|
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-01-004-015-001/12660
(LAPRA)
|
3401004000NRG25Z240420240105486
|
24/04/2024
|
PRAMILA DEVI
|
3401004WL004401
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG25Z240420240105493
|
24/04/2024
|
MUKESH MUNDA
|
3401004WL004401
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG25Z240420240105527
|
24/04/2024
|
MATUK MUNDA
|
3401004WL004403
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG25Z240420240105528
|
24/04/2024
|
NIKIL KUMARI
|
3401004WL004403
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NIKIL KUMARI MUNDA
|
INDUSIND BANK(607189)
|
|
5
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG25Z240420240105530
|
24/04/2024
|
RINA DAVI
|
3401004WL004403
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG25Z240420240105532
|
24/04/2024
|
KALI CHARAN MUNDA
|
3401004WL004403
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG25Z240420240105533
|
24/04/2024
|
KALICHARAN MUNDA
|
3401004WL004403
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-002/897
(LAPRA)
|
3401004000NRG25Z240420240105595
|
24/04/2024
|
SHILWANTI ORAON
|
3401004WL004406
|
SHILWANTI ORAON
|
00048
|
BKID0004967
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHILWANTI KUMARI DO PAHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG25Z240420240105519
|
24/04/2024
|
MINA DEVI
|
3401004WL004402
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG25Z240420240105583
|
24/04/2024
|
PRADEEP YADAV
|
3401004WL004406
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG25Z240420240105548
|
24/04/2024
|
BACHEN DEVI
|
3401004WL004404
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/479
(LAPRA)
|
3401004000NRG25Z240420240105588
|
24/04/2024
|
SUMIT CHAURASIYA
|
3401004WL004406
|
SUMIT CHAURASIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SUMIT CHOURASIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG25Z240420240105517
|
24/04/2024
|
SAGAR TANA BHAGAT
|
3401004WL004402
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG25Z240420240105551
|
24/04/2024
|
HARI PAHAN
|
3401004WL004404
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG25Z240420240105529
|
24/04/2024
|
VIJAY MUNDA
|
3401004WL004403
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG25Z240420240105531
|
24/04/2024
|
GAYATRI DEVI
|
3401004WL004403
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG25Z240420240105580
|
24/04/2024
|
MUKESH MAHTO
|
3401004WL004406
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG25Z240420240105518
|
24/04/2024
|
ASHA TANA BHAGAT
|
3401004WL004402
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG25Z240420240105589
|
24/04/2024
|
SARITA DEVI
|
3401004WL004406
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG25Z240420240105508
|
24/04/2024
|
ANIL ORAON
|
3401004WL004402
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG25Z240420240105487
|
24/04/2024
|
MUNUWA MUNDA
|
3401004WL004401
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG25Z240420240105488
|
24/04/2024
|
REENA DEVI
|
3401004WL004401
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG25Z240420240105489
|
24/04/2024
|
JHUNU MUNDA
|
3401004WL004401
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/12687
(LAPRA)
|
3401004000NRG25Z240420240105490
|
24/04/2024
|
ROHIT MUNDA
|
3401004WL004401
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. ROHIT MUNDA and NILAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG25Z240420240105491
|
24/04/2024
|
MANJU DEVI
|
3401004WL004401
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG25Z240420240105492
|
24/04/2024
|
DIPAK MUNDA
|
3401004WL004401
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG25Z240420240105509
|
24/04/2024
|
SANJAY MUNDA
|
3401004WL004402
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG25Z240420240105510
|
24/04/2024
|
MUNIYA DEVI
|
3401004WL004402
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG25Z240420240105511
|
24/04/2024
|
BABURAM MUNDA
|
3401004WL004402
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG25Z240420240105494
|
24/04/2024
|
SONI KUMARI
|
3401004WL004401
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG25Z240420240105495
|
24/04/2024
|
LAXMI DEVI
|
3401004WL004401
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG25Z240420240105512
|
24/04/2024
|
SUKRA MUNDA
|
3401004WL004402
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG25Z240420240105581
|
24/04/2024
|
ARUN KUMAR GUPTA
|
3401004WL004406
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG25Z240420240105513
|
24/04/2024
|
MANISH KUMAR BHAGAT
|
3401004WL004402
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
35
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG25Z240420240105514
|
24/04/2024
|
LUDO DEVI
|
3401004WL004402
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG25Z240420240105515
|
24/04/2024
|
FULENDRA MUNDA
|
3401004WL004402
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG25Z240420240105582
|
24/04/2024
|
SANJEEV SUMAN GIRI
|
3401004WL004406
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG25Z240420240105544
|
24/04/2024
|
PRIYA KUMARI
|
3401004WL004404
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG25Z240420240105545
|
24/04/2024
|
SUMANTI DEVI
|
3401004WL004404
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG25Z240420240105546
|
24/04/2024
|
RAJESH BHUIYAN
|
3401004WL004404
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG25Z240420240105547
|
24/04/2024
|
SONIYA KUMARI
|
3401004WL004404
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG25Z240420240105584
|
24/04/2024
|
Amrita devi
|
3401004WL004406
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG25Z240420240105585
|
24/04/2024
|
Purnima varu
|
3401004WL004406
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG25Z240420240105586
|
24/04/2024
|
Jitendra yadav
|
3401004WL004406
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG25Z240420240105587
|
24/04/2024
|
Sarita kumari
|
3401004WL004406
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG25Z240420240105516
|
24/04/2024
|
ASIT ORAON
|
3401004WL004402
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG25Z240420240105549
|
24/04/2024
|
SUSILA DEVI
|
3401004WL004404
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG25Z240420240105550
|
24/04/2024
|
UMESH MEHTA
|
3401004WL004404
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. UMESH MEHTA and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG25Z240420240105552
|
24/04/2024
|
RENU DEVI
|
3401004WL004404
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/890
(LAPRA)
|
3401004000NRG25Z240420240105590
|
24/04/2024
|
MOLI KUMARI
|
3401004WL004406
|
MOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Miss. MOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/892
(LAPRA)
|
3401004000NRG25Z240420240105591
|
24/04/2024
|
SARITA ORAON
|
3401004WL004406
|
SARITA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/893
(LAPRA)
|
3401004000NRG25Z240420240105592
|
24/04/2024
|
MINA DEVI
|
3401004WL004406
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MINA DEVI W/O ARUN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHELARI
|
JH-01-004-015-002/895
(LAPRA)
|
3401004000NRG25Z240420240105593
|
24/04/2024
|
SANTOSH ORAON
|
3401004WL004406
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/896
(LAPRA)
|
3401004000NRG25Z240420240105594
|
24/04/2024
|
SUSHMA BHAGAT
|
3401004WL004406
|
SUSHMA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SUSHMA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/898
(LAPRA)
|
3401004000NRG25Z240420240105596
|
24/04/2024
|
SONI KUMARI
|
3401004WL004406
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ms. Soni Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG25Z240420240105553
|
24/04/2024
|
AMRIKA GHATVAR
|
3401004WL004404
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. AMRIKA GHATWAR and ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG25Z240420240105597
|
24/04/2024
|
SANGITA KUMARI
|
3401004WL004406
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|