|
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-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24Z290220241749947
|
29/02/2024
|
PUJA KUMARI
|
3401004WL108837
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24Z290220241749951
|
29/02/2024
|
MAHENDRA BHUIYA
|
3401004WL108837
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MAHENDRA BHUIYAN and GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2029
(LAPRA)
|
3401004000NRG24Z290220241749859
|
29/02/2024
|
PRITI KUMARI
|
3401004WL108833
|
PRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24Z290220241749866
|
29/02/2024
|
SURAJ KUMAR
|
3401004WL108833
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24Z290220241749870
|
29/02/2024
|
PRAKASH KUMAR
|
3401004WL108833
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24Z290220241749873
|
29/02/2024
|
RAJESH MAHO
|
3401004WL108833
|
RAJESH MAHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24Z290220241749880
|
29/02/2024
|
SHIVA NAND GIRI
|
3401004WL108833
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24Z290220241749814
|
29/02/2024
|
RAM BALAK GANJHU
|
3401004WL108832
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24Z290220241749817
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108832
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24Z290220241749822
|
29/02/2024
|
DILIP THAKUR
|
3401004WL108832
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24Z290220241749899
|
29/02/2024
|
DEVANTI DEVI
|
3401004WL108834
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24Z290220241749863
|
29/02/2024
|
ASHIYA PRAVEEN
|
3401004WL108833
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24Z290220241749872
|
29/02/2024
|
PRADEEP YADAV
|
3401004WL108833
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24Z290220241749882
|
29/02/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL108833
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
15
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24Z290220241749883
|
29/02/2024
|
MANJU DEVI
|
3401004WL108833
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24Z290220241749820
|
29/02/2024
|
INDRADEV LOHRA
|
3401004WL108832
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24Z290220241749862
|
29/02/2024
|
MUKESH MAHTO
|
3401004WL108833
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24Z290220241749933
|
29/02/2024
|
GAUTAM KUMAR
|
3401004WL108835
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG24Z290220241749878
|
29/02/2024
|
Jai Prakash Yadav
|
3401004WL108833
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24Z290220241749879
|
29/02/2024
|
Sushan Devi
|
3401004WL108833
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24Z290220241749868
|
29/02/2024
|
SREEJAL GOSWAMI
|
3401004WL108833
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24Z290220241749948
|
29/02/2024
|
SUNIL KUMAR RAM
|
3401004WL108837
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24Z290220241749920
|
29/02/2024
|
BEBI DEVI
|
3401004WL108835
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24Z290220241749921
|
29/02/2024
|
KULDEEP PRASAD SAHU
|
3401004WL108835
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24Z290220241749895
|
29/02/2024
|
PRAMILA DEVI
|
3401004WL108834
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24Z290220241749922
|
29/02/2024
|
SARO DEVI
|
3401004WL108835
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24Z290220241749923
|
29/02/2024
|
LALITA DEVI
|
3401004WL108835
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24Z290220241749896
|
29/02/2024
|
PARMILA DEVI
|
3401004WL108834
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24Z290220241749924
|
29/02/2024
|
MAMTA DEVI
|
3401004WL108835
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24Z290220241749925
|
29/02/2024
|
KAILA MUNDA
|
3401004WL108835
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24Z290220241749926
|
29/02/2024
|
SULEKHA DEVI
|
3401004WL108835
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24Z290220241749927
|
29/02/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL108835
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG24Z290220241749928
|
29/02/2024
|
VIJAY PRASAD
|
3401004WL108835
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG24Z290220241749897
|
29/02/2024
|
KUNTI DEVI
|
3401004WL108834
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24Z290220241749949
|
29/02/2024
|
RUPNATH GANJHU
|
3401004WL108837
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24Z290220241749929
|
29/02/2024
|
KAMLI DEVI
|
3401004WL108835
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24Z290220241749930
|
29/02/2024
|
SARO DEVI
|
3401004WL108835
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24Z290220241749898
|
29/02/2024
|
RUPA KUMARI
|
3401004WL108834
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24Z290220241749931
|
29/02/2024
|
LAKHPATI BHUIYAN
|
3401004WL108835
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24Z290220241749950
|
29/02/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL108837
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24Z290220241749900
|
29/02/2024
|
KUJALI DEVI
|
3401004WL108834
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24Z290220241749901
|
29/02/2024
|
RAJESH BHUYAN
|
3401004WL108834
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24Z290220241749855
|
29/02/2024
|
SHANKAR YADAV
|
3401004WL108833
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24Z290220241749856
|
29/02/2024
|
UMESH YADAV
|
3401004WL108833
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24Z290220241749857
|
29/02/2024
|
CHANDRAWATI DEVI
|
3401004WL108833
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24Z290220241749858
|
29/02/2024
|
ANITA DEVI
|
3401004WL108833
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24Z290220241749860
|
29/02/2024
|
UMESH YADAV
|
3401004WL108833
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24Z290220241749902
|
29/02/2024
|
BABITA KUMARI
|
3401004WL108834
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24Z290220241749952
|
29/02/2024
|
FULO DEVI
|
3401004WL108837
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24Z290220241749953
|
29/02/2024
|
SURMILA DEVI
|
3401004WL108837
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24Z290220241749932
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108835
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24Z290220241749861
|
29/02/2024
|
ROSE MARY BECK
|
3401004WL108833
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24Z290220241749903
|
29/02/2024
|
Ganga kumari
|
3401004WL108834
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24Z290220241749934
|
29/02/2024
|
SUSHMA KUMARI
|
3401004WL108835
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24Z290220241749954
|
29/02/2024
|
PANKAJ BHAGAT
|
3401004WL108837
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24Z290220241749955
|
29/02/2024
|
SUKHLAL MUNDA
|
3401004WL108837
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/710
(LAPRA)
|
3401004000NRG24Z290220241749956
|
29/02/2024
|
MANOJ SAHU
|
3401004WL108837
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24Z290220241749864
|
29/02/2024
|
SANJEEV SUMAN GIRI
|
3401004WL108833
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24Z290220241749865
|
29/02/2024
|
AMIT KUMAR GUPTA
|
3401004WL108833
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24Z290220241749867
|
29/02/2024
|
ALOK KUMAR YADAV
|
3401004WL108833
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24Z290220241749869
|
29/02/2024
|
SHILPA KUMARI
|
3401004WL108833
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24Z290220241749871
|
29/02/2024
|
SHERST GOSWAMI
|
3401004WL108833
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24Z290220241749874
|
29/02/2024
|
MANISHA KUMARI
|
3401004WL108833
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24Z290220241749875
|
29/02/2024
|
ASHA KUMARI
|
3401004WL108833
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24Z290220241749876
|
29/02/2024
|
USHA KUMARI
|
3401004WL108833
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24Z290220241749877
|
29/02/2024
|
CHHOTU MUNDA
|
3401004WL108833
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24Z290220241749881
|
29/02/2024
|
DEVCHAND GHATWAR
|
3401004WL108833
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24Z290220241749904
|
29/02/2024
|
BIBHUWA MUNDA
|
3401004WL108834
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24Z290220241749884
|
29/02/2024
|
SUNITA KUMARI
|
3401004WL108833
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24Z290220241749810
|
29/02/2024
|
RAVINDRA MAHTO
|
3401004WL108832
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24Z290220241749811
|
29/02/2024
|
YOGINDAR MAHTO
|
3401004WL108832
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24Z290220241749812
|
29/02/2024
|
SUDHIR GANJHU
|
3401004WL108832
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24Z290220241749813
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108832
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24Z290220241749815
|
29/02/2024
|
SANDIP GANJHU
|
3401004WL108832
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24Z290220241749816
|
29/02/2024
|
MUTKI DEVI
|
3401004WL108832
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24Z290220241749818
|
29/02/2024
|
BASUDEV THAKUR
|
3401004WL108832
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24Z290220241749819
|
29/02/2024
|
SAKHO DEVI
|
3401004WL108832
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24Z290220241749821
|
29/02/2024
|
SIMAL THAKUR
|
3401004WL108832
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24Z290220241749823
|
29/02/2024
|
JULI DEVI
|
3401004WL108832
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24Z290220241749824
|
29/02/2024
|
BANDHAN GANJHU
|
3401004WL108832
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|