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)
|
3401004000NRG24Z301220231527285
|
30/12/2023
|
PUJA KUMARI
|
3401004WL091928
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-015-001/1645 (LAPRA)
|
3401004000NRG24Z301220231527291
|
30/12/2023
|
MAHENDRA BHUIYA
|
3401004WL091928
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. MAHENDRA BHUIYAN and GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-015-001/1761 (LAPRA)
|
3401004000NRG24Z301220231527330
|
30/12/2023
|
AGRAJ MUNDA
|
3401004WL091932
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
KHELARI
|
JH-01-004-015-004/133 (LAPRA)
|
3401004000NRG24Z301220231528271
|
30/12/2023
|
ETWA MUNDA
|
3401004WL092001
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-015-004/155 (LAPRA)
|
3401004000NRG24Z301220231528272
|
30/12/2023
|
GANESH LOHRA
|
3401004WL092001
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
6
|
KHELARI
|
JH-01-004-015-004/1550 (LAPRA)
|
3401004000NRG24Z301220231527251
|
30/12/2023
|
DHARMDEV THAKUR
|
3401004WL091926
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. DHARMDEV THAKUR and RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KHELARI
|
JH-01-004-015-004/1722 (LAPRA)
|
3401004000NRG24Z301220231527254
|
30/12/2023
|
RUDAN DEVI
|
3401004WL091926
|
RUDAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG24Z301220231528280
|
30/12/2023
|
BASANTI DEVI
|
3401004WL092001
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG24Z301220231528281
|
30/12/2023
|
BHARAT MAHTO
|
3401004WL092001
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
31/12/2023
|
|
S17786862
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-015-004/294 (LAPRA)
|
3401004000NRG24Z301220231528283
|
30/12/2023
|
BABULAL GANJHU
|
3401004WL092001
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-015-004/439 (LAPRA)
|
3401004000NRG24Z301220231527255
|
30/12/2023
|
INDU DEVI
|
3401004WL091926
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-015-004/441 (LAPRA)
|
3401004000NRG24Z301220231528285
|
30/12/2023
|
SAMIR KUMAR MUNDA
|
3401004WL092001
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-001/708 (LAPRA)
|
3401004000NRG24Z301220231527294
|
30/12/2023
|
BABN RAM
|
3401004WL091928
|
BABN RAM
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
KHELARI
|
JH-01-004-015-002/1591 (LAPRA)
|
3401004000NRG24Z301220231528703
|
30/12/2023
|
JITAN BHIYAN
|
3401004WL092034
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-015-002/662 (LAPRA)
|
3401004000NRG24Z301220231528704
|
30/12/2023
|
BINOD BHIUIA
|
3401004WL092034
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. BINOD BHUINYA and SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-015-002/665 (LAPRA)
|
3401004000NRG24Z301220231528705
|
30/12/2023
|
KHAITA BHUIA
|
3401004WL092034
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. KHAINTA BHUINYA and PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KHELARI
|
JH-01-004-015-004/1544 (LAPRA)
|
3401004000NRG24Z301220231527248
|
30/12/2023
|
SHANKAR MUNDA
|
3401004WL091926
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-015-004/1551 (LAPRA)
|
3401004000NRG24Z301220231527252
|
30/12/2023
|
RENU DEVI
|
3401004WL091926
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG24Z301220231528273
|
30/12/2023
|
MAHAVIR MUNDA
|
3401004WL092001
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KHELARI
|
JH-01-004-015-004/1758 (LAPRA)
|
3401004000NRG24Z301220231528277
|
30/12/2023
|
SANGEETA KUMARI
|
3401004WL092001
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/10 (LAPRA)
|
3401004000NRG24Z301220231527323
|
30/12/2023
|
GIRDHARI GANJHU
|
3401004WL091932
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
GIRDHARI GANZU and NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
KHELARI
|
JH-01-004-015-001/1000 (LAPRA)
|
3401004000NRG24Z301220231527324
|
30/12/2023
|
BUTAN MUNDA
|
3401004WL091932
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG24Z301220231527286
|
30/12/2023
|
SUNIL KUMAR RAM
|
3401004WL091928
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-015-001/1009 (LAPRA)
|
3401004000NRG24Z301220231527268
|
30/12/2023
|
GIRDHARI PRASAD
|
3401004WL091927
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-015-001/1024 (LAPRA)
|
3401004000NRG24Z301220231527269
|
30/12/2023
|
PARMILA DEVI
|
3401004WL091927
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-015-001/1027 (LAPRA)
|
3401004000NRG24Z301220231527270
|
30/12/2023
|
MAMTA DEVI
|
3401004WL091927
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-015-001/1138 (LAPRA)
|
3401004000NRG24Z301220231527325
|
30/12/2023
|
RAMKUMAR GANJHU
|
3401004WL091932
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-015-001/1139 (LAPRA)
|
3401004000NRG24Z301220231527326
|
30/12/2023
|
DEVA KUMAR MUNDA
|
3401004WL091932
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-015-001/1208 (LAPRA)
|
3401004000NRG24Z301220231527287
|
30/12/2023
|
TAHIR ANSARI
|
3401004WL091928
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG24Z301220231527288
|
30/12/2023
|
RUPNATH GANJHU
|
3401004WL091928
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-015-001/1224 (LAPRA)
|
3401004000NRG24Z301220231527246
|
30/12/2023
|
BIRSI DEVI
|
3401004WL091926
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-015-001/1228 (LAPRA)
|
3401004000NRG24Z301220231527289
|
30/12/2023
|
AMAR GANJHU
|
3401004WL091928
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-015-001/1240 (LAPRA)
|
3401004000NRG24Z301220231527271
|
30/12/2023
|
KAMLI DEVI
|
3401004WL091927
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-015-001/1282 (LAPRA)
|
3401004000NRG24Z301220231527272
|
30/12/2023
|
KIRAN DEVI
|
3401004WL091927
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-015-001/1445 (LAPRA)
|
3401004000NRG24Z301220231527290
|
30/12/2023
|
PAWAN KUMAR BHAGAT
|
3401004WL091928
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
36
|
KHELARI
|
JH-01-004-015-001/1755 (LAPRA)
|
3401004000NRG24Z301220231527327
|
30/12/2023
|
SANJAY MUNDA
|
3401004WL091932
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-015-001/1756 (LAPRA)
|
3401004000NRG24Z301220231527328
|
30/12/2023
|
MUNIYA DEVI
|
3401004WL091932
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-015-001/1757 (LAPRA)
|
3401004000NRG24Z301220231527329
|
30/12/2023
|
BABURAM MUNDA
|
3401004WL091932
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-015-001/2007 (LAPRA)
|
3401004000NRG24Z301220231527331
|
30/12/2023
|
SUKRA MUNDA
|
3401004WL091932
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-001/2009 (LAPRA)
|
3401004000NRG24Z301220231527332
|
30/12/2023
|
NIRASHO DEVI
|
3401004WL091932
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-015-001/2581 (LAPRA)
|
3401004000NRG24Z301220231527247
|
30/12/2023
|
ANITA DEVI
|
3401004WL091926
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-015-001/556 (LAPRA)
|
3401004000NRG24Z301220231527333
|
30/12/2023
|
KARAMCHAND ORAON
|
3401004WL091932
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-015-001/618 (LAPRA)
|
3401004000NRG24Z301220231527334
|
30/12/2023
|
MANISH KUMAR BHAGAT
|
3401004WL091932
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
44
|
KHELARI
|
JH-01-004-015-001/653 (LAPRA)
|
3401004000NRG24Z301220231527292
|
30/12/2023
|
PANKAJ BHAGAT
|
3401004WL091928
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
45
|
KHELARI
|
JH-01-004-015-001/655 (LAPRA)
|
3401004000NRG24Z301220231527293
|
30/12/2023
|
SUKHLAL MUNDA
|
3401004WL091928
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-015-001/672 (LAPRA)
|
3401004000NRG24Z301220231527335
|
30/12/2023
|
VIKASH GANJHU
|
3401004WL091932
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-015-001/673 (LAPRA)
|
3401004000NRG24Z301220231527336
|
30/12/2023
|
FULENDRA MUNDA
|
3401004WL091932
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-015-002/1160 (LAPRA)
|
3401004000NRG24Z301220231527273
|
30/12/2023
|
PARWATI DEVI
|
3401004WL091927
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-015-002/1432 (LAPRA)
|
3401004000NRG24Z301220231528701
|
30/12/2023
|
BARTU BHUIYAN
|
3401004WL092034
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-015-002/1588 (LAPRA)
|
3401004000NRG24Z301220231528702
|
30/12/2023
|
RAJESH BHUIYAN
|
3401004WL092034
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-015-002/687 (LAPRA)
|
3401004000NRG24Z301220231528706
|
30/12/2023
|
SAHDEV MAHTO
|
3401004WL092034
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-002/687 (LAPRA)
|
3401004000NRG24Z301220231528707
|
30/12/2023
|
SHANTI DEVI
|
3401004WL092034
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-015-002/697 (LAPRA)
|
3401004000NRG24Z301220231528708
|
30/12/2023
|
SANJAY BHUIYAN
|
3401004WL092034
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. SANJAY BHUIYA and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-015-002/730 (LAPRA)
|
3401004000NRG24Z301220231528709
|
30/12/2023
|
KRISHNA MAHTO
|
3401004WL092034
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-015-004/1548 (LAPRA)
|
3401004000NRG24Z301220231527249
|
30/12/2023
|
RAJ KUMARI DEVI
|
3401004WL091926
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-015-004/1549 (LAPRA)
|
3401004000NRG24Z301220231527250
|
30/12/2023
|
PRAMILA DEVI
|
3401004WL091926
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG24Z301220231528274
|
30/12/2023
|
RAYMUNI DEVI
|
3401004WL092001
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-015-004/1607 (LAPRA)
|
3401004000NRG24Z301220231528275
|
30/12/2023
|
GAYATRI DEVI
|
3401004WL092001
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-015-004/1626 (LAPRA)
|
3401004000NRG24Z301220231527253
|
30/12/2023
|
TIRWA DEVI
|
3401004WL091926
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-015-004/1756 (LAPRA)
|
3401004000NRG24Z301220231528276
|
30/12/2023
|
SURAJMUNI DEVI
|
3401004WL092001
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG24Z301220231528278
|
30/12/2023
|
ANITA DEVI
|
3401004WL092001
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG24Z301220231528279
|
30/12/2023
|
DUBRAJ GANJHU
|
3401004WL092001
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
63
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG24Z301220231528282
|
30/12/2023
|
NARESH GANJHU
|
3401004WL092001
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
64
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG24Z301220231528284
|
30/12/2023
|
SAVITRI DEVI
|
3401004WL092001
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-004/1541 (MAYAPUR)
|
3401004000NRG24Z301220231527274
|
30/12/2023
|
GAURAV GUPTA
|
3401004WL091927
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|