|
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-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24071120231338171
|
07/11/2023
|
BHARAT PRASAD SAHU
|
3401004WL079284
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226224
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24071120231338604
|
07/11/2023
|
KALI PRASAD
|
3401004WL079309
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226226
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24071120231338173
|
07/11/2023
|
LAKY KUMAR
|
3401004WL079284
|
LAKY KUMAR
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226225
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24071120231338605
|
07/11/2023
|
MUNIYA DEVI
|
3401004WL079309
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226190
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24071120231338606
|
07/11/2023
|
RANIYA DEVI
|
3401004WL079309
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226191
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24071120231338607
|
07/11/2023
|
BALMATI DEVI
|
3401004WL079309
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226192
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24071120231338157
|
07/11/2023
|
ANKIT GANJHU
|
3401004WL079282
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226193
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24071120231338608
|
07/11/2023
|
GANDURA GANJHU
|
3401004WL079309
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226194
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24071120231338609
|
07/11/2023
|
LALMUNI DEVI
|
3401004WL079309
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226195
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24071120231338610
|
07/11/2023
|
VIMAL KUMAR
|
3401004WL079309
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226196
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24071120231338611
|
07/11/2023
|
SARITA DEVI
|
3401004WL079309
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226197
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24071120231338612
|
07/11/2023
|
MUNWA DEVI
|
3401004WL079309
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226198
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24071120231338613
|
07/11/2023
|
SITAMUNI DEVI
|
3401004WL079309
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226199
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24071120231338614
|
07/11/2023
|
BALO DEVI
|
3401004WL079309
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226200
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24071120231338615
|
07/11/2023
|
KARU GANJHU
|
3401004WL079309
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226201
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24071120231338616
|
07/11/2023
|
BASDEV GANJHU
|
3401004WL079309
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226202
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24071120231338617
|
07/11/2023
|
TETRI DEVI
|
3401004WL079309
|
TETRI DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
25/11/2023
|
|
8011226229
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24071120231338618
|
07/11/2023
|
PUSHPA DEVI
|
3401004WL079309
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226203
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24071120231338619
|
07/11/2023
|
LALITA DEVI
|
3401004WL079309
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226204
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24071120231338620
|
07/11/2023
|
SULENDER GANJHU
|
3401004WL079309
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226205
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24071120231338621
|
07/11/2023
|
CHALITAR GANJHU
|
3401004WL079309
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226180
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24071120231338161
|
07/11/2023
|
UDAY KUMAR
|
3401004WL079283
|
UDAY KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226206
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24071120231338162
|
07/11/2023
|
SACHIN KUMAR
|
3401004WL079283
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226207
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24071120231338163
|
07/11/2023
|
DHANI KUMAR
|
3401004WL079283
|
DHANI KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226208
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24071120231338164
|
07/11/2023
|
SHAN DEVI
|
3401004WL079283
|
SHAN DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226221
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24071120231338165
|
07/11/2023
|
PURNIMA KUMARI
|
3401004WL079283
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226220
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24071120231338622
|
07/11/2023
|
SUKRA ORAON
|
3401004WL079309
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226231
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24071120231338623
|
07/11/2023
|
ANNAD LOHRA
|
3401004WL079309
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226230
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24071120231338158
|
07/11/2023
|
JAGADEESH GANJHU
|
3401004WL079282
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226189
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24071120231338181
|
07/11/2023
|
NIRA DEVI
|
3401004WL079285
|
NIRA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226188
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24071120231338182
|
07/11/2023
|
RAJESH KUMAR
|
3401004WL079285
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226187
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24071120231338183
|
07/11/2023
|
MONGARAI DEVI
|
3401004WL079285
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226186
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24071120231338184
|
07/11/2023
|
ANGARLAL ORAON
|
3401004WL079285
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226185
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24071120231338174
|
07/11/2023
|
LATA CHOUHAN
|
3401004WL079284
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226228
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24071120231338175
|
07/11/2023
|
SARASWATI CHOUHAN
|
3401004WL079284
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226227
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24071120231338624
|
07/11/2023
|
KUMARI DEVI
|
3401004WL079309
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226232
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24071120231338625
|
07/11/2023
|
ASHOK MUNDA
|
3401004WL079309
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226233
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24071120231338626
|
07/11/2023
|
NAWDHA DEVI
|
3401004WL079309
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226234
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24071120231338627
|
07/11/2023
|
SHATRUHAN GANJHU
|
3401004WL079309
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226179
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24071120231338628
|
07/11/2023
|
KUSI KUMARI
|
3401004WL079309
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226212
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24071120231338629
|
07/11/2023
|
ITWARI GANJHU
|
3401004WL079309
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226211
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24071120231338630
|
07/11/2023
|
RAM KUMAR GANJHU
|
3401004WL079309
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226210
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24071120231338631
|
07/11/2023
|
SANJAY MUNDA
|
3401004WL079309
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226209
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24071120231338632
|
07/11/2023
|
KUMARI
|
3401004WL079309
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226213
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24071120231338633
|
07/11/2023
|
SHUKRA GANJHU
|
3401004WL079309
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226214
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24071120231338634
|
07/11/2023
|
ANITA DEVI
|
3401004WL079309
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226215
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24071120231338635
|
07/11/2023
|
URMILA DEVI
|
3401004WL079309
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226216
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24071120231338636
|
07/11/2023
|
MANGAL GANJHU
|
3401004WL079309
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226217
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24071120231338637
|
07/11/2023
|
SHANKAR GANJHU
|
3401004WL079309
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226218
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24071120231338638
|
07/11/2023
|
SHANTOSHI DEVI
|
3401004WL079309
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226219
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24071120231338639
|
07/11/2023
|
SIMA DEVI
|
3401004WL079309
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226183
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24071120231338640
|
07/11/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL079309
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226182
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24071120231338641
|
07/11/2023
|
PRIYA DEVI
|
3401004WL079309
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226184
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24071120231338642
|
07/11/2023
|
KHOLBAHARA MUNDA
|
3401004WL079309
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226181
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
55
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24071120231338603
|
07/11/2023
|
ALKA DEVI
|
3401004WL079309
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011226223
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24071120231338172
|
07/11/2023
|
SAVITRI DEVI
|
3401004WL079284
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011226222
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|