|
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-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24Z110320241795436
|
11/03/2024
|
PRAMILA DEVI
|
3401004WL111551
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24Z110320241795443
|
11/03/2024
|
MUKESH MUNDA
|
3401004WL111551
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/1964
(LAPRA)
|
3401004000NRG24Z110320241795477
|
11/03/2024
|
PREMDEEP PRASAD
|
3401004WL111551
|
PREMDEEP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
PREMDEEP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24Z110320241795478
|
11/03/2024
|
RINA DEVI
|
3401004WL111551
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24Z110320241795494
|
11/03/2024
|
RAMPAL LOHRA
|
3401004WL111551
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24Z110320241795496
|
11/03/2024
|
ARUN KUMAR YADAV
|
3401004WL111551
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24Z110320241795497
|
11/03/2024
|
SUNIL GANJHU
|
3401004WL111551
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24Z110320241795498
|
11/03/2024
|
BANDHNI DEVI
|
3401004WL111551
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24Z110320241795499
|
11/03/2024
|
MATLU LOHRA
|
3401004WL111551
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24Z110320241795500
|
11/03/2024
|
SANGEETA DEVI
|
3401004WL111551
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG24Z110320241795504
|
11/03/2024
|
SUMAN KUMARI
|
3401004WL111551
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG24Z110320241795488
|
11/03/2024
|
Gita Lakra
|
3401004WL111551
|
Gita Lakra
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG24Z110320241795492
|
11/03/2024
|
MINA DEVI
|
3401004WL111551
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24Z110320241795449
|
11/03/2024
|
SANDIP ORAON
|
3401004WL111551
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24Z110320241795482
|
11/03/2024
|
NIRASO DEVI
|
3401004WL111551
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG24Z110320241795490
|
11/03/2024
|
SAGAR TANA BHAGAT
|
3401004WL111551
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/762
(LAPRA)
|
3401004000NRG24Z110320241795493
|
11/03/2024
|
RAJESH ORAON
|
3401004WL111551
|
RAJESH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24Z110320241795495
|
11/03/2024
|
DEVLAL MUNDA
|
3401004WL111551
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24Z110320241795487
|
11/03/2024
|
Devanti Devi
|
3401004WL111551
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG24Z110320241795491
|
11/03/2024
|
ASHA TANA BHAGAT
|
3401004WL111551
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-002/1377
(LAPRA)
|
3401004000NRG24Z110320241795451
|
11/03/2024
|
SUNITA LOHRA
|
3401004WL111551
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG24Z110320241795452
|
11/03/2024
|
LAKSHMI DEVI
|
3401004WL111551
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG24Z110320241795453
|
11/03/2024
|
DURGA DEVI
|
3401004WL111551
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG24Z110320241795454
|
11/03/2024
|
SUGI KUMARI
|
3401004WL111551
|
SUGI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-002/1452
(LAPRA)
|
3401004000NRG24Z110320241795455
|
11/03/2024
|
VIJAY KUMAR LOHARA
|
3401004WL111551
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG24Z110320241795456
|
11/03/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL111551
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG24Z110320241795457
|
11/03/2024
|
BIJALI KUMARI
|
3401004WL111551
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1455
(LAPRA)
|
3401004000NRG24Z110320241795458
|
11/03/2024
|
NANKI DEVI
|
3401004WL111551
|
NANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG24Z110320241795459
|
11/03/2024
|
CHANDA KUMARI
|
3401004WL111551
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1457
(LAPRA)
|
3401004000NRG24Z110320241795460
|
11/03/2024
|
TARA DEVI
|
3401004WL111551
|
TARA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG24Z110320241795461
|
11/03/2024
|
JITRAM MALAR
|
3401004WL111551
|
JITRAM MALAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG24Z110320241795462
|
11/03/2024
|
VIJAY KUMAR MALHAR
|
3401004WL111551
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1460
(LAPRA)
|
3401004000NRG24Z110320241795463
|
11/03/2024
|
PRAMILA DEVI
|
3401004WL111551
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG24Z110320241795464
|
11/03/2024
|
CHANDANI KUMARI
|
3401004WL111551
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG24Z110320241795465
|
11/03/2024
|
SEETA KUMARI
|
3401004WL111551
|
SEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-002/1464
(LAPRA)
|
3401004000NRG24Z110320241795466
|
11/03/2024
|
SEEMA DEVI
|
3401004WL111551
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG24Z110320241795467
|
11/03/2024
|
RAJU KUMAR LOHARA
|
3401004WL111551
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG24Z110320241795468
|
11/03/2024
|
SAWAN LOHRA
|
3401004WL111551
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG24Z110320241795469
|
11/03/2024
|
Doli Kumari
|
3401004WL111551
|
Doli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24Z110320241795470
|
11/03/2024
|
Chinta Devi
|
3401004WL111551
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24Z110320241795471
|
11/03/2024
|
Rani Kumari
|
3401004WL111551
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24Z110320241795472
|
11/03/2024
|
Sikandar Oraon
|
3401004WL111551
|
Sikandar Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24Z110320241795473
|
11/03/2024
|
Devendra Oraon
|
3401004WL111551
|
Devendra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24Z110320241795474
|
11/03/2024
|
Pawan Oraon
|
3401004WL111551
|
Pawan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24Z110320241795475
|
11/03/2024
|
Rakesh Oraon
|
3401004WL111551
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24Z110320241795483
|
11/03/2024
|
Anil Oraon
|
3401004WL111551
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24Z110320241795484
|
11/03/2024
|
Ganesh Oraon
|
3401004WL111551
|
Ganesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24Z110320241795485
|
11/03/2024
|
Pradip Oraon
|
3401004WL111551
|
Pradip Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24Z110320241795486
|
11/03/2024
|
Pramila Devi
|
3401004WL111551
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24Z110320241795432
|
11/03/2024
|
BUTAN MUNDA
|
3401004WL111551
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24Z110320241795433
|
11/03/2024
|
ANIL ORAON
|
3401004WL111551
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24Z110320241795434
|
11/03/2024
|
RAMKUMAR GANJHU
|
3401004WL111551
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24Z110320241795435
|
11/03/2024
|
DEVA KUMAR MUNDA
|
3401004WL111551
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG24Z110320241795437
|
11/03/2024
|
MUNUWA MUNDA
|
3401004WL111551
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG24Z110320241795438
|
11/03/2024
|
REENA DEVI
|
3401004WL111551
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG24Z110320241795439
|
11/03/2024
|
JHUNU MUNDA
|
3401004WL111551
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24Z110320241795440
|
11/03/2024
|
MANJU DEVI
|
3401004WL111551
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24Z110320241795441
|
11/03/2024
|
DIPAK MUNDA
|
3401004WL111551
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24Z110320241795442
|
11/03/2024
|
RAVINDRA MUNDA
|
3401004WL111551
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24Z110320241795444
|
11/03/2024
|
MUNIYA DEVI
|
3401004WL111551
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG24Z110320241795445
|
11/03/2024
|
SONI KUMARI
|
3401004WL111551
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG24Z110320241795446
|
11/03/2024
|
LAXMI DEVI
|
3401004WL111551
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24Z110320241795447
|
11/03/2024
|
RAJESH KUMAR ORAON
|
3401004WL111551
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24Z110320241795448
|
11/03/2024
|
FULENDRA MUNDA
|
3401004WL111551
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24Z110320241795450
|
11/03/2024
|
KUILI DEVI
|
3401004WL111551
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24Z110320241795476
|
11/03/2024
|
RIMA DEVI
|
3401004WL111551
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24Z110320241795479
|
11/03/2024
|
BIRBAL ORAON
|
3401004WL111551
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24Z110320241795480
|
11/03/2024
|
KAMAL KESHYAP
|
3401004WL111551
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24Z110320241795481
|
11/03/2024
|
BIRAN YADAV
|
3401004WL111551
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG24Z110320241795489
|
11/03/2024
|
ASIT ORAON
|
3401004WL111551
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24Z110320241795501
|
11/03/2024
|
PUTUL DEVI
|
3401004WL111551
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1826
(LAPRA)
|
3401004000NRG24Z110320241795502
|
11/03/2024
|
ANITA DEVI
|
3401004WL111551
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24Z110320241795503
|
11/03/2024
|
LAXMIDAS LOHRA
|
3401004WL111551
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|