|
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)
|
3401004000NRG24301220231527275
|
30/12/2023
|
PUJA KUMARI
|
3401004WL091928
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957959
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24301220231527281
|
30/12/2023
|
MAHENDRA BHUIYA
|
3401004WL091928
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957940
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24301220231527316
|
30/12/2023
|
AGRAJ MUNDA
|
3401004WL091932
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957951
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24301220231528256
|
30/12/2023
|
ETWA MUNDA
|
3401004WL092001
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957931
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24301220231528257
|
30/12/2023
|
GANESH LOHRA
|
3401004WL092001
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957932
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24301220231527241
|
30/12/2023
|
DHARMDEV THAKUR
|
3401004WL091926
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957934
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24301220231527244
|
30/12/2023
|
RUDAN DEVI
|
3401004WL091926
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957948
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24301220231528265
|
30/12/2023
|
BASANTI DEVI
|
3401004WL092001
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957938
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24301220231528266
|
30/12/2023
|
BHARAT MAHTO
|
3401004WL092001
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556957929
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24301220231528268
|
30/12/2023
|
BABULAL GANJHU
|
3401004WL092001
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957930
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24301220231527245
|
30/12/2023
|
INDU DEVI
|
3401004WL091926
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957961
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/441
(LAPRA)
|
3401004000NRG24301220231528270
|
30/12/2023
|
SAMIR KUMAR MUNDA
|
3401004WL092001
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957958
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24301220231527284
|
30/12/2023
|
BABN RAM
|
3401004WL091928
|
BABN RAM
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556957968
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24301220231528694
|
30/12/2023
|
JITAN BHIYAN
|
3401004WL092034
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957965
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24301220231528695
|
30/12/2023
|
BINOD BHIUIA
|
3401004WL092034
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957963
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24301220231528696
|
30/12/2023
|
KHAITA BHUIA
|
3401004WL092034
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957964
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24301220231527238
|
30/12/2023
|
SHANKAR MUNDA
|
3401004WL091926
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957967
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24301220231527242
|
30/12/2023
|
RENU DEVI
|
3401004WL091926
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957966
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24301220231528258
|
30/12/2023
|
MAHAVIR MUNDA
|
3401004WL092001
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556957944
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24301220231528262
|
30/12/2023
|
SANGEETA KUMARI
|
3401004WL092001
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957953
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24301220231527309
|
30/12/2023
|
GIRDHARI GANJHU
|
3401004WL091932
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556957978
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24301220231527310
|
30/12/2023
|
BUTAN MUNDA
|
3401004WL091932
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957972
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24301220231527276
|
30/12/2023
|
SUNIL KUMAR RAM
|
3401004WL091928
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957981
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24301220231527261
|
30/12/2023
|
GIRDHARI PRASAD
|
3401004WL091927
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957969
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24301220231527262
|
30/12/2023
|
PARMILA DEVI
|
3401004WL091927
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957987
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24301220231527263
|
30/12/2023
|
MAMTA DEVI
|
3401004WL091927
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957976
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24301220231527311
|
30/12/2023
|
RAMKUMAR GANJHU
|
3401004WL091932
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957956
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24301220231527312
|
30/12/2023
|
DEVA KUMAR MUNDA
|
3401004WL091932
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957957
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24301220231527277
|
30/12/2023
|
TAHIR ANSARI
|
3401004WL091928
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556957936
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24301220231527278
|
30/12/2023
|
RUPNATH GANJHU
|
3401004WL091928
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957979
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24301220231527236
|
30/12/2023
|
BIRSI DEVI
|
3401004WL091926
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957962
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24301220231527279
|
30/12/2023
|
AMAR GANJHU
|
3401004WL091928
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957989
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24301220231527264
|
30/12/2023
|
KAMLI DEVI
|
3401004WL091927
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957990
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24301220231527265
|
30/12/2023
|
KIRAN DEVI
|
3401004WL091927
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957937
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24301220231527280
|
30/12/2023
|
PAWAN KUMAR BHAGAT
|
3401004WL091928
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957933
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24301220231527313
|
30/12/2023
|
SANJAY MUNDA
|
3401004WL091932
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556957945
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24301220231527314
|
30/12/2023
|
MUNIYA DEVI
|
3401004WL091932
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957985
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24301220231527315
|
30/12/2023
|
BABURAM MUNDA
|
3401004WL091932
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957946
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24301220231527317
|
30/12/2023
|
SUKRA MUNDA
|
3401004WL091932
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957984
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24301220231527318
|
30/12/2023
|
NIRASHO DEVI
|
3401004WL091932
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957947
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24301220231527237
|
30/12/2023
|
ANITA DEVI
|
3401004WL091926
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957960
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24301220231527319
|
30/12/2023
|
KARAMCHAND ORAON
|
3401004WL091932
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957950
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24301220231527320
|
30/12/2023
|
MANISH KUMAR BHAGAT
|
3401004WL091932
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957974
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
44
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24301220231527282
|
30/12/2023
|
PANKAJ BHAGAT
|
3401004WL091928
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957928
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24301220231527283
|
30/12/2023
|
SUKHLAL MUNDA
|
3401004WL091928
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957980
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24301220231527321
|
30/12/2023
|
VIKASH GANJHU
|
3401004WL091932
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556957982
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24301220231527322
|
30/12/2023
|
FULENDRA MUNDA
|
3401004WL091932
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957983
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24301220231527266
|
30/12/2023
|
PARWATI DEVI
|
3401004WL091927
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957988
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24301220231528692
|
30/12/2023
|
BARTU BHUIYAN
|
3401004WL092034
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957977
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24301220231528693
|
30/12/2023
|
RAJESH BHUIYAN
|
3401004WL092034
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957927
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24301220231528697
|
30/12/2023
|
SAHDEV MAHTO
|
3401004WL092034
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957975
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24301220231528698
|
30/12/2023
|
SHANTI DEVI
|
3401004WL092034
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957939
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24301220231528699
|
30/12/2023
|
SANJAY BHUIYAN
|
3401004WL092034
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957971
|
|
Mr. SANJAY BHUIYA & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24301220231528700
|
30/12/2023
|
KRISHNA MAHTO
|
3401004WL092034
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957973
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24301220231527239
|
30/12/2023
|
RAJ KUMARI DEVI
|
3401004WL091926
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957935
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24301220231527240
|
30/12/2023
|
PRAMILA DEVI
|
3401004WL091926
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957926
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24301220231528259
|
30/12/2023
|
RAYMUNI DEVI
|
3401004WL092001
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556957941
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24301220231528260
|
30/12/2023
|
GAYATRI DEVI
|
3401004WL092001
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556957942
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24301220231527243
|
30/12/2023
|
TIRWA DEVI
|
3401004WL091926
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957943
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24301220231528261
|
30/12/2023
|
SURAJMUNI DEVI
|
3401004WL092001
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957949
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24301220231528263
|
30/12/2023
|
ANITA DEVI
|
3401004WL092001
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957954
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24301220231528264
|
30/12/2023
|
DUBRAJ GANJHU
|
3401004WL092001
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957955
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24301220231528267
|
30/12/2023
|
NARESH GANJHU
|
3401004WL092001
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957986
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24301220231528269
|
30/12/2023
|
SAVITRI DEVI
|
3401004WL092001
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957970
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24301220231527267
|
30/12/2023
|
GAURAV GUPTA
|
3401004WL091927
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556957952
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|