|
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)
|
3401004000NRG25190420240066572
|
19/04/2024
|
PRAMILA DEVI
|
3401004WL002860
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179712
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG25190420240066579
|
19/04/2024
|
MUKESH MUNDA
|
3401004WL002860
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179718
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG25190420240066500
|
19/04/2024
|
SANTOSH MUNDA
|
3401004WL002858
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179704
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG25190420240066503
|
19/04/2024
|
ASHA DEVI
|
3401004WL002858
|
ASHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179721
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG25190420240066506
|
19/04/2024
|
MATUK MUNDA
|
3401004WL002858
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179698
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG25190420240066507
|
19/04/2024
|
NIKIL KUMARI
|
3401004WL002858
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179703
|
|
NIKIL KUMARI
|
INDUSIND BANK(607189)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG25190420240066594
|
19/04/2024
|
JITENDRA TURI
|
3401004WL002861
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179725
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG25190420240066509
|
19/04/2024
|
RINA DAVI
|
3401004WL002858
|
RINA DAVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179699
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG25190420240066510
|
19/04/2024
|
SANJAY MUNDA
|
3401004WL002858
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179724
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG25190420240066512
|
19/04/2024
|
GOPAL MUNDA
|
3401004WL002858
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179700
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
11
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG25190420240066513
|
19/04/2024
|
KALI CHARAN MUNDA
|
3401004WL002858
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179701
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG25190420240066599
|
19/04/2024
|
jaymangal ganjhu
|
3401004WL002861
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179702
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG25190420240066600
|
19/04/2024
|
MANOJ PRASAD
|
3401004WL002861
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179713
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG25190420240066514
|
19/04/2024
|
KALICHARAN MUNDA
|
3401004WL002858
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179696
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-002/897
(LAPRA)
|
3401004000NRG25190420240066639
|
19/04/2024
|
SHILWANTI ORAON
|
3401004WL002862
|
SHILWANTI ORAON
|
00048
|
BKID0004967
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179743
|
|
SHILWANTI KUMARI DO PAHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG25190420240066604
|
19/04/2024
|
SUMAN KUMARI
|
3401004WL002861
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179741
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG25190420240066498
|
19/04/2024
|
MINA DEVI
|
3401004WL002858
|
MINA DEVI
|
00089
|
CBIN0281573
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179726
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG25190420240066627
|
19/04/2024
|
PRADEEP YADAV
|
3401004WL002862
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179663
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-002/479
(LAPRA)
|
3401004000NRG25190420240066632
|
19/04/2024
|
SUMIT CHAURASIYA
|
3401004WL002862
|
SUMIT CHAURASIYA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179661
|
|
Mr. SUMIT CHOURASIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG25190420240066495
|
19/04/2024
|
SAGAR TANA BHAGAT
|
3401004WL002858
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179664
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG25190420240066499
|
19/04/2024
|
ANIL ORAON
|
3401004WL002858
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179665
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG25190420240066501
|
19/04/2024
|
HARI PAHAN
|
3401004WL002858
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179662
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG25190420240066593
|
19/04/2024
|
BAIJANTI DEVI
|
3401004WL002861
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179669
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG25190420240066508
|
19/04/2024
|
VIJAY MUNDA
|
3401004WL002858
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179667
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG25190420240066511
|
19/04/2024
|
GAYATRI DEVI
|
3401004WL002858
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179672
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG25190420240066596
|
19/04/2024
|
BOBI MUNDA
|
3401004WL002861
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179671
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG25190420240066598
|
19/04/2024
|
Shanti Devi
|
3401004WL002861
|
Shanti Devi
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179737
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG25190420240066624
|
19/04/2024
|
MUKESH MAHTO
|
3401004WL002862
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179740
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG25190420240066497
|
19/04/2024
|
ASHA TANA BHAGAT
|
3401004WL002858
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179727
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG25190420240066633
|
19/04/2024
|
SARITA DEVI
|
3401004WL002862
|
SARITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179674
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG25190420240066474
|
19/04/2024
|
ANIL ORAON
|
3401004WL002858
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179690
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG25190420240066573
|
19/04/2024
|
MUNUWA MUNDA
|
3401004WL002860
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179717
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG25190420240066574
|
19/04/2024
|
REENA DEVI
|
3401004WL002860
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179686
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG25190420240066575
|
19/04/2024
|
JHUNU MUNDA
|
3401004WL002860
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179688
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/12687
(LAPRA)
|
3401004000NRG25190420240066576
|
19/04/2024
|
ROHIT MUNDA
|
3401004WL002860
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179714
|
|
Mr. ROHIT MUNDA & NILAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG25190420240066577
|
19/04/2024
|
MANJU DEVI
|
3401004WL002860
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179715
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG25190420240066578
|
19/04/2024
|
DIPAK MUNDA
|
3401004WL002860
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179711
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG25190420240066475
|
19/04/2024
|
SANJAY MUNDA
|
3401004WL002858
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179708
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG25190420240066476
|
19/04/2024
|
MUNIYA DEVI
|
3401004WL002858
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179684
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG25190420240066477
|
19/04/2024
|
BABURAM MUNDA
|
3401004WL002858
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179709
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG25190420240066580
|
19/04/2024
|
SONI KUMARI
|
3401004WL002860
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179685
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG25190420240066581
|
19/04/2024
|
LAXMI DEVI
|
3401004WL002860
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179710
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG25190420240066478
|
19/04/2024
|
SUKRA MUNDA
|
3401004WL002858
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179687
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG25190420240066625
|
19/04/2024
|
ARUN KUMAR GUPTA
|
3401004WL002862
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179673
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG25190420240066479
|
19/04/2024
|
MANISH KUMAR BHAGAT
|
3401004WL002858
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179666
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
46
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG25190420240066480
|
19/04/2024
|
LUDO DEVI
|
3401004WL002858
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179668
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG25190420240066481
|
19/04/2024
|
FULENDRA MUNDA
|
3401004WL002858
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179681
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG25190420240066482
|
19/04/2024
|
KARMPAL MUNDA
|
3401004WL002858
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179705
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG25190420240066483
|
19/04/2024
|
SITA DEVI
|
3401004WL002858
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179706
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/1298
(LAPRA)
|
3401004000NRG25190420240066484
|
19/04/2024
|
SHIVA ORAON
|
3401004WL002858
|
SHIVA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179707
|
|
Mr. SHIVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG25190420240066485
|
19/04/2024
|
BASANT MUNDA
|
3401004WL002858
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179680
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG25190420240066486
|
19/04/2024
|
PRATIMA MINZ
|
3401004WL002858
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179683
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG25190420240066626
|
19/04/2024
|
SANJEEV SUMAN GIRI
|
3401004WL002862
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179682
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG25190420240066487
|
19/04/2024
|
UMESH MUNDA
|
3401004WL002858
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179697
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG25190420240066488
|
19/04/2024
|
VIKASH KUMAR GUPTA
|
3401004WL002858
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179679
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG25190420240066489
|
19/04/2024
|
SONIYA KUMARI
|
3401004WL002858
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179722
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG25190420240066490
|
19/04/2024
|
MANOJ KUMAR YADAV
|
3401004WL002858
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179719
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG25190420240066491
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002858
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179720
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG25190420240066628
|
19/04/2024
|
Amrita devi
|
3401004WL002862
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179694
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG25190420240066629
|
19/04/2024
|
Purnima varu
|
3401004WL002862
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179692
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG25190420240066630
|
19/04/2024
|
Jitendra yadav
|
3401004WL002862
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179693
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG25190420240066631
|
19/04/2024
|
Sarita kumari
|
3401004WL002862
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179730
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG25190420240066493
|
19/04/2024
|
ASIT ORAON
|
3401004WL002858
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179677
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-002/614
(LAPRA)
|
3401004000NRG25190420240066494
|
19/04/2024
|
ANUPAMA TOPPO
|
3401004WL002858
|
ANUPAMA TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179716
|
|
ANUPAMA TOPPO
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG25190420240066496
|
19/04/2024
|
UMESH MEHTA
|
3401004WL002858
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179670
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG25190420240066502
|
19/04/2024
|
RENU DEVI
|
3401004WL002858
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179723
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-002/888
(LAPRA)
|
3401004000NRG25190420240066504
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002858
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179675
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-002/890
(LAPRA)
|
3401004000NRG25190420240066634
|
19/04/2024
|
MOLI KUMARI
|
3401004WL002862
|
MOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179732
|
|
Miss. MOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/892
(LAPRA)
|
3401004000NRG25190420240066635
|
19/04/2024
|
SARITA ORAON
|
3401004WL002862
|
SARITA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179735
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-002/893
(LAPRA)
|
3401004000NRG25190420240066636
|
19/04/2024
|
MINA DEVI
|
3401004WL002862
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179744
|
|
MINA DEVI W/O ARUN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHELARI
|
JH-01-004-015-002/894
(LAPRA)
|
3401004000NRG25190420240066505
|
19/04/2024
|
RAJNISH BHAGAT
|
3401004WL002858
|
RAJNISH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179731
|
|
Mr. RAJNISH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-002/895
(LAPRA)
|
3401004000NRG25190420240066637
|
19/04/2024
|
SANTOSH ORAON
|
3401004WL002862
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179733
|
|
SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-002/896
(LAPRA)
|
3401004000NRG25190420240066638
|
19/04/2024
|
SUSHMA BHAGAT
|
3401004WL002862
|
SUSHMA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179734
|
|
Mrs. SUSHMA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-002/898
(LAPRA)
|
3401004000NRG25190420240066640
|
19/04/2024
|
SONI KUMARI
|
3401004WL002862
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179745
|
|
Ms. Soni Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25190420240066592
|
19/04/2024
|
NARESH BHUINYA
|
3401004WL002861
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179729
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG25190420240066595
|
19/04/2024
|
PINTU MUNDA
|
3401004WL002861
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179691
|
|
Mr. PINTU MUNDA & MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG25190420240066597
|
19/04/2024
|
Mohni devi
|
3401004WL002861
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179689
|
|
Mohni devi
|
INDUSIND BANK(607189)
|
|
78
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG25190420240066601
|
19/04/2024
|
SOHBATIYA DEVI
|
3401004WL002861
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179738
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG25190420240066602
|
19/04/2024
|
SONI GUPTA
|
3401004WL002861
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179736
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-004/425
(LAPRA)
|
3401004000NRG25190420240066603
|
19/04/2024
|
PINKI KUMARI
|
3401004WL002861
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179695
|
|
Mr. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG25190420240066605
|
19/04/2024
|
LALITA DEVI
|
3401004WL002861
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179728
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG25190420240066606
|
19/04/2024
|
SITA DEVI
|
3401004WL002861
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179676
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG25190420240066607
|
19/04/2024
|
NAINO DEVI
|
3401004WL002861
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179678
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG25190420240066641
|
19/04/2024
|
SANGITA KUMARI
|
3401004WL002862
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179742
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG25190420240066492
|
19/04/2024
|
Dhani Oraon
|
3401004WL002858
|
Dhani Oraon
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375179739
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|