|
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)
|
3401004000NRG25Z190420240066582
|
19/04/2024
|
PRAMILA DEVI
|
3401004WL002860
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG25Z190420240066589
|
19/04/2024
|
MUKESH MUNDA
|
3401004WL002860
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG25Z190420240066541
|
19/04/2024
|
SANTOSH MUNDA
|
3401004WL002858
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG25Z190420240066544
|
19/04/2024
|
ASHA DEVI
|
3401004WL002858
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG25Z190420240066547
|
19/04/2024
|
MATUK MUNDA
|
3401004WL002858
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG25Z190420240066548
|
19/04/2024
|
NIKIL KUMARI
|
3401004WL002858
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
NIKIL KUMARI MUNDA
|
INDUSIND BANK(607189)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG25Z190420240066610
|
19/04/2024
|
JITENDRA TURI
|
3401004WL002861
|
JITENDRA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG25Z190420240066550
|
19/04/2024
|
RINA DAVI
|
3401004WL002858
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG25Z190420240066551
|
19/04/2024
|
SANJAY MUNDA
|
3401004WL002858
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG25Z190420240066553
|
19/04/2024
|
GOPAL MUNDA
|
3401004WL002858
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
11
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG25Z190420240066554
|
19/04/2024
|
KALI CHARAN MUNDA
|
3401004WL002858
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG25Z190420240066615
|
19/04/2024
|
jaymangal ganjhu
|
3401004WL002861
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG25Z190420240066616
|
19/04/2024
|
MANOJ PRASAD
|
3401004WL002861
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG25Z190420240066555
|
19/04/2024
|
KALICHARAN MUNDA
|
3401004WL002858
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-002/897
(LAPRA)
|
3401004000NRG25Z190420240066657
|
19/04/2024
|
SHILWANTI ORAON
|
3401004WL002862
|
SHILWANTI ORAON
|
00048
|
BKID0004967
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SHILWANTI KUMARI DO PAHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG25Z190420240066620
|
19/04/2024
|
SUMAN KUMARI
|
3401004WL002861
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG25Z190420240066539
|
19/04/2024
|
MINA DEVI
|
3401004WL002858
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG25Z190420240066645
|
19/04/2024
|
PRADEEP YADAV
|
3401004WL002862
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-002/479
(LAPRA)
|
3401004000NRG25Z190420240066650
|
19/04/2024
|
SUMIT CHAURASIYA
|
3401004WL002862
|
SUMIT CHAURASIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SUMIT CHOURASIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG25Z190420240066536
|
19/04/2024
|
SAGAR TANA BHAGAT
|
3401004WL002858
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG25Z190420240066540
|
19/04/2024
|
ANIL ORAON
|
3401004WL002858
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG25Z190420240066542
|
19/04/2024
|
HARI PAHAN
|
3401004WL002858
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG25Z190420240066609
|
19/04/2024
|
BAIJANTI DEVI
|
3401004WL002861
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG25Z190420240066549
|
19/04/2024
|
VIJAY MUNDA
|
3401004WL002858
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG25Z190420240066552
|
19/04/2024
|
GAYATRI DEVI
|
3401004WL002858
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG25Z190420240066612
|
19/04/2024
|
BOBI MUNDA
|
3401004WL002861
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG25Z190420240066614
|
19/04/2024
|
Shanti Devi
|
3401004WL002861
|
Shanti Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG25Z190420240066642
|
19/04/2024
|
MUKESH MAHTO
|
3401004WL002862
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG25Z190420240066538
|
19/04/2024
|
ASHA TANA BHAGAT
|
3401004WL002858
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG25Z190420240066651
|
19/04/2024
|
SARITA DEVI
|
3401004WL002862
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG25Z190420240066515
|
19/04/2024
|
ANIL ORAON
|
3401004WL002858
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG25Z190420240066583
|
19/04/2024
|
MUNUWA MUNDA
|
3401004WL002860
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG25Z190420240066584
|
19/04/2024
|
REENA DEVI
|
3401004WL002860
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG25Z190420240066585
|
19/04/2024
|
JHUNU MUNDA
|
3401004WL002860
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/12687
(LAPRA)
|
3401004000NRG25Z190420240066586
|
19/04/2024
|
ROHIT MUNDA
|
3401004WL002860
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. ROHIT MUNDA and NILAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG25Z190420240066587
|
19/04/2024
|
MANJU DEVI
|
3401004WL002860
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG25Z190420240066588
|
19/04/2024
|
DIPAK MUNDA
|
3401004WL002860
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG25Z190420240066516
|
19/04/2024
|
SANJAY MUNDA
|
3401004WL002858
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG25Z190420240066517
|
19/04/2024
|
MUNIYA DEVI
|
3401004WL002858
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG25Z190420240066518
|
19/04/2024
|
BABURAM MUNDA
|
3401004WL002858
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG25Z190420240066590
|
19/04/2024
|
SONI KUMARI
|
3401004WL002860
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG25Z190420240066591
|
19/04/2024
|
LAXMI DEVI
|
3401004WL002860
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG25Z190420240066519
|
19/04/2024
|
SUKRA MUNDA
|
3401004WL002858
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG25Z190420240066643
|
19/04/2024
|
ARUN KUMAR GUPTA
|
3401004WL002862
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG25Z190420240066520
|
19/04/2024
|
MANISH KUMAR BHAGAT
|
3401004WL002858
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
46
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG25Z190420240066521
|
19/04/2024
|
LUDO DEVI
|
3401004WL002858
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG25Z190420240066522
|
19/04/2024
|
FULENDRA MUNDA
|
3401004WL002858
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG25Z190420240066523
|
19/04/2024
|
KARMPAL MUNDA
|
3401004WL002858
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG25Z190420240066524
|
19/04/2024
|
SITA DEVI
|
3401004WL002858
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/1298
(LAPRA)
|
3401004000NRG25Z190420240066525
|
19/04/2024
|
SHIVA ORAON
|
3401004WL002858
|
SHIVA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SHIVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG25Z190420240066526
|
19/04/2024
|
BASANT MUNDA
|
3401004WL002858
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG25Z190420240066527
|
19/04/2024
|
PRATIMA MINZ
|
3401004WL002858
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG25Z190420240066644
|
19/04/2024
|
SANJEEV SUMAN GIRI
|
3401004WL002862
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG25Z190420240066528
|
19/04/2024
|
UMESH MUNDA
|
3401004WL002858
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG25Z190420240066529
|
19/04/2024
|
VIKASH KUMAR GUPTA
|
3401004WL002858
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG25Z190420240066530
|
19/04/2024
|
SONIYA KUMARI
|
3401004WL002858
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG25Z190420240066531
|
19/04/2024
|
MANOJ KUMAR YADAV
|
3401004WL002858
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG25Z190420240066532
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002858
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG25Z190420240066646
|
19/04/2024
|
Amrita devi
|
3401004WL002862
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG25Z190420240066647
|
19/04/2024
|
Purnima varu
|
3401004WL002862
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG25Z190420240066648
|
19/04/2024
|
Jitendra yadav
|
3401004WL002862
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG25Z190420240066649
|
19/04/2024
|
Sarita kumari
|
3401004WL002862
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG25Z190420240066534
|
19/04/2024
|
ASIT ORAON
|
3401004WL002858
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-002/614
(LAPRA)
|
3401004000NRG25Z190420240066535
|
19/04/2024
|
ANUPAMA TOPPO
|
3401004WL002858
|
ANUPAMA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
ANUPAMA TOPPO
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG25Z190420240066537
|
19/04/2024
|
UMESH MEHTA
|
3401004WL002858
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. UMESH MEHTA and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG25Z190420240066543
|
19/04/2024
|
RENU DEVI
|
3401004WL002858
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-002/888
(LAPRA)
|
3401004000NRG25Z190420240066545
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002858
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-002/890
(LAPRA)
|
3401004000NRG25Z190420240066652
|
19/04/2024
|
MOLI KUMARI
|
3401004WL002862
|
MOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Miss. MOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/892
(LAPRA)
|
3401004000NRG25Z190420240066653
|
19/04/2024
|
SARITA ORAON
|
3401004WL002862
|
SARITA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-002/893
(LAPRA)
|
3401004000NRG25Z190420240066654
|
19/04/2024
|
MINA DEVI
|
3401004WL002862
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MINA DEVI W/O ARUN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHELARI
|
JH-01-004-015-002/894
(LAPRA)
|
3401004000NRG25Z190420240066546
|
19/04/2024
|
RAJNISH BHAGAT
|
3401004WL002858
|
RAJNISH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. RAJNISH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-002/895
(LAPRA)
|
3401004000NRG25Z190420240066655
|
19/04/2024
|
SANTOSH ORAON
|
3401004WL002862
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-002/896
(LAPRA)
|
3401004000NRG25Z190420240066656
|
19/04/2024
|
SUSHMA BHAGAT
|
3401004WL002862
|
SUSHMA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SUSHMA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-002/898
(LAPRA)
|
3401004000NRG25Z190420240066658
|
19/04/2024
|
SONI KUMARI
|
3401004WL002862
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Ms. Soni Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25Z190420240066608
|
19/04/2024
|
NARESH BHUINYA
|
3401004WL002861
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG25Z190420240066611
|
19/04/2024
|
PINTU MUNDA
|
3401004WL002861
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. PINTU MUNDA and MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG25Z190420240066613
|
19/04/2024
|
Mohni devi
|
3401004WL002861
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
78
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG25Z190420240066617
|
19/04/2024
|
SOHBATIYA DEVI
|
3401004WL002861
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG25Z190420240066618
|
19/04/2024
|
SONI GUPTA
|
3401004WL002861
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-004/425
(LAPRA)
|
3401004000NRG25Z190420240066619
|
19/04/2024
|
PINKI KUMARI
|
3401004WL002861
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mr. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG25Z190420240066621
|
19/04/2024
|
LALITA DEVI
|
3401004WL002861
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG25Z190420240066622
|
19/04/2024
|
SITA DEVI
|
3401004WL002861
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG25Z190420240066623
|
19/04/2024
|
NAINO DEVI
|
3401004WL002861
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG25Z190420240066659
|
19/04/2024
|
SANGITA KUMARI
|
3401004WL002862
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG25Z190420240066533
|
19/04/2024
|
Dhani Oraon
|
3401004WL002858
|
Dhani Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|