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)
|
3401004000NRG24Z290220241749947
|
29/02/2024
|
PUJA KUMARI
|
3401004WL108837
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-015-001/1645 (LAPRA)
|
3401004000NRG24Z290220241749951
|
29/02/2024
|
MAHENDRA BHUIYA
|
3401004WL108837
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MAHENDRA BHUIYAN and GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-015-001/2029 (LAPRA)
|
3401004000NRG24Z290220241749859
|
29/02/2024
|
PRITI KUMARI
|
3401004WL108833
|
PRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-015-002/13793 (LAPRA)
|
3401004000NRG24Z290220241749866
|
29/02/2024
|
SURAJ KUMAR
|
3401004WL108833
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-015-002/13798 (LAPRA)
|
3401004000NRG24Z290220241749870
|
29/02/2024
|
PRAKASH KUMAR
|
3401004WL108833
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-002/1707 (LAPRA)
|
3401004000NRG24Z290220241749873
|
29/02/2024
|
RAJESH MAHO
|
3401004WL108833
|
RAJESH MAHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-015-002/2668 (LAPRA)
|
3401004000NRG24Z290220241749880
|
29/02/2024
|
SHIVA NAND GIRI
|
3401004WL108833
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
8
|
KHELARI
|
JH-01-004-015-004/1788 (LAPRA)
|
3401004000NRG24Z290220241749814
|
29/02/2024
|
RAM BALAK GANJHU
|
3401004WL108832
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
KHELARI
|
JH-01-004-015-004/398 (LAPRA)
|
3401004000NRG24Z290220241749817
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108832
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
KHELARI
|
JH-01-004-015-004/754 (LAPRA)
|
3401004000NRG24Z290220241749822
|
29/02/2024
|
DILIP THAKUR
|
3401004WL108832
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/1421 (LAPRA)
|
3401004000NRG24Z290220241749899
|
29/02/2024
|
DEVANTI DEVI
|
3401004WL108834
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-015-002/1070 (LAPRA)
|
3401004000NRG24Z290220241749863
|
29/02/2024
|
ASHIYA PRAVEEN
|
3401004WL108833
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-004-015-002/1700 (LAPRA)
|
3401004000NRG24Z290220241749872
|
29/02/2024
|
PRADEEP YADAV
|
3401004WL108833
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-015-002/432 (LAPRA)
|
3401004000NRG24Z290220241749882
|
29/02/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL108833
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
15
|
KHELARI
|
JH-01-004-015-002/649 (LAPRA)
|
3401004000NRG24Z290220241749883
|
29/02/2024
|
MANJU DEVI
|
3401004WL108833
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-015-004/749 (LAPRA)
|
3401004000NRG24Z290220241749820
|
29/02/2024
|
INDRADEV LOHRA
|
3401004WL108832
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-001/2089 (LAPRA)
|
3401004000NRG24Z290220241749862
|
29/02/2024
|
MUKESH MAHTO
|
3401004WL108833
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-015-001/2583 (LAPRA)
|
3401004000NRG24Z290220241749933
|
29/02/2024
|
GAUTAM KUMAR
|
3401004WL108835
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-002/2511 (LAPRA)
|
3401004000NRG24Z290220241749878
|
29/02/2024
|
Jai Prakash Yadav
|
3401004WL108833
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-015-002/2512 (LAPRA)
|
3401004000NRG24Z290220241749879
|
29/02/2024
|
Sushan Devi
|
3401004WL108833
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-002/13795 (LAPRA)
|
3401004000NRG24Z290220241749868
|
29/02/2024
|
SREEJAL GOSWAMI
|
3401004WL108833
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG24Z290220241749948
|
29/02/2024
|
SUNIL KUMAR RAM
|
3401004WL108837
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-015-001/1010 (LAPRA)
|
3401004000NRG24Z290220241749920
|
29/02/2024
|
BEBI DEVI
|
3401004WL108835
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-015-001/1011 (LAPRA)
|
3401004000NRG24Z290220241749921
|
29/02/2024
|
KULDEEP PRASAD SAHU
|
3401004WL108835
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-015-001/1017 (LAPRA)
|
3401004000NRG24Z290220241749895
|
29/02/2024
|
PRAMILA DEVI
|
3401004WL108834
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
KHELARI
|
JH-01-004-015-001/1018 (LAPRA)
|
3401004000NRG24Z290220241749922
|
29/02/2024
|
SARO DEVI
|
3401004WL108835
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
KHELARI
|
JH-01-004-015-001/1022 (LAPRA)
|
3401004000NRG24Z290220241749923
|
29/02/2024
|
LALITA DEVI
|
3401004WL108835
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-015-001/1024 (LAPRA)
|
3401004000NRG24Z290220241749896
|
29/02/2024
|
PARMILA DEVI
|
3401004WL108834
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-015-001/1027 (LAPRA)
|
3401004000NRG24Z290220241749924
|
29/02/2024
|
MAMTA DEVI
|
3401004WL108835
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
KHELARI
|
JH-01-004-015-001/1038 (LAPRA)
|
3401004000NRG24Z290220241749925
|
29/02/2024
|
KAILA MUNDA
|
3401004WL108835
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-015-001/1044 (LAPRA)
|
3401004000NRG24Z290220241749926
|
29/02/2024
|
SULEKHA DEVI
|
3401004WL108835
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-015-001/1057 (LAPRA)
|
3401004000NRG24Z290220241749927
|
29/02/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL108835
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-015-001/1059 (LAPRA)
|
3401004000NRG24Z290220241749928
|
29/02/2024
|
VIJAY PRASAD
|
3401004WL108835
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-015-001/1180 (LAPRA)
|
3401004000NRG24Z290220241749897
|
29/02/2024
|
KUNTI DEVI
|
3401004WL108834
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG24Z290220241749949
|
29/02/2024
|
RUPNATH GANJHU
|
3401004WL108837
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-015-001/1240 (LAPRA)
|
3401004000NRG24Z290220241749929
|
29/02/2024
|
KAMLI DEVI
|
3401004WL108835
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-015-001/1243 (LAPRA)
|
3401004000NRG24Z290220241749930
|
29/02/2024
|
SARO DEVI
|
3401004WL108835
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-015-001/12632 (LAPRA)
|
3401004000NRG24Z290220241749898
|
29/02/2024
|
RUPA KUMARI
|
3401004WL108834
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-015-001/1291 (LAPRA)
|
3401004000NRG24Z290220241749931
|
29/02/2024
|
LAKHPATI BHUIYAN
|
3401004WL108835
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-001/1445 (LAPRA)
|
3401004000NRG24Z290220241749950
|
29/02/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL108837
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
41
|
KHELARI
|
JH-01-004-015-001/1731 (LAPRA)
|
3401004000NRG24Z290220241749900
|
29/02/2024
|
KUJALI DEVI
|
3401004WL108834
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-015-001/1913 (LAPRA)
|
3401004000NRG24Z290220241749901
|
29/02/2024
|
RAJESH BHUYAN
|
3401004WL108834
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-015-001/2016 (LAPRA)
|
3401004000NRG24Z290220241749855
|
29/02/2024
|
SHANKAR YADAV
|
3401004WL108833
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
44
|
KHELARI
|
JH-01-004-015-001/2018 (LAPRA)
|
3401004000NRG24Z290220241749856
|
29/02/2024
|
UMESH YADAV
|
3401004WL108833
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-015-001/2019 (LAPRA)
|
3401004000NRG24Z290220241749857
|
29/02/2024
|
CHANDRAWATI DEVI
|
3401004WL108833
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-015-001/2027 (LAPRA)
|
3401004000NRG24Z290220241749858
|
29/02/2024
|
ANITA DEVI
|
3401004WL108833
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
47
|
KHELARI
|
JH-01-004-015-001/2032 (LAPRA)
|
3401004000NRG24Z290220241749860
|
29/02/2024
|
UMESH YADAV
|
3401004WL108833
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-015-001/2039 (LAPRA)
|
3401004000NRG24Z290220241749902
|
29/02/2024
|
BABITA KUMARI
|
3401004WL108834
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-015-001/2066 (LAPRA)
|
3401004000NRG24Z290220241749952
|
29/02/2024
|
FULO DEVI
|
3401004WL108837
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-015-001/2067 (LAPRA)
|
3401004000NRG24Z290220241749953
|
29/02/2024
|
SURMILA DEVI
|
3401004WL108837
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-015-001/2077 (LAPRA)
|
3401004000NRG24Z290220241749932
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108835
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-001/2088 (LAPRA)
|
3401004000NRG24Z290220241749861
|
29/02/2024
|
ROSE MARY BECK
|
3401004WL108833
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-015-001/2214 (LAPRA)
|
3401004000NRG24Z290220241749903
|
29/02/2024
|
Ganga kumari
|
3401004WL108834
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-015-001/2584 (LAPRA)
|
3401004000NRG24Z290220241749934
|
29/02/2024
|
SUSHMA KUMARI
|
3401004WL108835
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-015-001/653 (LAPRA)
|
3401004000NRG24Z290220241749954
|
29/02/2024
|
PANKAJ BHAGAT
|
3401004WL108837
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
56
|
KHELARI
|
JH-01-004-015-001/655 (LAPRA)
|
3401004000NRG24Z290220241749955
|
29/02/2024
|
SUKHLAL MUNDA
|
3401004WL108837
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-015-001/710 (LAPRA)
|
3401004000NRG24Z290220241749956
|
29/02/2024
|
MANOJ SAHU
|
3401004WL108837
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-015-002/1350 (LAPRA)
|
3401004000NRG24Z290220241749864
|
29/02/2024
|
SANJEEV SUMAN GIRI
|
3401004WL108833
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-015-002/13792 (LAPRA)
|
3401004000NRG24Z290220241749865
|
29/02/2024
|
AMIT KUMAR GUPTA
|
3401004WL108833
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-015-002/13794 (LAPRA)
|
3401004000NRG24Z290220241749867
|
29/02/2024
|
ALOK KUMAR YADAV
|
3401004WL108833
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-015-002/13797 (LAPRA)
|
3401004000NRG24Z290220241749869
|
29/02/2024
|
SHILPA KUMARI
|
3401004WL108833
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-015-002/13801 (LAPRA)
|
3401004000NRG24Z290220241749871
|
29/02/2024
|
SHERST GOSWAMI
|
3401004WL108833
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-015-002/1711 (LAPRA)
|
3401004000NRG24Z290220241749874
|
29/02/2024
|
MANISHA KUMARI
|
3401004WL108833
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
64
|
KHELARI
|
JH-01-004-015-002/1712 (LAPRA)
|
3401004000NRG24Z290220241749875
|
29/02/2024
|
ASHA KUMARI
|
3401004WL108833
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-015-002/1713 (LAPRA)
|
3401004000NRG24Z290220241749876
|
29/02/2024
|
USHA KUMARI
|
3401004WL108833
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-015-002/2030 (LAPRA)
|
3401004000NRG24Z290220241749877
|
29/02/2024
|
CHHOTU MUNDA
|
3401004WL108833
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
67
|
KHELARI
|
JH-01-004-015-002/2709 (LAPRA)
|
3401004000NRG24Z290220241749881
|
29/02/2024
|
DEVCHAND GHATWAR
|
3401004WL108833
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
68
|
KHELARI
|
JH-01-004-015-002/2714 (LAPRA)
|
3401004000NRG24Z290220241749904
|
29/02/2024
|
BIBHUWA MUNDA
|
3401004WL108834
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-015-002/814 (LAPRA)
|
3401004000NRG24Z290220241749884
|
29/02/2024
|
SUNITA KUMARI
|
3401004WL108833
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-015-004/1263 (LAPRA)
|
3401004000NRG24Z290220241749810
|
29/02/2024
|
RAVINDRA MAHTO
|
3401004WL108832
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-015-004/1266 (LAPRA)
|
3401004000NRG24Z290220241749811
|
29/02/2024
|
YOGINDAR MAHTO
|
3401004WL108832
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-015-004/1636 (LAPRA)
|
3401004000NRG24Z290220241749812
|
29/02/2024
|
SUDHIR GANJHU
|
3401004WL108832
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-015-004/1641 (LAPRA)
|
3401004000NRG24Z290220241749813
|
29/02/2024
|
SUNITA DEVI
|
3401004WL108832
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG24Z290220241749815
|
29/02/2024
|
SANDIP GANJHU
|
3401004WL108832
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-015-004/397 (LAPRA)
|
3401004000NRG24Z290220241749816
|
29/02/2024
|
MUTKI DEVI
|
3401004WL108832
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG24Z290220241749818
|
29/02/2024
|
BASUDEV THAKUR
|
3401004WL108832
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-015-004/747 (LAPRA)
|
3401004000NRG24Z290220241749819
|
29/02/2024
|
SAKHO DEVI
|
3401004WL108832
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-015-004/753 (LAPRA)
|
3401004000NRG24Z290220241749821
|
29/02/2024
|
SIMAL THAKUR
|
3401004WL108832
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-015-004/764 (LAPRA)
|
3401004000NRG24Z290220241749823
|
29/02/2024
|
JULI DEVI
|
3401004WL108832
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-015-004/767 (LAPRA)
|
3401004000NRG24Z290220241749824
|
29/02/2024
|
BANDHAN GANJHU
|
3401004WL108832
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|