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-01-004-017-002/1657 (MAYAPUR)
|
3401004000NRG24Z300620230571520
|
30/06/2023
|
Sukra KR ganjhu
|
3401004WL031092
|
Sukra KR ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SHUKRA KUMAR S/O PUSANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-017-003/1137 (MAYAPUR)
|
3401004000NRG24Z300620230571620
|
30/06/2023
|
TULWA DEVI
|
3401004WL031093
|
TULWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-017-004/1567 (MAYAPUR)
|
3401004000NRG24Z300620230571310
|
30/06/2023
|
Rohit Kumar Singh
|
3401004WL031085
|
Rohit Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. ROHIT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KHELARI
|
JH-01-004-017-004/2025 (MAYAPUR)
|
3401004000NRG24Z300620230571632
|
30/06/2023
|
Soni devi
|
3401004WL031093
|
Soni devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-017-005/1001 (MAYAPUR)
|
3401004000NRG24Z300620230571544
|
30/06/2023
|
BHAWESH SINGH
|
3401004WL031092
|
BHAWESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
BHAWESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
KHELARI
|
JH-01-004-017-005/10206 (MAYAPUR)
|
3401004000NRG24Z300620230571634
|
30/06/2023
|
priti kumari
|
3401004WL031093
|
priti kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PRITI KUMARI D/O BUDHME MUNDA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-017-005/1053 (MAYAPUR)
|
3401004000NRG24Z300620230571636
|
30/06/2023
|
SUJIT GANJHU
|
3401004WL031093
|
SUJIT GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUJIT GANJHU
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-017-005/1512 (MAYAPUR)
|
3401004000NRG24Z300620230571545
|
30/06/2023
|
RAMDEV GANJHU
|
3401004WL031092
|
RAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-017-005/1539 (MAYAPUR)
|
3401004000NRG24Z300620230571546
|
30/06/2023
|
Nikky Kumari
|
3401004WL031092
|
Nikky Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
NIKKY KUMARI SINGH
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-017-005/1650 (MAYAPUR)
|
3401004000NRG24Z300620230571547
|
30/06/2023
|
Akash singh
|
3401004WL031092
|
Akash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
AKASH MITHLESH SINGH
|
BANK OF BARODA(606985)
|
11
|
KHELARI
|
JH-01-004-017-005/1651 (MAYAPUR)
|
3401004000NRG24Z300620230571548
|
30/06/2023
|
Vishal Singh
|
3401004WL031092
|
Vishal Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
VISHAL SINGH
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-017-005/1743 (MAYAPUR)
|
3401004000NRG24Z300620230571549
|
30/06/2023
|
Rinki Singh
|
3401004WL031092
|
Rinki Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RINKI SINGH
|
INDUSIND BANK(607189)
|
13
|
KHELARI
|
JH-01-004-017-005/1823 (MAYAPUR)
|
3401004000NRG24Z300620230571552
|
30/06/2023
|
ANIL TOPPO
|
3401004WL031092
|
ANIL TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-005/354 (MAYAPUR)
|
3401004000NRG24Z300620230571640
|
30/06/2023
|
ROHIT ORAON
|
3401004WL031093
|
ROHIT ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. ROHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-017-005/647 (MAYAPUR)
|
3401004000NRG24Z300620230571641
|
30/06/2023
|
SUDHU MUNDA
|
3401004WL031093
|
SUDHU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-017-005/70 (MAYAPUR)
|
3401004000NRG24Z300620230571643
|
30/06/2023
|
SIMNA GANJHU
|
3401004WL031093
|
SIMNA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SHIBNA GANJHU
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-017-005/702 (MAYAPUR)
|
3401004000NRG24Z300620230571644
|
30/06/2023
|
PREM KUMAR GANJHU
|
3401004WL031093
|
PREM KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. PREM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-017-005/903 (MAYAPUR)
|
3401004000NRG24Z300620230571557
|
30/06/2023
|
VIKASH SINGH
|
3401004WL031092
|
VIKASH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
VIKASH SINGH S/O- MITHLESH SINGH
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-017-005/936 (MAYAPUR)
|
3401004000NRG24Z300620230571646
|
30/06/2023
|
SITAMUNI DEVI
|
3401004WL031093
|
SITAMUNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-017-005/943 (MAYAPUR)
|
3401004000NRG24Z300620230571647
|
30/06/2023
|
PRIYA DEVI
|
3401004WL031093
|
PRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-017-005/944 (MAYAPUR)
|
3401004000NRG24Z300620230571648
|
30/06/2023
|
PUNAM KUMARI
|
3401004WL031093
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-002/1807 (MAYAPUR)
|
3401004000NRG24Z300620230571521
|
30/06/2023
|
Ramchandra Yadav
|
3401004WL031092
|
Ramchandra Yadav
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
RAMCHANDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-002/382 (MAYAPUR)
|
3401004000NRG24Z300620230571277
|
30/06/2023
|
DEEPAK GANJHU
|
3401004WL031084
|
DEEPAK GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DEEPAK GANJHU
|
BANK OF INDIA(508505)
|
24
|
KHELARI
|
JH-01-004-017-002/576 (MAYAPUR)
|
3401004000NRG24Z300620230571524
|
30/06/2023
|
SOMA TIRKEY
|
3401004WL031092
|
SOMA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SOMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-002/577 (MAYAPUR)
|
3401004000NRG24Z300620230571281
|
30/06/2023
|
SANDIP KUJUR
|
3401004WL031084
|
SANDIP KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANDEEP KUJUR S/O SUSHILA KUJUR
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-017-002/584 (MAYAPUR)
|
3401004000NRG24Z300620230571526
|
30/06/2023
|
MANGRI DEVI
|
3401004WL031092
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. MANGARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-017-002/6 (MAYAPUR)
|
3401004000NRG24Z300620230571527
|
30/06/2023
|
GANDUWA GANJHU
|
3401004WL031092
|
GANDUWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. GANDUA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-017-002/92 (MAYAPUR)
|
3401004000NRG24Z300620230571284
|
30/06/2023
|
SANTU YADAV
|
3401004WL031084
|
SANTU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SANTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-017-003/1041 (MAYAPUR)
|
3401004000NRG24Z300620230571618
|
30/06/2023
|
GOPAL YADAV
|
3401004WL031093
|
GOPAL YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
GOPAL YADAV
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-017-003/1086 (MAYAPUR)
|
3401004000NRG24Z300620230571619
|
30/06/2023
|
DEVANTI KUMARI
|
3401004WL031093
|
DEVANTI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-003/461 (MAYAPUR)
|
3401004000NRG24Z300620230571625
|
30/06/2023
|
PAPU YADAV
|
3401004WL031093
|
PAPU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PAPPU YADAV
|
IDBI BANK(607095)
|
32
|
KHELARI
|
JH-01-004-017-003/474 (MAYAPUR)
|
3401004000NRG24Z300620230571626
|
30/06/2023
|
MINA DEVI
|
3401004WL031093
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-003/89 (MAYAPUR)
|
3401004000NRG24Z300620230571627
|
30/06/2023
|
TULSI YADAV
|
3401004WL031093
|
TULSI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
TULASHI YADAV
|
IDBI BANK(607095)
|
34
|
KHELARI
|
JH-01-004-017-004/139 (MAYAPUR)
|
3401004000NRG24Z300620230571305
|
30/06/2023
|
SANDIP GANJHU
|
3401004WL031085
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-004/140 (MAYAPUR)
|
3401004000NRG24Z300620230571306
|
30/06/2023
|
PUSHAN GANJHU
|
3401004WL031085
|
PUSHAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MR PUSHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
36
|
KHELARI
|
JH-01-004-017-004/1519 (MAYAPUR)
|
3401004000NRG24Z300620230571629
|
30/06/2023
|
KAPILDEV GANJHU
|
3401004WL031093
|
KAPILDEV GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. KAPILDEO GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-004/968 (MAYAPUR)
|
3401004000NRG24Z300620230571314
|
30/06/2023
|
SANJAY GANJHU
|
3401004WL031085
|
SANJAY GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SANJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-004/997 (MAYAPUR)
|
3401004000NRG24Z300620230571315
|
30/06/2023
|
SABITA KUMARI
|
3401004WL031085
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-017-005/1056 (MAYAPUR)
|
3401004000NRG24Z300620230571637
|
30/06/2023
|
SAMBHU GANHJU
|
3401004WL031093
|
SAMBHU GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SAMBHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-017-005/1057 (MAYAPUR)
|
3401004000NRG24Z300620230571638
|
30/06/2023
|
SANTOSH GANHJU
|
3401004WL031093
|
SANTOSH GANHJU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-017-005/586 (MAYAPUR)
|
3401004000NRG24Z300620230571556
|
30/06/2023
|
SUSHILA BHENGRA
|
3401004WL031092
|
SUSHILA BHENGRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SHUSHILA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-017-005/648 (MAYAPUR)
|
3401004000NRG24Z300620230571642
|
30/06/2023
|
SANJIT MUNDA
|
3401004WL031093
|
SANJIT MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-005/900 (MAYAPUR)
|
3401004000NRG24Z300620230571645
|
30/06/2023
|
RAVI GANJHU
|
3401004WL031093
|
RAVI GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. RAVI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-001/1607 (MAYAPUR)
|
3401004000NRG24Z300620230571609
|
30/06/2023
|
LALITA DEVI
|
3401004WL031093
|
LALITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-004/1658 (MAYAPUR)
|
3401004000NRG24Z300620230571536
|
30/06/2023
|
Gouri kumari
|
3401004WL031092
|
Gouri kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. GOURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-017-004/1659 (MAYAPUR)
|
3401004000NRG24Z300620230571537
|
30/06/2023
|
Basanti devi
|
3401004WL031092
|
Basanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. BASANTI DEVI and NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-024-017-004/1685 (MAYAPUR)
|
3401004000NRG24Z300620230571316
|
30/06/2023
|
Gangi devi
|
3401004WL031085
|
Gangi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. GANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-001/1048 (MAYAPUR)
|
3401004000NRG24Z300620230571605
|
30/06/2023
|
ANJU KUMARI
|
3401004WL031093
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-017-001/1083 (MAYAPUR)
|
3401004000NRG24Z300620230571606
|
30/06/2023
|
KARMI DEVI
|
3401004WL031093
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-017-001/1120 (MAYAPUR)
|
3401004000NRG24Z300620230571607
|
30/06/2023
|
SUJATA KUMARI
|
3401004WL031093
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-017-001/1604 (MAYAPUR)
|
3401004000NRG24Z300620230571608
|
30/06/2023
|
SUNDAR MAHTO
|
3401004WL031093
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-017-001/2221 (MAYAPUR)
|
3401004000NRG24Z300620230571610
|
30/06/2023
|
Kamli Kumari
|
3401004WL031093
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-017-001/432 (MAYAPUR)
|
3401004000NRG24Z300620230571611
|
30/06/2023
|
PRAKASH YADAV
|
3401004WL031093
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
54
|
KHELARI
|
JH-01-004-017-001/637 (MAYAPUR)
|
3401004000NRG24Z300620230571613
|
30/06/2023
|
JAGDISH PAHAN
|
3401004WL031093
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-017-001/669 (MAYAPUR)
|
3401004000NRG24Z300620230571614
|
30/06/2023
|
SITA DEVI
|
3401004WL031093
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-017-001/670 (MAYAPUR)
|
3401004000NRG24Z300620230571615
|
30/06/2023
|
SUNITA DEVI
|
3401004WL031093
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-017-001/78 (MAYAPUR)
|
3401004000NRG24Z300620230571616
|
30/06/2023
|
GOBIND PAHAN
|
3401004WL031093
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-017-001/918 (MAYAPUR)
|
3401004000NRG24Z300620230571617
|
30/06/2023
|
MANJU KUMARI
|
3401004WL031093
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-017-002/1034 (MAYAPUR)
|
3401004000NRG24Z300620230571268
|
30/06/2023
|
RAMESH GANJHU
|
3401004WL031084
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-017-002/1111 (MAYAPUR)
|
3401004000NRG24Z300620230571269
|
30/06/2023
|
PYARI KISPOTTA
|
3401004WL031084
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-017-002/1114 (MAYAPUR)
|
3401004000NRG24Z300620230571270
|
30/06/2023
|
PUNITA DEVI
|
3401004WL031084
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-017-002/1563 (MAYAPUR)
|
3401004000NRG24Z300620230571271
|
30/06/2023
|
SARITA KUMARI
|
3401004WL031084
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-017-002/1595 (MAYAPUR)
|
3401004000NRG24Z300620230571272
|
30/06/2023
|
Geeta devi
|
3401004WL031084
|
Geeta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. GEETA DEVI 2. BASANT GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-017-002/1598 (MAYAPUR)
|
3401004000NRG24Z300620230571273
|
30/06/2023
|
Fulmani Dhan
|
3401004WL031084
|
Fulmani Dhan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. FULMANI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-002/1611 (MAYAPUR)
|
3401004000NRG24Z300620230571274
|
30/06/2023
|
Sukarmuni kispota
|
3401004WL031084
|
Sukarmuni kispota
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SUKARMUNI KISPOTA
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-017-002/380 (MAYAPUR)
|
3401004000NRG24Z300620230571276
|
30/06/2023
|
ETWARIYA KUMARI
|
3401004WL031084
|
ETWARIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ETWARIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-017-002/389 (MAYAPUR)
|
3401004000NRG24Z300620230571278
|
30/06/2023
|
NARESH MAHTO
|
3401004WL031084
|
NARESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. NARESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-017-002/393 (MAYAPUR)
|
3401004000NRG24Z300620230571279
|
30/06/2023
|
GANESH MAHTO
|
3401004WL031084
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
GANESH MAHTO and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-017-002/429 (MAYAPUR)
|
3401004000NRG24Z300620230571522
|
30/06/2023
|
phulmani devi
|
3401004WL031092
|
phulmani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-017-002/5 (MAYAPUR)
|
3401004000NRG24Z300620230571280
|
30/06/2023
|
DASHRATH GANJHU
|
3401004WL031084
|
DASHRATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. DASHRATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-017-002/559 (MAYAPUR)
|
3401004000NRG24Z300620230571523
|
30/06/2023
|
DEVANTI DEVI
|
3401004WL031092
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-017-002/579 (MAYAPUR)
|
3401004000NRG24Z300620230571525
|
30/06/2023
|
SHANICHARWA GANJHU
|
3401004WL031092
|
SHANICHARWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SANICHARWA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-017-002/589 (MAYAPUR)
|
3401004000NRG24Z300620230571282
|
30/06/2023
|
MAMTA KUJUR
|
3401004WL031084
|
MAMTA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
MAMTA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-017-002/614 (MAYAPUR)
|
3401004000NRG24Z300620230571283
|
30/06/2023
|
LALI KUMARI
|
3401004WL031084
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-017-002/8 (MAYAPUR)
|
3401004000NRG24Z300620230571528
|
30/06/2023
|
RAJENDRA LOHRA
|
3401004WL031092
|
RAJENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. RAJENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-017-002/9 (MAYAPUR)
|
3401004000NRG24Z300620230571529
|
30/06/2023
|
JAGDISH GANJHU
|
3401004WL031092
|
JAGDISH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. JAGDISH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-017-003/1209 (MAYAPUR)
|
3401004000NRG24Z300620230571621
|
30/06/2023
|
HOLIKA KUMARI
|
3401004WL031093
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
HOLIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-017-003/1214 (MAYAPUR)
|
3401004000NRG24Z300620230571622
|
30/06/2023
|
SABITA DEVI
|
3401004WL031093
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-017-003/4 (MAYAPUR)
|
3401004000NRG24Z300620230571624
|
30/06/2023
|
SUSHIL YADAV
|
3401004WL031093
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SUSHIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-017-004/1066 (MAYAPUR)
|
3401004000NRG24Z300620230571301
|
30/06/2023
|
LALDHARI GANJHU
|
3401004WL031085
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-017-004/108 (MAYAPUR)
|
3401004000NRG24Z300620230571302
|
30/06/2023
|
BHOLA GANJHU
|
3401004WL031085
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. BHOLA GONJHU and BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-017-004/1083 (MAYAPUR)
|
3401004000NRG24Z300620230571628
|
30/06/2023
|
SURTI DEVI
|
3401004WL031093
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-017-004/1086 (MAYAPUR)
|
3401004000NRG24Z300620230571303
|
30/06/2023
|
AARTI DEVI
|
3401004WL031085
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-017-004/137 (MAYAPUR)
|
3401004000NRG24Z300620230571304
|
30/06/2023
|
BHIM GANJHU
|
3401004WL031085
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-017-004/1545 (MAYAPUR)
|
3401004000NRG24Z300620230571307
|
30/06/2023
|
SUNIL PASWAN
|
3401004WL031085
|
SUNIL PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
86
|
KHELARI
|
JH-01-004-017-004/1549 (MAYAPUR)
|
3401004000NRG24Z300620230571530
|
30/06/2023
|
SURAJ KUMAR
|
3401004WL031092
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-017-004/1551 (MAYAPUR)
|
3401004000NRG24Z300620230571531
|
30/06/2023
|
PARMILA DEVI
|
3401004WL031092
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-017-004/1556 (MAYAPUR)
|
3401004000NRG24Z300620230571532
|
30/06/2023
|
Aeiounul Ansari
|
3401004WL031092
|
Aeiounul Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. AEIONUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
KHELARI
|
JH-01-004-017-004/1557 (MAYAPUR)
|
3401004000NRG24Z300620230571533
|
30/06/2023
|
Shaibun Khatoon
|
3401004WL031092
|
Shaibun Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SHAIBUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-017-004/1566 (MAYAPUR)
|
3401004000NRG24Z300620230571309
|
30/06/2023
|
Rahul Singh
|
3401004WL031085
|
Rahul Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. RAHUL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
KHELARI
|
JH-01-004-017-004/1663 (MAYAPUR)
|
3401004000NRG24Z300620230571539
|
30/06/2023
|
Roshan lohra
|
3401004WL031092
|
Roshan lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. ROSHAN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-017-004/1781 (MAYAPUR)
|
3401004000NRG24Z300620230571540
|
30/06/2023
|
Sima Kumari
|
3401004WL031092
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
KHELARI
|
JH-01-004-017-004/1823 (MAYAPUR)
|
3401004000NRG24Z300620230571630
|
30/06/2023
|
Sumitra kumari
|
3401004WL031093
|
Sumitra kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-017-004/1826 (MAYAPUR)
|
3401004000NRG24Z300620230571631
|
30/06/2023
|
Sanju kumari
|
3401004WL031093
|
Sanju kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
95
|
KHELARI
|
JH-01-004-017-004/2026 (MAYAPUR)
|
3401004000NRG24Z300620230571633
|
30/06/2023
|
Sima devi
|
3401004WL031093
|
Sima devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
96
|
KHELARI
|
JH-01-004-017-004/240 (MAYAPUR)
|
3401004000NRG24Z300620230571311
|
30/06/2023
|
RAJU GANJHU
|
3401004WL031085
|
RAJU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. RAJU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-017-004/361 (MAYAPUR)
|
3401004000NRG24Z300620230571312
|
30/06/2023
|
RABI GANJHU
|
3401004WL031085
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. RAVI GANJHU and LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
KHELARI
|
JH-01-004-017-004/596 (MAYAPUR)
|
3401004000NRG24Z300620230571541
|
30/06/2023
|
PUNITA KUMARI
|
3401004WL031092
|
PUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
PUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
KHELARI
|
JH-01-004-017-004/602 (MAYAPUR)
|
3401004000NRG24Z300620230571313
|
30/06/2023
|
SHANTI DEVI
|
3401004WL031085
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-004-017-004/603 (MAYAPUR)
|
3401004000NRG24Z300620230571542
|
30/06/2023
|
RANJEET PASWAN
|
3401004WL031092
|
RANJEET PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. RANJEET PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
KHELARI
|
JH-01-004-017-004/86 (MAYAPUR)
|
3401004000NRG24Z300620230571543
|
30/06/2023
|
BALESHWAR PASWAN
|
3401004WL031092
|
BALESHWAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. BALESHWAR PASWAN and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
KHELARI
|
JH-01-004-017-005/10207 (MAYAPUR)
|
3401004000NRG24Z300620230571635
|
30/06/2023
|
puspa kumari
|
3401004WL031093
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
103
|
KHELARI
|
JH-01-004-017-005/1103 (MAYAPUR)
|
3401004000NRG24Z300620230571639
|
30/06/2023
|
Virendra Ganjhu
|
3401004WL031093
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. VIRENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
KHELARI
|
JH-01-004-017-005/1822 (MAYAPUR)
|
3401004000NRG24Z300620230571551
|
30/06/2023
|
JAGMANI TOPPO
|
3401004WL031092
|
JAGMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. JAGMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
KHELARI
|
JH-01-004-017-005/1828 (MAYAPUR)
|
3401004000NRG24Z300620230571553
|
30/06/2023
|
ANDHRIYAS TOPPO
|
3401004WL031092
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
KHELARI
|
JH-01-004-017-005/1966 (MAYAPUR)
|
3401004000NRG24Z300620230571554
|
30/06/2023
|
Riya Manisha toppo
|
3401004WL031092
|
Riya Manisha toppo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Miss. RIYA MANISHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
KHELARI
|
JH-01-024-017-004/1686 (MAYAPUR)
|
3401004000NRG24Z300620230571558
|
30/06/2023
|
Soni devi
|
3401004WL031092
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
108
|
KHELARI
|
JH-01-024-017-004/1702 (MAYAPUR)
|
3401004000NRG24Z300620230571559
|
30/06/2023
|
Kanti devi
|
3401004WL031092
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
109
|
KHELARI
|
JH-01-024-017-004/1703 (MAYAPUR)
|
3401004000NRG24Z300620230571560
|
30/06/2023
|
Abhishek kumar
|
3401004WL031092
|
Abhishek kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17658
|
17658
|
|
|
|
|
|
|
|