|
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)
|
3401004000NRG24110320241795363
|
11/03/2024
|
PRAMILA DEVI
|
3401004WL111551
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023103
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24110320241795370
|
11/03/2024
|
MUKESH MUNDA
|
3401004WL111551
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023100
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/1964
(LAPRA)
|
3401004000NRG24110320241795404
|
11/03/2024
|
PREMDEEP PRASAD
|
3401004WL111551
|
PREMDEEP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023104
|
|
PREMDEEP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24110320241795405
|
11/03/2024
|
RINA DEVI
|
3401004WL111551
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023105
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24110320241795421
|
11/03/2024
|
RAMPAL LOHRA
|
3401004WL111551
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023101
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24110320241795423
|
11/03/2024
|
ARUN KUMAR YADAV
|
3401004WL111551
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023102
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24110320241795424
|
11/03/2024
|
SUNIL GANJHU
|
3401004WL111551
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023097
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24110320241795425
|
11/03/2024
|
BANDHNI DEVI
|
3401004WL111551
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023098
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24110320241795426
|
11/03/2024
|
MATLU LOHRA
|
3401004WL111551
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023096
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24110320241795427
|
11/03/2024
|
SANGEETA DEVI
|
3401004WL111551
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023095
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG24110320241795431
|
11/03/2024
|
SUMAN KUMARI
|
3401004WL111551
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023099
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG24110320241795415
|
11/03/2024
|
Gita Lakra
|
3401004WL111551
|
Gita Lakra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023106
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG24110320241795419
|
11/03/2024
|
MINA DEVI
|
3401004WL111551
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023092
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24110320241795376
|
11/03/2024
|
SANDIP ORAON
|
3401004WL111551
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023113
|
|
Mr. SANDIP ORAON & KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24110320241795409
|
11/03/2024
|
NIRASO DEVI
|
3401004WL111551
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023110
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG24110320241795417
|
11/03/2024
|
SAGAR TANA BHAGAT
|
3401004WL111551
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023111
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/762
(LAPRA)
|
3401004000NRG24110320241795420
|
11/03/2024
|
RAJESH ORAON
|
3401004WL111551
|
RAJESH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023112
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24110320241795422
|
11/03/2024
|
DEVLAL MUNDA
|
3401004WL111551
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102023114
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24110320241795414
|
11/03/2024
|
Devanti Devi
|
3401004WL111551
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023094
|
|
Devanti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG24110320241795418
|
11/03/2024
|
ASHA TANA BHAGAT
|
3401004WL111551
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023093
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-002/1377
(LAPRA)
|
3401004000NRG24110320241795378
|
11/03/2024
|
SUNITA LOHRA
|
3401004WL111551
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023069
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG24110320241795379
|
11/03/2024
|
LAKSHMI DEVI
|
3401004WL111551
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023070
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG24110320241795380
|
11/03/2024
|
DURGA DEVI
|
3401004WL111551
|
DURGA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023133
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG24110320241795381
|
11/03/2024
|
SUGI KUMARI
|
3401004WL111551
|
SUGI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023129
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-002/1452
(LAPRA)
|
3401004000NRG24110320241795382
|
11/03/2024
|
VIJAY KUMAR LOHARA
|
3401004WL111551
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023134
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG24110320241795383
|
11/03/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL111551
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023126
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG24110320241795384
|
11/03/2024
|
BIJALI KUMARI
|
3401004WL111551
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023128
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1455
(LAPRA)
|
3401004000NRG24110320241795385
|
11/03/2024
|
NANKI DEVI
|
3401004WL111551
|
NANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023141
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG24110320241795386
|
11/03/2024
|
CHANDA KUMARI
|
3401004WL111551
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023139
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1457
(LAPRA)
|
3401004000NRG24110320241795387
|
11/03/2024
|
TARA DEVI
|
3401004WL111551
|
TARA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023138
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG24110320241795388
|
11/03/2024
|
JITRAM MALAR
|
3401004WL111551
|
JITRAM MALAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023136
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG24110320241795389
|
11/03/2024
|
VIJAY KUMAR MALHAR
|
3401004WL111551
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023140
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1460
(LAPRA)
|
3401004000NRG24110320241795390
|
11/03/2024
|
PRAMILA DEVI
|
3401004WL111551
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023137
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG24110320241795391
|
11/03/2024
|
CHANDANI KUMARI
|
3401004WL111551
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023131
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG24110320241795392
|
11/03/2024
|
SEETA KUMARI
|
3401004WL111551
|
SEETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023127
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-002/1464
(LAPRA)
|
3401004000NRG24110320241795393
|
11/03/2024
|
SEEMA DEVI
|
3401004WL111551
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023135
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG24110320241795394
|
11/03/2024
|
RAJU KUMAR LOHARA
|
3401004WL111551
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023132
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG24110320241795395
|
11/03/2024
|
SAWAN LOHRA
|
3401004WL111551
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023130
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG24110320241795396
|
11/03/2024
|
Doli Kumari
|
3401004WL111551
|
Doli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023125
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24110320241795397
|
11/03/2024
|
Chinta Devi
|
3401004WL111551
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023119
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24110320241795398
|
11/03/2024
|
Rani Kumari
|
3401004WL111551
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023124
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24110320241795399
|
11/03/2024
|
Sikandar Oraon
|
3401004WL111551
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023121
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24110320241795400
|
11/03/2024
|
Devendra Oraon
|
3401004WL111551
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023123
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24110320241795401
|
11/03/2024
|
Pawan Oraon
|
3401004WL111551
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023115
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24110320241795402
|
11/03/2024
|
Rakesh Oraon
|
3401004WL111551
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023120
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24110320241795410
|
11/03/2024
|
Anil Oraon
|
3401004WL111551
|
Anil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023122
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24110320241795411
|
11/03/2024
|
Ganesh Oraon
|
3401004WL111551
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023116
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24110320241795412
|
11/03/2024
|
Pradip Oraon
|
3401004WL111551
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023118
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24110320241795413
|
11/03/2024
|
Pramila Devi
|
3401004WL111551
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023117
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24110320241795359
|
11/03/2024
|
BUTAN MUNDA
|
3401004WL111551
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023072
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24110320241795360
|
11/03/2024
|
ANIL ORAON
|
3401004WL111551
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023076
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24110320241795361
|
11/03/2024
|
RAMKUMAR GANJHU
|
3401004WL111551
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023109
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24110320241795362
|
11/03/2024
|
DEVA KUMAR MUNDA
|
3401004WL111551
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023084
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG24110320241795364
|
11/03/2024
|
MUNUWA MUNDA
|
3401004WL111551
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023086
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG24110320241795365
|
11/03/2024
|
REENA DEVI
|
3401004WL111551
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023079
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG24110320241795366
|
11/03/2024
|
JHUNU MUNDA
|
3401004WL111551
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023074
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24110320241795367
|
11/03/2024
|
MANJU DEVI
|
3401004WL111551
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023082
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24110320241795368
|
11/03/2024
|
DIPAK MUNDA
|
3401004WL111551
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023090
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24110320241795369
|
11/03/2024
|
RAVINDRA MUNDA
|
3401004WL111551
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023091
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24110320241795371
|
11/03/2024
|
MUNIYA DEVI
|
3401004WL111551
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023081
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG24110320241795372
|
11/03/2024
|
SONI KUMARI
|
3401004WL111551
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023075
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG24110320241795373
|
11/03/2024
|
LAXMI DEVI
|
3401004WL111551
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023088
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24110320241795374
|
11/03/2024
|
RAJESH KUMAR ORAON
|
3401004WL111551
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023083
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24110320241795375
|
11/03/2024
|
FULENDRA MUNDA
|
3401004WL111551
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023080
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24110320241795377
|
11/03/2024
|
KUILI DEVI
|
3401004WL111551
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023077
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24110320241795403
|
11/03/2024
|
RIMA DEVI
|
3401004WL111551
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023085
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24110320241795406
|
11/03/2024
|
BIRBAL ORAON
|
3401004WL111551
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023107
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24110320241795407
|
11/03/2024
|
KAMAL KESHYAP
|
3401004WL111551
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023071
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24110320241795408
|
11/03/2024
|
BIRAN YADAV
|
3401004WL111551
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023087
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG24110320241795416
|
11/03/2024
|
ASIT ORAON
|
3401004WL111551
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023073
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24110320241795428
|
11/03/2024
|
PUTUL DEVI
|
3401004WL111551
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023089
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1826
(LAPRA)
|
3401004000NRG24110320241795429
|
11/03/2024
|
ANITA DEVI
|
3401004WL111551
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023108
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24110320241795430
|
11/03/2024
|
LAXMIDAS LOHRA
|
3401004WL111551
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102023078
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|