|
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)
|
3401004000NRG25140520240244659
|
14/05/2024
|
Anita Kumari
|
3401004WL010980
|
Anita Kumari
|
00048
|
BKID0004826
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392489
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG25140520240244975
|
14/05/2024
|
PUJA KUMARI
|
3401004WL010990
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392515
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/12660
(LAPRA)
|
3401004000NRG25140520240244813
|
14/05/2024
|
PRAMILA DEVI
|
3401004WL010986
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392658
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG25140520240244819
|
14/05/2024
|
MUKESH MUNDA
|
3401004WL010986
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392520
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2524
(LAPRA)
|
3401004000NRG25140520240244917
|
14/05/2024
|
ANIL KUMAR BHUIYAN
|
3401004WL010988
|
ANIL KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392659
|
|
Mr. ANIL KUMAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG25140520240245132
|
14/05/2024
|
BIHARI ORAON
|
3401004WL010996
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392500
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG25140520240245136
|
14/05/2024
|
SURAJ KUMAR
|
3401004WL010996
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392498
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG25140520240245138
|
14/05/2024
|
PRAKASH KUMAR
|
3401004WL010996
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392514
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1694
(LAPRA)
|
3401004000NRG25140520240244921
|
14/05/2024
|
SHARDA DEVI
|
3401004WL010988
|
SHARDA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392507
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG25140520240245142
|
14/05/2024
|
RAJESH MAHO
|
3401004WL010996
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392656
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG25140520240244925
|
14/05/2024
|
BINESH KUMAR
|
3401004WL010988
|
BINESH KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392502
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-002/762
(LAPRA)
|
3401004000NRG25140520240244872
|
14/05/2024
|
RAJESH ORAON
|
3401004WL010987
|
RAJESH ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392505
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG25140520240245158
|
14/05/2024
|
SANTOSH MUNDA
|
3401004WL010996
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392494
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG25140520240244779
|
14/05/2024
|
MATUK MUNDA
|
3401004WL010984
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392651
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG25140520240244780
|
14/05/2024
|
CHUKAN MUNDA
|
3401004WL010984
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392497
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25140520240244720
|
14/05/2024
|
SARITA DEVI
|
3401004WL010982
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392657
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG25140520240244945
|
14/05/2024
|
ETWA MUNDA
|
3401004WL010989
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392521
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG25140520240244781
|
14/05/2024
|
NIKIL KUMARI
|
3401004WL010984
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392655
|
|
NIKIL KUMARI
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG25140520240244650
|
14/05/2024
|
SAVITRI DEVI
|
3401004WL010980
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392504
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG25140520240245095
|
14/05/2024
|
GANESH LOHRA
|
3401004WL010995
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392511
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG25140520240244946
|
14/05/2024
|
RAMPAL LOHRA
|
3401004WL010989
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392649
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG25140520240244947
|
14/05/2024
|
TIMRA MAUNDA
|
3401004WL010989
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392519
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG25140520240245096
|
14/05/2024
|
RAVINDRA GANJHU
|
3401004WL010995
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392518
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG25140520240244950
|
14/05/2024
|
BANDHNI DEVI
|
3401004WL010989
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392506
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG25140520240245099
|
14/05/2024
|
MATLU LOHRA
|
3401004WL010995
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392495
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG25140520240244687
|
14/05/2024
|
JITENDRA TURI
|
3401004WL010981
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392493
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG25140520240244782
|
14/05/2024
|
RINA DAVI
|
3401004WL010984
|
RINA DAVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392653
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG25140520240245100
|
14/05/2024
|
SANGEETA DEVI
|
3401004WL010995
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392490
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG25140520240244784
|
14/05/2024
|
KALI CHARAN MUNDA
|
3401004WL010984
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392654
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG25140520240244953
|
14/05/2024
|
BASANTI DEVI
|
3401004WL010989
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392513
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG25140520240244954
|
14/05/2024
|
BHARAT MAHTO
|
3401004WL010989
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392492
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG25140520240244955
|
14/05/2024
|
NARESH MAHTO
|
3401004WL010989
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392512
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG25140520240244660
|
14/05/2024
|
Nisha Kumari
|
3401004WL010980
|
Nisha Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392517
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
34
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG25140520240244661
|
14/05/2024
|
Manisha kumari
|
3401004WL010980
|
Manisha kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392508
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
35
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG25140520240244956
|
14/05/2024
|
RAMCHARAN MUNDA
|
3401004WL010989
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392510
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG25140520240244692
|
14/05/2024
|
jaymangal ganjhu
|
3401004WL010981
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392503
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG25140520240245103
|
14/05/2024
|
BABULAL GANJHU
|
3401004WL010995
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392491
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG25140520240245104
|
14/05/2024
|
SOHRI DEVI
|
3401004WL010995
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392509
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/337
(LAPRA)
|
3401004000NRG25140520240244731
|
14/05/2024
|
SUBHAM KUMAR THAKUR
|
3401004WL010982
|
SUBHAM KUMAR THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392501
|
|
SHUBHAM KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG25140520240244693
|
14/05/2024
|
MANOJ PRASAD
|
3401004WL010981
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392496
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG25140520240245107
|
14/05/2024
|
SURESH LOHAR
|
3401004WL010995
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392499
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG25140520240245108
|
14/05/2024
|
DHARMA GANJHU
|
3401004WL010995
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392648
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG25140520240244733
|
14/05/2024
|
RAMDEO LOHAR
|
3401004WL010982
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392650
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG25140520240244785
|
14/05/2024
|
KALICHARAN MUNDA
|
3401004WL010984
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392652
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG25140520240244822
|
14/05/2024
|
SUMAN KUMARI
|
3401004WL010986
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392516
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG25140520240244697
|
14/05/2024
|
SUMAN KUMARI
|
3401004WL010981
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392660
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG25140520240244871
|
14/05/2024
|
Gita Lakra
|
3401004WL010987
|
Gita Lakra
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392661
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG25140520240245006
|
14/05/2024
|
MINA DEVI
|
3401004WL010991
|
MINA DEVI
|
00089
|
CBIN0281573
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392484
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG25140520240244757
|
14/05/2024
|
DEVANTI DEVI
|
3401004WL010983
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392532
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1422
(LAPRA)
|
3401004000NRG25140520240244913
|
14/05/2024
|
SHANKR KUMAR SAHU
|
3401004WL010988
|
SHANKR KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392537
|
|
SANKAR SAHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG25140520240244914
|
14/05/2024
|
MADHURI DEVI
|
3401004WL010988
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392535
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1674
(LAPRA)
|
3401004000NRG25140520240244758
|
14/05/2024
|
JHIMLA DEVI
|
3401004WL010983
|
JHIMLA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392526
|
|
Mr. JHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG25140520240244833
|
14/05/2024
|
TABSUM AARA
|
3401004WL010987
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392533
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-002/1381
(LAPRA)
|
3401004000NRG25140520240245139
|
14/05/2024
|
SATUDHAN TANA BHAGAT
|
3401004WL010996
|
SATUDHAN TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392522
|
|
MR SATRUGHN TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG25140520240245045
|
14/05/2024
|
PRADEEP YADAV
|
3401004WL010993
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392524
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG25140520240244797
|
14/05/2024
|
BACHEN DEVI
|
3401004WL010985
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392525
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG25140520240244865
|
14/05/2024
|
NIRASO DEVI
|
3401004WL010987
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392523
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG25140520240245004
|
14/05/2024
|
SAGAR TANA BHAGAT
|
3401004WL010991
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392528
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG25140520240245152
|
14/05/2024
|
MANJU DEVI
|
3401004WL010996
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392539
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG25140520240245154
|
14/05/2024
|
LALITA DEVI
|
3401004WL010996
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392536
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG25140520240245155
|
14/05/2024
|
MANDEEP KUMAR YADAV
|
3401004WL010996
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392529
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1253
(LAPRA)
|
3401004000NRG25140520240244721
|
14/05/2024
|
MADAN YADAV
|
3401004WL010982
|
MADAN YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392527
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1380
(LAPRA)
|
3401004000NRG25140520240244724
|
14/05/2024
|
SANTOSH KUMAR DUBEY
|
3401004WL010982
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392530
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG25140520240244686
|
14/05/2024
|
BAIJANTI DEVI
|
3401004WL010981
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392534
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG25140520240245098
|
14/05/2024
|
DEVLAL MUNDA
|
3401004WL010995
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392540
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
66
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG25140520240244727
|
14/05/2024
|
MADAN LOHRA
|
3401004WL010982
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392531
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-005/1544
(MAYAPUR)
|
3401004000NRG25140520240245164
|
14/05/2024
|
PRITI SHARMA
|
3401004WL010996
|
PRITI SHARMA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392538
|
|
Mrs. PRITI SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG25140520240244691
|
14/05/2024
|
Shanti Devi
|
3401004WL010981
|
Shanti Devi
|
00354
|
PUNB0109000
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392686
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG25140520240245041
|
14/05/2024
|
MUKESH MAHTO
|
3401004WL010993
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392684
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG25140520240245076
|
14/05/2024
|
GAUTAM KUMAR
|
3401004WL010994
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392687
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG25140520240244948
|
14/05/2024
|
MAHAVIR MUNDA
|
3401004WL010989
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392681
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG25140520240244951
|
14/05/2024
|
SANGEETA KUMARI
|
3401004WL010989
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392683
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG25140520240244952
|
14/05/2024
|
SOHRI DEVI
|
3401004WL010989
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392682
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-022-001/1292
(TUMANG)
|
3401004000NRG25140520240244734
|
14/05/2024
|
Lakshmi Kumari
|
3401004WL010982
|
Lakshmi Kumari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392685
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-004/1714
(LAPRA)
|
3401004000NRG25140520240244726
|
14/05/2024
|
SEKHAR PRASAD
|
3401004WL010982
|
SEKHAR PRASAD
|
00415
|
SBIN0001237
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392487
|
|
SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG25140520240244870
|
14/05/2024
|
Devanti Devi
|
3401004WL010987
|
Devanti Devi
|
00415
|
SBIN0001672
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392488
|
|
Devanti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG25140520240245005
|
14/05/2024
|
ASHA TANA BHAGAT
|
3401004WL010991
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392485
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG25140520240245021
|
14/05/2024
|
Sonu Kumar
|
3401004WL010992
|
Sonu Kumar
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392486
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG25140520240245148
|
14/05/2024
|
Jai Prakash Yadav
|
3401004WL010996
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392451
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-015-002/1377
(LAPRA)
|
3401004000NRG25140520240244837
|
14/05/2024
|
SUNITA LOHRA
|
3401004WL010987
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392566
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG25140520240244838
|
14/05/2024
|
LAKSHMI DEVI
|
3401004WL010987
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392567
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG25140520240244839
|
14/05/2024
|
DURGA DEVI
|
3401004WL010987
|
DURGA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392559
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG25140520240244840
|
14/05/2024
|
SUGI KUMARI
|
3401004WL010987
|
SUGI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392555
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-002/1452
(LAPRA)
|
3401004000NRG25140520240244841
|
14/05/2024
|
VIJAY KUMAR LOHARA
|
3401004WL010987
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392560
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG25140520240244842
|
14/05/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL010987
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392552
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG25140520240244843
|
14/05/2024
|
BIJALI KUMARI
|
3401004WL010987
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392554
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG25140520240244844
|
14/05/2024
|
CHANDA KUMARI
|
3401004WL010987
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392564
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG25140520240244845
|
14/05/2024
|
JITRAM MALAR
|
3401004WL010987
|
JITRAM MALAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392562
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG25140520240244846
|
14/05/2024
|
VIJAY KUMAR MALHAR
|
3401004WL010987
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392565
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG25140520240244847
|
14/05/2024
|
CHANDANI KUMARI
|
3401004WL010987
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392557
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG25140520240244848
|
14/05/2024
|
SEETA KUMARI
|
3401004WL010987
|
SEETA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392553
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-002/1463
(LAPRA)
|
3401004000NRG25140520240244849
|
14/05/2024
|
MANISHA KUMARI
|
3401004WL010987
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392563
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-002/1464
(LAPRA)
|
3401004000NRG25140520240244850
|
14/05/2024
|
SEEMA DEVI
|
3401004WL010987
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392561
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG25140520240244851
|
14/05/2024
|
RAJU KUMAR LOHARA
|
3401004WL010987
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392558
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG25140520240244852
|
14/05/2024
|
SAWAN LOHRA
|
3401004WL010987
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392556
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG25140520240244853
|
14/05/2024
|
Doli Kumari
|
3401004WL010987
|
Doli Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392551
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG25140520240244854
|
14/05/2024
|
Chinta Devi
|
3401004WL010987
|
Chinta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392545
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG25140520240244855
|
14/05/2024
|
Rani Kumari
|
3401004WL010987
|
Rani Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392550
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG25140520240244856
|
14/05/2024
|
Sikandar Oraon
|
3401004WL010987
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392547
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG25140520240244857
|
14/05/2024
|
Devendra Oraon
|
3401004WL010987
|
Devendra Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392549
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG25140520240244858
|
14/05/2024
|
Pawan Oraon
|
3401004WL010987
|
Pawan Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392541
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG25140520240244859
|
14/05/2024
|
Rakesh Oraon
|
3401004WL010987
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392546
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-002/2523
(LAPRA)
|
3401004000NRG25140520240245023
|
14/05/2024
|
DEVANTI DEVI
|
3401004WL010992
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392570
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHELARI
|
JH-01-004-015-002/2524
(LAPRA)
|
3401004000NRG25140520240245024
|
14/05/2024
|
MANDEEP MAHTO
|
3401004WL010992
|
MANDEEP MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392568
|
|
Mandeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG25140520240244866
|
14/05/2024
|
Anil Oraon
|
3401004WL010987
|
Anil Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392548
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG25140520240244867
|
14/05/2024
|
Ganesh Oraon
|
3401004WL010987
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392542
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG25140520240244868
|
14/05/2024
|
Pradip Oraon
|
3401004WL010987
|
Pradip Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392544
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG25140520240244869
|
14/05/2024
|
Pramila Devi
|
3401004WL010987
|
Pramila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392543
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG25140520240245159
|
14/05/2024
|
SARITA DEVI
|
3401004WL010996
|
SARITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392569
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG25140520240244751
|
14/05/2024
|
GIRDHARI PRASAD
|
3401004WL010983
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392571
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG25140520240244752
|
14/05/2024
|
SITA DEVI
|
3401004WL010983
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392600
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG25140520240245065
|
14/05/2024
|
PRAMILA DEVI
|
3401004WL010994
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392598
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG25140520240244753
|
14/05/2024
|
KAILA MUNDA
|
3401004WL010983
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392458
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG25140520240244754
|
14/05/2024
|
BUDA MUNDA
|
3401004WL010983
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392592
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG25140520240245066
|
14/05/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL010994
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392637
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG25140520240244755
|
14/05/2024
|
VIJAY PRASAD
|
3401004WL010983
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392465
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG25140520240245067
|
14/05/2024
|
DIPAK MUNDA
|
3401004WL010994
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392636
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG25140520240244995
|
14/05/2024
|
ANIL ORAON
|
3401004WL010991
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392620
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG25140520240245068
|
14/05/2024
|
KUNTI DEVI
|
3401004WL010994
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392608
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG25140520240244756
|
14/05/2024
|
JASMATIYA DEVI
|
3401004WL010983
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392611
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG25140520240244976
|
14/05/2024
|
RAJ KISHOR MUNDA
|
3401004WL010990
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392605
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG25140520240244977
|
14/05/2024
|
BIJAY MUNDA
|
3401004WL010990
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392638
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG25140520240244978
|
14/05/2024
|
AJAY MUNDA
|
3401004WL010990
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392639
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG25140520240244979
|
14/05/2024
|
ANITA DEVI
|
3401004WL010990
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392582
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG25140520240244814
|
14/05/2024
|
MUNUWA MUNDA
|
3401004WL010986
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392447
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG25140520240244815
|
14/05/2024
|
REENA DEVI
|
3401004WL010986
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392630
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG25140520240244816
|
14/05/2024
|
JHUNU MUNDA
|
3401004WL010986
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392610
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG25140520240244817
|
14/05/2024
|
MANJU DEVI
|
3401004WL010986
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392695
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG25140520240244818
|
14/05/2024
|
DIPAK MUNDA
|
3401004WL010986
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392473
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG25140520240245069
|
14/05/2024
|
LAKHPATI BHUIYAN
|
3401004WL010994
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392599
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG25140520240244759
|
14/05/2024
|
KUJALI DEVI
|
3401004WL010983
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392433
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG25140520240244760
|
14/05/2024
|
ANITA DEVI
|
3401004WL010983
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392627
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG25140520240244996
|
14/05/2024
|
SANJAY MUNDA
|
3401004WL010991
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392466
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG25140520240244997
|
14/05/2024
|
MUNIYA DEVI
|
3401004WL010991
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392633
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG25140520240244998
|
14/05/2024
|
BABURAM MUNDA
|
3401004WL010991
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392467
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG25140520240244820
|
14/05/2024
|
SONI KUMARI
|
3401004WL010986
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392612
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG25140520240244821
|
14/05/2024
|
LAXMI DEVI
|
3401004WL010986
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392469
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG25140520240244980
|
14/05/2024
|
MANOJ BHUIYA
|
3401004WL010990
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392614
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG25140520240245070
|
14/05/2024
|
SUMAN DEVI
|
3401004WL010994
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392691
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG25140520240244761
|
14/05/2024
|
CHANCHALA DEVI
|
3401004WL010983
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392607
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG25140520240244999
|
14/05/2024
|
SUKRA MUNDA
|
3401004WL010991
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392632
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG25140520240245125
|
14/05/2024
|
SHANKAR YADAV
|
3401004WL010996
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392475
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG25140520240245039
|
14/05/2024
|
UMESH YADAV
|
3401004WL010993
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392606
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG25140520240245040
|
14/05/2024
|
UMESH YADAV
|
3401004WL010993
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392700
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG25140520240245071
|
14/05/2024
|
BABITA KUMARI
|
3401004WL010994
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392452
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG25140520240245072
|
14/05/2024
|
SANMATIYA DEVI
|
3401004WL010994
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392701
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG25140520240244981
|
14/05/2024
|
FULO DEVI
|
3401004WL010990
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392697
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG25140520240245073
|
14/05/2024
|
SUNITA DEVI
|
3401004WL010994
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392449
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG25140520240245042
|
14/05/2024
|
ARUN KUMAR GUPTA
|
3401004WL010993
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392583
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG25140520240245043
|
14/05/2024
|
HEMANTI DEVI
|
3401004WL010993
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392693
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG25140520240245019
|
14/05/2024
|
MAHESH KUMAR MAHTO
|
3401004WL010992
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392456
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2117
(LAPRA)
|
3401004000NRG25140520240244915
|
14/05/2024
|
KRISHNA MAHTO
|
3401004WL010988
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392597
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG25140520240244762
|
14/05/2024
|
MUKESH SAHU
|
3401004WL010983
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392628
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2198
(LAPRA)
|
3401004000NRG25140520240245126
|
14/05/2024
|
PRIYANKA DEVI
|
3401004WL010996
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392471
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2199
(LAPRA)
|
3401004000NRG25140520240245127
|
14/05/2024
|
RANJAN GIRI
|
3401004WL010996
|
RANJAN GIRI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392584
|
|
Mr. RANJAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG25140520240245074
|
14/05/2024
|
Akash Kumar
|
3401004WL010994
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392431
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG25140520240245075
|
14/05/2024
|
KAMESHWAR MUNDA
|
3401004WL010994
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392457
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG25140520240244916
|
14/05/2024
|
SUBHASH KUMAR SAW
|
3401004WL010988
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392679
|
|
Subhash Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG25140520240244982
|
14/05/2024
|
VISHAL MUNDA
|
3401004WL010990
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392472
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG25140520240245077
|
14/05/2024
|
SUSHMA KUMARI
|
3401004WL010994
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392673
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG25140520240245078
|
14/05/2024
|
BALRAM PRASAD SAHU
|
3401004WL010994
|
BALRAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392594
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG25140520240245000
|
14/05/2024
|
MANISH KUMAR BHAGAT
|
3401004WL010991
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392601
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
163
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG25140520240244983
|
14/05/2024
|
NAGESHWAR GANJHU
|
3401004WL010990
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392621
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG25140520240245001
|
14/05/2024
|
LUDO DEVI
|
3401004WL010991
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392585
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG25140520240245002
|
14/05/2024
|
FULENDRA MUNDA
|
3401004WL010991
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392631
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG25140520240245079
|
14/05/2024
|
REKHA DEVI
|
3401004WL010994
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392593
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG25140520240244984
|
14/05/2024
|
SANJAY MUNDA
|
3401004WL010990
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392459
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG25140520240244834
|
14/05/2024
|
GEETA DEVI
|
3401004WL010987
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392446
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG25140520240244763
|
14/05/2024
|
SUJIT SAHU
|
3401004WL010983
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392616
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG25140520240244918
|
14/05/2024
|
BHOLA MAHTO
|
3401004WL010988
|
BHOLA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392589
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG25140520240244919
|
14/05/2024
|
SURENDRA KUMAR SAHU
|
3401004WL010988
|
SURENDRA KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392462
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25140520240244836
|
14/05/2024
|
KUILI DEVI
|
3401004WL010987
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392624
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25140520240244835
|
14/05/2024
|
SANDIP ORAON
|
3401004WL010987
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392625
|
|
Mr. SANDIP ORAON & KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG25140520240245128
|
14/05/2024
|
KARMPAL MUNDA
|
3401004WL010996
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392476
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG25140520240245129
|
14/05/2024
|
SITA DEVI
|
3401004WL010996
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392477
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1298
(LAPRA)
|
3401004000NRG25140520240245130
|
14/05/2024
|
SHIVA ORAON
|
3401004WL010996
|
SHIVA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392689
|
|
Mr. SHIVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG25140520240245131
|
14/05/2024
|
SANTOSH KR BHAGAT
|
3401004WL010996
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392576
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG25140520240245133
|
14/05/2024
|
BASANT MUNDA
|
3401004WL010996
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392618
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG25140520240245134
|
14/05/2024
|
PRATIMA MINZ
|
3401004WL010996
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392646
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG25140520240245044
|
14/05/2024
|
SANJEEV SUMAN GIRI
|
3401004WL010993
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392644
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG25140520240245135
|
14/05/2024
|
AMIT KUMAR GUPTA
|
3401004WL010996
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392678
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG25140520240245137
|
14/05/2024
|
ALOK KUMAR YADAV
|
3401004WL010996
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392672
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG25140520240245140
|
14/05/2024
|
UMESH MUNDA
|
3401004WL010996
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392692
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG25140520240245141
|
14/05/2024
|
VIKASH KUMAR GUPTA
|
3401004WL010996
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392645
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG25140520240244793
|
14/05/2024
|
PRIYA KUMARI
|
3401004WL010985
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392634
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG25140520240244794
|
14/05/2024
|
SUMANTI DEVI
|
3401004WL010985
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392702
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG25140520240244795
|
14/05/2024
|
RAJESH BHUIYAN
|
3401004WL010985
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392699
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/1593
(LAPRA)
|
3401004000NRG25140520240245020
|
14/05/2024
|
DIPCHAND PRASAD
|
3401004WL010992
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392694
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG25140520240244920
|
14/05/2024
|
SEWANTI DEVI
|
3401004WL010988
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392454
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG25140520240244796
|
14/05/2024
|
SONIYA KUMARI
|
3401004WL010985
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392426
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG25140520240245143
|
14/05/2024
|
ASHA KUMARI
|
3401004WL010996
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392573
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG25140520240245144
|
14/05/2024
|
USHA KUMARI
|
3401004WL010996
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392448
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1721
(LAPRA)
|
3401004000NRG25140520240244922
|
14/05/2024
|
SANTOSH KUMAR RAVI
|
3401004WL010988
|
SANTOSH KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392574
|
|
Mr. SANTOSH KUMAR RAVI SMT. SHARDHA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG25140520240245145
|
14/05/2024
|
MANOJ KUMAR YADAV
|
3401004WL010996
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392698
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG25140520240245146
|
14/05/2024
|
BASANTI DEVI
|
3401004WL010996
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392439
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG25140520240244923
|
14/05/2024
|
KRISHNA PARJAPATI
|
3401004WL010988
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392640
|
|
Mr. KRISHNA PRAJAPATI & SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG25140520240245022
|
14/05/2024
|
SUNIL KUMAR SINGH
|
3401004WL010992
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392595
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG25140520240244860
|
14/05/2024
|
BIRBAL ORAON
|
3401004WL010987
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392666
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-002/1967
(LAPRA)
|
3401004000NRG25140520240244861
|
14/05/2024
|
SITA DEVI
|
3401004WL010987
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392430
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG25140520240244924
|
14/05/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL010988
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392619
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG25140520240244862
|
14/05/2024
|
KAMAL KESHYAP
|
3401004WL010987
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392575
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG25140520240244863
|
14/05/2024
|
BIRAN YADAV
|
3401004WL010987
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392460
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG25140520240245147
|
14/05/2024
|
CHHOTU MUNDA
|
3401004WL010996
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392438
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG25140520240244864
|
14/05/2024
|
BIJLA ORAON
|
3401004WL010987
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392480
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG25140520240245046
|
14/05/2024
|
Amrita devi
|
3401004WL010993
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392688
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG25140520240245047
|
14/05/2024
|
Purnima varu
|
3401004WL010993
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392642
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG25140520240245048
|
14/05/2024
|
Jitendra yadav
|
3401004WL010993
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392643
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG25140520240245049
|
14/05/2024
|
Sarita kumari
|
3401004WL010993
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392437
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG25140520240245149
|
14/05/2024
|
DEVCHAND GHATWAR
|
3401004WL010996
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392581
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
210
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG25140520240244764
|
14/05/2024
|
BIBHUWA MUNDA
|
3401004WL010983
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392425
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG25140520240245003
|
14/05/2024
|
ASIT ORAON
|
3401004WL010991
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392609
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-002/614
(LAPRA)
|
3401004000NRG25140520240245151
|
14/05/2024
|
ANUPAMA TOPPO
|
3401004WL010996
|
ANUPAMA TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392440
|
|
ANUPAMA TOPPO
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG25140520240244798
|
14/05/2024
|
SUSILA DEVI
|
3401004WL010985
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392429
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG25140520240244799
|
14/05/2024
|
UMESH MEHTA
|
3401004WL010985
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392591
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG25140520240245153
|
14/05/2024
|
BALESWAR MAHTO
|
3401004WL010996
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392587
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-002/701
(LAPRA)
|
3401004000NRG25140520240245025
|
14/05/2024
|
PINKI DEVI
|
3401004WL010992
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392668
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
217
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG25140520240244926
|
14/05/2024
|
AJAY MAHTO
|
3401004WL010988
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392463
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG25140520240245156
|
14/05/2024
|
KRISHNA MAHTO
|
3401004WL010996
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392590
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG25140520240245157
|
14/05/2024
|
ANIL ORAON
|
3401004WL010996
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392647
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG25140520240244800
|
14/05/2024
|
HARI PAHAN
|
3401004WL010985
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392578
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG25140520240244801
|
14/05/2024
|
RENU DEVI
|
3401004WL010985
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392455
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG25140520240245050
|
14/05/2024
|
SUNITA KUMARI
|
3401004WL010993
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392665
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-002/888
(LAPRA)
|
3401004000NRG25140520240245160
|
14/05/2024
|
BASANTI DEVI
|
3401004WL010996
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392588
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-002/890
(LAPRA)
|
3401004000NRG25140520240245161
|
14/05/2024
|
MOLI KUMARI
|
3401004WL010996
|
MOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392696
|
|
Miss. MOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-002/893
(LAPRA)
|
3401004000NRG25140520240245162
|
14/05/2024
|
MINA DEVI
|
3401004WL010996
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392669
|
|
MINA DEVI W/O ARUN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHELARI
|
JH-01-004-015-002/898
(LAPRA)
|
3401004000NRG25140520240245163
|
14/05/2024
|
SONI KUMARI
|
3401004WL010996
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392676
|
|
Ms. Soni Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-002/899
(LAPRA)
|
3401004000NRG25140520240244927
|
14/05/2024
|
BIKI MUNDA
|
3401004WL010988
|
BIKI MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392478
|
|
BIKI MUNDA S/O PARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-002/901
(LAPRA)
|
3401004000NRG25140520240244928
|
14/05/2024
|
SAVITA DEVI
|
3401004WL010988
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392675
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-002/902
(LAPRA)
|
3401004000NRG25140520240245026
|
14/05/2024
|
PUNAM KUMARI
|
3401004WL010992
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392468
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG25140520240244802
|
14/05/2024
|
AMRIKA GHATVAR
|
3401004WL010985
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392596
|
|
Mr. AMRIKA GHATWAR& ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25140520240244685
|
14/05/2024
|
NARESH BHUINYA
|
3401004WL010981
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392461
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25140520240244719
|
14/05/2024
|
ASHOK PRASHAD
|
3401004WL010982
|
ASHOK PRASHAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392580
|
|
Mr. ASHOK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG25140520240244649
|
14/05/2024
|
ARVIND KUMAR MAHTO
|
3401004WL010980
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392629
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-004/1254
(LAPRA)
|
3401004000NRG25140520240244722
|
14/05/2024
|
KANTI DEVI
|
3401004WL010982
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392572
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-004/1376
(LAPRA)
|
3401004000NRG25140520240244723
|
14/05/2024
|
LAXMI DEVI
|
3401004WL010982
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392662
|
|
MAHESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
236
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG25140520240244725
|
14/05/2024
|
KULDIP MUNDA
|
3401004WL010982
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392579
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG25140520240245097
|
14/05/2024
|
RAYMUNI DEVI
|
3401004WL010995
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392436
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG25140520240244949
|
14/05/2024
|
GAYATRI DEVI
|
3401004WL010989
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392435
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG25140520240245027
|
14/05/2024
|
SANGEETA DEVI
|
3401004WL010992
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392453
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-004/1731
(LAPRA)
|
3401004000NRG25140520240245028
|
14/05/2024
|
BINOD KUMAR GUPTA
|
3401004WL010992
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392615
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG25140520240244783
|
14/05/2024
|
GAYATRI DEVI
|
3401004WL010984
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392427
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG25140520240244651
|
14/05/2024
|
ANIL KUMAR
|
3401004WL010980
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392602
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG25140520240244688
|
14/05/2024
|
JAY PRAKASH GANJHU
|
3401004WL010981
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392464
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHELARI
|
JH-01-004-015-004/1798
(LAPRA)
|
3401004000NRG25140520240244728
|
14/05/2024
|
SITA DEVI
|
3401004WL010982
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392442
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG25140520240245101
|
14/05/2024
|
ANITA DEVI
|
3401004WL010995
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392481
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG25140520240245102
|
14/05/2024
|
DUBRAJ GANJHU
|
3401004WL010995
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392482
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
247
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG25140520240244729
|
14/05/2024
|
RITA DEVI
|
3401004WL010982
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392432
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-004/1825
(LAPRA)
|
3401004000NRG25140520240244730
|
14/05/2024
|
ANTU GANJHU
|
3401004WL010982
|
ANTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392577
|
|
Mr. ANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG25140520240244652
|
14/05/2024
|
PINTU MUNDA
|
3401004WL010980
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392641
|
|
Mr. PINTU MUNDA & MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-004/1832
(LAPRA)
|
3401004000NRG25140520240244653
|
14/05/2024
|
SHIV PRAKASH GANJHU
|
3401004WL010980
|
SHIV PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392428
|
|
Mr. SHIV PRAKASH GANJHU & FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-004/1835
(LAPRA)
|
3401004000NRG25140520240244654
|
14/05/2024
|
NAGIYA DEVI
|
3401004WL010980
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392434
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG25140520240244655
|
14/05/2024
|
Sanjay yadav
|
3401004WL010980
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392450
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG25140520240244656
|
14/05/2024
|
Rupesh Kumar
|
3401004WL010980
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392690
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG25140520240244657
|
14/05/2024
|
BISHWANATH GANJHU
|
3401004WL010980
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392674
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG25140520240244689
|
14/05/2024
|
MAHABIR GANJHU
|
3401004WL010981
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392603
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG25140520240244658
|
14/05/2024
|
AJIT PRASAD
|
3401004WL010980
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392622
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG25140520240244690
|
14/05/2024
|
Mohni devi
|
3401004WL010981
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392604
|
|
Mohni devi
|
INDUSIND BANK(607189)
|
|
258
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG25140520240244662
|
14/05/2024
|
Pooja Kumari
|
3401004WL010980
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392671
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
259
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG25140520240244957
|
14/05/2024
|
NARESH GANJHU
|
3401004WL010989
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392635
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
260
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG25140520240244958
|
14/05/2024
|
LALITA KUMARI
|
3401004WL010989
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392483
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG25140520240245105
|
14/05/2024
|
SAVITRI DEVI
|
3401004WL010995
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392586
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG25140520240244694
|
14/05/2024
|
SOHBATIYA DEVI
|
3401004WL010981
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392663
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG25140520240244695
|
14/05/2024
|
SONI GUPTA
|
3401004WL010981
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392664
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG25140520240244696
|
14/05/2024
|
SUNITA DEVI
|
3401004WL010981
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392445
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-004/412
(LAPRA)
|
3401004000NRG25140520240244732
|
14/05/2024
|
KHUSHBU KUMARI
|
3401004WL010982
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392474
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-004/425
(LAPRA)
|
3401004000NRG25140520240244663
|
14/05/2024
|
PINKI KUMARI
|
3401004WL010980
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392617
|
|
Mr. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG25140520240244698
|
14/05/2024
|
LALITA DEVI
|
3401004WL010981
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392443
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHELARI
|
JH-01-004-015-004/446
(LAPRA)
|
3401004000NRG25140520240244699
|
14/05/2024
|
SANTOSH GANJHU
|
3401004WL010981
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392677
|
|
Mr. Santosh Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-004/462
(LAPRA)
|
3401004000NRG25140520240244664
|
14/05/2024
|
KARINA KUMARI
|
3401004WL010980
|
KARINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392667
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-004/463
(LAPRA)
|
3401004000NRG25140520240244665
|
14/05/2024
|
MONIKA DEVI
|
3401004WL010980
|
MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392444
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-004/464
(LAPRA)
|
3401004000NRG25140520240244666
|
14/05/2024
|
VISHAL BHUIYAN
|
3401004WL010980
|
VISHAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392479
|
|
VISHAL BHUIYAN S/O NARESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-004/465
(LAPRA)
|
3401004000NRG25140520240245106
|
14/05/2024
|
FULMANI DEVI
|
3401004WL010995
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392441
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG25140520240244700
|
14/05/2024
|
SITA DEVI
|
3401004WL010981
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392613
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
274
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG25140520240244701
|
14/05/2024
|
NAINO DEVI
|
3401004WL010981
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392623
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG25140520240245109
|
14/05/2024
|
LAXMIDAS LOHRA
|
3401004WL010995
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392626
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG25140520240244959
|
14/05/2024
|
SANTU DEVI
|
3401004WL010989
|
SANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392470
|
|
Mrs. SANTU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG25140520240245051
|
14/05/2024
|
SANGITA KUMARI
|
3401004WL010993
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392670
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246960
|
246960
|
|
|
|
|
|
|
|
|
278
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG25140520240245150
|
14/05/2024
|
Dhani Oraon
|
3401004WL010996
|
Dhani Oraon
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120392680
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408660
|
408660
|
|
|
|
|
|
|
|