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)
|
3401004000NRG24Z281020231295742
|
28/10/2023
|
Shashi Kumar yadav
|
3401004WL076558
|
Shashi Kumar yadav
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SHASHI KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-003/1136 (MAYAPUR)
|
3401004000NRG24Z281020231295739
|
28/10/2023
|
GEETA DEVI
|
3401004WL076558
|
GEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-017-003/1140 (MAYAPUR)
|
3401004000NRG24Z281020231295703
|
28/10/2023
|
BIMLA DEVI
|
3401004WL076557
|
BIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-003/1204 (MAYAPUR)
|
3401004000NRG24Z281020231295740
|
28/10/2023
|
NILAM DEVI
|
3401004WL076558
|
NILAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-017-003/1251 (MAYAPUR)
|
3401004000NRG24Z281020231295705
|
28/10/2023
|
Lakho devi
|
3401004WL076557
|
Lakho devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KHELARI
|
JH-01-004-017-003/1297 (MAYAPUR)
|
3401004000NRG24Z281020231295707
|
28/10/2023
|
Kanchan kumari
|
3401004WL076557
|
Kanchan kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
KHELARI
|
JH-01-004-017-005/1018 (MAYAPUR)
|
3401004000NRG24Z281020231295745
|
28/10/2023
|
SUBANI TIRKEY
|
3401004WL076558
|
SUBANI TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SUBANI TIRKEY
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-017-005/1022 (MAYAPUR)
|
3401004000NRG24Z281020231295746
|
28/10/2023
|
ROJLIN XALXO
|
3401004WL076558
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-017-005/1511 (MAYAPUR)
|
3401004000NRG24Z281020231295748
|
28/10/2023
|
SAMDEV GANJHU
|
3401004WL076558
|
SAMDEV GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SAMDEV GANJHU
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-017-005/1548 (MAYAPUR)
|
3401004000NRG24Z281020231295750
|
28/10/2023
|
MINA DEVI
|
3401004WL076558
|
MINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-017-005/1782 (MAYAPUR)
|
3401004000NRG24Z281020231295751
|
28/10/2023
|
Anjela tirkey
|
3401004WL076558
|
Anjela tirkey
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
AJELA TIRKI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-017-005/550 (MAYAPUR)
|
3401004000NRG24Z281020231295752
|
28/10/2023
|
VIDESHI GANJHU
|
3401004WL076558
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-017-005/557 (MAYAPUR)
|
3401004000NRG24Z281020231295753
|
28/10/2023
|
RAJENDRA KHES
|
3401004WL076558
|
RAJENDRA KHES
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RAJENDRA KHES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-003/1342 (MAYAPUR)
|
3401004000NRG24Z281020231295741
|
28/10/2023
|
Santoshi Kumari
|
3401004WL076558
|
Santoshi Kumari
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-001/1113 (MAYAPUR)
|
3401004000NRG24Z281020231295682
|
28/10/2023
|
ANIL ORAON
|
3401004WL076557
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-017-002/24 (MAYAPUR)
|
3401004000NRG24Z281020231295691
|
28/10/2023
|
MAHESHWAR GANJHU
|
3401004WL076557
|
MAHESHWAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. MAHESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KHELARI
|
JH-01-004-017-002/491 (MAYAPUR)
|
3401004000NRG24Z281020231295692
|
28/10/2023
|
PARBAL DHAN
|
3401004WL076557
|
PARBAL DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. PUNIYA DEVI and PARBAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-017-002/618 (MAYAPUR)
|
3401004000NRG24Z281020231295695
|
28/10/2023
|
RAMPRWESH GANJHU
|
3401004WL076557
|
RAMPRWESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RAM PRAWESH GANJHU S/O BHARTU GANJHU
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-017-003/481 (MAYAPUR)
|
3401004000NRG24Z281020231295743
|
28/10/2023
|
SURENDRA YADAV
|
3401004WL076558
|
SURENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KHELARI
|
JH-01-004-017-003/530 (MAYAPUR)
|
3401004000NRG24Z281020231295710
|
28/10/2023
|
LALITA KUMARI
|
3401004WL076557
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-017-003/536 (MAYAPUR)
|
3401004000NRG24Z281020231295711
|
28/10/2023
|
SURESH YADAV
|
3401004WL076557
|
SURESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-017-003/87-A (MAYAPUR)
|
3401004000NRG24Z281020231295744
|
28/10/2023
|
PERMESWAR YADAV
|
3401004WL076558
|
PERMESWAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. PERMESHWER YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-017-004/139 (MAYAPUR)
|
3401004000NRG24Z281020231295714
|
28/10/2023
|
SANDIP GANJHU
|
3401004WL076557
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-004/997 (MAYAPUR)
|
3401004000NRG24Z281020231295720
|
28/10/2023
|
SABITA KUMARI
|
3401004WL076557
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-004/999 (MAYAPUR)
|
3401004000NRG24Z281020231295721
|
28/10/2023
|
MANTU GANJHU
|
3401004WL076557
|
MANTU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. MANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-017-005/1069 (MAYAPUR)
|
3401004000NRG24Z281020231295747
|
28/10/2023
|
SOHRAI MUNDA
|
3401004WL076558
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-017-005/1547 (MAYAPUR)
|
3401004000NRG24Z281020231295749
|
28/10/2023
|
SHANTI DEVI
|
3401004WL076558
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-002/1963 (MAYAPUR)
|
3401004000NRG24Z281020231295686
|
28/10/2023
|
Pairwa devi
|
3401004WL076557
|
Pairwa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-017-002/1966 (MAYAPUR)
|
3401004000NRG24Z281020231295687
|
28/10/2023
|
Choranti devi
|
3401004WL076557
|
Choranti devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-017-002/1967 (MAYAPUR)
|
3401004000NRG24Z281020231295688
|
28/10/2023
|
Balmati kumari
|
3401004WL076557
|
Balmati kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-017-002/1971 (MAYAPUR)
|
3401004000NRG24Z281020231295689
|
28/10/2023
|
Arjun ganjhu
|
3401004WL076557
|
Arjun ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-017-002/1972 (MAYAPUR)
|
3401004000NRG24Z281020231295690
|
28/10/2023
|
Premjit yadav
|
3401004WL076557
|
Premjit yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Premjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-017-002/1528 (MAYAPUR)
|
3401004000NRG24Z281020231295683
|
28/10/2023
|
MAHANAND DHAN
|
3401004WL076557
|
MAHANAND DHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MAHANAND DHAN S/O PRABAL DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-002/1784 (MAYAPUR)
|
3401004000NRG24Z281020231295684
|
28/10/2023
|
Punam Kumari
|
3401004WL076557
|
Punam Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-002/1960 (MAYAPUR)
|
3401004000NRG24Z281020231295685
|
28/10/2023
|
Sushila devi
|
3401004WL076557
|
Sushila devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-002/587 (MAYAPUR)
|
3401004000NRG24Z281020231295693
|
28/10/2023
|
BANDHAN GANJHU
|
3401004WL076557
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-002/604 (MAYAPUR)
|
3401004000NRG24Z281020231295694
|
28/10/2023
|
BASANTI DEVI
|
3401004WL076557
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-002/906 (MAYAPUR)
|
3401004000NRG24Z281020231295696
|
28/10/2023
|
SHANKER MAHTO
|
3401004WL076557
|
SHANKER MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-017-002/907 (MAYAPUR)
|
3401004000NRG24Z281020231295697
|
28/10/2023
|
RAJESH YADAV
|
3401004WL076557
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-017-002/910 (MAYAPUR)
|
3401004000NRG24Z281020231295698
|
28/10/2023
|
RAJU YADAV
|
3401004WL076557
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. RAJU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-017-002/911 (MAYAPUR)
|
3401004000NRG24Z281020231295699
|
28/10/2023
|
GOVIND YADAV
|
3401004WL076557
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. GOVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-017-002/913 (MAYAPUR)
|
3401004000NRG24Z281020231295700
|
28/10/2023
|
BUNESHWAR MAHTO
|
3401004WL076557
|
BUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-002/993 (MAYAPUR)
|
3401004000NRG24Z281020231295701
|
28/10/2023
|
SULENDRA GANJHU
|
3401004WL076557
|
SULENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SULENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-017-003/1102 (MAYAPUR)
|
3401004000NRG24Z281020231295702
|
28/10/2023
|
Fagni Devi
|
3401004WL076557
|
Fagni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-017-003/1141 (MAYAPUR)
|
3401004000NRG24Z281020231295704
|
28/10/2023
|
SARITA DEVI
|
3401004WL076557
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-017-003/1259 (MAYAPUR)
|
3401004000NRG24Z281020231295706
|
28/10/2023
|
Ajay Oraon
|
3401004WL076557
|
Ajay Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
AJAY ORAON S/O SARLU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-017-003/1382 (MAYAPUR)
|
3401004000NRG24Z281020231295708
|
28/10/2023
|
Sandhya Kumari
|
3401004WL076557
|
Sandhya Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-017-003/1389 (MAYAPUR)
|
3401004000NRG24Z281020231295709
|
28/10/2023
|
Ranjan kumar
|
3401004WL076557
|
Ranjan kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
49
|
KHELARI
|
JH-01-004-017-004/1086 (MAYAPUR)
|
3401004000NRG24Z281020231295712
|
28/10/2023
|
AARTI DEVI
|
3401004WL076557
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-017-004/137 (MAYAPUR)
|
3401004000NRG24Z281020231295713
|
28/10/2023
|
BHIM GANJHU
|
3401004WL076557
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-017-004/360 (MAYAPUR)
|
3401004000NRG24Z281020231295715
|
28/10/2023
|
BALCHAND GANJHU
|
3401004WL076557
|
BALCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-017-004/361 (MAYAPUR)
|
3401004000NRG24Z281020231295716
|
28/10/2023
|
RABI GANJHU
|
3401004WL076557
|
RABI GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. RAVI GANJHU and LALITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-017-004/366 (MAYAPUR)
|
3401004000NRG24Z281020231295717
|
28/10/2023
|
LALCHAND GAJHU
|
3401004WL076557
|
LALCHAND GAJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. LALCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-017-004/88 (MAYAPUR)
|
3401004000NRG24Z281020231295718
|
28/10/2023
|
KINU GANJHU
|
3401004WL076557
|
KINU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. KINU GANJHU and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-017-004/920 (MAYAPUR)
|
3401004000NRG24Z281020231295719
|
28/10/2023
|
PRADIP BHOGTA
|
3401004WL076557
|
PRADIP BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
PRADEEP BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-017-005/1603 (MAYAPUR)
|
3401004000NRG24Z281020231295722
|
28/10/2023
|
PARWATI KUMARI
|
3401004WL076557
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-017-005/1604 (MAYAPUR)
|
3401004000NRG24Z281020231295723
|
28/10/2023
|
DEEPAK BHOGTA
|
3401004WL076557
|
DEEPAK BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. DEEPAK BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|