINZ
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24Z260220241728092
|
28/02/2024
|
SUNITA DEVI
|
3401004WL107417
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/974
(MAYAPUR)
|
3401004000NRG24Z260220241727395
|
28/02/2024
|
MANSID DHAN
|
3401004WL107375
|
MANSID DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MANSID DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24Z260220241727376
|
28/02/2024
|
ayodhya yadav
|
3401004WL107374
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24Z260220241727377
|
28/02/2024
|
PAIRWA DEVI
|
3401004WL107374
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24Z260220241727378
|
28/02/2024
|
KOMAL ORAON
|
3401004WL107374
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-004/1111
(MAYAPUR)
|
3401004000NRG24Z260220241727396
|
28/02/2024
|
TABREJ ANSARI
|
3401004WL107375
|
TABREJ ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. TABREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/598
(MAYAPUR)
|
3401004000NRG24Z240220241724469
|
28/02/2024
|
PANKAJ KUMAR
|
3401004WL107215
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-005/1055
(MAYAPUR)
|
3401004000NRG24Z280220241739504
|
28/02/2024
|
GOVIND GANHJU
|
3401004WL108105
|
GOVIND GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG24Z280220241739513
|
28/02/2024
|
SUKRA MUNDA
|
3401004WL108105
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG24Z280220241739518
|
28/02/2024
|
SUNITA DEVI
|
3401004WL108105
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-001/1607
(MAYAPUR)
|
3401004000NRG24Z260220241727365
|
28/02/2024
|
LALITA DEVI
|
3401004WL107374
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24Z280220241739484
|
28/02/2024
|
SAJADA BIBI
|
3401004WL108104
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24Z280220241739486
|
28/02/2024
|
SAMIMA KHATUN
|
3401004WL108104
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24Z260220241727375
|
28/02/2024
|
RINKU kUMARI
|
3401004WL107374
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24Z240220241724458
|
28/02/2024
|
Sumanti Oraon
|
3401004WL107215
|
Sumanti Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24Z240220241724459
|
28/02/2024
|
Sabi kumari
|
3401004WL107215
|
Sabi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24Z240220241724460
|
28/02/2024
|
sandip kumar yadav
|
3401004WL107215
|
sandip kumar yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24Z240220241724461
|
28/02/2024
|
krishna Oraon
|
3401004WL107215
|
krishna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24Z260220241728079
|
28/02/2024
|
Arjun ganjhu
|
3401004WL107417
|
Arjun ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24Z260220241728080
|
28/02/2024
|
Premjit yadav
|
3401004WL107417
|
Premjit yadav
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24Z260220241728081
|
28/02/2024
|
Muniya kumari
|
3401004WL107417
|
Muniya kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z260220241728082
|
28/02/2024
|
Budhani devi
|
3401004WL107417
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24Z260220241728083
|
28/02/2024
|
Kuldip ganjhu
|
3401004WL107417
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24Z240220241724462
|
28/02/2024
|
Ribika Dhan
|
3401004WL107215
|
Ribika Dhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24Z240220241724463
|
28/02/2024
|
Anil Lohra
|
3401004WL107215
|
Anil Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24Z240220241724464
|
28/02/2024
|
Sunil lohra
|
3401004WL107215
|
Sunil lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24Z240220241724465
|
28/02/2024
|
Soni kumari
|
3401004WL107215
|
Soni kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24Z260220241728084
|
28/02/2024
|
Mukesh ganjhu
|
3401004WL107417
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-017-004/1978
(MAYAPUR)
|
3401004000NRG24Z240220241724467
|
28/02/2024
|
Sangita Kumari
|
3401004WL107215
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-017-004/2271
(MAYAPUR)
|
3401004000NRG24Z240220241724468
|
28/02/2024
|
Sonu kumari
|
3401004WL107215
|
Sonu kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24Z260220241727360
|
28/02/2024
|
RIMA DEVI
|
3401004WL107374
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-017-001/1048
(MAYAPUR)
|
3401004000NRG24Z260220241727361
|
28/02/2024
|
ANJU KUMARI
|
3401004WL107374
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-017-001/1083
(MAYAPUR)
|
3401004000NRG24Z260220241727362
|
28/02/2024
|
KARMI DEVI
|
3401004WL107374
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004000NRG24Z260220241727363
|
28/02/2024
|
SUJATA KUMARI
|
3401004WL107374
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004000NRG24Z260220241727364
|
28/02/2024
|
SUNDAR MAHTO
|
3401004WL107374
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-017-001/2365
(MAYAPUR)
|
3401004000NRG24Z260220241727369
|
28/02/2024
|
RITA DEVI
|
3401004WL107374
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-017-001/637
(MAYAPUR)
|
3401004000NRG24Z260220241727370
|
28/02/2024
|
JAGDISH PAHAN
|
3401004WL107374
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-017-001/918
(MAYAPUR)
|
3401004000NRG24Z260220241727372
|
28/02/2024
|
MANJU KUMARI
|
3401004WL107374
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-017-002/1551
(MAYAPUR)
|
3401004000NRG24Z260220241728074
|
28/02/2024
|
ESWAR GANJHU
|
3401004WL107417
|
ESWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ISHWAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-017-002/1573
(MAYAPUR)
|
3401004000NRG24Z240220241724442
|
28/02/2024
|
BRINDERA YADAV
|
3401004WL107214
|
BRINDERA YADAV
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BIRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-017-002/1579
(MAYAPUR)
|
3401004000NRG24Z260220241728075
|
28/02/2024
|
DHANO DEVI
|
3401004WL107417
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-017-002/1584
(MAYAPUR)
|
3401004000NRG24Z260220241727373
|
28/02/2024
|
GANGIYA DEVI
|
3401004WL107374
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-017-002/1594
(MAYAPUR)
|
3401004000NRG24Z260220241728076
|
28/02/2024
|
Mantra devi
|
3401004WL107417
|
Mantra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MANTRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24Z260220241728077
|
28/02/2024
|
Pramila devi
|
3401004WL107417
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-017-002/1599
(MAYAPUR)
|
3401004000NRG24Z260220241728078
|
28/02/2024
|
Sangeeta devi
|
3401004WL107417
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-017-002/1985
(MAYAPUR)
|
3401004000NRG24Z260220241727388
|
28/02/2024
|
mamta devi
|
3401004WL107375
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-017-002/1986
(MAYAPUR)
|
3401004000NRG24Z260220241727389
|
28/02/2024
|
DASI MINZ
|
3401004WL107375
|
DASI MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DASI MINZ
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-017-002/38
(MAYAPUR)
|
3401004000NRG24Z260220241727390
|
28/02/2024
|
SAIHUN GANJHU
|
3401004WL107375
|
SAIHUN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SEHUN MINZ and DASI MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-017-002/426
(MAYAPUR)
|
3401004000NRG24Z260220241728085
|
28/02/2024
|
naresh ganju
|
3401004WL107417
|
naresh ganju
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. NARESH GANJHU and PAIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-017-002/5
(MAYAPUR)
|
3401004000NRG24Z270220241737944
|
28/02/2024
|
DASHRATH GANJHU
|
3401004WL108023
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-017-002/504
(MAYAPUR)
|
3401004000NRG24Z260220241728086
|
28/02/2024
|
DEVNATH MAHTO
|
3401004WL107417
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-017-002/563
(MAYAPUR)
|
3401004000NRG24Z260220241727391
|
28/02/2024
|
SIMON PATRAS DHAN
|
3401004WL107375
|
SIMON PATRAS DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SIMON PATRAS DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-017-002/908
(MAYAPUR)
|
3401004000NRG24Z260220241728087
|
28/02/2024
|
ANIL GANJHU
|
3401004WL107417
|
ANIL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24Z260220241728088
|
28/02/2024
|
AADITYA YADAV
|
3401004WL107417
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24Z260220241728089
|
28/02/2024
|
GOVIND YADAV
|
3401004WL107417
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24Z260220241728090
|
28/02/2024
|
BUNESHWAR MAHTO
|
3401004WL107417
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-017-002/96
(MAYAPUR)
|
3401004000NRG24Z260220241728091
|
28/02/2024
|
MANOJ GANJHU
|
3401004WL107417
|
MANOJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MANOJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG24Z280220241739509
|
28/02/2024
|
Fulmani Devi
|
3401004WL108105
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|