|
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-01-004-017-001/2238
(MAYAPUR)
|
3401004000NRG24Z041120231325345
|
06/11/2023
|
Neha lakra
|
3401004WL078416
|
Neha lakra
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1856
(HUTAP)
|
3401004000NRG24Z041120231325315
|
06/11/2023
|
ANURUDH GANJHU
|
3401004WL078416
|
ANURUDH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANURADH GANJHU
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004000NRG24Z031120231324866
|
06/11/2023
|
Surendra Prasad Yadav
|
3401004WL078394
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SURENDRA PRASAD YADAV and SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004000NRG24Z031120231324867
|
06/11/2023
|
PANKAJ KUMAR YADAV
|
3401004WL078394
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004000NRG24Z031120231324869
|
06/11/2023
|
SANGITA DEVI
|
3401004WL078394
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-002/1589
(MAYAPUR)
|
3401004000NRG24Z041120231325347
|
06/11/2023
|
BIRENDRA KUMAR
|
3401004WL078416
|
BIRENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-002/1962
(MAYAPUR)
|
3401004000NRG24Z031120231324874
|
06/11/2023
|
Ramnarayan singh bhogta
|
3401004WL078394
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004000NRG24Z031120231324868
|
06/11/2023
|
SONI KUMARI
|
3401004WL078394
|
SONI KUMARI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/2079
(MAYAPUR)
|
3401004000NRG24Z031120231324871
|
06/11/2023
|
Rani Kumari
|
3401004WL078394
|
Rani Kumari
|
00048
|
BKID0006155
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2032
(MAYAPUR)
|
3401004000NRG24Z041120231325342
|
06/11/2023
|
JAYANTI DEVI
|
3401004WL078416
|
JAYANTI DEVI
|
00089
|
CBIN0282343
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004000NRG24Z041120231325343
|
06/11/2023
|
AKASH LOHRA
|
3401004WL078416
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-002/612
(MAYAPUR)
|
3401004000NRG24Z041120231325348
|
06/11/2023
|
MANGA ORAON
|
3401004WL078416
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MANGA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-017-003/1086
(MAYAPUR)
|
3401004000NRG24Z041120231325350
|
06/11/2023
|
DEVANTI KUMARI
|
3401004WL078416
|
DEVANTI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-003/461
(MAYAPUR)
|
3401004000NRG24Z041120231325354
|
06/11/2023
|
PAPU YADAV
|
3401004WL078416
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
|
15
|
KHELARI
|
JH-01-004-017-003/474
(MAYAPUR)
|
3401004000NRG24Z041120231325355
|
06/11/2023
|
MINA DEVI
|
3401004WL078416
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-003/537
(MAYAPUR)
|
3401004000NRG24Z041120231325356
|
06/11/2023
|
ARTI DEVI
|
3401004WL078416
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-003/89
(MAYAPUR)
|
3401004000NRG24Z041120231325357
|
06/11/2023
|
TULSI YADAV
|
3401004WL078416
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-001/2208
(MAYAPUR)
|
3401004000NRG24Z041120231325344
|
06/11/2023
|
Pratap kumar
|
3401004WL078416
|
Pratap kumar
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-001/2343
(MAYAPUR)
|
3401004000NRG24Z031120231324872
|
06/11/2023
|
Niranjan mahto
|
3401004WL078394
|
Niranjan mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHELARI
|
JH-01-004-017-001/2351
(MAYAPUR)
|
3401004000NRG24Z031120231324873
|
06/11/2023
|
Chandni kumari
|
3401004WL078394
|
Chandni kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-017-001/10
(MAYAPUR)
|
3401004000NRG24Z041120231325316
|
06/11/2023
|
SAROJ DEVI
|
3401004WL078416
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/1053
(MAYAPUR)
|
3401004000NRG24Z041120231325317
|
06/11/2023
|
KAUSHILA KUMARI
|
3401004WL078416
|
KAUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KAUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/1054
(MAYAPUR)
|
3401004000NRG24Z041120231325318
|
06/11/2023
|
PREM KUMAR MUNDA
|
3401004WL078416
|
PREM KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24Z041120231325319
|
06/11/2023
|
RAMESHWARI KUMARI
|
3401004WL078416
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1058
(MAYAPUR)
|
3401004000NRG24Z041120231325320
|
06/11/2023
|
SACHIN KUMAR MUNDA
|
3401004WL078416
|
SACHIN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1061
(MAYAPUR)
|
3401004000NRG24Z041120231325321
|
06/11/2023
|
SUJIT MUNDA
|
3401004WL078416
|
SUJIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SUJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/1062
(MAYAPUR)
|
3401004000NRG24Z041120231325322
|
06/11/2023
|
SUSHMA KUMARI
|
3401004WL078416
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-001/1063
(MAYAPUR)
|
3401004000NRG24Z041120231325323
|
06/11/2023
|
YASHODA KUMARI
|
3401004WL078416
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1065
(MAYAPUR)
|
3401004000NRG24Z041120231325324
|
06/11/2023
|
PRBHA KUMARI
|
3401004WL078416
|
PRBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1070
(MAYAPUR)
|
3401004000NRG24Z041120231325325
|
06/11/2023
|
ENDU DEVI
|
3401004WL078416
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/1089
(MAYAPUR)
|
3401004000NRG24Z041120231325326
|
06/11/2023
|
SURAJMUNI KUMARI
|
3401004WL078416
|
SURAJMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SURAJMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24Z041120231325327
|
06/11/2023
|
SUKRA ORAON
|
3401004WL078416
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/1091
(MAYAPUR)
|
3401004000NRG24Z041120231325328
|
06/11/2023
|
SULOCHNA DEVI
|
3401004WL078416
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/1094
(MAYAPUR)
|
3401004000NRG24Z041120231325329
|
06/11/2023
|
KIRAN KUMARI
|
3401004WL078416
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/1095
(MAYAPUR)
|
3401004000NRG24Z041120231325330
|
06/11/2023
|
LALI DEVI
|
3401004WL078416
|
LALI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. LALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/1098
(MAYAPUR)
|
3401004000NRG24Z041120231325331
|
06/11/2023
|
JAYMUNI DEVI
|
3401004WL078416
|
JAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. JAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24Z041120231325332
|
06/11/2023
|
MANGRI ORAON
|
3401004WL078416
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24Z041120231325333
|
06/11/2023
|
ETWARIYA DEVI
|
3401004WL078416
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-017-001/1173
(MAYAPUR)
|
3401004000NRG24Z041120231325334
|
06/11/2023
|
SARITA MINJ
|
3401004WL078416
|
SARITA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ROSHAN LAKRA and SARITA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004000NRG24Z041120231325335
|
06/11/2023
|
JASINTA TIRKY
|
3401004WL078416
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004000NRG24Z041120231325336
|
06/11/2023
|
DAHRI DEVI
|
3401004WL078416
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1192
(MAYAPUR)
|
3401004000NRG24Z041120231325337
|
06/11/2023
|
SOMRA LOHRA
|
3401004WL078416
|
SOMRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SOMRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/14
(MAYAPUR)
|
3401004000NRG24Z041120231325338
|
06/11/2023
|
HULAS DEVI
|
3401004WL078416
|
HULAS DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. HULAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/1664
(MAYAPUR)
|
3401004000NRG24Z041120231325339
|
06/11/2023
|
SUKHMANI DEVI
|
3401004WL078416
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/1675
(MAYAPUR)
|
3401004000NRG24Z041120231325340
|
06/11/2023
|
ETWA LOHRA
|
3401004WL078416
|
ETWA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. ETWA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-001/2018
(MAYAPUR)
|
3401004000NRG24Z041120231325341
|
06/11/2023
|
ROSHAN LAKRA
|
3401004WL078416
|
ROSHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. ROSHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004000NRG24Z031120231324870
|
06/11/2023
|
SANJU KUMARI
|
3401004WL078394
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-017-001/41
(MAYAPUR)
|
3401004000NRG24Z041120231325346
|
06/11/2023
|
GEETA DEVI
|
3401004WL078416
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-002/87
(MAYAPUR)
|
3401004000NRG24Z041120231325349
|
06/11/2023
|
JAGDISH GANJHU
|
3401004WL078416
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. JAGDISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004000NRG24Z041120231325351
|
06/11/2023
|
HOLIKA KUMARI
|
3401004WL078416
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004000NRG24Z041120231325352
|
06/11/2023
|
SABITA DEVI
|
3401004WL078416
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004000NRG24Z041120231325353
|
06/11/2023
|
SUSHIL YADAV
|
3401004WL078416
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-005/2044
(MAYAPUR)
|
3401004000NRG24Z041120231325358
|
06/11/2023
|
Sumitra devi
|
3401004WL078416
|
Sumitra devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|