|
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)
|
3401004000NRG24260620230548177
|
26/06/2023
|
Anita Kumari
|
3401004WL029710
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492814
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-004/421
(LAPRA)
|
3401004000NRG24260620230548246
|
26/06/2023
|
PANKAJ THAKUR
|
3401004WL029711
|
PANKAJ THAKUR
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492815
|
|
PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24260620230548070
|
26/06/2023
|
BASANT KUMAR SAW
|
3401004WL029705
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492818
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24260620230548071
|
26/06/2023
|
TAPESH GOSAI
|
3401004WL029705
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492828
|
|
Mr. TAPESH GOSAI & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1749
(LAPRA)
|
3401004000NRG24260620230548219
|
26/06/2023
|
Arvind Kumar
|
3401004WL029711
|
Arvind Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492821
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24260620230548036
|
26/06/2023
|
AKHTAR RAJA
|
3401004WL029704
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492819
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24260620230548225
|
26/06/2023
|
RINA DEVI
|
3401004WL029711
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492836
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1968
(LAPRA)
|
3401004000NRG24260620230548227
|
26/06/2023
|
MANJU DEVI
|
3401004WL029711
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492835
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG24260620230548142
|
26/06/2023
|
SAVITRI DEVI
|
3401004WL029709
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978492824
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1451
(LAPRA)
|
3401004000NRG24260620230548093
|
26/06/2023
|
KAILASH MUNDA
|
3401004WL029706
|
KAILASH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492827
|
|
KAILAS MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24260620230548094
|
26/06/2023
|
DHARMDEV THAKUR
|
3401004WL029706
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492817
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1565
(LAPRA)
|
3401004000NRG24260620230548240
|
26/06/2023
|
SURENDRA THAKUR
|
3401004WL029711
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492816
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG24260620230548095
|
26/06/2023
|
BIRAJ DEVI
|
3401004WL029706
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492832
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24260620230548168
|
26/06/2023
|
PRAKASH GUPTA
|
3401004WL029710
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492822
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG24260620230548096
|
26/06/2023
|
LALITA DEVI
|
3401004WL029706
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492825
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24260620230548076
|
26/06/2023
|
RUDAN DEVI
|
3401004WL029705
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492833
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG24260620230548077
|
26/06/2023
|
DEWANTI DEVI
|
3401004WL029705
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978492834
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24260620230548078
|
26/06/2023
|
SWETA KUMARI
|
3401004WL029705
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492829
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24260620230548179
|
26/06/2023
|
Nisha Kumari
|
3401004WL029710
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492831
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
20
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24260620230548180
|
26/06/2023
|
Manisha kumari
|
3401004WL029710
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492826
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
21
|
KHELARI
|
JH-01-004-015-004/2738
(LAPRA)
|
3401004000NRG24260620230548112
|
26/06/2023
|
Bandhani devi
|
3401004WL029707
|
Bandhani devi
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978492820
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24260620230548182
|
26/06/2023
|
jaymangal ganjhu
|
3401004WL029710
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492823
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24260620230548080
|
26/06/2023
|
HARSH KUMAR
|
3401004WL029705
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492830
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG24260620230548239
|
26/06/2023
|
Gita Lakra
|
3401004WL029711
|
Gita Lakra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492838
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-004/416
(LAPRA)
|
3401004000NRG24260620230548242
|
26/06/2023
|
SUMAN KUMARI
|
3401004WL029711
|
SUMAN KUMARI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492735
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24260620230548046
|
26/06/2023
|
BALRAM PRASAD SAHU
|
3401004WL029704
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492738
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24260620230548165
|
26/06/2023
|
SANJAY KUMAR
|
3401004WL029710
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492739
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24260620230548223
|
26/06/2023
|
BABN RAM
|
3401004WL029711
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492742
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24260620230548232
|
26/06/2023
|
NIRASO DEVI
|
3401004WL029711
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492737
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24260620230548073
|
26/06/2023
|
RENU DEVI
|
3401004WL029705
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492740
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24260620230548167
|
26/06/2023
|
BAIJANTI DEVI
|
3401004WL029710
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492741
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24260620230548237
|
26/06/2023
|
Devanti Devi
|
3401004WL029711
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492812
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24260620230548176
|
26/06/2023
|
Fulkumari devi
|
3401004WL029710
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492813
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-004/420
(LAPRA)
|
3401004000NRG24260620230548245
|
26/06/2023
|
SAGAR KUMAR THAKUR
|
3401004WL029711
|
SAGAR KUMAR THAKUR
|
00415
|
SBIN0016001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492811
|
|
SAGAR KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-004/419
(LAPRA)
|
3401004000NRG24260620230548244
|
26/06/2023
|
SANDEEP KUMAR THAKUR
|
3401004WL029711
|
SANDEEP KUMAR THAKUR
|
00468
|
UBIN0904571
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492837
|
|
SANDEEP KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24260620230548233
|
26/06/2023
|
Ganesh Oraon
|
3401004WL029711
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492743
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24260620230548234
|
26/06/2023
|
Pradip Oraon
|
3401004WL029711
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492745
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24260620230548235
|
26/06/2023
|
Pramila Devi
|
3401004WL029711
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492744
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24260620230548130
|
26/06/2023
|
GIRDHARI GANJHU
|
3401004WL029709
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492763
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24260620230548026
|
26/06/2023
|
GEETA DEVI
|
3401004WL029704
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492752
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24260620230548027
|
26/06/2023
|
PRAMOD PRASAD SAHU
|
3401004WL029704
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492746
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24260620230548028
|
26/06/2023
|
BUDA MUNDA
|
3401004WL029704
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492753
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24260620230548029
|
26/06/2023
|
DIPAK MUNDA
|
3401004WL029704
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492778
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24260620230548131
|
26/06/2023
|
RAMKUMAR GANJHU
|
3401004WL029709
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492734
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24260620230548132
|
26/06/2023
|
DEVA KUMAR MUNDA
|
3401004WL029709
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492789
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24260620230548214
|
26/06/2023
|
TAHIR ANSARI
|
3401004WL029711
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492802
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24260620230548215
|
26/06/2023
|
RAJ KISHOR MUNDA
|
3401004WL029711
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492758
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24260620230548156
|
26/06/2023
|
BIJAY MUNDA
|
3401004WL029710
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492779
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24260620230548157
|
26/06/2023
|
AJAY MUNDA
|
3401004WL029710
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492780
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24260620230548030
|
26/06/2023
|
BABITA DEVI
|
3401004WL029704
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492749
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24260620230548216
|
26/06/2023
|
ANITA DEVI
|
3401004WL029711
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492750
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24260620230548158
|
26/06/2023
|
RAJENDRA KUJUR
|
3401004WL029710
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492777
|
|
Mr. RAJENDRA KUJUR & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24260620230548217
|
26/06/2023
|
BALINDRA LOHRA
|
3401004WL029711
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492769
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24260620230548031
|
26/06/2023
|
KIRAN DEVI
|
3401004WL029704
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492787
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG24260620230548032
|
26/06/2023
|
ANITA DEVI
|
3401004WL029704
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492783
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24260620230548218
|
26/06/2023
|
BANDHAN GANJHU
|
3401004WL029711
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492797
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24260620230548033
|
26/06/2023
|
SURAJ GANJHU
|
3401004WL029704
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492801
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24260620230548134
|
26/06/2023
|
SANJAY MUNDA
|
3401004WL029709
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492804
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24260620230548135
|
26/06/2023
|
MUNIYA DEVI
|
3401004WL029709
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492776
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24260620230548136
|
26/06/2023
|
BABURAM MUNDA
|
3401004WL029709
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492805
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24260620230548037
|
26/06/2023
|
AJIJ GANJHU
|
3401004WL029704
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492793
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24260620230548220
|
26/06/2023
|
SUKHDEWA GANJHU
|
3401004WL029711
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492747
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24260620230548159
|
26/06/2023
|
MANOJ BHUIYA
|
3401004WL029710
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492764
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24260620230548038
|
26/06/2023
|
LALITA DEVI
|
3401004WL029704
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492790
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24260620230548160
|
26/06/2023
|
TETRI DEVI
|
3401004WL029710
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978492792
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24260620230548039
|
26/06/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL029704
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492770
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24260620230548040
|
26/06/2023
|
SUMAN DEVI
|
3401004WL029704
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492784
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24260620230548041
|
26/06/2023
|
PAWAN KUMAR
|
3401004WL029704
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492796
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24260620230548042
|
26/06/2023
|
CHANCHALA DEVI
|
3401004WL029704
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492760
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24260620230548137
|
26/06/2023
|
SUKRA MUNDA
|
3401004WL029709
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492774
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24260620230548221
|
26/06/2023
|
FULO DEVI
|
3401004WL029711
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492785
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24260620230548043
|
26/06/2023
|
MUKESH SAHU
|
3401004WL029704
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492771
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24260620230548044
|
26/06/2023
|
Akash Kumar
|
3401004WL029704
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492788
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24260620230548045
|
26/06/2023
|
KAMESHWAR MUNDA
|
3401004WL029704
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492798
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24260620230548161
|
26/06/2023
|
VISHAL MUNDA
|
3401004WL029710
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492807
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24260620230548138
|
26/06/2023
|
KARAMCHAND ORAON
|
3401004WL029709
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492808
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24260620230548162
|
26/06/2023
|
SOMARA MUNDA
|
3401004WL029710
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492765
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24260620230548139
|
26/06/2023
|
MANISH KUMAR BHAGAT
|
3401004WL029709
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492755
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
79
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24260620230548163
|
26/06/2023
|
NAGESHWAR GANJHU
|
3401004WL029710
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492766
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24260620230548164
|
26/06/2023
|
SANTOSH GANJHU
|
3401004WL029710
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492806
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24260620230548140
|
26/06/2023
|
LUDO DEVI
|
3401004WL029709
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492751
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24260620230548141
|
26/06/2023
|
VIKASH GANJHU
|
3401004WL029709
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492773
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24260620230548222
|
26/06/2023
|
SHYAMLAL RAM
|
3401004WL029711
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492768
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24260620230548224
|
26/06/2023
|
SAHDEV RAM
|
3401004WL029711
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492761
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24260620230548047
|
26/06/2023
|
REKHA DEVI
|
3401004WL029704
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492754
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24260620230548166
|
26/06/2023
|
SANJAY MUNDA
|
3401004WL029710
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492799
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24260620230548226
|
26/06/2023
|
BIRBAL ORAON
|
3401004WL029711
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492728
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24260620230548228
|
26/06/2023
|
KAMAL KESHYAP
|
3401004WL029711
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492748
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-002/2025
(LAPRA)
|
3401004000NRG24260620230548229
|
26/06/2023
|
PANCHAM ORAON
|
3401004WL029711
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492809
|
|
PANCHAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24260620230548230
|
26/06/2023
|
BIRAN YADAV
|
3401004WL029711
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492800
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24260620230548231
|
26/06/2023
|
BIJLA ORAON
|
3401004WL029711
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492810
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24260620230548092
|
26/06/2023
|
ARVIND KUMAR MAHTO
|
3401004WL029706
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492772
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24260620230548072
|
26/06/2023
|
PRAMILA DEVI
|
3401004WL029705
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492782
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG24260620230548075
|
26/06/2023
|
ASHA KUMARI
|
3401004WL029705
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492791
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG24260620230548097
|
26/06/2023
|
SULENDRA MUNDA
|
3401004WL029706
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492775
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24260620230548111
|
26/06/2023
|
JAY PRAKASH GANJHU
|
3401004WL029707
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978492803
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24260620230548170
|
26/06/2023
|
Sanjay yadav
|
3401004WL029710
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492794
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24260620230548171
|
26/06/2023
|
Deepak Kumar
|
3401004WL029710
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492786
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24260620230548172
|
26/06/2023
|
BISHWANATH GANJHU
|
3401004WL029710
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492732
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24260620230548173
|
26/06/2023
|
MAHABIR GANJHU
|
3401004WL029710
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492756
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24260620230548174
|
26/06/2023
|
AJIT PRASAD
|
3401004WL029710
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492767
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24260620230548175
|
26/06/2023
|
Mohni devi
|
3401004WL029710
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492757
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
103
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24260620230548178
|
26/06/2023
|
Shanti Devi
|
3401004WL029710
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492733
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24260620230548181
|
26/06/2023
|
Pooja Kumari
|
3401004WL029710
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492731
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
105
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24260620230548183
|
26/06/2023
|
SOHBATIYA DEVI
|
3401004WL029710
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492839
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG24260620230548099
|
26/06/2023
|
SONI GUPTA
|
3401004WL029706
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492840
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24260620230548079
|
26/06/2023
|
NEERAJ THAKUR
|
3401004WL029705
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492795
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-004/417
(LAPRA)
|
3401004000NRG24260620230548243
|
26/06/2023
|
SUDHA KUMARI
|
3401004WL029711
|
SUDHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492730
|
|
Miss. SUDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-004/426
(LAPRA)
|
3401004000NRG24260620230548248
|
26/06/2023
|
SANDHYA KUMARI
|
3401004WL029711
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492729
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG24260620230548184
|
26/06/2023
|
SITA DEVI
|
3401004WL029710
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492762
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-015-004/763
(LAPRA)
|
3401004000NRG24260620230548249
|
26/06/2023
|
ASHA DEVI
|
3401004WL029711
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492781
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-017-004/947
(MAYAPUR)
|
3401004000NRG24260620230548250
|
26/06/2023
|
VIJAY PRASAD SAHU
|
3401004WL029711
|
VIJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492759
|
|
Mr. VIJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG24260620230548238
|
26/06/2023
|
Dhani Oraon
|
3401004WL029711
|
Dhani Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978492736
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|