|
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-01-004-015-001/2029
(LAPRA)
|
3401004000NRG24220220241715243
|
24/02/2024
|
PRITI KUMARI
|
3401004WL106607
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185788
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24220220241715251
|
24/02/2024
|
SURAJ KUMAR
|
3401004WL106607
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185834
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24220220241715255
|
24/02/2024
|
PRAKASH KUMAR
|
3401004WL106607
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185784
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24220220241715258
|
24/02/2024
|
RAJESH MAHO
|
3401004WL106607
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185789
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24220220241717579
|
24/02/2024
|
RAM BALAK GANJHU
|
3401004WL106760
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185833
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-004/351
(LAPRA)
|
3401004000NRG24220220241717555
|
24/02/2024
|
AJAY KUMAR GANJHU
|
3401004WL106758
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185785
|
|
Ajay Kumar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHELARI
|
JH-01-004-015-004/353
(LAPRA)
|
3401004000NRG24220220241717556
|
24/02/2024
|
BIJAY KUMAR GANJHU
|
3401004WL106758
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185799
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24220220241717557
|
24/02/2024
|
GANESH MUNDA
|
3401004WL106758
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185786
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/357
(LAPRA)
|
3401004000NRG24220220241717558
|
24/02/2024
|
ARUN GANJHU
|
3401004WL106758
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185835
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24220220241717559
|
24/02/2024
|
SANJU KUMARI MUNDA
|
3401004WL106758
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185787
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/361
(LAPRA)
|
3401004000NRG24220220241717560
|
24/02/2024
|
SOMANTH MUNDA
|
3401004WL106758
|
SOMANTH MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754185832
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24220220241717583
|
24/02/2024
|
SUNITA DEVI
|
3401004WL106760
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185781
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24220220241717588
|
24/02/2024
|
DILIP THAKUR
|
3401004WL106760
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185782
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24220220241717591
|
24/02/2024
|
PUSAN GANJHU
|
3401004WL106760
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185783
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-004/348
(LAPRA)
|
3401004000NRG24220220241717553
|
24/02/2024
|
SIDESH GANJHU
|
3401004WL106758
|
SIDESH GANJHU
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185809
|
|
SIDESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24220220241715248
|
24/02/2024
|
ASHIYA PRAVEEN
|
3401004WL106607
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185810
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24220220241715257
|
24/02/2024
|
PRADEEP YADAV
|
3401004WL106607
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185812
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24220220241715266
|
24/02/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL106607
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185811
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
19
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24220220241715267
|
24/02/2024
|
MANJU DEVI
|
3401004WL106607
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185814
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24220220241717586
|
24/02/2024
|
INDRADEV LOHRA
|
3401004WL106760
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185813
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24220220241715246
|
24/02/2024
|
MUKESH MAHTO
|
3401004WL106607
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185798
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-004/349
(LAPRA)
|
3401004000NRG24220220241717554
|
24/02/2024
|
VINAY BHOGTA
|
3401004WL106758
|
VINAY BHOGTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754185797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG24220220241715263
|
24/02/2024
|
Jai Prakash Yadav
|
3401004WL106607
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185800
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24220220241715264
|
24/02/2024
|
Sushan Devi
|
3401004WL106607
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185826
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24220220241715253
|
24/02/2024
|
SREEJAL GOSWAMI
|
3401004WL106607
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185808
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24220220241715239
|
24/02/2024
|
SHANKAR YADAV
|
3401004WL106607
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185831
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24220220241715240
|
24/02/2024
|
UMESH YADAV
|
3401004WL106607
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185820
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24220220241715241
|
24/02/2024
|
CHANDRAWATI DEVI
|
3401004WL106607
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185816
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24220220241715242
|
24/02/2024
|
ANITA DEVI
|
3401004WL106607
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185815
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24220220241715244
|
24/02/2024
|
UMESH YADAV
|
3401004WL106607
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185822
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24220220241715245
|
24/02/2024
|
ROSE MARY BECK
|
3401004WL106607
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185819
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24220220241715247
|
24/02/2024
|
ARUN KUMAR GUPTA
|
3401004WL106607
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754185804
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24220220241715249
|
24/02/2024
|
SANJEEV SUMAN GIRI
|
3401004WL106607
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185802
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24220220241715250
|
24/02/2024
|
AMIT KUMAR GUPTA
|
3401004WL106607
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185796
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24220220241715252
|
24/02/2024
|
ALOK KUMAR YADAV
|
3401004WL106607
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185794
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24220220241715254
|
24/02/2024
|
SHILPA KUMARI
|
3401004WL106607
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185793
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24220220241715256
|
24/02/2024
|
SHERST GOSWAMI
|
3401004WL106607
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185795
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24220220241715259
|
24/02/2024
|
MANISHA KUMARI
|
3401004WL106607
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185828
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24220220241715260
|
24/02/2024
|
ASHA KUMARI
|
3401004WL106607
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185817
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24220220241715261
|
24/02/2024
|
USHA KUMARI
|
3401004WL106607
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185827
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24220220241715262
|
24/02/2024
|
CHHOTU MUNDA
|
3401004WL106607
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185825
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24220220241715265
|
24/02/2024
|
DEVCHAND GHATWAR
|
3401004WL106607
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185805
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24220220241715268
|
24/02/2024
|
SUNITA KUMARI
|
3401004WL106607
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185790
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24220220241717575
|
24/02/2024
|
RAVINDRA MAHTO
|
3401004WL106760
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185806
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24220220241717576
|
24/02/2024
|
YOGINDAR MAHTO
|
3401004WL106760
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185818
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24220220241717577
|
24/02/2024
|
SUDHIR GANJHU
|
3401004WL106760
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185821
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24220220241717578
|
24/02/2024
|
SUNITA DEVI
|
3401004WL106760
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185824
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24220220241717580
|
24/02/2024
|
SURAJ THAKUR
|
3401004WL106760
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185791
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24220220241717581
|
24/02/2024
|
SANDIP GANJHU
|
3401004WL106760
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185792
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24220220241717582
|
24/02/2024
|
MUTKI DEVI
|
3401004WL106760
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185829
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24220220241717584
|
24/02/2024
|
BASUDEV THAKUR
|
3401004WL106760
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185803
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24220220241717585
|
24/02/2024
|
SAKHO DEVI
|
3401004WL106760
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185807
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24220220241717587
|
24/02/2024
|
SIMAL THAKUR
|
3401004WL106760
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185823
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24220220241717589
|
24/02/2024
|
JULI DEVI
|
3401004WL106760
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185801
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24220220241717590
|
24/02/2024
|
BANDHAN GANJHU
|
3401004WL106760
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754185830
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|