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)
|
3401004000NRG24290520230308284
|
29/05/2023
|
Neha lakra
|
3401004WL016724
|
Neha lakra
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991175
|
|
NEHA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1130 (MAYAPUR)
|
3401004000NRG24290520230308166
|
29/05/2023
|
SALMAN ANSARI
|
3401004WL016723
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991180
|
|
Mr. IMRAN ANSARI & SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-017-001/1628 (MAYAPUR)
|
3401004000NRG24290520230308264
|
29/05/2023
|
JULIUS KERKETTA
|
3401004WL016724
|
JULIUS KERKETTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991176
|
|
JULIUS KERKETTA (AGRICULTURE)
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-001/1951 (MAYAPUR)
|
3401004000NRG24290520230308271
|
29/05/2023
|
VIJAY PRASAD
|
3401004WL016724
|
VIJAY PRASAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991177
|
|
VIJAY PARSAD
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-017-001/2237 (MAYAPUR)
|
3401004000NRG24290520230308283
|
29/05/2023
|
Prem oraon
|
3401004WL016724
|
Prem oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991179
|
|
PREM ORAON
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-017-001/2326 (MAYAPUR)
|
3401004000NRG24290520230308286
|
29/05/2023
|
Santosh oraon
|
3401004WL016724
|
Santosh oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991178
|
|
Santosh Oaron
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-001/1683 (MAYAPUR)
|
3401004000NRG24290520230308267
|
29/05/2023
|
SUMAN KUMARI
|
3401004WL016724
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991186
|
|
SUMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KHELARI
|
JH-01-004-017-001/2038 (MAYAPUR)
|
3401004000NRG24290520230308277
|
29/05/2023
|
NAGIYA DEVI
|
3401004WL016724
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2000991181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
KHELARI
|
JH-01-004-017-001/916 (MAYAPUR)
|
3401004000NRG24290520230308370
|
29/05/2023
|
ARTI DEVI
|
3401004WL016725
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991183
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-017-004/1051 (MAYAPUR)
|
3401004000NRG24290520230308188
|
29/05/2023
|
ANIL BHUIYAN
|
3401004WL016723
|
ANIL BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991184
|
|
ANIL BHUIYA
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-017-004/1112 (MAYAPUR)
|
3401004000NRG24290520230308194
|
29/05/2023
|
SIVANI KUMARI
|
3401004WL016723
|
SIVANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991185
|
|
SIVANI KUMARI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-017-004/1835 (MAYAPUR)
|
3401004000NRG24290520230308203
|
29/05/2023
|
Phulo kumari
|
3401004WL016723
|
Phulo kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991182
|
|
Miss. PHULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-001/2214 (MAYAPUR)
|
3401004000NRG24290520230308176
|
29/05/2023
|
Rasiya khatun
|
3401004WL016723
|
Rasiya khatun
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991187
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-002/1807 (MAYAPUR)
|
3401004000NRG24290520230308302
|
29/05/2023
|
Ramchandra Yadav
|
3401004WL016724
|
Ramchandra Yadav
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991188
|
|
RAMCHANDAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-017-001/2203 (MAYAPUR)
|
3401004000NRG24290520230308279
|
29/05/2023
|
Santosh Kumar
|
3401004WL016724
|
Santosh Kumar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991189
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-001/2034 (MAYAPUR)
|
3401004000NRG24290520230308174
|
29/05/2023
|
KARTIK LOHRA
|
3401004WL016723
|
KARTIK LOHRA
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991168
|
|
KARTIK LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-017-001/1658 (MAYAPUR)
|
3401004000NRG24290520230308265
|
29/05/2023
|
RAJENDRA ORAON
|
3401004WL016724
|
RAJENDRA ORAON
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991174
|
|
Mr. RAJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
18
|
KHELARI
|
JH-01-004-017-001/2033 (MAYAPUR)
|
3401004000NRG24290520230308173
|
29/05/2023
|
AKASH LOHRA
|
3401004WL016723
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991172
|
|
Mr. AKASH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-001/2265 (MAYAPUR)
|
3401004000NRG24290520230308177
|
29/05/2023
|
SANOBAR NAZ
|
3401004WL016723
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991170
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-017-001/1126 (MAYAPUR)
|
3401004000NRG24290520230308164
|
29/05/2023
|
ABDULLAH ANSARI
|
3401004WL016723
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991113
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-017-001/1127 (MAYAPUR)
|
3401004000NRG24290520230308165
|
29/05/2023
|
SAHID ANSARI
|
3401004WL016723
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991119
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-017-002/624 (MAYAPUR)
|
3401004000NRG24290520230308183
|
29/05/2023
|
MAHENDRA PAHAN
|
3401004WL016723
|
MAHENDRA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991112
|
|
Mr. MAHENDRA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-017-002/75 (MAYAPUR)
|
3401004000NRG24290520230308184
|
29/05/2023
|
JAGNANDAN GANJHU
|
3401004WL016723
|
JAGNANDAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991103
|
|
Mr. JAGNANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-017-002/930 (MAYAPUR)
|
3401004000NRG24290520230308185
|
29/05/2023
|
JASO KUMARI
|
3401004WL016723
|
JASO KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991111
|
|
JASO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-017-002/978 (MAYAPUR)
|
3401004000NRG24290520230308186
|
29/05/2023
|
SANTOSH YADAV
|
3401004WL016723
|
SANTOSH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991114
|
|
Mr. SANTOSH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-017-004/1007 (MAYAPUR)
|
3401004000NRG24290520230308187
|
29/05/2023
|
RAIMUN ORAON
|
3401004WL016723
|
RAIMUN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991105
|
|
Mr. RAIMUNN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-017-004/1087 (MAYAPUR)
|
3401004000NRG24290520230308190
|
29/05/2023
|
BASANT GANJHU
|
3401004WL016723
|
BASANT GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991117
|
|
BASANT GANJHU
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-017-004/1092 (MAYAPUR)
|
3401004000NRG24290520230308191
|
29/05/2023
|
SUSHIL GANJHU
|
3401004WL016723
|
SUSHIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991116
|
|
Mr. SUSHIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-017-004/1093 (MAYAPUR)
|
3401004000NRG24290520230308192
|
29/05/2023
|
AGIN DEVI
|
3401004WL016723
|
AGIN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991115
|
|
Mrs. AGIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-017-004/1106 (MAYAPUR)
|
3401004000NRG24290520230308193
|
29/05/2023
|
SIMA KUMARI
|
3401004WL016723
|
SIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991109
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-004/1520 (MAYAPUR)
|
3401004000NRG24290520230308197
|
29/05/2023
|
MUKESH BHUIYAN
|
3401004WL016723
|
MUKESH BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991118
|
|
Mr. MUKESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-017-004/1525 (MAYAPUR)
|
3401004000NRG24290520230308198
|
29/05/2023
|
RAHUL BHUIYAN
|
3401004WL016723
|
RAHUL BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991120
|
|
Mr. RAHUL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-004/246 (MAYAPUR)
|
3401004000NRG24290520230308205
|
29/05/2023
|
UMESH GANJHU
|
3401004WL016723
|
UMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991106
|
|
Mr. UMESH GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-004/29 (MAYAPUR)
|
3401004000NRG24290520230308309
|
29/05/2023
|
SAMLAL GANJHU
|
3401004WL016724
|
SAMLAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991102
|
|
Mr. SAMLAL GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-004/327 (MAYAPUR)
|
3401004000NRG24290520230308207
|
29/05/2023
|
MINA DEVI
|
3401004WL016723
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991108
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-004/327 (MAYAPUR)
|
3401004000NRG24290520230308206
|
29/05/2023
|
SHANKAR BHUIYAN
|
3401004WL016723
|
SHANKAR BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991107
|
|
Mr. SHANKAR BHUIAN
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-004/36 (MAYAPUR)
|
3401004000NRG24290520230308208
|
29/05/2023
|
BENIYA ORAON
|
3401004WL016723
|
BENIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991104
|
|
Mr. BENIYA ORAON & PATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-004/623 (MAYAPUR)
|
3401004000NRG24290520230308210
|
29/05/2023
|
AJAY KUMAR
|
3401004WL016723
|
AJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991110
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-002/1631 (MAYAPUR)
|
3401004000NRG24290520230308298
|
29/05/2023
|
Ranmbha devi
|
3401004WL016724
|
Ranmbha devi
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991101
|
|
RANMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/2209 (MAYAPUR)
|
3401004000NRG24290520230308281
|
29/05/2023
|
Seema Kumari
|
3401004WL016724
|
Seema Kumari
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991193
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
KHELARI
|
JH-01-004-017-001/2211 (MAYAPUR)
|
3401004000NRG24290520230308282
|
29/05/2023
|
Ratni devi
|
3401004WL016724
|
Ratni devi
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991192
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/1607 (MAYAPUR)
|
3401004000NRG24290520230308364
|
29/05/2023
|
LALITA DEVI
|
3401004WL016725
|
LALITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991202
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
KHELARI
|
JH-01-004-017-001/2242 (MAYAPUR)
|
3401004000NRG24290520230308285
|
29/05/2023
|
Bishwakarma kumar munda
|
3401004WL016724
|
Bishwakarma kumar munda
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991203
|
|
BISHWAKARMA KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-002/1637 (MAYAPUR)
|
3401004000NRG24290520230308299
|
29/05/2023
|
Punam Kumari
|
3401004WL016724
|
Punam Kumari
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991173
|
|
MISS PUNAM KUMARI DO KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-001/2359 (MAYAPUR)
|
3401004000NRG24290520230308291
|
29/05/2023
|
SABLU YADAV
|
3401004WL016724
|
SABLU YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991171
|
|
SABLU YADAV S/O BHIKHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/2208 (MAYAPUR)
|
3401004000NRG24290520230308280
|
29/05/2023
|
Pratap kumar
|
3401004WL016724
|
Pratap kumar
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991169
|
|
PRATAP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-002/1638 (MAYAPUR)
|
3401004000NRG24290520230308300
|
29/05/2023
|
Kamlesh Yadav
|
3401004WL016724
|
Kamlesh Yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991190
|
|
KAMLESH YADAV SO KRIPAL YADAV
|
UNION BANK OF INDIA(508500)
|
48
|
KHELARI
|
JH-01-004-017-002/1639 (MAYAPUR)
|
3401004000NRG24290520230308301
|
29/05/2023
|
Dhanviraj yadav
|
3401004WL016724
|
Dhanviraj yadav
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991191
|
|
DHANBIRAJ YADAV SO RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-017-002/1951 (MAYAPUR)
|
3401004000NRG24290520230308178
|
29/05/2023
|
Sushma kumari
|
3401004WL016723
|
Sushma kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991122
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-017-002/1963 (MAYAPUR)
|
3401004000NRG24290520230308304
|
29/05/2023
|
Pairwa devi
|
3401004WL016724
|
Pairwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991123
|
|
Pairwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-017-002/1967 (MAYAPUR)
|
3401004000NRG24290520230308305
|
29/05/2023
|
Balmati kumari
|
3401004WL016724
|
Balmati kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991124
|
|
Balmati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-017-004/1810 (MAYAPUR)
|
3401004000NRG24290520230308202
|
29/05/2023
|
Sittara parween
|
3401004WL016723
|
Sittara parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991121
|
|
Miss. SITTARA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-004/1659 (MAYAPUR)
|
3401004000NRG24290520230308200
|
29/05/2023
|
Basanti devi
|
3401004WL016723
|
Basanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991100
|
|
Mrs. BASANTI DEVI & NARESH LOHAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-017-001/1048 (MAYAPUR)
|
3401004000NRG24290520230308360
|
29/05/2023
|
ANJU KUMARI
|
3401004WL016725
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991156
|
|
Mrs. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-017-001/1069 (MAYAPUR)
|
3401004000NRG24290520230308260
|
29/05/2023
|
NIRANJAN SAHU
|
3401004WL016724
|
NIRANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991155
|
|
Mr. NIRANJAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-017-001/1070 (MAYAPUR)
|
3401004000NRG24290520230308261
|
29/05/2023
|
ENDU DEVI
|
3401004WL016724
|
ENDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991154
|
|
Mrs. ENDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-017-001/1083 (MAYAPUR)
|
3401004000NRG24290520230308361
|
29/05/2023
|
KARMI DEVI
|
3401004WL016725
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991159
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-017-001/1120 (MAYAPUR)
|
3401004000NRG24290520230308362
|
29/05/2023
|
SUJATA KUMARI
|
3401004WL016725
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991149
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-017-001/149 (MAYAPUR)
|
3401004000NRG24290520230308262
|
29/05/2023
|
JHUNI DEVI
|
3401004WL016724
|
JHUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991200
|
|
Mrs. Jhuni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-017-001/1595 (MAYAPUR)
|
3401004000NRG24290520230308167
|
29/05/2023
|
IFAT KHATUN
|
3401004WL016723
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991166
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-017-001/1596 (MAYAPUR)
|
3401004000NRG24290520230308168
|
29/05/2023
|
JUBAIR ANSARI
|
3401004WL016723
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991167
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-017-001/1604 (MAYAPUR)
|
3401004000NRG24290520230308363
|
29/05/2023
|
SUNDAR MAHTO
|
3401004WL016725
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991150
|
|
Mr. SUNDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-017-001/1625 (MAYAPUR)
|
3401004000NRG24290520230308169
|
29/05/2023
|
CHHOTU PAHAN
|
3401004WL016723
|
CHHOTU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991133
|
|
Mr. CHHATU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-017-001/1627 (MAYAPUR)
|
3401004000NRG24290520230308263
|
29/05/2023
|
NIRMAL MUNDA
|
3401004WL016724
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991153
|
|
Mr. NIRMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-001/1668 (MAYAPUR)
|
3401004000NRG24290520230308266
|
29/05/2023
|
NIBHA DEVI
|
3401004WL016724
|
NIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991151
|
|
Mrs. NIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-017-001/1684 (MAYAPUR)
|
3401004000NRG24290520230308268
|
29/05/2023
|
ROSHNI KUMARI
|
3401004WL016724
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991147
|
|
ROSHANI KUMARI D/O ROHIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-017-001/1685 (MAYAPUR)
|
3401004000NRG24290520230308269
|
29/05/2023
|
PUJA KUMARI
|
3401004WL016724
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991158
|
|
PUJA KUMARI D/O SAMLAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-017-001/1991 (MAYAPUR)
|
3401004000NRG24290520230308170
|
29/05/2023
|
GULNAZ KHATUN
|
3401004WL016723
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991194
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-017-001/1992 (MAYAPUR)
|
3401004000NRG24290520230308171
|
29/05/2023
|
SALIM ANSARI
|
3401004WL016723
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991125
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-017-001/2012 (MAYAPUR)
|
3401004000NRG24290520230308273
|
29/05/2023
|
UMA KUMARI
|
3401004WL016724
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991197
|
|
Miss. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-017-001/2013 (MAYAPUR)
|
3401004000NRG24290520230308274
|
29/05/2023
|
PARVEEN KR LOHRA
|
3401004WL016724
|
PARVEEN KR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991195
|
|
Mr. PRAVIN KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-017-001/2036 (MAYAPUR)
|
3401004000NRG24290520230308275
|
29/05/2023
|
UMAN KUMARI
|
3401004WL016724
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991196
|
|
UMAN KUMARI D/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-017-001/2037 (MAYAPUR)
|
3401004000NRG24290520230308276
|
29/05/2023
|
JOURI DEVI
|
3401004WL016724
|
JOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991141
|
|
Mrs. JAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG24290520230308175
|
29/05/2023
|
Jisan ansari
|
3401004WL016723
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991148
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-017-001/2221 (MAYAPUR)
|
3401004000NRG24290520230308365
|
29/05/2023
|
Kamli Kumari
|
3401004WL016725
|
Kamli Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991198
|
|
Miss. KAMLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-017-001/2345 (MAYAPUR)
|
3401004000NRG24290520230308287
|
29/05/2023
|
Nitish Kumar yadav
|
3401004WL016724
|
Nitish Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991199
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-017-001/2358 (MAYAPUR)
|
3401004000NRG24290520230308290
|
29/05/2023
|
SARITA DEVI
|
3401004WL016724
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991201
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-017-001/432 (MAYAPUR)
|
3401004000NRG24290520230308366
|
29/05/2023
|
PRAKASH YADAV
|
3401004WL016725
|
PRAKASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991129
|
|
PRAKASH YADAV
|
IDBI BANK(607095)
|
79
|
KHELARI
|
JH-01-004-017-001/637 (MAYAPUR)
|
3401004000NRG24290520230308368
|
29/05/2023
|
JAGDISH PAHAN
|
3401004WL016725
|
JAGDISH PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991138
|
|
Mr. JAGDISH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-017-001/647 (MAYAPUR)
|
3401004000NRG24290520230308293
|
29/05/2023
|
RAMIYA KUMARI
|
3401004WL016724
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991144
|
|
RAMIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-017-001/652 (MAYAPUR)
|
3401004000NRG24290520230308294
|
29/05/2023
|
SHANTI DEVI
|
3401004WL016724
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991139
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-017-001/653 (MAYAPUR)
|
3401004000NRG24290520230308295
|
29/05/2023
|
FULMANI KUMARI
|
3401004WL016724
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991140
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-017-001/717 (MAYAPUR)
|
3401004000NRG24290520230308296
|
29/05/2023
|
SANTOSH LOHRA
|
3401004WL016724
|
SANTOSH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991163
|
|
Mr. SANTOSH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-017-001/78 (MAYAPUR)
|
3401004000NRG24290520230308369
|
29/05/2023
|
GOBIND PAHAN
|
3401004WL016725
|
GOBIND PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991130
|
|
Mr. GOVIND PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-017-001/918 (MAYAPUR)
|
3401004000NRG24290520230308371
|
29/05/2023
|
MANJU KUMARI
|
3401004WL016725
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991145
|
|
MANJU KUMARI D/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-017-002/1034 (MAYAPUR)
|
3401004000NRG24290520230308372
|
29/05/2023
|
RAMESH GANJHU
|
3401004WL016725
|
RAMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991152
|
|
Mr. RAMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-017-002/1111 (MAYAPUR)
|
3401004000NRG24290520230308373
|
29/05/2023
|
PYARI KISPOTTA
|
3401004WL016725
|
PYARI KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991136
|
|
Mrs. PYARI KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-017-002/1114 (MAYAPUR)
|
3401004000NRG24290520230308374
|
29/05/2023
|
PUNITA DEVI
|
3401004WL016725
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991142
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
KHELARI
|
JH-01-004-017-002/1584 (MAYAPUR)
|
3401004000NRG24290520230308375
|
29/05/2023
|
GANGIYA DEVI
|
3401004WL016725
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991160
|
|
Mrs. GANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-017-002/583 (MAYAPUR)
|
3401004000NRG24290520230308179
|
29/05/2023
|
BIJENDRA GANJHU
|
3401004WL016723
|
BIJENDRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991143
|
|
Mr. BIJENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
KHELARI
|
JH-01-004-017-002/616 (MAYAPUR)
|
3401004000NRG24290520230308180
|
29/05/2023
|
SOBHA KUMARI
|
3401004WL016723
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991146
|
|
SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA
|
BANK OF INDIA(508505)
|
92
|
KHELARI
|
JH-01-004-017-002/622 (MAYAPUR)
|
3401004000NRG24290520230308181
|
29/05/2023
|
JOSEF MINZ
|
3401004WL016723
|
JOSEF MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991164
|
|
Chumnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-017-002/623 (MAYAPUR)
|
3401004000NRG24290520230308182
|
29/05/2023
|
JITPAHAN ORAON
|
3401004WL016723
|
JITPAHAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991135
|
|
Mr. JITPAHAN OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-017-003/442 (MAYAPUR)
|
3401004000NRG24290520230308306
|
29/05/2023
|
FULMANI KUMARI
|
3401004WL016724
|
FULMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991137
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
KHELARI
|
JH-01-004-017-003/46 (MAYAPUR)
|
3401004000NRG24290520230308307
|
29/05/2023
|
RAJ KUMAR MUNDA
|
3401004WL016724
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991132
|
|
Mr. RAJKUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
96
|
KHELARI
|
JH-01-004-017-004/1083 (MAYAPUR)
|
3401004000NRG24290520230308189
|
29/05/2023
|
SURTI DEVI
|
3401004WL016723
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991157
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-017-004/109 (MAYAPUR)
|
3401004000NRG24290520230308308
|
29/05/2023
|
SALDHARI GANJHU
|
3401004WL016724
|
SALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991127
|
|
Mr. SALDHARI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
KHELARI
|
JH-01-004-017-004/1116 (MAYAPUR)
|
3401004000NRG24290520230308195
|
29/05/2023
|
ANITA DEVI
|
3401004WL016723
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991161
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
99
|
KHELARI
|
JH-01-004-017-004/138 (MAYAPUR)
|
3401004000NRG24290520230308196
|
29/05/2023
|
PRABHU GANJHU
|
3401004WL016723
|
PRABHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991128
|
|
Mr. PRABHU GANJHU & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-004-017-004/1612 (MAYAPUR)
|
3401004000NRG24290520230308199
|
29/05/2023
|
SIMON ORAON
|
3401004WL016723
|
SIMON ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991165
|
|
SIMON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
KHELARI
|
JH-01-004-017-004/1671 (MAYAPUR)
|
3401004000NRG24290520230308201
|
29/05/2023
|
Anil bhuyan
|
3401004WL016723
|
Anil bhuyan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991162
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
KHELARI
|
JH-01-004-017-004/239 (MAYAPUR)
|
3401004000NRG24290520230308204
|
29/05/2023
|
SURAJ BHOGTA
|
3401004WL016723
|
SURAJ BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991131
|
|
Mr. SURAJ BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
103
|
KHELARI
|
JH-01-004-017-004/365 (MAYAPUR)
|
3401004000NRG24290520230308209
|
29/05/2023
|
SANTOSH GANJHU
|
3401004WL016723
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991134
|
|
SANTOSH GANJHU & KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
KHELARI
|
JH-01-004-017-004/67 (MAYAPUR)
|
3401004000NRG24290520230308211
|
29/05/2023
|
KACHNI DEVI
|
3401004WL016723
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000991126
|
|
Mrs. KANCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|