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-01-004-015-004/421 (LAPRA)
|
3401004000NRG24Z220920231105395
|
22/09/2023
|
PANKAJ THAKUR
|
3401004WL064720
|
PANKAJ THAKUR
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-004/1565 (LAPRA)
|
3401004000NRG24Z220920231105390
|
22/09/2023
|
SURENDRA THAKUR
|
3401004WL064720
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-015-004/1659 (LAPRA)
|
3401004000NRG24Z220920231105440
|
22/09/2023
|
PRAKASH GUPTA
|
3401004WL064723
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KHELARI
|
JH-01-004-015-004/1735 (LAPRA)
|
3401004000NRG24Z220920231105443
|
22/09/2023
|
JITENDRA TURI
|
3401004WL064723
|
JITENDRA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-004/416 (LAPRA)
|
3401004000NRG24Z220920231105391
|
22/09/2023
|
SUMAN KUMARI
|
3401004WL064720
|
SUMAN KUMARI
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-002/1238 (LAPRA)
|
3401004000NRG24Z220920231105350
|
22/09/2023
|
REETA DEVI
|
3401004WL064720
|
REETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KHELARI
|
JH-01-004-015-002/1250 (LAPRA)
|
3401004000NRG24Z220920231105351
|
22/09/2023
|
EVONE TEIXERA
|
3401004WL064720
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
KHELARI
|
JH-01-004-015-002/1267 (LAPRA)
|
3401004000NRG24Z220920231105352
|
22/09/2023
|
RAMESH MAHTO
|
3401004WL064720
|
RAMESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. RAMESH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KHELARI
|
JH-01-004-015-002/1285 (LAPRA)
|
3401004000NRG24Z220920231105353
|
22/09/2023
|
MOHAMMAD MASUK
|
3401004WL064720
|
MOHAMMAD MASUK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MD MASUK
|
STATE BANK OF INDIA(508548)
|
10
|
KHELARI
|
JH-01-004-015-002/1286 (LAPRA)
|
3401004000NRG24Z220920231105354
|
22/09/2023
|
SUNITA KUMARI
|
3401004WL064720
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-015-002/1287 (LAPRA)
|
3401004000NRG24Z220920231105355
|
22/09/2023
|
DEVANTI DEVI
|
3401004WL064720
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-015-002/1433 (LAPRA)
|
3401004000NRG24Z220920231105358
|
22/09/2023
|
MANTU BHUIYAN
|
3401004WL064720
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-015-002/1591 (LAPRA)
|
3401004000NRG24Z220920231105361
|
22/09/2023
|
JITAN BHIYAN
|
3401004WL064720
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
KHELARI
|
JH-01-004-015-002/430 (LAPRA)
|
3401004000NRG24Z220920231105365
|
22/09/2023
|
SARITA DEVI
|
3401004WL064720
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-015-002/649 (LAPRA)
|
3401004000NRG24Z220920231105367
|
22/09/2023
|
MANJU DEVI
|
3401004WL064720
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-015-002/660 (LAPRA)
|
3401004000NRG24Z220920231105369
|
22/09/2023
|
KAILA MUNDA
|
3401004WL064720
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KHELARI
|
JH-01-004-015-002/660 (LAPRA)
|
3401004000NRG24Z220920231105370
|
22/09/2023
|
SAKUNTLA DEVI
|
3401004WL064720
|
SAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-015-002/662 (LAPRA)
|
3401004000NRG24Z220920231105371
|
22/09/2023
|
BINOD BHIUIA
|
3401004WL064720
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. BINOD BHUINYA and SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-015-002/665 (LAPRA)
|
3401004000NRG24Z220920231105372
|
22/09/2023
|
KHAITA BHUIA
|
3401004WL064720
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. KHAINTA BHUINYA and PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
KHELARI
|
JH-01-004-015-002/669 (LAPRA)
|
3401004000NRG24Z220920231105374
|
22/09/2023
|
LALITA DEVI
|
3401004WL064720
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-015-002/674 (LAPRA)
|
3401004000NRG24Z220920231105375
|
22/09/2023
|
CHINTA DEVI
|
3401004WL064720
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. CHINTA DEVI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-015-002/680 (LAPRA)
|
3401004000NRG24Z220920231105379
|
22/09/2023
|
MANOJ MUNDA
|
3401004WL064720
|
MANOJ MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-015-002/680 (LAPRA)
|
3401004000NRG24Z220920231105380
|
22/09/2023
|
RUDWA DEVI
|
3401004WL064720
|
RUDWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. RUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-015-002/721 (LAPRA)
|
3401004000NRG24Z220920231105385
|
22/09/2023
|
FIROJA KHATOON
|
3401004WL064720
|
FIROJA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. FIROJA KHATUNW/O AKHTAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-015-002/722 (LAPRA)
|
3401004000NRG24Z220920231105386
|
22/09/2023
|
SONIYA KHATOON
|
3401004WL064720
|
SONIYA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SONIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-015-002/743 (LAPRA)
|
3401004000NRG24Z220920231105387
|
22/09/2023
|
DINESH KUMAR
|
3401004WL064720
|
DINESH KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. DINESH KUMAR and MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-015-002/773 (LAPRA)
|
3401004000NRG24Z220920231105389
|
22/09/2023
|
SURESH LOHRA
|
3401004WL064720
|
SURESH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. SURESH LOHRA and BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-015-004/1578 (LAPRA)
|
3401004000NRG24Z220920231105439
|
22/09/2023
|
BAIJANTI DEVI
|
3401004WL064723
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-004/2725 (LAPRA)
|
3401004000NRG24Z220920231105448
|
22/09/2023
|
Fulkumari devi
|
3401004WL064723
|
Fulkumari devi
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-015-002/1706 (LAPRA)
|
3401004000NRG24Z220920231105362
|
22/09/2023
|
RAJ KUMAR MAHTO
|
3401004WL064720
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-004/420 (LAPRA)
|
3401004000NRG24Z220920231105394
|
22/09/2023
|
SAGAR KUMAR THAKUR
|
3401004WL064720
|
SAGAR KUMAR THAKUR
|
00415
|
SBIN0016001
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SAGAR KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-004/419 (LAPRA)
|
3401004000NRG24Z220920231105393
|
22/09/2023
|
SANDEEP KUMAR THAKUR
|
3401004WL064720
|
SANDEEP KUMAR THAKUR
|
00468
|
UBIN0904571
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SANDEEP KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-002/1291 (LAPRA)
|
3401004000NRG24Z220920231105356
|
22/09/2023
|
SAMDEV PAHAN
|
3401004WL064720
|
SAMDEV PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. SHAMDEV PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-015-002/1432 (LAPRA)
|
3401004000NRG24Z220920231105357
|
22/09/2023
|
BARTU BHUIYAN
|
3401004WL064720
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-015-002/1588 (LAPRA)
|
3401004000NRG24Z220920231105359
|
22/09/2023
|
RAJESH BHUIYAN
|
3401004WL064720
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-015-002/1590 (LAPRA)
|
3401004000NRG24Z220920231105360
|
22/09/2023
|
SHANICHAR BHUIYAN
|
3401004WL064720
|
SHANICHAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. SANICHRIA BHUIA
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG24Z220920231105363
|
22/09/2023
|
CHHOTU MUNDA
|
3401004WL064720
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
38
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG24Z220920231105364
|
22/09/2023
|
BIJLA ORAON
|
3401004WL064720
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-015-002/635 (LAPRA)
|
3401004000NRG24Z220920231105366
|
22/09/2023
|
ANNU KUMARI
|
3401004WL064720
|
ANNU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-002/657 (LAPRA)
|
3401004000NRG24Z220920231105368
|
22/09/2023
|
PRABHAT KUMAR GIRI
|
3401004WL064720
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-015-002/669 (LAPRA)
|
3401004000NRG24Z220920231105373
|
22/09/2023
|
BALESWAR MAHTO
|
3401004WL064720
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-015-002/675 (LAPRA)
|
3401004000NRG24Z220920231105376
|
22/09/2023
|
KARMA PAHAN
|
3401004WL064720
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-015-002/675 (LAPRA)
|
3401004000NRG24Z220920231105377
|
22/09/2023
|
PHOOLO DEVI
|
3401004WL064720
|
PHOOLO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-015-002/677 (LAPRA)
|
3401004000NRG24Z220920231105378
|
22/09/2023
|
BAIJNATH MAHTO
|
3401004WL064720
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. BAIJNATH MAHTO and SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-015-002/687 (LAPRA)
|
3401004000NRG24Z220920231105381
|
22/09/2023
|
SAHDEV MAHTO
|
3401004WL064720
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-015-002/687 (LAPRA)
|
3401004000NRG24Z220920231105382
|
22/09/2023
|
SHANTI DEVI
|
3401004WL064720
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-015-002/690 (LAPRA)
|
3401004000NRG24Z220920231105383
|
22/09/2023
|
PREM LOHRA
|
3401004WL064720
|
PREM LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. PREM LOHRA and SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-015-002/697 (LAPRA)
|
3401004000NRG24Z220920231105384
|
22/09/2023
|
SANJAY BHUIYAN
|
3401004WL064720
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. SANJAY BHUIYA and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-015-002/744 (LAPRA)
|
3401004000NRG24Z220920231105388
|
22/09/2023
|
GEETA DEVI
|
3401004WL064720
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG24Z220920231105441
|
22/09/2023
|
SANGEETA DEVI
|
3401004WL064723
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-015-004/1731 (LAPRA)
|
3401004000NRG24Z220920231105442
|
22/09/2023
|
BINOD KUMAR GUPTA
|
3401004WL064723
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-004/1770 (LAPRA)
|
3401004000NRG24Z220920231105444
|
22/09/2023
|
ANIL KUMAR
|
3401004WL064723
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-015-004/1843 (LAPRA)
|
3401004000NRG24Z220920231105445
|
22/09/2023
|
Rupesh Kumar
|
3401004WL064723
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
54
|
KHELARI
|
JH-01-004-015-004/220 (LAPRA)
|
3401004000NRG24Z220920231105446
|
22/09/2023
|
BISHWANATH GANJHU
|
3401004WL064723
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-015-004/227 (LAPRA)
|
3401004000NRG24Z220920231105447
|
22/09/2023
|
MAHABIR GANJHU
|
3401004WL064723
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-015-004/2736 (LAPRA)
|
3401004000NRG24Z220920231105449
|
22/09/2023
|
Pooja Kumari
|
3401004WL064723
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
57
|
KHELARI
|
JH-01-004-015-004/366 (LAPRA)
|
3401004000NRG24Z220920231105450
|
22/09/2023
|
SOHBATIYA DEVI
|
3401004WL064723
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-015-004/373 (LAPRA)
|
3401004000NRG24Z220920231105451
|
22/09/2023
|
SUNITA DEVI
|
3401004WL064723
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-015-004/417 (LAPRA)
|
3401004000NRG24Z220920231105392
|
22/09/2023
|
SUDHA KUMARI
|
3401004WL064720
|
SUDHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Miss. SUDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-015-004/426 (LAPRA)
|
3401004000NRG24Z220920231105396
|
22/09/2023
|
SANDHYA KUMARI
|
3401004WL064720
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-015-004/763 (LAPRA)
|
3401004000NRG24Z220920231105397
|
22/09/2023
|
ASHA DEVI
|
3401004WL064720
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|