|
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-01-004-012-001/2323
(HUTAP)
|
3401004000NRG24180320241840117
|
19/03/2024
|
LAILA KHATUN
|
3401004WL114199
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030526
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2342
(MAYAPUR)
|
3401004000NRG24190320241842591
|
19/03/2024
|
Mahfuj Ansari
|
3401004WL114346
|
Mahfuj Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030551
|
|
MAHFUZ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-003/1115
(MAYAPUR)
|
3401004000NRG24190320241842598
|
19/03/2024
|
DEEPAK KUMAR
|
3401004WL114346
|
DEEPAK KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030561
|
|
DEEPAK KUMR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1125
(MAYAPUR)
|
3401004000NRG24190320241845518
|
19/03/2024
|
MADHU KUMARI
|
3401004WL114497
|
MADHU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030562
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/1011
(HUTAP)
|
3401004000NRG24180320241840100
|
19/03/2024
|
DHARMDAHI MINJ
|
3401004WL114199
|
DHARMDAHI MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030508
|
|
DHARMDASI MINJ
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1019
(HUTAP)
|
3401004000NRG24180320241840101
|
19/03/2024
|
LAWKAREN TOPPO
|
3401004WL114199
|
LAWKAREN TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030507
|
|
LAWKAREN TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1035
(HUTAP)
|
3401004000NRG24180320241840102
|
19/03/2024
|
BALMADINA KUJUR
|
3401004WL114199
|
BALMADINA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030511
|
|
BALMDINA KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1129
(HUTAP)
|
3401004000NRG24180320241840103
|
19/03/2024
|
ELIYAZAR RUNDA
|
3401004WL114199
|
ELIYAZAR RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030506
|
|
ELIYAZAR RUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1212
(HUTAP)
|
3401004000NRG24180320241840104
|
19/03/2024
|
RENU RUNDA
|
3401004WL114199
|
RENU RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030525
|
|
RENU RUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG24180320241840105
|
19/03/2024
|
Sachin Ekka
|
3401004WL114199
|
Sachin Ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030517
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24180320241840106
|
19/03/2024
|
ASGARI KHATUN
|
3401004WL114199
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030524
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24180320241840107
|
19/03/2024
|
SAHJHADI KHATUN
|
3401004WL114199
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030521
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24180320241840108
|
19/03/2024
|
RAIKIBA KHATUN
|
3401004WL114199
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030520
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24180320241840109
|
19/03/2024
|
REHANA KHATUN
|
3401004WL114199
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030523
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG24180320241840110
|
19/03/2024
|
SADAM ANSARI
|
3401004WL114199
|
SADAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030539
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24180320241840111
|
19/03/2024
|
MAKEENA KHATUN
|
3401004WL114199
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030534
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24180320241840112
|
19/03/2024
|
SAKIR ANSARI
|
3401004WL114199
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030535
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24180320241840113
|
19/03/2024
|
SHABINA KHATUN
|
3401004WL114199
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030543
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24180320241840114
|
19/03/2024
|
ASMINA KHATUN
|
3401004WL114199
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030533
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG24180320241840115
|
19/03/2024
|
GULSAN ARA
|
3401004WL114199
|
GULSAN ARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030567
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24180320241840116
|
19/03/2024
|
MOFIL ANSARI
|
3401004WL114199
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030527
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG24180320241840118
|
19/03/2024
|
PUSHPA EKKA
|
3401004WL114199
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030498
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/67
(HUTAP)
|
3401004000NRG24180320241840119
|
19/03/2024
|
FATMA KHATUN
|
3401004WL114199
|
FATMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030522
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1075
(MAYAPUR)
|
3401004000NRG24180320241840120
|
19/03/2024
|
SARITA DEVI
|
3401004WL114199
|
SARITA DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030500
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-017-002/1657
(MAYAPUR)
|
3401004000NRG24190320241845559
|
19/03/2024
|
Sukra KR ganjhu
|
3401004WL114499
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030576
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-002/1799
(MAYAPUR)
|
3401004000NRG24180320241840189
|
19/03/2024
|
ANIMA KUMARI
|
3401004WL114200
|
ANIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030574
|
|
ANIMA KUMARI D/O SANJAY GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-002/78
(MAYAPUR)
|
3401004000NRG24190320241845568
|
19/03/2024
|
ARBIND TOPPO
|
3401004WL114499
|
ARBIND TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030545
|
|
Mrs. JUSTA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24180320241840126
|
19/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL114199
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030514
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24180320241840127
|
19/03/2024
|
WAHID ANSARI
|
3401004WL114199
|
WAHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030512
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24180320241840128
|
19/03/2024
|
RAFIQ ANSARI
|
3401004WL114199
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030513
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24180320241840129
|
19/03/2024
|
ASHIF KHAN
|
3401004WL114199
|
ASHIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030516
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24180320241840130
|
19/03/2024
|
TARA KHAN
|
3401004WL114199
|
TARA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030519
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24180320241840131
|
19/03/2024
|
SAJAD KHAN
|
3401004WL114199
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030515
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24180320241840132
|
19/03/2024
|
HAFIJUL RAHMAN
|
3401004WL114199
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030518
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-017-005/1565
(MAYAPUR)
|
3401004000NRG24190320241845672
|
19/03/2024
|
PAULUS KANDIR
|
3401004WL114501
|
PAULUS KANDIR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030569
|
|
PAULUS KANDIR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-017-005/1566
(MAYAPUR)
|
3401004000NRG24190320241845673
|
19/03/2024
|
SABIR ANSARI
|
3401004WL114501
|
SABIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030549
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24180320241840134
|
19/03/2024
|
GULSAN PARVEEN
|
3401004WL114199
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030565
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24180320241840136
|
19/03/2024
|
SABANA PARVEEN
|
3401004WL114199
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030536
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KHELARI
|
JH-01-004-017-005/1896
(MAYAPUR)
|
3401004000NRG24190320241845674
|
19/03/2024
|
ANUP EKKA
|
3401004WL114501
|
ANUP EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030566
|
|
ANUP EKKA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-017-005/1972
(MAYAPUR)
|
3401004000NRG24190320241845676
|
19/03/2024
|
Rohit Kumar ganjhu
|
3401004WL114501
|
Rohit Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030546
|
|
ROHIT KUMAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHELARI
|
JH-01-004-017-005/2097
(MAYAPUR)
|
3401004000NRG24190320241845680
|
19/03/2024
|
AMNA KHATUN
|
3401004WL114501
|
AMNA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030559
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-017-005/2098
(MAYAPUR)
|
3401004000NRG24190320241845681
|
19/03/2024
|
TAUSIF ANSARI
|
3401004WL114501
|
TAUSIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030558
|
|
TAUSIF ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-017-005/474
(MAYAPUR)
|
3401004000NRG24190320241845683
|
19/03/2024
|
EKLEN KHAN
|
3401004WL114501
|
EKLEN KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030547
|
|
SAKLEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24180320241840137
|
19/03/2024
|
SAHIL KHAN
|
3401004WL114199
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030548
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-005/2094
(MAYAPUR)
|
3401004000NRG24190320241845678
|
19/03/2024
|
marshal guria
|
3401004WL114501
|
marshal guria
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030577
|
|
MARSHAL GURIA S/O. MANSUKH GURIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-005/1694
(MAYAPUR)
|
3401004000NRG24180320241840218
|
19/03/2024
|
niraj oraon
|
3401004WL114201
|
niraj oraon
|
00078
|
CNRB0004620
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030555
|
|
NEERAJ ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-001/2218
(MAYAPUR)
|
3401004000NRG24190320241842587
|
19/03/2024
|
Rajmani devi
|
3401004WL114346
|
Rajmani devi
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030532
|
|
Mrs. RAJMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/2219
(MAYAPUR)
|
3401004000NRG24190320241842588
|
19/03/2024
|
Anand Yadav
|
3401004WL114346
|
Anand Yadav
|
00177
|
IOBA0001182
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030459
|
|
Anand Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-003/1202
(MAYAPUR)
|
3401004000NRG24190320241842601
|
19/03/2024
|
ARCHANA KUMARI
|
3401004WL114346
|
ARCHANA KUMARI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030458
|
|
PRAMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-001/541
(MAYAPUR)
|
3401004000NRG24190320241842592
|
19/03/2024
|
FIROJ ANSARI
|
3401004WL114346
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030600
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-017-001/721
(MAYAPUR)
|
3401004000NRG24190320241842593
|
19/03/2024
|
ABID ANSARI
|
3401004WL114346
|
ABID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030602
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-017-002/1
(MAYAPUR)
|
3401004000NRG24190320241845552
|
19/03/2024
|
JHARIA GANJHU
|
3401004WL114499
|
JHARIA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030588
|
|
Mr. JHARIYA GONJHU &MRS JIRWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-002/1046
(MAYAPUR)
|
3401004000NRG24180320241840185
|
19/03/2024
|
PRAMILA KUMARI
|
3401004WL114200
|
PRAMILA KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030596
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-002/3
(MAYAPUR)
|
3401004000NRG24190320241845565
|
19/03/2024
|
MANI DEVI
|
3401004WL114499
|
MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030587
|
|
Mrs. MANI DEVI W/O NANADU GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-002/48
(MAYAPUR)
|
3401004000NRG24190320241842594
|
19/03/2024
|
BASANT MAHATO
|
3401004WL114346
|
BASANT MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030586
|
|
Basant Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHELARI
|
JH-01-004-017-002/509
(MAYAPUR)
|
3401004000NRG24190320241845567
|
19/03/2024
|
SABITA DEVI
|
3401004WL114499
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030601
|
|
Mr. SUNIL YADAV & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24180320241840378
|
19/03/2024
|
RAVI YADAV
|
3401004WL114210
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102030455
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-002/585
(MAYAPUR)
|
3401004000NRG24180320241840191
|
19/03/2024
|
BASANTI KUMARI
|
3401004WL114200
|
BASANTI KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030595
|
|
MISS BASNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHELARI
|
JH-01-004-017-002/610
(MAYAPUR)
|
3401004000NRG24180320241840216
|
19/03/2024
|
PRAMOD ORAON
|
3401004WL114201
|
PRAMOD ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102030590
|
|
Mr. PRAMOD ORAON & SARITA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24180320241840217
|
19/03/2024
|
MANGA ORAON
|
3401004WL114201
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030598
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-017-002/965
(MAYAPUR)
|
3401004000NRG24180320241840381
|
19/03/2024
|
SUNITA DEVI
|
3401004WL114210
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030456
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-017-003/112
(MAYAPUR)
|
3401004000NRG24190320241842600
|
19/03/2024
|
PANCHU ORAON
|
3401004WL114346
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030593
|
|
PANCHU ORAON & BIRASMUTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-017-003/24
(MAYAPUR)
|
3401004000NRG24190320241842605
|
19/03/2024
|
JAGARNATH YADAV
|
3401004WL114346
|
JAGARNATH YADAV
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102030592
|
|
Mr. JAGARNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-017-003/445
(MAYAPUR)
|
3401004000NRG24190320241842606
|
19/03/2024
|
RAJESH YADAV
|
3401004WL114346
|
RAJESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030603
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHELARI
|
JH-01-004-017-003/451
(MAYAPUR)
|
3401004000NRG24190320241845520
|
19/03/2024
|
ayodhya yadav
|
3401004WL114497
|
ayodhya yadav
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030591
|
|
AYODHYA YADAV
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-017-003/453
(MAYAPUR)
|
3401004000NRG24190320241842607
|
19/03/2024
|
SUNITA DEVI
|
3401004WL114346
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030454
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-003/454
(MAYAPUR)
|
3401004000NRG24190320241842608
|
19/03/2024
|
HEMANT YADAV
|
3401004WL114346
|
HEMANT YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030599
|
|
Hemant Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHELARI
|
JH-01-004-017-003/5
(MAYAPUR)
|
3401004000NRG24190320241842609
|
19/03/2024
|
BABITA DEVI
|
3401004WL114346
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030589
|
|
Mr. SHIVSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-017-003/539
(MAYAPUR)
|
3401004000NRG24190320241845521
|
19/03/2024
|
PAIRWA DEVI
|
3401004WL114497
|
PAIRWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030594
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24190320241842610
|
19/03/2024
|
SANTOSH GANJHU
|
3401004WL114346
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030597
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-017-003/715
(MAYAPUR)
|
3401004000NRG24190320241845522
|
19/03/2024
|
KOMAL ORAON
|
3401004WL114497
|
KOMAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030457
|
|
KOML ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-017-003/1111
(MAYAPUR)
|
3401004000NRG24190320241842597
|
19/03/2024
|
ARTI KUMARI
|
3401004WL114346
|
ARTI KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030585
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-002/2005
(LAPRA)
|
3401004000NRG24180320241840369
|
19/03/2024
|
Rohit mahto
|
3401004WL114210
|
Rohit mahto
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030571
|
|
ROHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24180320241840133
|
19/03/2024
|
SAJADA BIBI
|
3401004WL114199
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030573
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24180320241840135
|
19/03/2024
|
SAMIMA KHATUN
|
3401004WL114199
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030572
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG24190320241845675
|
19/03/2024
|
BOBY MUNDA
|
3401004WL114501
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030570
|
|
BOBY MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-017-005/2045
(MAYAPUR)
|
3401004000NRG24190320241845677
|
19/03/2024
|
Jeba khatun
|
3401004WL114501
|
Jeba khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030580
|
|
JEBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-017-003/2021
(MAYAPUR)
|
3401004000NRG24190320241845519
|
19/03/2024
|
RINKU kUMARI
|
3401004WL114497
|
RINKU kUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030564
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24180320241840215
|
19/03/2024
|
RAKESH LOHRA
|
3401004WL114201
|
RAKESH LOHRA
|
00415
|
SBIN0014343
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030554
|
|
RAKESH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-017-001/2266
(MAYAPUR)
|
3401004000NRG24190320241842590
|
19/03/2024
|
ROHIT YADAV
|
3401004WL114346
|
ROHIT YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030560
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-017-003/1227
(MAYAPUR)
|
3401004000NRG24190320241842604
|
19/03/2024
|
Sindhu kumari
|
3401004WL114346
|
Sindhu kumari
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030552
|
|
SINDHU KUMARI D/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-017-003/1116
(MAYAPUR)
|
3401004000NRG24190320241842599
|
19/03/2024
|
SURAJ YADAV
|
3401004WL114346
|
SURAJ YADAV
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030553
|
|
Suraj Ahir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-004-017-001/2205
(MAYAPUR)
|
3401004000NRG24180320241840214
|
19/03/2024
|
Amit kumar
|
3401004WL114201
|
Amit kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030460
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24180320241839667
|
19/03/2024
|
ashok lohra
|
3401004WL114158
|
ashok lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030480
|
|
Ashok Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-017-001/2380
(MAYAPUR)
|
3401004000NRG24180320241840121
|
19/03/2024
|
Sarswati kumari
|
3401004WL114199
|
Sarswati kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030495
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-017-001/2381
(MAYAPUR)
|
3401004000NRG24180320241840122
|
19/03/2024
|
Sumanti Oraon
|
3401004WL114199
|
Sumanti Oraon
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030492
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-017-001/2382
(MAYAPUR)
|
3401004000NRG24180320241840123
|
19/03/2024
|
Jagriti Oraon
|
3401004WL114199
|
Jagriti Oraon
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030494
|
|
Jagriti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-017-001/2383
(MAYAPUR)
|
3401004000NRG24180320241840224
|
19/03/2024
|
Sivani kumari
|
3401004WL114202
|
Sivani kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030496
|
|
Sivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-017-001/2384
(MAYAPUR)
|
3401004000NRG24180320241840225
|
19/03/2024
|
Sabi kumari
|
3401004WL114202
|
Sabi kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030493
|
|
Sabi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-017-001/2389
(MAYAPUR)
|
3401004000NRG24180320241840124
|
19/03/2024
|
sandip kumar yadav
|
3401004WL114199
|
sandip kumar yadav
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030489
|
|
Sandip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-017-001/2392
(MAYAPUR)
|
3401004000NRG24180320241840125
|
19/03/2024
|
krishna Oraon
|
3401004WL114199
|
krishna Oraon
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030487
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24180320241840371
|
19/03/2024
|
Lalwa devi
|
3401004WL114210
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030483
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24180320241840372
|
19/03/2024
|
Arjun ganjhu
|
3401004WL114210
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030479
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24180320241840373
|
19/03/2024
|
Muniya kumari
|
3401004WL114210
|
Muniya kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030491
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24180320241840374
|
19/03/2024
|
Budhani devi
|
3401004WL114210
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030488
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24180320241840375
|
19/03/2024
|
Kuldip ganjhu
|
3401004WL114210
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030482
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-017-002/1999
(MAYAPUR)
|
3401004000NRG24180320241840226
|
19/03/2024
|
Ribika Dhan
|
3401004WL114202
|
Ribika Dhan
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030490
|
|
Ribika Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-002/2000
(MAYAPUR)
|
3401004000NRG24180320241840227
|
19/03/2024
|
Anil Lohra
|
3401004WL114202
|
Anil Lohra
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030485
|
|
ANIL LOHRA S/O RAJENDRA LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-017-002/2001
(MAYAPUR)
|
3401004000NRG24180320241840228
|
19/03/2024
|
Sunil lohra
|
3401004WL114202
|
Sunil lohra
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030486
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-017-002/2002
(MAYAPUR)
|
3401004000NRG24180320241840229
|
19/03/2024
|
Soni kumari
|
3401004WL114202
|
Soni kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030484
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG24180320241840376
|
19/03/2024
|
Prakash dhan
|
3401004WL114210
|
Prakash dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030497
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24180320241840377
|
19/03/2024
|
Mukesh ganjhu
|
3401004WL114210
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030481
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-017-003/1110
(MAYAPUR)
|
3401004000NRG24190320241842596
|
19/03/2024
|
AMRITA KUMARI
|
3401004WL114346
|
AMRITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030461
|
|
Amrita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-004-015-002/2003
(LAPRA)
|
3401004000NRG24180320241840368
|
19/03/2024
|
Sunita devi
|
3401004WL114210
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030529
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-017-001/1072
(MAYAPUR)
|
3401004000NRG24190320241842584
|
19/03/2024
|
ROSHAN KHATUN
|
3401004WL114346
|
ROSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030476
|
|
Roshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004000NRG24180320241840176
|
19/03/2024
|
KIRAN DEVI
|
3401004WL114200
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030542
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-017-001/1990
(MAYAPUR)
|
3401004000NRG24190320241842585
|
19/03/2024
|
SAHNAJ KHATUN
|
3401004WL114346
|
SAHNAJ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030556
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHELARI
|
JH-01-004-017-001/2006
(MAYAPUR)
|
3401004000NRG24190320241842586
|
19/03/2024
|
ROKAIYA KHATOON
|
3401004WL114346
|
ROKAIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030581
|
|
Rokaiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHELARI
|
JH-01-004-017-001/2258
(MAYAPUR)
|
3401004000NRG24190320241842589
|
19/03/2024
|
AJMUL ANSARI
|
3401004WL114346
|
AJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030557
|
|
Mr. AJMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-017-001/2372
(MAYAPUR)
|
3401004000NRG24180320241839666
|
19/03/2024
|
Manoj lohra
|
3401004WL114158
|
Manoj lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030563
|
|
MANOJ LOHRA S/O MOHAN LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-017-001/2387
(MAYAPUR)
|
3401004000NRG24180320241839668
|
19/03/2024
|
UMA KUMARI
|
3401004WL114158
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030582
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHELARI
|
JH-01-004-017-001/2388
(MAYAPUR)
|
3401004000NRG24180320241839669
|
19/03/2024
|
manita devi
|
3401004WL114158
|
manita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030583
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHELARI
|
JH-01-004-017-001/2400
(MAYAPUR)
|
3401004000NRG24180320241840177
|
19/03/2024
|
Lalita devi
|
3401004WL114200
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030584
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-017-001/419
(MAYAPUR)
|
3401004000NRG24180320241840178
|
19/03/2024
|
SUNIL MUNDA
|
3401004WL114200
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030503
|
|
Mr. SUNIL MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-017-001/427
(MAYAPUR)
|
3401004000NRG24180320241840179
|
19/03/2024
|
SANGEETA DEVI
|
3401004WL114200
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102030509
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
116
|
KHELARI
|
JH-01-004-017-001/440
(MAYAPUR)
|
3401004000NRG24180320241840180
|
19/03/2024
|
PRADEEP LAKDA
|
3401004WL114200
|
PRADEEP LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030464
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-017-001/5
(MAYAPUR)
|
3401004000NRG24180320241840181
|
19/03/2024
|
BANSI MUNDA
|
3401004WL114200
|
BANSI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030472
|
|
Mr. BANSHI MUNDA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-017-001/633
(MAYAPUR)
|
3401004000NRG24180320241840182
|
19/03/2024
|
XAVIER LAKRA
|
3401004WL114200
|
XAVIER LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030474
|
|
Mr. JEBIYAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-017-001/644
(MAYAPUR)
|
3401004000NRG24180320241840183
|
19/03/2024
|
RAJESH KUMAR YADAV
|
3401004WL114200
|
RAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030462
|
|
Mr. RAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-017-001/71
(MAYAPUR)
|
3401004000NRG24180320241840184
|
19/03/2024
|
SADHNA ORAON
|
3401004WL114200
|
SADHNA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030473
|
|
Mr. SADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-017-002/110
(MAYAPUR)
|
3401004000NRG24180320241840186
|
19/03/2024
|
BUDHANI KUMARI
|
3401004WL114200
|
BUDHANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030463
|
|
BUDHANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-017-002/117
(MAYAPUR)
|
3401004000NRG24190320241845553
|
19/03/2024
|
CHARKA GANJHU
|
3401004WL114499
|
CHARKA GANJHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102030475
|
|
Mr. CHARKA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-017-002/121
(MAYAPUR)
|
3401004000NRG24180320241840187
|
19/03/2024
|
BATTI DEVI
|
3401004WL114200
|
BATTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030504
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-017-002/141
(MAYAPUR)
|
3401004000NRG24190320241845554
|
19/03/2024
|
SANICHARIYA KUMARI
|
3401004WL114499
|
SANICHARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030470
|
|
SHANICHARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-017-002/142
(MAYAPUR)
|
3401004000NRG24190320241845555
|
19/03/2024
|
PRADEEP GANJHU
|
3401004WL114499
|
PRADEEP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030471
|
|
Mr. PRADIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-017-002/1561
(MAYAPUR)
|
3401004000NRG24190320241845556
|
19/03/2024
|
BIMLA KUMARI
|
3401004WL114499
|
BIMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102030538
|
|
Vimla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG24190320241845557
|
19/03/2024
|
GUDESH GANJHU
|
3401004WL114499
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030531
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24180320241840370
|
19/03/2024
|
Pramila devi
|
3401004WL114210
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030478
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-017-002/1601
(MAYAPUR)
|
3401004000NRG24190320241845558
|
19/03/2024
|
Gudiya Kumari
|
3401004WL114499
|
Gudiya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030541
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-017-002/1617
(MAYAPUR)
|
3401004000NRG24180320241840188
|
19/03/2024
|
Suman ganju
|
3401004WL114200
|
Suman ganju
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030540
|
|
Mr. SUMAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-017-002/1785
(MAYAPUR)
|
3401004000NRG24190320241845560
|
19/03/2024
|
Yashoda Devi
|
3401004WL114499
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030575
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-017-002/1801
(MAYAPUR)
|
3401004000NRG24190320241845561
|
19/03/2024
|
Chouti kumari
|
3401004WL114499
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030537
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-017-002/1803
(MAYAPUR)
|
3401004000NRG24190320241845562
|
19/03/2024
|
Manju Kumari
|
3401004WL114499
|
Manju Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030530
|
|
MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-017-002/1900
(MAYAPUR)
|
3401004000NRG24190320241845563
|
19/03/2024
|
Mangal Kumar ganjhu
|
3401004WL114499
|
Mangal Kumar ganjhu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030544
|
|
MANGAL KUMAR S/O LATE DHANRAJ GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-017-002/1983
(MAYAPUR)
|
3401004000NRG24190320241845564
|
19/03/2024
|
RAMSUNDRA GANJHU
|
3401004WL114499
|
RAMSUNDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030550
|
|
RAMSUNDAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-017-002/498
(MAYAPUR)
|
3401004000NRG24190320241845566
|
19/03/2024
|
KITUN GANJHU
|
3401004WL114499
|
KITUN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030468
|
|
Mr. KITUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-017-002/515
(MAYAPUR)
|
3401004000NRG24180320241840190
|
19/03/2024
|
ANITA KUMARI
|
3401004WL114200
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030469
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-017-002/8
(MAYAPUR)
|
3401004000NRG24190320241845569
|
19/03/2024
|
RAJENDRA LOHRA
|
3401004WL114499
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102030467
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24180320241840379
|
19/03/2024
|
AADITYA YADAV
|
3401004WL114210
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102030501
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24180320241840380
|
19/03/2024
|
BUNESHWAR MAHTO
|
3401004WL114210
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102030499
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24180320241840382
|
19/03/2024
|
SULENDRA GANJHU
|
3401004WL114210
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030465
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-017-002/995
(MAYAPUR)
|
3401004000NRG24190320241845570
|
19/03/2024
|
KAMAL DEVI
|
3401004WL114499
|
KAMAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030502
|
|
Mrs. KAMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-017-003/1081
(MAYAPUR)
|
3401004000NRG24190320241842595
|
19/03/2024
|
KRISHNA KUMAR YADAV
|
3401004WL114346
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030505
|
|
Mr. KRISHNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-017-003/1213
(MAYAPUR)
|
3401004000NRG24190320241842602
|
19/03/2024
|
URMILA KUMARI
|
3401004WL114346
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030568
|
|
URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-017-003/1221
(MAYAPUR)
|
3401004000NRG24190320241842603
|
19/03/2024
|
NIRAJ YADAV
|
3401004WL114346
|
NIRAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030477
|
|
DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-017-004/596
(MAYAPUR)
|
3401004000NRG24180320241840192
|
19/03/2024
|
PUNITA KUMARI
|
3401004WL114200
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030510
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-017-004/86
(MAYAPUR)
|
3401004000NRG24180320241840193
|
19/03/2024
|
BALESHWAR PASWAN
|
3401004WL114200
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030466
|
|
Mr. BALESHWAR PASWAN & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-017-005/2095
(MAYAPUR)
|
3401004000NRG24190320241845679
|
19/03/2024
|
samim ansari
|
3401004WL114501
|
samim ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030578
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-017-005/2100
(MAYAPUR)
|
3401004000NRG24190320241845682
|
19/03/2024
|
ASMINA PARWEEN
|
3401004WL114501
|
ASMINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102030579
|
|
Mrs. Asmina Parween
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-024-017-004/1702
(MAYAPUR)
|
3401004000NRG24180320241840194
|
19/03/2024
|
Kanti devi
|
3401004WL114200
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102030528
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197220
|
197220
|
|
|
|
|
|
|
|