|
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-01-004-017-001/1130
(MAYAPUR)
|
3401004000NRG24Z110720230659012
|
11/07/2023
|
SALMAN ANSARI
|
3401004WL036134
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. IMRAN ANSARI SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-017-003/506-A
(MAYAPUR)
|
3401004000NRG24Z110720230659026
|
11/07/2023
|
NANDLAL MAHTO
|
3401004WL036134
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-017-003/540
(MAYAPUR)
|
3401004000NRG24Z110720230659027
|
11/07/2023
|
SOMRI DEVI
|
3401004WL036134
|
SOMRI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-017-003/542
(MAYAPUR)
|
3401004000NRG24Z110720230659028
|
11/07/2023
|
SANICHARIA DEVI
|
3401004WL036134
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-003/1055
(MAYAPUR)
|
3401004000NRG24Z110720230659085
|
11/07/2023
|
RAJU GANJHU
|
3401004WL036138
|
RAJU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAJU GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-003/1056
(MAYAPUR)
|
3401004000NRG24Z110720230659086
|
11/07/2023
|
CHATU LOHRA
|
3401004WL036138
|
CHATU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. CHATU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-003/126
(MAYAPUR)
|
3401004000NRG24Z110720230659067
|
11/07/2023
|
PADESHIYA GANJHU
|
3401004WL036137
|
PADESHIYA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PARDESHYA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-003/1324
(MAYAPUR)
|
3401004000NRG24Z110720230657614
|
11/07/2023
|
Suresh ganjhu
|
3401004WL036089
|
Suresh ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-017-003/1345
(MAYAPUR)
|
3401004000NRG24Z110720230659251
|
11/07/2023
|
Akash ganjhu
|
3401004WL036145
|
Akash ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/2214
(MAYAPUR)
|
3401004000NRG24Z110720230659018
|
11/07/2023
|
Rasiya khatun
|
3401004WL036134
|
Rasiya khatun
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/2265
(MAYAPUR)
|
3401004000NRG24Z110720230659019
|
11/07/2023
|
SANOBAR NAZ
|
3401004WL036134
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-001/1126
(MAYAPUR)
|
3401004000NRG24Z110720230659010
|
11/07/2023
|
ABDULLAH ANSARI
|
3401004WL036134
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1127
(MAYAPUR)
|
3401004000NRG24Z110720230659011
|
11/07/2023
|
SAHID ANSARI
|
3401004WL036134
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-002/1035
(MAYAPUR)
|
3401004000NRG24Z110720230657604
|
11/07/2023
|
RUPANTI DEVI
|
3401004WL036089
|
RUPANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RUPANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG24Z110720230657605
|
11/07/2023
|
GANESH MAHATO
|
3401004WL036089
|
GANESH MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GANESH MAHTO GANDUUA GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-002/15
(MAYAPUR)
|
3401004000NRG24Z110720230657606
|
11/07/2023
|
MANJU DEVI
|
3401004WL036089
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. MANJU DEVI GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-002/390
(MAYAPUR)
|
3401004000NRG24Z110720230657608
|
11/07/2023
|
RABINDRA YADAV
|
3401004WL036089
|
RABINDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAVINDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-002/598
(MAYAPUR)
|
3401004000NRG24Z110720230657610
|
11/07/2023
|
SHIV YADAV
|
3401004WL036089
|
SHIV YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-002/93
(MAYAPUR)
|
3401004000NRG24Z110720230657612
|
11/07/2023
|
DHANESHWAR MAHATO
|
3401004WL036089
|
DHANESHWAR MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-003/1045
(MAYAPUR)
|
3401004000NRG24Z110720230659083
|
11/07/2023
|
BABLU GANJHU
|
3401004WL036138
|
BABLU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BABLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-003/1053
(MAYAPUR)
|
3401004000NRG24Z110720230659084
|
11/07/2023
|
ROSHAN LOHRA
|
3401004WL036138
|
ROSHAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ROSHAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-003/116
(MAYAPUR)
|
3401004000NRG24Z110720230659023
|
11/07/2023
|
BHOLA YADAV
|
3401004WL036134
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-003/123-A
(MAYAPUR)
|
3401004000NRG24Z110720230659066
|
11/07/2023
|
FOKLI DEVI
|
3401004WL036137
|
FOKLI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. FOKLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-003/422
(MAYAPUR)
|
3401004000NRG24Z110720230659024
|
11/07/2023
|
SURAJ KUMAR YADAV
|
3401004WL036134
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-003/452
(MAYAPUR)
|
3401004000NRG24Z110720230659025
|
11/07/2023
|
MUNESAR YADAV
|
3401004WL036134
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-003/480
(MAYAPUR)
|
3401004000NRG24Z110720230657615
|
11/07/2023
|
DEVNARAYAN GANJHU
|
3401004WL036089
|
DEVNARAYAN GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. DEVNARAYAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-003/483
(MAYAPUR)
|
3401004000NRG24Z110720230659068
|
11/07/2023
|
MANJU DEVI
|
3401004WL036137
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-017-003/49
(MAYAPUR)
|
3401004000NRG24Z110720230659069
|
11/07/2023
|
BADHUWA GANJHU
|
3401004WL036137
|
BADHUWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BANDHU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-003/503
(MAYAPUR)
|
3401004000NRG24Z110720230659070
|
11/07/2023
|
RINA DEVI
|
3401004WL036137
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-003/507
(MAYAPUR)
|
3401004000NRG24Z110720230659071
|
11/07/2023
|
SHANKAR GANJHU
|
3401004WL036137
|
SHANKAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SHANKAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-003/681
(MAYAPUR)
|
3401004000NRG24Z110720230659090
|
11/07/2023
|
SUMAN KUMARI
|
3401004WL036138
|
SUMAN KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-003/697
(MAYAPUR)
|
3401004000NRG24Z110720230659091
|
11/07/2023
|
RANI DEVI
|
3401004WL036138
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-003/699
(MAYAPUR)
|
3401004000NRG24Z110720230659092
|
11/07/2023
|
SANTOSH GANJHU
|
3401004WL036138
|
SANTOSH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-004/140
(MAYAPUR)
|
3401004000NRG24Z110720230659039
|
11/07/2023
|
BASANTI DEVI
|
3401004WL036135
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-004/619
(MAYAPUR)
|
3401004000NRG24Z110720230659048
|
11/07/2023
|
MUNNA GANJHU
|
3401004WL036135
|
MUNNA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MUNNA GANJHU SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-005/341
(MAYAPUR)
|
3401004000NRG24Z110720230657616
|
11/07/2023
|
SONIYA DEVI
|
3401004WL036089
|
SONIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-017-003/1219
(MAYAPUR)
|
3401004000NRG24Z110720230659089
|
11/07/2023
|
RAJU LOHRA
|
3401004WL036138
|
RAJU LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Raju Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-017-003/1281
(MAYAPUR)
|
3401004000NRG24Z110720230659250
|
11/07/2023
|
Chotan ganjhu
|
3401004WL036145
|
Chotan ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Chotan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-017-003/1283
(MAYAPUR)
|
3401004000NRG24Z110720230659252
|
11/07/2023
|
Koleshwar ganjhu
|
3401004WL036145
|
Koleshwar ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Kaleshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/1591
(MAYAPUR)
|
3401004000NRG24Z110720230659013
|
11/07/2023
|
NARGISH PRWEEN
|
3401004WL036134
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/1991
(MAYAPUR)
|
3401004000NRG24Z110720230659014
|
11/07/2023
|
GULNAZ KHATUN
|
3401004WL036134
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/1992
(MAYAPUR)
|
3401004000NRG24Z110720230659015
|
11/07/2023
|
SALIM ANSARI
|
3401004WL036134
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/2004
(MAYAPUR)
|
3401004000NRG24Z110720230659016
|
11/07/2023
|
JAINUL ANSRI
|
3401004WL036134
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-001/2213
(MAYAPUR)
|
3401004000NRG24Z110720230659017
|
11/07/2023
|
Jisan ansari
|
3401004WL036134
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-002/1585
(MAYAPUR)
|
3401004000NRG24Z110720230657607
|
11/07/2023
|
ROHIT KUMAR YADAV
|
3401004WL036089
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-002/511
(MAYAPUR)
|
3401004000NRG24Z110720230657609
|
11/07/2023
|
SOMRA GANJHU
|
3401004WL036089
|
SOMRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SOMRA GANJHU FULO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-002/929
(MAYAPUR)
|
3401004000NRG24Z110720230657611
|
11/07/2023
|
RAJU KUMAR YADAV
|
3401004WL036089
|
RAJU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. RAJKUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-002/998
(MAYAPUR)
|
3401004000NRG24Z110720230657613
|
11/07/2023
|
Rahul Kumar Yadav
|
3401004WL036089
|
Rahul Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAHUL KUMAR YADAV S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/1114
(MAYAPUR)
|
3401004000NRG24Z110720230659020
|
11/07/2023
|
PANKAJ YADAV
|
3401004WL036134
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/1117
(MAYAPUR)
|
3401004000NRG24Z110720230659087
|
11/07/2023
|
KHUSHBU KUMARI
|
3401004WL036138
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-017-003/1153
(MAYAPUR)
|
3401004000NRG24Z110720230659088
|
11/07/2023
|
FULCHAND GANJHU
|
3401004WL036138
|
FULCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. FULCHAND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-017-003/677
(MAYAPUR)
|
3401004000NRG24Z110720230659072
|
11/07/2023
|
JAGMUNI DEVI
|
3401004WL036137
|
JAGMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. JAGMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-017-004/1652
(MAYAPUR)
|
3401004000NRG24Z110720230659040
|
11/07/2023
|
Sarita devi
|
3401004WL036135
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004000NRG24Z110720230659041
|
11/07/2023
|
Biswakarma bhogta
|
3401004WL036135
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. VISHWAKARMA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-017-004/1862
(MAYAPUR)
|
3401004000NRG24Z110720230659042
|
11/07/2023
|
kapinder bhogta
|
3401004WL036135
|
kapinder bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KAPINDRA BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-017-004/1863
(MAYAPUR)
|
3401004000NRG24Z110720230659043
|
11/07/2023
|
laldev ganjhu
|
3401004WL036135
|
laldev ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LALDEV GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/1866
(MAYAPUR)
|
3401004000NRG24Z110720230659044
|
11/07/2023
|
Anil ganjhu
|
3401004WL036135
|
Anil ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANIL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG24Z110720230659046
|
11/07/2023
|
BANA GANJHU
|
3401004WL036135
|
BANA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
VANA GANJHU
|
IDBI BANK(607095)
|
|
59
|
KHELARI
|
JH-01-004-017-004/39
(MAYAPUR)
|
3401004000NRG24Z110720230659047
|
11/07/2023
|
LALO DEVI
|
3401004WL036135
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. LALOWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|