|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-003/1343
(MAYAPUR)
|
3401004000NRG24281020231295727
|
28/10/2023
|
Shashi Kumar yadav
|
3401004WL076558
|
Shashi Kumar yadav
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447241
|
|
SHASHI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-003/1136
(MAYAPUR)
|
3401004000NRG24281020231295724
|
28/10/2023
|
GEETA DEVI
|
3401004WL076558
|
GEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447252
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-003/1140
(MAYAPUR)
|
3401004000NRG24281020231295661
|
28/10/2023
|
BIMLA DEVI
|
3401004WL076557
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447246
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/1204
(MAYAPUR)
|
3401004000NRG24281020231295725
|
28/10/2023
|
NILAM DEVI
|
3401004WL076558
|
NILAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447250
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-017-003/1251
(MAYAPUR)
|
3401004000NRG24281020231295663
|
28/10/2023
|
Lakho devi
|
3401004WL076557
|
Lakho devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447253
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1297
(MAYAPUR)
|
3401004000NRG24281020231295665
|
28/10/2023
|
Kanchan kumari
|
3401004WL076557
|
Kanchan kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447249
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-017-005/1018
(MAYAPUR)
|
3401004000NRG24281020231295730
|
28/10/2023
|
SUBANI TIRKEY
|
3401004WL076558
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447244
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/1022
(MAYAPUR)
|
3401004000NRG24281020231295731
|
28/10/2023
|
ROJLIN XALXO
|
3401004WL076558
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447243
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-017-005/1511
(MAYAPUR)
|
3401004000NRG24281020231295733
|
28/10/2023
|
SAMDEV GANJHU
|
3401004WL076558
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447233
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-017-005/1548
(MAYAPUR)
|
3401004000NRG24281020231295735
|
28/10/2023
|
MINA DEVI
|
3401004WL076558
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447245
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/1782
(MAYAPUR)
|
3401004000NRG24281020231295736
|
28/10/2023
|
Anjela tirkey
|
3401004WL076558
|
Anjela tirkey
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447255
|
|
AJELA TIRKI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-017-005/550
(MAYAPUR)
|
3401004000NRG24281020231295737
|
28/10/2023
|
VIDESHI GANJHU
|
3401004WL076558
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961447219
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-005/557
(MAYAPUR)
|
3401004000NRG24281020231295738
|
28/10/2023
|
RAJENDRA KHES
|
3401004WL076558
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447242
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-003/1342
(MAYAPUR)
|
3401004000NRG24281020231295726
|
28/10/2023
|
Santoshi Kumari
|
3401004WL076558
|
Santoshi Kumari
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447251
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-001/1113
(MAYAPUR)
|
3401004000NRG24281020231295640
|
28/10/2023
|
ANIL ORAON
|
3401004WL076557
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447212
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/24
(MAYAPUR)
|
3401004000NRG24281020231295649
|
28/10/2023
|
MAHESHWAR GANJHU
|
3401004WL076557
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447260
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/491
(MAYAPUR)
|
3401004000NRG24281020231295650
|
28/10/2023
|
PARBAL DHAN
|
3401004WL076557
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447204
|
|
Mrs. PUNIYA DEVI & PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/618
(MAYAPUR)
|
3401004000NRG24281020231295653
|
28/10/2023
|
RAMPRWESH GANJHU
|
3401004WL076557
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447206
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-017-003/481
(MAYAPUR)
|
3401004000NRG24281020231295728
|
28/10/2023
|
SURENDRA YADAV
|
3401004WL076558
|
SURENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447208
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/530
(MAYAPUR)
|
3401004000NRG24281020231295668
|
28/10/2023
|
LALITA KUMARI
|
3401004WL076557
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447211
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-003/536
(MAYAPUR)
|
3401004000NRG24281020231295669
|
28/10/2023
|
SURESH YADAV
|
3401004WL076557
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447257
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-003/87-A
(MAYAPUR)
|
3401004000NRG24281020231295729
|
28/10/2023
|
PERMESWAR YADAV
|
3401004WL076558
|
PERMESWAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447259
|
|
Mr. PERMESHWER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-004/139
(MAYAPUR)
|
3401004000NRG24281020231295672
|
28/10/2023
|
SANDIP GANJHU
|
3401004WL076557
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961447258
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-004/997
(MAYAPUR)
|
3401004000NRG24281020231295678
|
28/10/2023
|
SABITA KUMARI
|
3401004WL076557
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447207
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-004/999
(MAYAPUR)
|
3401004000NRG24281020231295679
|
28/10/2023
|
MANTU GANJHU
|
3401004WL076557
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447209
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1069
(MAYAPUR)
|
3401004000NRG24281020231295732
|
28/10/2023
|
SOHRAI MUNDA
|
3401004WL076558
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447205
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1547
(MAYAPUR)
|
3401004000NRG24281020231295734
|
28/10/2023
|
SHANTI DEVI
|
3401004WL076558
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447210
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-002/1963
(MAYAPUR)
|
3401004000NRG24281020231295644
|
28/10/2023
|
Pairwa devi
|
3401004WL076557
|
Pairwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447213
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-017-002/1966
(MAYAPUR)
|
3401004000NRG24281020231295645
|
28/10/2023
|
Choranti devi
|
3401004WL076557
|
Choranti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447215
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-017-002/1967
(MAYAPUR)
|
3401004000NRG24281020231295646
|
28/10/2023
|
Balmati kumari
|
3401004WL076557
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447214
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24281020231295647
|
28/10/2023
|
Arjun ganjhu
|
3401004WL076557
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447217
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-017-002/1972
(MAYAPUR)
|
3401004000NRG24281020231295648
|
28/10/2023
|
Premjit yadav
|
3401004WL076557
|
Premjit yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447216
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-002/1528
(MAYAPUR)
|
3401004000NRG24281020231295641
|
28/10/2023
|
MAHANAND DHAN
|
3401004WL076557
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447235
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-002/1784
(MAYAPUR)
|
3401004000NRG24281020231295642
|
28/10/2023
|
Punam Kumari
|
3401004WL076557
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447248
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-002/1960
(MAYAPUR)
|
3401004000NRG24281020231295643
|
28/10/2023
|
Sushila devi
|
3401004WL076557
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447254
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-002/587
(MAYAPUR)
|
3401004000NRG24281020231295651
|
28/10/2023
|
BANDHAN GANJHU
|
3401004WL076557
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447228
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-002/604
(MAYAPUR)
|
3401004000NRG24281020231295652
|
28/10/2023
|
BASANTI DEVI
|
3401004WL076557
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447234
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-002/906
(MAYAPUR)
|
3401004000NRG24281020231295654
|
28/10/2023
|
SHANKER MAHTO
|
3401004WL076557
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447222
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-002/907
(MAYAPUR)
|
3401004000NRG24281020231295655
|
28/10/2023
|
RAJESH YADAV
|
3401004WL076557
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447226
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-002/910
(MAYAPUR)
|
3401004000NRG24281020231295656
|
28/10/2023
|
RAJU YADAV
|
3401004WL076557
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447223
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/911
(MAYAPUR)
|
3401004000NRG24281020231295657
|
28/10/2023
|
GOVIND YADAV
|
3401004WL076557
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447221
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-002/913
(MAYAPUR)
|
3401004000NRG24281020231295658
|
28/10/2023
|
BUNESHWAR MAHTO
|
3401004WL076557
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447224
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/993
(MAYAPUR)
|
3401004000NRG24281020231295659
|
28/10/2023
|
SULENDRA GANJHU
|
3401004WL076557
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447225
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-003/1102
(MAYAPUR)
|
3401004000NRG24281020231295660
|
28/10/2023
|
Fagni Devi
|
3401004WL076557
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447237
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-003/1141
(MAYAPUR)
|
3401004000NRG24281020231295662
|
28/10/2023
|
SARITA DEVI
|
3401004WL076557
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447236
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/1259
(MAYAPUR)
|
3401004000NRG24281020231295664
|
28/10/2023
|
Ajay Oraon
|
3401004WL076557
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447240
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/1382
(MAYAPUR)
|
3401004000NRG24281020231295666
|
28/10/2023
|
Sandhya Kumari
|
3401004WL076557
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447256
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/1389
(MAYAPUR)
|
3401004000NRG24281020231295667
|
28/10/2023
|
Ranjan kumar
|
3401004WL076557
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447247
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHELARI
|
JH-01-004-017-004/1086
(MAYAPUR)
|
3401004000NRG24281020231295670
|
28/10/2023
|
AARTI DEVI
|
3401004WL076557
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961447229
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-004/137
(MAYAPUR)
|
3401004000NRG24281020231295671
|
28/10/2023
|
BHIM GANJHU
|
3401004WL076557
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447220
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-004/360
(MAYAPUR)
|
3401004000NRG24281020231295673
|
28/10/2023
|
BALCHAND GANJHU
|
3401004WL076557
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447232
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-004/361
(MAYAPUR)
|
3401004000NRG24281020231295674
|
28/10/2023
|
RABI GANJHU
|
3401004WL076557
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961447218
|
|
Mr. RAVI GANJHU & LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/366
(MAYAPUR)
|
3401004000NRG24281020231295675
|
28/10/2023
|
LALCHAND GAJHU
|
3401004WL076557
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447230
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/88
(MAYAPUR)
|
3401004000NRG24281020231295676
|
28/10/2023
|
KINU GANJHU
|
3401004WL076557
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447231
|
|
Mr. KINU GANJHU & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/920
(MAYAPUR)
|
3401004000NRG24281020231295677
|
28/10/2023
|
PRADIP BHOGTA
|
3401004WL076557
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447227
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-005/1603
(MAYAPUR)
|
3401004000NRG24281020231295680
|
28/10/2023
|
PARWATI KUMARI
|
3401004WL076557
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447239
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-005/1604
(MAYAPUR)
|
3401004000NRG24281020231295681
|
28/10/2023
|
DEEPAK BHOGTA
|
3401004WL076557
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961447238
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|