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-01-004-015-004/2726 (LAPRA)
|
3401004000NRG24090820230861617
|
10/08/2023
|
Anita Kumari
|
3401004WL048592
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076393
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714 (LAPRA)
|
3401004000NRG24090820230861632
|
10/08/2023
|
MD. ISHRAT
|
3401004WL048593
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076399
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KHELARI
|
JH-01-004-015-001/1716 (LAPRA)
|
3401004000NRG24090820230861633
|
10/08/2023
|
BASANT KUMAR SAW
|
3401004WL048593
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076395
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-015-001/1717 (LAPRA)
|
3401004000NRG24090820230861634
|
10/08/2023
|
TAPESH GOSAI
|
3401004WL048593
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076402
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-015-001/1726 (LAPRA)
|
3401004000NRG24090820230861637
|
10/08/2023
|
GULAM SARWAR
|
3401004WL048593
|
GULAM SARWAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076397
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-001/1770 (LAPRA)
|
3401004000NRG24090820230861638
|
10/08/2023
|
AKHTAR RAJA
|
3401004WL048593
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076396
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-015-001/2083 (LAPRA)
|
3401004000NRG24090820230861690
|
10/08/2023
|
ANITA DEVI
|
3401004WL048595
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076405
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
8
|
KHELARI
|
JH-01-004-015-002/1027 (LAPRA)
|
3401004000NRG24090820230861699
|
10/08/2023
|
SANTOSH KUMAR
|
3401004WL048595
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076398
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-015-004/1565 (LAPRA)
|
3401004000NRG24090820230861746
|
10/08/2023
|
SURENDRA THAKUR
|
3401004WL048597
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076394
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-015-004/1659 (LAPRA)
|
3401004000NRG24090820230861613
|
10/08/2023
|
PRAKASH GUPTA
|
3401004WL048592
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076400
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-015-004/1728 (LAPRA)
|
3401004000NRG24090820230861640
|
10/08/2023
|
SABNAM PARVIN
|
3401004WL048593
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076404
|
|
SHABNAM PRAWEEN
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-015-004/2729 (LAPRA)
|
3401004000NRG24090820230861618
|
10/08/2023
|
Nisha Kumari
|
3401004WL048592
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076403
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
13
|
KHELARI
|
JH-01-004-015-004/2731 (LAPRA)
|
3401004000NRG24090820230861619
|
10/08/2023
|
Manisha kumari
|
3401004WL048592
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076401
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-002/1247 (LAPRA)
|
3401004000NRG24090820230861652
|
10/08/2023
|
PRIYANKA DEVI
|
3401004WL048594
|
PRIYANKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076351
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-004/416 (LAPRA)
|
3401004000NRG24090820230861747
|
10/08/2023
|
SUMAN KUMARI
|
3401004WL048597
|
SUMAN KUMARI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076410
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-001/1268 (LAPRA)
|
3401004000NRG24090820230861593
|
10/08/2023
|
BABUNA MUNDA
|
3401004WL048591
|
BABUNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076350
|
|
Mr. BABUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
KHELARI
|
JH-01-004-015-002/1014 (LAPRA)
|
3401004000NRG24090820230861698
|
10/08/2023
|
GEETA DEVI
|
3401004WL048595
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076347
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-015-002/1070 (LAPRA)
|
3401004000NRG24090820230861700
|
10/08/2023
|
ASHIYA PRAVEEN
|
3401004WL048595
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076349
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KHELARI
|
JH-01-004-015-002/26 (LAPRA)
|
3401004000NRG24090820230861663
|
10/08/2023
|
NIRASO DEVI
|
3401004WL048594
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076345
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-015-002/679 (LAPRA)
|
3401004000NRG24090820230861704
|
10/08/2023
|
MANDEEP KUMAR YADAV
|
3401004WL048595
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076346
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-015-004/1578 (LAPRA)
|
3401004000NRG24090820230861612
|
10/08/2023
|
BAIJANTI DEVI
|
3401004WL048592
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076348
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2089 (LAPRA)
|
3401004000NRG24090820230861693
|
10/08/2023
|
MUKESH MAHTO
|
3401004WL048595
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076411
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-002/2745 (LAPRA)
|
3401004000NRG24090820230861669
|
10/08/2023
|
Devanti Devi
|
3401004WL048594
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076392
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-004/420 (LAPRA)
|
3401004000NRG24090820230861748
|
10/08/2023
|
SAGAR KUMAR THAKUR
|
3401004WL048597
|
SAGAR KUMAR THAKUR
|
00415
|
SBIN0016001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076391
|
|
SAGAR KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-002/2512 (LAPRA)
|
3401004000NRG24090820230861703
|
10/08/2023
|
Sushan Devi
|
3401004WL048595
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076385
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-002/1856 (LAPRA)
|
3401004000NRG24090820230861653
|
10/08/2023
|
Doli Kumari
|
3401004WL048594
|
Doli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076362
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-015-002/1857 (LAPRA)
|
3401004000NRG24090820230861654
|
10/08/2023
|
Chinta Devi
|
3401004WL048594
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076356
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-015-002/1860 (LAPRA)
|
3401004000NRG24090820230861655
|
10/08/2023
|
Rani Kumari
|
3401004WL048594
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076361
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-015-002/1862 (LAPRA)
|
3401004000NRG24090820230861656
|
10/08/2023
|
Sikandar Oraon
|
3401004WL048594
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076358
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-015-002/1863 (LAPRA)
|
3401004000NRG24090820230861657
|
10/08/2023
|
Devendra Oraon
|
3401004WL048594
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076360
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-015-002/1864 (LAPRA)
|
3401004000NRG24090820230861658
|
10/08/2023
|
Pawan Oraon
|
3401004WL048594
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076352
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-015-002/1865 (LAPRA)
|
3401004000NRG24090820230861659
|
10/08/2023
|
Rakesh Oraon
|
3401004WL048594
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076357
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-015-002/2712 (LAPRA)
|
3401004000NRG24090820230861664
|
10/08/2023
|
Anil Oraon
|
3401004WL048594
|
Anil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076359
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-015-002/2740 (LAPRA)
|
3401004000NRG24090820230861665
|
10/08/2023
|
Ganesh Oraon
|
3401004WL048594
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076353
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-004-015-002/2741 (LAPRA)
|
3401004000NRG24090820230861666
|
10/08/2023
|
Pradip Oraon
|
3401004WL048594
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076355
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-015-002/2742 (LAPRA)
|
3401004000NRG24090820230861667
|
10/08/2023
|
Pramila Devi
|
3401004WL048594
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076354
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-001/1178 (LAPRA)
|
3401004000NRG24090820230861592
|
10/08/2023
|
KAPIL MUNDA
|
3401004WL048591
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076367
|
|
Mr. KAPIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-015-001/165 (LAPRA)
|
3401004000NRG24090820230861594
|
10/08/2023
|
RAJESH MUNDA
|
3401004WL048591
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076383
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
39
|
KHELARI
|
JH-01-004-015-001/1722 (LAPRA)
|
3401004000NRG24090820230861635
|
10/08/2023
|
SURAJ GANJHU
|
3401004WL048593
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076390
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-001/1783 (LAPRA)
|
3401004000NRG24090820230861639
|
10/08/2023
|
AJIJ GANJHU
|
3401004WL048593
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076386
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-015-001/1828 (LAPRA)
|
3401004000NRG24090820230861595
|
10/08/2023
|
SUMIT KUMAR
|
3401004WL048591
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076374
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-015-001/2003 (LAPRA)
|
3401004000NRG24090820230861596
|
10/08/2023
|
SUNITA DEVI
|
3401004WL048591
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076384
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-015-001/2019 (LAPRA)
|
3401004000NRG24090820230861688
|
10/08/2023
|
CHANDRAWATI DEVI
|
3401004WL048595
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076366
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-015-001/2027 (LAPRA)
|
3401004000NRG24090820230861689
|
10/08/2023
|
ANITA DEVI
|
3401004WL048595
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076363
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
45
|
KHELARI
|
JH-01-004-015-001/2088 (LAPRA)
|
3401004000NRG24090820230861692
|
10/08/2023
|
ROSE MARY BECK
|
3401004WL048595
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076370
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-015-001/2095 (LAPRA)
|
3401004000NRG24090820230861694
|
10/08/2023
|
PRABHUNATH RAM
|
3401004WL048595
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076364
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
47
|
KHELARI
|
JH-01-004-015-001/2096 (LAPRA)
|
3401004000NRG24090820230861695
|
10/08/2023
|
ARUN KUMAR GUPTA
|
3401004WL048595
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076369
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-015-001/2107 (LAPRA)
|
3401004000NRG24090820230861696
|
10/08/2023
|
KAVITA DEVI
|
3401004WL048595
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076377
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-015-001/2109 (LAPRA)
|
3401004000NRG24090820230861697
|
10/08/2023
|
HEMANTI DEVI
|
3401004WL048595
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076380
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-015-001/580 (LAPRA)
|
3401004000NRG24090820230861597
|
10/08/2023
|
MENKA DEVI
|
3401004WL048591
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076389
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-015-001/689 (LAPRA)
|
3401004000NRG24090820230861598
|
10/08/2023
|
SARITA DEVI
|
3401004WL048591
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076375
|
|
Mr. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-002/1011 (LAPRA)
|
3401004000NRG24090820230861599
|
10/08/2023
|
PUTUL DEVI
|
3401004WL048591
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076373
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-015-002/1023 (LAPRA)
|
3401004000NRG24090820230861600
|
10/08/2023
|
SHYAM KISHOR MUNDA
|
3401004WL048591
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076382
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-015-002/1033 (LAPRA)
|
3401004000NRG24090820230861601
|
10/08/2023
|
BALRAM MUNDA
|
3401004WL048591
|
BALRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076365
|
|
Mr. BALRAM MUNDA & PUSNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-015-002/1088 (LAPRA)
|
3401004000NRG24090820230861701
|
10/08/2023
|
SANJAY PRASAD SAHU
|
3401004WL048595
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076371
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-015-002/1093 (LAPRA)
|
3401004000NRG24090820230861702
|
10/08/2023
|
PUNAM DEVI
|
3401004WL048595
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076378
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-015-002/1966 (LAPRA)
|
3401004000NRG24090820230861660
|
10/08/2023
|
BIRBAL ORAON
|
3401004WL048594
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076407
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG24090820230861661
|
10/08/2023
|
KAMAL KESHYAP
|
3401004WL048594
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076368
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG24090820230861662
|
10/08/2023
|
BIRAN YADAV
|
3401004WL048594
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076388
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG24090820230861641
|
10/08/2023
|
SANGEETA DEVI
|
3401004WL048593
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076387
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-015-004/1842 (LAPRA)
|
3401004000NRG24090820230861614
|
10/08/2023
|
Deepak Kumar
|
3401004WL048592
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076381
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-015-004/1843 (LAPRA)
|
3401004000NRG24090820230861615
|
10/08/2023
|
Rupesh Kumar
|
3401004WL048592
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076379
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
63
|
KHELARI
|
JH-01-004-015-004/2719 (LAPRA)
|
3401004000NRG24090820230861616
|
10/08/2023
|
Mohni devi
|
3401004WL048592
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076372
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
64
|
KHELARI
|
JH-01-004-015-004/2736 (LAPRA)
|
3401004000NRG24090820230861620
|
10/08/2023
|
Pooja Kumari
|
3401004WL048592
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076409
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
65
|
KHELARI
|
JH-01-004-015-004/367 (LAPRA)
|
3401004000NRG24090820230861621
|
10/08/2023
|
SONI GUPTA
|
3401004WL048592
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076406
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-015-004/426 (LAPRA)
|
3401004000NRG24090820230861750
|
10/08/2023
|
SANDHYA KUMARI
|
3401004WL048597
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076408
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-015-004/763 (LAPRA)
|
3401004000NRG24090820230861751
|
10/08/2023
|
ASHA DEVI
|
3401004WL048597
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809076376
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|