|
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)
|
3401004000NRG24Z180320241839244
|
18/03/2024
|
PRAMILA DEVI
|
3401004WL114146
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24Z180320241839250
|
18/03/2024
|
MUKESH MUNDA
|
3401004WL114146
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24Z180320241839300
|
18/03/2024
|
BIHARI ORAON
|
3401004WL114149
|
BIHARI ORAON
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-002/1964
(LAPRA)
|
3401004000NRG24Z180320241839345
|
18/03/2024
|
PREMDEEP PRASAD
|
3401004WL114150
|
PREMDEEP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PREMDEEP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24Z180320241839346
|
18/03/2024
|
RINA DEVI
|
3401004WL114150
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24Z180320241839311
|
18/03/2024
|
SANTOSH MUNDA
|
3401004WL114149
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24Z180320241839312
|
18/03/2024
|
ASHA DEVI
|
3401004WL114149
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24Z180320241839275
|
18/03/2024
|
MATUK MUNDA
|
3401004WL114148
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24Z180320241839276
|
18/03/2024
|
CHUKAN MUNDA
|
3401004WL114148
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24Z180320241839263
|
18/03/2024
|
RAMPAL LOHRA
|
3401004WL114147
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24Z180320241839264
|
18/03/2024
|
ARUN KUMAR YADAV
|
3401004WL114147
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24Z180320241839265
|
18/03/2024
|
SUNIL GANJHU
|
3401004WL114147
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24Z180320241839266
|
18/03/2024
|
BANDHNI DEVI
|
3401004WL114147
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24Z180320241839267
|
18/03/2024
|
MATLU LOHRA
|
3401004WL114147
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24Z180320241839269
|
18/03/2024
|
SANGEETA DEVI
|
3401004WL114147
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24Z180320241839277
|
18/03/2024
|
KALICHARAN MUNDA
|
3401004WL114148
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG24Z180320241839253
|
18/03/2024
|
SUMAN KUMARI
|
3401004WL114146
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG24Z180320241839233
|
18/03/2024
|
MINA DEVI
|
3401004WL114145
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG24Z180320241839517
|
18/03/2024
|
TABSUM AARA
|
3401004WL114154
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24Z180320241839332
|
18/03/2024
|
SANDIP ORAON
|
3401004WL114150
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG24Z180320241839231
|
18/03/2024
|
SAGAR TANA BHAGAT
|
3401004WL114145
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24Z180320241839310
|
18/03/2024
|
ANIL ORAON
|
3401004WL114149
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24Z180320241839349
|
18/03/2024
|
Devanti Devi
|
3401004WL114150
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG24Z180320241839232
|
18/03/2024
|
ASHA TANA BHAGAT
|
3401004WL114145
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG24Z180320241839334
|
18/03/2024
|
LAKSHMI DEVI
|
3401004WL114150
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG24Z180320241839335
|
18/03/2024
|
DURGA DEVI
|
3401004WL114150
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG24Z180320241839336
|
18/03/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL114150
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG24Z180320241839337
|
18/03/2024
|
BIJALI KUMARI
|
3401004WL114150
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1457
(LAPRA)
|
3401004000NRG24Z180320241839520
|
18/03/2024
|
TARA DEVI
|
3401004WL114154
|
TARA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG24Z180320241839521
|
18/03/2024
|
JITRAM MALAR
|
3401004WL114154
|
JITRAM MALAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG24Z180320241839522
|
18/03/2024
|
VIJAY KUMAR MALHAR
|
3401004WL114154
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1460
(LAPRA)
|
3401004000NRG24Z180320241839338
|
18/03/2024
|
PRAMILA DEVI
|
3401004WL114150
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG24Z180320241839523
|
18/03/2024
|
CHANDANI KUMARI
|
3401004WL114154
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG24Z180320241839339
|
18/03/2024
|
SEETA KUMARI
|
3401004WL114150
|
SEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG24Z180320241839340
|
18/03/2024
|
RAJU KUMAR LOHARA
|
3401004WL114150
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG24Z180320241839524
|
18/03/2024
|
SAWAN LOHRA
|
3401004WL114154
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG24Z180320241839341
|
18/03/2024
|
Doli Kumari
|
3401004WL114150
|
Doli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24Z180320241839342
|
18/03/2024
|
Chinta Devi
|
3401004WL114150
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24Z180320241839343
|
18/03/2024
|
Rani Kumari
|
3401004WL114150
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24Z180320241839348
|
18/03/2024
|
Anil Oraon
|
3401004WL114150
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24Z180320241839222
|
18/03/2024
|
BUTAN MUNDA
|
3401004WL114145
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24Z180320241839223
|
18/03/2024
|
ANIL ORAON
|
3401004WL114145
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24Z180320241839224
|
18/03/2024
|
RAMKUMAR GANJHU
|
3401004WL114145
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24Z180320241839225
|
18/03/2024
|
DEVA KUMAR MUNDA
|
3401004WL114145
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG24Z180320241839245
|
18/03/2024
|
MUNUWA MUNDA
|
3401004WL114146
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG24Z180320241839246
|
18/03/2024
|
REENA DEVI
|
3401004WL114146
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG24Z180320241839247
|
18/03/2024
|
JHUNU MUNDA
|
3401004WL114146
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24Z180320241839248
|
18/03/2024
|
MANJU DEVI
|
3401004WL114146
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24Z180320241839249
|
18/03/2024
|
DIPAK MUNDA
|
3401004WL114146
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24Z180320241839226
|
18/03/2024
|
RAVINDRA MUNDA
|
3401004WL114145
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24Z180320241839227
|
18/03/2024
|
MUNIYA DEVI
|
3401004WL114145
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG24Z180320241839251
|
18/03/2024
|
SONI KUMARI
|
3401004WL114146
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG24Z180320241839252
|
18/03/2024
|
LAXMI DEVI
|
3401004WL114146
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24Z180320241839228
|
18/03/2024
|
RAJESH KUMAR ORAON
|
3401004WL114145
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24Z180320241839229
|
18/03/2024
|
FULENDRA MUNDA
|
3401004WL114145
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG24Z180320241839518
|
18/03/2024
|
GEETA DEVI
|
3401004WL114154
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24Z180320241839333
|
18/03/2024
|
KUILI DEVI
|
3401004WL114150
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1283
(LAPRA)
|
3401004000NRG24Z180320241839519
|
18/03/2024
|
MARIYAM KHATOON
|
3401004WL114154
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24Z180320241839296
|
18/03/2024
|
KARMPAL MUNDA
|
3401004WL114149
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24Z180320241839297
|
18/03/2024
|
SITA DEVI
|
3401004WL114149
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/1298
(LAPRA)
|
3401004000NRG24Z180320241839298
|
18/03/2024
|
SHIVA ORAON
|
3401004WL114149
|
SHIVA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SHIVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24Z180320241839299
|
18/03/2024
|
SANTOSH KR BHAGAT
|
3401004WL114149
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24Z180320241839301
|
18/03/2024
|
BASANT MUNDA
|
3401004WL114149
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24Z180320241839302
|
18/03/2024
|
PRATIMA MINZ
|
3401004WL114149
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24Z180320241839303
|
18/03/2024
|
UMESH MUNDA
|
3401004WL114149
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24Z180320241839304
|
18/03/2024
|
VIKASH KUMAR GUPTA
|
3401004WL114149
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24Z180320241839305
|
18/03/2024
|
MANOJ KUMAR YADAV
|
3401004WL114149
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24Z180320241839306
|
18/03/2024
|
BASANTI DEVI
|
3401004WL114149
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24Z180320241839344
|
18/03/2024
|
RIMA DEVI
|
3401004WL114150
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24Z180320241839347
|
18/03/2024
|
BIRBAL ORAON
|
3401004WL114150
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24Z180320241839525
|
18/03/2024
|
BIJLA ORAON
|
3401004WL114154
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG24Z180320241839230
|
18/03/2024
|
ASIT ORAON
|
3401004WL114145
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-002/614
(LAPRA)
|
3401004000NRG24Z180320241839308
|
18/03/2024
|
ANUPAMA TOPPO
|
3401004WL114149
|
ANUPAMA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANUPAMA TOPPO
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-015-002/737
(LAPRA)
|
3401004000NRG24Z180320241839309
|
18/03/2024
|
KAMAL ORAON
|
3401004WL114149
|
KAMAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. KAMAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-002/888
(LAPRA)
|
3401004000NRG24Z180320241839313
|
18/03/2024
|
BASANTI DEVI
|
3401004WL114149
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24Z180320241839268
|
18/03/2024
|
SURAJMUNI DEVI
|
3401004WL114147
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24Z180320241839270
|
18/03/2024
|
PUTUL DEVI
|
3401004WL114147
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-004/1826
(LAPRA)
|
3401004000NRG24Z180320241839271
|
18/03/2024
|
ANITA DEVI
|
3401004WL114147
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG24Z180320241839307
|
18/03/2024
|
Dhani Oraon
|
3401004WL114149
|
Dhani Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|