|
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-01-004-015-001/2083
(LAPRA)
|
3401004000NRG24120720230665530
|
12/07/2023
|
ANITA DEVI
|
3401004WL036519
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654921
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
KHELARI
|
JH-01-004-015-002/1027
(LAPRA)
|
3401004000NRG24120720230665539
|
12/07/2023
|
SANTOSH KUMAR
|
3401004WL036519
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654911
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24120720230665601
|
12/07/2023
|
BIHARI ORAON
|
3401004WL036520
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654913
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24120720230665612
|
12/07/2023
|
SANTOSH MUNDA
|
3401004WL036520
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654910
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24120720230665614
|
12/07/2023
|
ASHA DEVI
|
3401004WL036520
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654914
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24120720230665546
|
12/07/2023
|
BALKAHA GANJHU
|
3401004WL036519
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654909
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24120720230665618
|
12/07/2023
|
KARMA GANJHU
|
3401004WL036520
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654912
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24120720230665548
|
12/07/2023
|
BANDHAN GANJHU
|
3401004WL036519
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654920
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24120720230665623
|
12/07/2023
|
MEENA DEVI
|
3401004WL036520
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654922
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24120720230665626
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036520
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654916
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24120720230665627
|
12/07/2023
|
ARJUN GANJHU
|
3401004WL036520
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654915
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/403
(LAPRA)
|
3401004000NRG24120720230665558
|
12/07/2023
|
SUKARI DEVI
|
3401004WL036519
|
SUKARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654923
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/408
(LAPRA)
|
3401004000NRG24120720230665559
|
12/07/2023
|
HARKHU GANJHU
|
3401004WL036519
|
HARKHU GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654919
|
|
HARKU GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24120720230665631
|
12/07/2023
|
DILIP THAKUR
|
3401004WL036520
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654917
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24120720230665633
|
12/07/2023
|
PUSAN GANJHU
|
3401004WL036520
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654918
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-002/1014
(LAPRA)
|
3401004000NRG24120720230665538
|
12/07/2023
|
GEETA DEVI
|
3401004WL036519
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654868
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24120720230665540
|
12/07/2023
|
ASHIYA PRAVEEN
|
3401004WL036519
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654871
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24120720230665608
|
12/07/2023
|
PRADEEP YADAV
|
3401004WL036520
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654866
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24120720230665544
|
12/07/2023
|
MANDEEP KUMAR YADAV
|
3401004WL036519
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654867
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24120720230665611
|
12/07/2023
|
ANIL ORAON
|
3401004WL036520
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654869
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24120720230665624
|
12/07/2023
|
BOBI MUNDA
|
3401004WL036520
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654870
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24120720230665560
|
12/07/2023
|
INDRADEV LOHRA
|
3401004WL036519
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654865
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24120720230665533
|
12/07/2023
|
MUKESH MAHTO
|
3401004WL036519
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654929
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24120720230665543
|
12/07/2023
|
Sushan Devi
|
3401004WL036519
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654903
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24120720230665528
|
12/07/2023
|
CHANDRAWATI DEVI
|
3401004WL036519
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654874
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24120720230665529
|
12/07/2023
|
ANITA DEVI
|
3401004WL036519
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654872
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24120720230665532
|
12/07/2023
|
ROSE MARY BECK
|
3401004WL036519
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654881
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24120720230665534
|
12/07/2023
|
PRABHUNATH RAM
|
3401004WL036519
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654873
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24120720230665535
|
12/07/2023
|
ARUN KUMAR GUPTA
|
3401004WL036519
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654877
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24120720230665536
|
12/07/2023
|
KAVITA DEVI
|
3401004WL036519
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654892
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24120720230665537
|
12/07/2023
|
HEMANTI DEVI
|
3401004WL036519
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654895
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1088
(LAPRA)
|
3401004000NRG24120720230665541
|
12/07/2023
|
SANJAY PRASAD SAHU
|
3401004WL036519
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654882
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1093
(LAPRA)
|
3401004000NRG24120720230665542
|
12/07/2023
|
PUNAM DEVI
|
3401004WL036519
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654893
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24120720230665598
|
12/07/2023
|
KARMPAL MUNDA
|
3401004WL036520
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654907
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24120720230665599
|
12/07/2023
|
SITA DEVI
|
3401004WL036520
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654908
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24120720230665600
|
12/07/2023
|
SANTOSH KR BHAGAT
|
3401004WL036520
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654875
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24120720230665602
|
12/07/2023
|
BASANT MUNDA
|
3401004WL036520
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654884
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24120720230665603
|
12/07/2023
|
PRATIMA MINZ
|
3401004WL036520
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654891
|
|
PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24120720230665604
|
12/07/2023
|
SANJEEV SUMAN GIRI
|
3401004WL036520
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654889
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24120720230665605
|
12/07/2023
|
UMESH MUNDA
|
3401004WL036520
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654894
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1410
(LAPRA)
|
3401004000NRG24120720230665606
|
12/07/2023
|
MUNNI DEVI
|
3401004WL036520
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654879
|
|
MUNIYA MALER
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24120720230665607
|
12/07/2023
|
VIKASH KUMAR GUPTA
|
3401004WL036520
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654890
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24120720230665609
|
12/07/2023
|
MANOJ KUMAR YADAV
|
3401004WL036520
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654897
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24120720230665610
|
12/07/2023
|
BASANTI DEVI
|
3401004WL036520
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654902
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24120720230665613
|
12/07/2023
|
SUNITA KUMARI
|
3401004WL036520
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654924
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1265
(LAPRA)
|
3401004000NRG24120720230665617
|
12/07/2023
|
KARI GANJHU
|
3401004WL036520
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654886
|
|
Mr. KARI GANJHU & NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24120720230665547
|
12/07/2023
|
YOGINDAR MAHTO
|
3401004WL036519
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654880
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24120720230665619
|
12/07/2023
|
SUDHIR GANJHU
|
3401004WL036520
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654887
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24120720230665549
|
12/07/2023
|
KAUSHALYA DEVI
|
3401004WL036519
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654896
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24120720230665620
|
12/07/2023
|
SUNITA DEVI
|
3401004WL036520
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654901
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24120720230665550
|
12/07/2023
|
BHUKNA GANJHU
|
3401004WL036519
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654888
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24120720230665551
|
12/07/2023
|
KAJAL KUMARI
|
3401004WL036519
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654905
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24120720230665552
|
12/07/2023
|
MANGRA GANJHU
|
3401004WL036519
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654898
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24120720230665621
|
12/07/2023
|
JANGLI DEVI
|
3401004WL036520
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654883
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24120720230665622
|
12/07/2023
|
SURAJ THAKUR
|
3401004WL036520
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654925
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24120720230665554
|
12/07/2023
|
SANDIP GANJHU
|
3401004WL036519
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654926
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG24120720230665556
|
12/07/2023
|
KAMLI DEVI
|
3401004WL036519
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654928
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-004/1809
(LAPRA)
|
3401004000NRG24120720230665557
|
12/07/2023
|
ANITA DEVI
|
3401004WL036519
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654927
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24120720230665625
|
12/07/2023
|
MUTKI DEVI
|
3401004WL036520
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654904
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24120720230665628
|
12/07/2023
|
BASUDEV THAKUR
|
3401004WL036520
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654885
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24120720230665629
|
12/07/2023
|
SAKHO DEVI
|
3401004WL036520
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654876
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24120720230665561
|
12/07/2023
|
SURESH GANJHU
|
3401004WL036519
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654878
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24120720230665630
|
12/07/2023
|
SIMAL THAKUR
|
3401004WL036520
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654899
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24120720230665632
|
12/07/2023
|
JULI DEVI
|
3401004WL036520
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654900
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24120720230665562
|
12/07/2023
|
BANDHAN GANJHU
|
3401004WL036519
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507654906
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|