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)
|
3401004000NRG24200720230725325
|
20/07/2023
|
SALMAN ANSARI
|
3401004WL040024
|
SALMAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976368
|
|
Mr. IMRAN ANSARI & SALMAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-017-003/1112 (MAYAPUR)
|
3401004000NRG24200720230725244
|
20/07/2023
|
NILAM KUMARI
|
3401004WL040022
|
NILAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976337
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-017-003/1130 (MAYAPUR)
|
3401004000NRG24200720230725245
|
20/07/2023
|
KABITA DEVI
|
3401004WL040022
|
KABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976338
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-017-003/506-A (MAYAPUR)
|
3401004000NRG24200720230725339
|
20/07/2023
|
NANDLAL MAHTO
|
3401004WL040024
|
NANDLAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976336
|
|
Mr. NANDLAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-017-003/540 (MAYAPUR)
|
3401004000NRG24200720230725340
|
20/07/2023
|
SOMRI DEVI
|
3401004WL040024
|
SOMRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976369
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-017-003/542 (MAYAPUR)
|
3401004000NRG24200720230725341
|
20/07/2023
|
SANICHARIA DEVI
|
3401004WL040024
|
SANICHARIA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976370
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-017-005/1012 (MAYAPUR)
|
3401004000NRG24200720230725257
|
20/07/2023
|
SANDEEP GANJHU
|
3401004WL040022
|
SANDEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976329
|
|
SANDEEP GANJHU
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-017-005/1022 (MAYAPUR)
|
3401004000NRG24200720230725258
|
20/07/2023
|
ROJLIN XALXO
|
3401004WL040022
|
ROJLIN XALXO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976331
|
|
ROJLIN KHALKHO
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-017-005/1548 (MAYAPUR)
|
3401004000NRG24200720230725262
|
20/07/2023
|
MINA DEVI
|
3401004WL040022
|
MINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976328
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-017-005/1583 (MAYAPUR)
|
3401004000NRG24200720230725264
|
20/07/2023
|
RAJKUWANRI DEVI
|
3401004WL040022
|
RAJKUWANRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976327
|
|
RAJKUWANRI DEVI
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-017-005/1867 (MAYAPUR)
|
3401004000NRG24200720230725397
|
20/07/2023
|
Shiril pratap ekka
|
3401004WL040030
|
Shiril pratap ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976330
|
|
SIRIL EKKA
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-017-005/1869 (MAYAPUR)
|
3401004000NRG24200720230725398
|
20/07/2023
|
George Ujjwal ekka
|
3401004WL040030
|
George Ujjwal ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976360
|
|
Gorge Ujjwal Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
KHELARI
|
JH-01-004-017-005/347 (MAYAPUR)
|
3401004000NRG24200720230725269
|
20/07/2023
|
GITA DEVI
|
3401004WL040022
|
GITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976334
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-017-005/524 (MAYAPUR)
|
3401004000NRG24200720230725270
|
20/07/2023
|
PRADEEP GANJHU
|
3401004WL040022
|
PRADEEP GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976362
|
|
PRADEEP GANJHU S/O TETRA GANJHU
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-017-005/550 (MAYAPUR)
|
3401004000NRG24200720230725272
|
20/07/2023
|
VIDESHI GANJHU
|
3401004WL040022
|
VIDESHI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976333
|
|
VIDESHI GANJHU
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-017-005/551 (MAYAPUR)
|
3401004000NRG24200720230725273
|
20/07/2023
|
TETRA GANJHU
|
3401004WL040022
|
TETRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976366
|
|
TETRA GANJHU
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-017-005/553 (MAYAPUR)
|
3401004000NRG24200720230725274
|
20/07/2023
|
RAJEEV RANJAN MINJ
|
3401004WL040022
|
RAJEEV RANJAN MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976361
|
|
RAJEEV RANJAN MINJ S/O- BENEDICT MINJ
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-017-005/554 (MAYAPUR)
|
3401004000NRG24200720230725275
|
20/07/2023
|
SHIVDAYAL GANJHU
|
3401004WL040022
|
SHIVDAYAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976335
|
|
SHIVDAYAL GANJHU
|
IDBI BANK(607095)
|
19
|
KHELARI
|
JH-01-004-017-005/576 (MAYAPUR)
|
3401004000NRG24200720230725276
|
20/07/2023
|
PUSHPA KUJUR
|
3401004WL040022
|
PUSHPA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976363
|
|
PUSHPA KUJUR
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-017-005/636 (MAYAPUR)
|
3401004000NRG24200720230725278
|
20/07/2023
|
SARITA DEVI
|
3401004WL040022
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976365
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-017-005/637 (MAYAPUR)
|
3401004000NRG24200720230725279
|
20/07/2023
|
PINKI DEVI
|
3401004WL040022
|
PINKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976332
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-017-005/86 (MAYAPUR)
|
3401004000NRG24200720230725403
|
20/07/2023
|
FRANCIS XAVIER EKKA
|
3401004WL040030
|
FRANCIS XAVIER EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976364
|
|
Mr. FRANCIS XAVIER EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-017-003/1231 (MAYAPUR)
|
3401004000NRG24200720230725248
|
20/07/2023
|
Rabita devi
|
3401004WL040022
|
Rabita devi
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976359
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-017-001/2214 (MAYAPUR)
|
3401004000NRG24200720230725331
|
20/07/2023
|
Rasiya khatun
|
3401004WL040024
|
Rasiya khatun
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976358
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-017-003/1232 (MAYAPUR)
|
3401004000NRG24200720230725249
|
20/07/2023
|
Rohit Yadav
|
3401004WL040022
|
Rohit Yadav
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962976356
|
|
ROHIT KUMAR THAKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-017-001/2005 (MAYAPUR)
|
3401004000NRG24200720230725241
|
20/07/2023
|
NIKHAT PARWEEN
|
3401004WL040022
|
NIKHAT PARWEEN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976367
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-017-003/1091 (MAYAPUR)
|
3401004000NRG24200720230725243
|
20/07/2023
|
MRAN ANSARI
|
3401004WL040022
|
MRAN ANSARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976357
|
|
IMARAN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-017-001/2265 (MAYAPUR)
|
3401004000NRG24200720230725332
|
20/07/2023
|
SANOBAR NAZ
|
3401004WL040024
|
SANOBAR NAZ
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976371
|
|
SANOBAR NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-017-001/1126 (MAYAPUR)
|
3401004000NRG24200720230725323
|
20/07/2023
|
ABDULLAH ANSARI
|
3401004WL040024
|
ABDULLAH ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976377
|
|
ABDULLAH ANSARO S/O IJHAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-017-001/1127 (MAYAPUR)
|
3401004000NRG24200720230725324
|
20/07/2023
|
SAHID ANSARI
|
3401004WL040024
|
SAHID ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976346
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-017-003/1046 (MAYAPUR)
|
3401004000NRG24200720230725242
|
20/07/2023
|
SUNITA KUMARI
|
3401004WL040022
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976347
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-017-003/116 (MAYAPUR)
|
3401004000NRG24200720230725336
|
20/07/2023
|
BHOLA YADAV
|
3401004WL040024
|
BHOLA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976348
|
|
Mr. BHOLA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-003/422 (MAYAPUR)
|
3401004000NRG24200720230725337
|
20/07/2023
|
SURAJ KUMAR YADAV
|
3401004WL040024
|
SURAJ KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976353
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-003/452 (MAYAPUR)
|
3401004000NRG24200720230725338
|
20/07/2023
|
MUNESAR YADAV
|
3401004WL040024
|
MUNESAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976351
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-003/510 (MAYAPUR)
|
3401004000NRG24200720230725252
|
20/07/2023
|
SUNITA DEVI
|
3401004WL040022
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976378
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-003/517 (MAYAPUR)
|
3401004000NRG24200720230725253
|
20/07/2023
|
UMASHANKAR YADAV
|
3401004WL040022
|
UMASHANKAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976350
|
|
Mr. UMA SANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-003/712 (MAYAPUR)
|
3401004000NRG24200720230725255
|
20/07/2023
|
LALITA KUMARI
|
3401004WL040022
|
LALITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976344
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-003/717 (MAYAPUR)
|
3401004000NRG24200720230725256
|
20/07/2023
|
PUNITA KUMARI
|
3401004WL040022
|
PUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976376
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
39
|
KHELARI
|
JH-01-004-017-005/1069 (MAYAPUR)
|
3401004000NRG24200720230725259
|
20/07/2023
|
SOHRAI MUNDA
|
3401004WL040022
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976354
|
|
Mr. SOHRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-017-005/1547 (MAYAPUR)
|
3401004000NRG24200720230725261
|
20/07/2023
|
SHANTI DEVI
|
3401004WL040022
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976352
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-017-005/1571 (MAYAPUR)
|
3401004000NRG24200720230725263
|
20/07/2023
|
PARWTI DEVI
|
3401004WL040022
|
PARWTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976345
|
|
PARWTI DEVI
|
INDUSIND BANK(607189)
|
42
|
KHELARI
|
JH-01-004-017-005/55 (MAYAPUR)
|
3401004000NRG24200720230725271
|
20/07/2023
|
CHAITA MUNDA
|
3401004WL040022
|
CHAITA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976349
|
|
Mr. CHAITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-017-005/577 (MAYAPUR)
|
3401004000NRG24200720230725277
|
20/07/2023
|
SUSHILA KUJUR
|
3401004WL040022
|
SUSHILA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976379
|
|
Mrs. SUSHILA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-017-003/1147 (MAYAPUR)
|
3401004000NRG24200720230725247
|
20/07/2023
|
MUNI DEVI
|
3401004WL040022
|
MUNI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976380
|
|
MUNNI KUMARI D/O FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-017-003/1332 (MAYAPUR)
|
3401004000NRG24200720230725251
|
20/07/2023
|
TEJUWA ORAON
|
3401004WL040022
|
TEJUWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976343
|
|
Tejuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-017-001/1591 (MAYAPUR)
|
3401004000NRG24200720230725326
|
20/07/2023
|
NARGISH PRWEEN
|
3401004WL040024
|
NARGISH PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976340
|
|
Mrs. NARGISH PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-017-001/1595 (MAYAPUR)
|
3401004000NRG24200720230725239
|
20/07/2023
|
IFAT KHATUN
|
3401004WL040022
|
IFAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976339
|
|
Mrs. IFFAT NEHA
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-017-001/1596 (MAYAPUR)
|
3401004000NRG24200720230725240
|
20/07/2023
|
JUBAIR ANSARI
|
3401004WL040022
|
JUBAIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976372
|
|
Juber Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-017-001/1991 (MAYAPUR)
|
3401004000NRG24200720230725327
|
20/07/2023
|
GULNAZ KHATUN
|
3401004WL040024
|
GULNAZ KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976355
|
|
GULNAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-017-001/1992 (MAYAPUR)
|
3401004000NRG24200720230725328
|
20/07/2023
|
SALIM ANSARI
|
3401004WL040024
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976374
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-017-001/2004 (MAYAPUR)
|
3401004000NRG24200720230725329
|
20/07/2023
|
JAINUL ANSRI
|
3401004WL040024
|
JAINUL ANSRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976326
|
|
Mr. JAINUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-017-001/2213 (MAYAPUR)
|
3401004000NRG24200720230725330
|
20/07/2023
|
Jisan ansari
|
3401004WL040024
|
Jisan ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976341
|
|
Mr. JISAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-017-003/1114 (MAYAPUR)
|
3401004000NRG24200720230725333
|
20/07/2023
|
PANKAJ YADAV
|
3401004WL040024
|
PANKAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976375
|
|
PANKAJ GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-017-003/538 (MAYAPUR)
|
3401004000NRG24200720230725254
|
20/07/2023
|
GOVERDHAN YADAV
|
3401004WL040022
|
GOVERDHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976373
|
|
Mr. GOBERDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-017-003/683 (MAYAPUR)
|
3401004000NRG24200720230725342
|
20/07/2023
|
PREM KR YADAV
|
3401004WL040024
|
PREM KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962976342
|
|
Prem Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|