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-01-004-015-001/1761 (LAPRA)
|
3401004000NRG24110420230007332
|
11/04/2023
|
AGRAJ MUNDA
|
3401004WL000453
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991454
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-015-002/1694 (LAPRA)
|
3401004000NRG24110420230003155
|
11/04/2023
|
SHARDA DEVI
|
3401004WL000206
|
SHARDA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991448
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-015-002/2525 (LAPRA)
|
3401004000NRG24110420230003162
|
11/04/2023
|
BINESH KUMAR
|
3401004WL000206
|
BINESH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991455
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-015-004/1034 (LAPRA)
|
3401004000NRG24110420230002748
|
11/04/2023
|
CHUKAN MUNDA
|
3401004WL000192
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991387
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-015-004/133 (LAPRA)
|
3401004000NRG24110420230004653
|
11/04/2023
|
ETWA MUNDA
|
3401004WL000271
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991382
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-004/1550 (LAPRA)
|
3401004000NRG24110420230004993
|
11/04/2023
|
DHARMDEV THAKUR
|
3401004WL000290
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991438
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KHELARI
|
JH-01-004-015-004/1566 (LAPRA)
|
3401004000NRG24110420230004631
|
11/04/2023
|
RAMPAL LOHRA
|
3401004WL000269
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991386
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-015-004/1568 (LAPRA)
|
3401004000NRG24110420230004655
|
11/04/2023
|
TIMRA MAUNDA
|
3401004WL000271
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991393
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-015-004/1569 (LAPRA)
|
3401004000NRG24110420230004968
|
11/04/2023
|
BALKISHUN GANJHU
|
3401004WL000288
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991443
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-015-004/1587 (LAPRA)
|
3401004000NRG24110420230002749
|
11/04/2023
|
MANJARI DEVI
|
3401004WL000192
|
MANJARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991389
|
|
Mrs. MANJRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG24110420230004633
|
11/04/2023
|
RAVINDRA GANJHU
|
3401004WL000269
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991395
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-015-004/1605 (LAPRA)
|
3401004000NRG24110420230004656
|
11/04/2023
|
DINESH MUNDA
|
3401004WL000271
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991446
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG24110420230004941
|
11/04/2023
|
JANKI DEVI
|
3401004WL000284
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991394
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-015-004/1622 (LAPRA)
|
3401004000NRG24110420230004969
|
11/04/2023
|
MUNIYA DEVI
|
3401004WL000288
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991396
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-015-004/1631 (LAPRA)
|
3401004000NRG24110420230004942
|
11/04/2023
|
BANDHNI DEVI
|
3401004WL000284
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991397
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
KHELARI
|
JH-01-004-015-004/1720 (LAPRA)
|
3401004000NRG24110420230004971
|
11/04/2023
|
SUNITA DEVI
|
3401004WL000288
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991449
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-015-004/1740 (LAPRA)
|
3401004000NRG24110420230002752
|
11/04/2023
|
SANJAY MUNDA
|
3401004WL000192
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991462
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-015-004/1742 (LAPRA)
|
3401004000NRG24110420230002753
|
11/04/2023
|
MANOJ MUNDA
|
3401004WL000192
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991401
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-015-004/1794 (LAPRA)
|
3401004000NRG24110420230002953
|
11/04/2023
|
SARBI DEVI
|
3401004WL000198
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991453
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-015-004/182 (LAPRA)
|
3401004000NRG24110420230002756
|
11/04/2023
|
SANTOSH MUNDA
|
3401004WL000192
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991388
|
|
Mr. SANTOSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
KHELARI
|
JH-01-004-015-004/1821 (LAPRA)
|
3401004000NRG24110420230004973
|
11/04/2023
|
SWETA KUMARI
|
3401004WL000288
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991460
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-015-004/1823 (LAPRA)
|
3401004000NRG24110420230004996
|
11/04/2023
|
MUKUND THAKUR
|
3401004WL000290
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991457
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-015-004/214 (LAPRA)
|
3401004000NRG24110420230002757
|
11/04/2023
|
GOPAL MUNDA
|
3401004WL000192
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991384
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
24
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG24110420230004946
|
11/04/2023
|
BASANTI DEVI
|
3401004WL000284
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991392
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
25
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG24110420230004636
|
11/04/2023
|
BHARAT MAHTO
|
3401004WL000269
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991380
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-015-004/272 (LAPRA)
|
3401004000NRG24110420230004637
|
11/04/2023
|
NARESH MAHTO
|
3401004WL000269
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991391
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
27
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG24110420230004660
|
11/04/2023
|
RAMCHARAN MUNDA
|
3401004WL000271
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991385
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-015-004/294 (LAPRA)
|
3401004000NRG24110420230004638
|
11/04/2023
|
BABULAL GANJHU
|
3401004WL000269
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991381
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-015-004/295 (LAPRA)
|
3401004000NRG24110420230004639
|
11/04/2023
|
SOHRI DEVI
|
3401004WL000269
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991390
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-015-004/387 (LAPRA)
|
3401004000NRG24110420230004997
|
11/04/2023
|
HARSH KUMAR
|
3401004WL000290
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991461
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-004-015-004/70 (LAPRA)
|
3401004000NRG24110420230004661
|
11/04/2023
|
SURESH LOHAR
|
3401004WL000271
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991399
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
32
|
KHELARI
|
JH-01-004-015-004/71 (LAPRA)
|
3401004000NRG24110420230004640
|
11/04/2023
|
DHARMA GANJHU
|
3401004WL000269
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991400
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-004-015-004/748 (LAPRA)
|
3401004000NRG24110420230002956
|
11/04/2023
|
SHANKAR GANJHU
|
3401004WL000198
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991383
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-004-015-004/90 (LAPRA)
|
3401004000NRG24110420230002957
|
11/04/2023
|
PUSAN GANJHU
|
3401004WL000198
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991452
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-001/1229 (LAPRA)
|
3401004000NRG24110420230004967
|
11/04/2023
|
MAHABIR GANJHU
|
3401004WL000288
|
MAHABIR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991406
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-015-001/1268 (LAPRA)
|
3401004000NRG24110420230002844
|
11/04/2023
|
BABUNA MUNDA
|
3401004WL000193
|
BABUNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991422
|
|
Mr. BABUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-015-001/1425 (LAPRA)
|
3401004000NRG24110420230003038
|
11/04/2023
|
MADHURI DEVI
|
3401004WL000203
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991412
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-015-001/331 (LAPRA)
|
3401004000NRG24110420230002850
|
11/04/2023
|
UMASHANKAR PRASAD SAHU
|
3401004WL000193
|
UMASHANKAR PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991404
|
|
UMASHANKAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
KHELARI
|
JH-01-004-015-002/1136 (LAPRA)
|
3401004000NRG24110420230003041
|
11/04/2023
|
BHOLA MAHTO
|
3401004WL000203
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991403
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-002/1157 (LAPRA)
|
3401004000NRG24110420230003042
|
11/04/2023
|
SURENDRA KUMAR SAHU
|
3401004WL000203
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991424
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
KHELARI
|
JH-01-004-015-002/1254 (LAPRA)
|
3401004000NRG24110420230003043
|
11/04/2023
|
RADHA DEVI
|
3401004WL000203
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991407
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-015-002/1568 (LAPRA)
|
3401004000NRG24110420230002909
|
11/04/2023
|
RAMTANA BHAGAT
|
3401004WL000196
|
RAMTANA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991409
|
|
Mr. RAM TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-015-002/1570 (LAPRA)
|
3401004000NRG24110420230002910
|
11/04/2023
|
VIVEK TANA BHAGAT
|
3401004WL000196
|
VIVEK TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991405
|
|
Mr. VIVEK TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
KHELARI
|
JH-01-004-015-002/1692 (LAPRA)
|
3401004000NRG24110420230003153
|
11/04/2023
|
Foto Devi
|
3401004WL000206
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991408
|
|
Mrs. FOTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
KHELARI
|
JH-01-004-015-002/779 (LAPRA)
|
3401004000NRG24110420230002914
|
11/04/2023
|
HARI PAHAN
|
3401004WL000196
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991402
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
KHELARI
|
JH-01-004-015-004/1544 (LAPRA)
|
3401004000NRG24110420230004990
|
11/04/2023
|
SHANKAR MUNDA
|
3401004WL000290
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991415
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-015-004/1551 (LAPRA)
|
3401004000NRG24110420230004994
|
11/04/2023
|
RENU DEVI
|
3401004WL000290
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991410
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-015-004/1567 (LAPRA)
|
3401004000NRG24110420230004654
|
11/04/2023
|
RAJESHWRA MAUNDA
|
3401004WL000271
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991419
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
49
|
KHELARI
|
JH-01-004-015-004/1588 (LAPRA)
|
3401004000NRG24110420230002750
|
11/04/2023
|
VIJAY MUNDA
|
3401004WL000192
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991417
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-015-004/1609 (LAPRA)
|
3401004000NRG24110420230004657
|
11/04/2023
|
DEVLAL MUNDA
|
3401004WL000271
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991423
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
51
|
KHELARI
|
JH-01-004-015-004/1744 (LAPRA)
|
3401004000NRG24110420230002754
|
11/04/2023
|
GAYATRI DEVI
|
3401004WL000192
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991426
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-004/1748 (LAPRA)
|
3401004000NRG24110420230004943
|
11/04/2023
|
RIMA KUMARI
|
3401004WL000284
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991433
|
|
REEMA KUMARI D/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
53
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG24110420230004948
|
11/04/2023
|
VISHWANATH MUNDA
|
3401004WL000284
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991411
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG24110420230004632
|
11/04/2023
|
MAHAVIR MUNDA
|
3401004WL000269
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991398
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
KHELARI
|
JH-01-004-015-004/1758 (LAPRA)
|
3401004000NRG24110420230004635
|
11/04/2023
|
SANGEETA KUMARI
|
3401004WL000269
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991458
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG24110420230004658
|
11/04/2023
|
SOHRI DEVI
|
3401004WL000271
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991450
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-015-002/1695 (LAPRA)
|
3401004000NRG24110420230003044
|
11/04/2023
|
Sonu Kumar
|
3401004WL000203
|
Sonu Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991349
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-015-001/10 (LAPRA)
|
3401004000NRG24110420230007329
|
11/04/2023
|
GIRDHARI GANJHU
|
3401004WL000453
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991420
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-015-001/1374 (LAPRA)
|
3401004000NRG24110420230007330
|
11/04/2023
|
ASHISH MUNDA
|
3401004WL000453
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991362
|
|
ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-015-001/165 (LAPRA)
|
3401004000NRG24110420230002845
|
11/04/2023
|
RAJESH MUNDA
|
3401004WL000193
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991442
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
61
|
KHELARI
|
JH-01-004-015-001/1755 (LAPRA)
|
3401004000NRG24110420230007331
|
11/04/2023
|
SANJAY MUNDA
|
3401004WL000453
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991353
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-015-001/1828 (LAPRA)
|
3401004000NRG24110420230002846
|
11/04/2023
|
SUMIT KUMAR
|
3401004WL000193
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991430
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-015-001/1973 (LAPRA)
|
3401004000NRG24110420230007333
|
11/04/2023
|
SANJAY MUNDA
|
3401004WL000453
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991365
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-015-001/2002 (LAPRA)
|
3401004000NRG24110420230002848
|
11/04/2023
|
SARITA DEVI
|
3401004WL000193
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991352
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-015-001/2003 (LAPRA)
|
3401004000NRG24110420230002849
|
11/04/2023
|
SUNITA DEVI
|
3401004WL000193
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991358
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
KHELARI
|
JH-01-004-015-001/2007 (LAPRA)
|
3401004000NRG24110420230007334
|
11/04/2023
|
SUKRA MUNDA
|
3401004WL000453
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991425
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-015-001/2114 (LAPRA)
|
3401004000NRG24110420230003039
|
11/04/2023
|
MAHESH KUMAR MAHTO
|
3401004WL000203
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991366
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-015-001/2486 (LAPRA)
|
3401004000NRG24110420230003040
|
11/04/2023
|
SUBHASH KUMAR SAW
|
3401004WL000203
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991459
|
|
Mr. Subhash Kumar Saw
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
KHELARI
|
JH-01-004-015-001/456 (LAPRA)
|
3401004000NRG24110420230002851
|
11/04/2023
|
HARI ORAON
|
3401004WL000193
|
HARI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991431
|
|
HARI ORAON
|
BANK OF INDIA(508505)
|
70
|
KHELARI
|
JH-01-004-015-001/556 (LAPRA)
|
3401004000NRG24110420230007335
|
11/04/2023
|
KARAMCHAND ORAON
|
3401004WL000453
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991363
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-015-001/580 (LAPRA)
|
3401004000NRG24110420230002852
|
11/04/2023
|
MENKA DEVI
|
3401004WL000193
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991444
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-015-001/618 (LAPRA)
|
3401004000NRG24110420230007336
|
11/04/2023
|
MANISH KUMAR BHAGAT
|
3401004WL000453
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991413
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
73
|
KHELARI
|
JH-01-004-015-001/633 (LAPRA)
|
3401004000NRG24110420230007337
|
11/04/2023
|
ROHIT MUNDA
|
3401004WL000453
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991437
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-015-001/672 (LAPRA)
|
3401004000NRG24110420230007338
|
11/04/2023
|
VIKASH GANJHU
|
3401004WL000453
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991421
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-015-001/689 (LAPRA)
|
3401004000NRG24110420230002853
|
11/04/2023
|
SARITA DEVI
|
3401004WL000193
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991432
|
|
Mr. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-015-002/1419 (LAPRA)
|
3401004000NRG24110420230002906
|
11/04/2023
|
PRIYA KUMARI
|
3401004WL000196
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991351
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-015-002/1444 (LAPRA)
|
3401004000NRG24110420230002907
|
11/04/2023
|
MANGO TANA BHAGAT
|
3401004WL000196
|
MANGO TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991377
|
|
Mrs. MANGO TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-015-002/1446 (LAPRA)
|
3401004000NRG24110420230002908
|
11/04/2023
|
MINA TANA BHAGAT
|
3401004WL000196
|
MINA TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991376
|
|
MINA TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-015-002/1587 (LAPRA)
|
3401004000NRG24110420230002911
|
11/04/2023
|
SUMANTI DEVI
|
3401004WL000196
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991441
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-015-002/1693 (LAPRA)
|
3401004000NRG24110420230003154
|
11/04/2023
|
SEWANTI DEVI
|
3401004WL000206
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991361
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-015-002/1698 (LAPRA)
|
3401004000NRG24110420230002912
|
11/04/2023
|
SONIYA KUMARI
|
3401004WL000196
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991371
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-015-002/1721 (LAPRA)
|
3401004000NRG24110420230003156
|
11/04/2023
|
SANTOSH KUMAR RAVI
|
3401004WL000206
|
SANTOSH KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991427
|
|
Mr. SANTOSH KUMAR RAVI SMT. SHARDHA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-015-002/1765 (LAPRA)
|
3401004000NRG24110420230003157
|
11/04/2023
|
RAJU KUMAR MAHTO
|
3401004WL000206
|
RAJU KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991357
|
|
Mr. RAJU KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-015-002/1786 (LAPRA)
|
3401004000NRG24110420230003158
|
11/04/2023
|
KRISHNA PARJAPATI
|
3401004WL000206
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991356
|
|
Mr. KRISHNA PRAJAPATI & SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-015-002/1790 (LAPRA)
|
3401004000NRG24110420230003159
|
11/04/2023
|
SUNIL KUMAR SINGH
|
3401004WL000206
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991428
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-015-002/1791 (LAPRA)
|
3401004000NRG24110420230003045
|
11/04/2023
|
VIROND MUNDA
|
3401004WL000203
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991456
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-015-002/1792 (LAPRA)
|
3401004000NRG24110420230003160
|
11/04/2023
|
RAJKUMAR ORAON
|
3401004WL000206
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991375
|
|
Mr. RAJKUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-015-002/1973 (LAPRA)
|
3401004000NRG24110420230003046
|
11/04/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL000203
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991429
|
|
Mr. ROSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
KHELARI
|
JH-01-004-015-002/673 (LAPRA)
|
3401004000NRG24110420230002913
|
11/04/2023
|
RAMCHANDRA MUNDA
|
3401004WL000196
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991416
|
|
Mr. RAMCHANDRA MUNDA & SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-015-002/702 (LAPRA)
|
3401004000NRG24110420230003047
|
11/04/2023
|
AJAY MAHTO
|
3401004WL000203
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991367
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
KHELARI
|
JH-01-004-015-002/803 (LAPRA)
|
3401004000NRG24110420230002915
|
11/04/2023
|
RENU DEVI
|
3401004WL000196
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991372
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-015-004/1265 (LAPRA)
|
3401004000NRG24110420230002948
|
11/04/2023
|
KARI GANJHU
|
3401004WL000198
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991418
|
|
Mr. KARI GANJHU & NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
KHELARI
|
JH-01-004-015-004/1548 (LAPRA)
|
3401004000NRG24110420230004991
|
11/04/2023
|
RAJ KUMARI DEVI
|
3401004WL000290
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991439
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-015-004/1549 (LAPRA)
|
3401004000NRG24110420230004992
|
11/04/2023
|
PRAMILA DEVI
|
3401004WL000290
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991440
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG24110420230004939
|
11/04/2023
|
RAYMUNI DEVI
|
3401004WL000284
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991445
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
96
|
KHELARI
|
JH-01-004-015-004/1607 (LAPRA)
|
3401004000NRG24110420230004940
|
11/04/2023
|
GAYATRI DEVI
|
3401004WL000284
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991447
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-015-004/1626 (LAPRA)
|
3401004000NRG24110420230004970
|
11/04/2023
|
TIRWA DEVI
|
3401004WL000288
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991350
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
KHELARI
|
JH-01-004-015-004/1639 (LAPRA)
|
3401004000NRG24110420230002949
|
11/04/2023
|
KAUSHALYA DEVI
|
3401004WL000198
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991370
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
KHELARI
|
JH-01-004-015-004/1643 (LAPRA)
|
3401004000NRG24110420230002950
|
11/04/2023
|
BHUKNA GANJHU
|
3401004WL000198
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991364
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-004-015-004/1649 (LAPRA)
|
3401004000NRG24110420230002951
|
11/04/2023
|
KAJAL KUMARI
|
3401004WL000198
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991374
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
KHELARI
|
JH-01-004-015-004/1719 (LAPRA)
|
3401004000NRG24110420230004995
|
11/04/2023
|
SULENDRA MUNDA
|
3401004WL000290
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991434
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
KHELARI
|
JH-01-004-015-004/1739 (LAPRA)
|
3401004000NRG24110420230002751
|
11/04/2023
|
VINOD MUNDA
|
3401004WL000192
|
VINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991354
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
103
|
KHELARI
|
JH-01-004-015-004/1745 (LAPRA)
|
3401004000NRG24110420230002755
|
11/04/2023
|
KIRAN DEVI
|
3401004WL000192
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991360
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
104
|
KHELARI
|
JH-01-004-015-004/1756 (LAPRA)
|
3401004000NRG24110420230004634
|
11/04/2023
|
SURAJMUNI DEVI
|
3401004WL000269
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991355
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG24110420230002952
|
11/04/2023
|
SANDIP GANJHU
|
3401004WL000198
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991451
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG24110420230004659
|
11/04/2023
|
RADHA DEVI
|
3401004WL000271
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991368
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG24110420230004944
|
11/04/2023
|
ANITA DEVI
|
3401004WL000284
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991378
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
108
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG24110420230004945
|
11/04/2023
|
DUBRAJ GANJHU
|
3401004WL000284
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991379
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
109
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG24110420230004947
|
11/04/2023
|
NARESH GANJHU
|
3401004WL000284
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991436
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
110
|
KHELARI
|
JH-01-004-015-004/313 (LAPRA)
|
3401004000NRG24110420230004974
|
11/04/2023
|
MANJU DEVI
|
3401004WL000288
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991369
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
111
|
KHELARI
|
JH-01-004-015-004/385 (LAPRA)
|
3401004000NRG24110420230004975
|
11/04/2023
|
NANKI KUMARI
|
3401004WL000288
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991359
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
112
|
KHELARI
|
JH-01-004-015-004/401 (LAPRA)
|
3401004000NRG24110420230004976
|
11/04/2023
|
JUHI DEVI
|
3401004WL000288
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991373
|
|
Mrs. JUHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
113
|
KHELARI
|
JH-01-004-015-004/747 (LAPRA)
|
3401004000NRG24110420230002955
|
11/04/2023
|
SAKHO DEVI
|
3401004WL000198
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991414
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
114
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG24110420230004662
|
11/04/2023
|
SATYANARAYAN LOHAR
|
3401004WL000271
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477991435
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|