|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/12660
(LAPRA)
|
3401004000NRG25Z080620240448839
|
08/06/2024
|
PRAMILA DEVI
|
3401004WL020570
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG25Z080620240448845
|
08/06/2024
|
MUKESH MUNDA
|
3401004WL020570
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1032
(LAPRA)
|
3401004000NRG25Z080620240448905
|
08/06/2024
|
SANTU MUNDA
|
3401004WL020573
|
SANTU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Santu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25Z080620240448981
|
08/06/2024
|
SARITA DEVI
|
3401004WL020577
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG25Z080620240448565
|
08/06/2024
|
ETWA MUNDA
|
3401004WL020555
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG25Z080620240448566
|
08/06/2024
|
GANESH LOHRA
|
3401004WL020555
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG25Z080620240448644
|
08/06/2024
|
DHARMDEV THAKUR
|
3401004WL020559
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. DHARMDEV THAKUR and RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1565
(LAPRA)
|
3401004000NRG25Z080620240448567
|
08/06/2024
|
SURENDRA THAKUR
|
3401004WL020555
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG25Z080620240448609
|
08/06/2024
|
RAMPAL LOHRA
|
3401004WL020557
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG25Z080620240448568
|
08/06/2024
|
TIMRA MAUNDA
|
3401004WL020555
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG25Z080620240448689
|
08/06/2024
|
BALKISHUN GANJHU
|
3401004WL020562
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG25Z080620240448886
|
08/06/2024
|
KARMA GANJHU
|
3401004WL020572
|
KARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG25Z080620240448887
|
08/06/2024
|
BANDHAN GANJHU
|
3401004WL020572
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1586
(LAPRA)
|
3401004000NRG25Z080620240448888
|
08/06/2024
|
BINOD THAKUR
|
3401004WL020572
|
BINOD THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG25Z080620240448612
|
08/06/2024
|
JANKI DEVI
|
3401004WL020557
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1622
(LAPRA)
|
3401004000NRG25Z080620240448646
|
08/06/2024
|
MUNIYA DEVI
|
3401004WL020559
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG25Z080620240448690
|
08/06/2024
|
BIRAJ DEVI
|
3401004WL020562
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG25Z080620240448572
|
08/06/2024
|
BANDHNI DEVI
|
3401004WL020555
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG25Z080620240448613
|
08/06/2024
|
MATLU LOHRA
|
3401004WL020557
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG25Z080620240448648
|
08/06/2024
|
LALITA DEVI
|
3401004WL020559
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG25Z080620240448692
|
08/06/2024
|
SUNITA DEVI
|
3401004WL020562
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG25Z080620240448693
|
08/06/2024
|
RUDAN DEVI
|
3401004WL020562
|
RUDAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG25Z080620240448894
|
08/06/2024
|
SUBODH KUMAR THAKUR
|
3401004WL020572
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG25Z080620240448650
|
08/06/2024
|
DEWANTI DEVI
|
3401004WL020559
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG25Z080620240448947
|
08/06/2024
|
RAM BALAK GANJHU
|
3401004WL020575
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG25Z080620240448651
|
08/06/2024
|
SWETA KUMARI
|
3401004WL020559
|
SWETA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG25Z080620240448652
|
08/06/2024
|
MUKUND THAKUR
|
3401004WL020559
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG25Z080620240448655
|
08/06/2024
|
HARSH KUMAR
|
3401004WL020559
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG25Z080620240448949
|
08/06/2024
|
SUNITA DEVI
|
3401004WL020575
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG25Z080620240448656
|
08/06/2024
|
INDU DEVI
|
3401004WL020559
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG25Z080620240448616
|
08/06/2024
|
SURESH LOHAR
|
3401004WL020557
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG25Z080620240448617
|
08/06/2024
|
DHARMA GANJHU
|
3401004WL020557
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG25Z080620240448990
|
08/06/2024
|
RAMDEO LOHAR
|
3401004WL020577
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG25Z080620240448950
|
08/06/2024
|
PUSAN GANJHU
|
3401004WL020575
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG25Z080620240448848
|
08/06/2024
|
SUMAN KUMARI
|
3401004WL020570
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG25Z080620240448811
|
08/06/2024
|
TABSUM AARA
|
3401004WL020568
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG25Z080620240448799
|
08/06/2024
|
SAGAR TANA BHAGAT
|
3401004WL020567
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-004/1253
(LAPRA)
|
3401004000NRG25Z080620240448982
|
08/06/2024
|
MADAN YADAV
|
3401004WL020577
|
MADAN YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG25Z080620240448611
|
08/06/2024
|
DEVLAL MUNDA
|
3401004WL020557
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG25Z080620240448986
|
08/06/2024
|
MADAN LOHRA
|
3401004WL020577
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG25Z080620240448864
|
08/06/2024
|
MUKESH MAHTO
|
3401004WL020571
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG25Z080620240448569
|
08/06/2024
|
MAHAVIR MUNDA
|
3401004WL020555
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG25Z080620240448573
|
08/06/2024
|
SANGEETA KUMARI
|
3401004WL020555
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG25Z080620240448574
|
08/06/2024
|
SOHRI DEVI
|
3401004WL020555
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1763
(LAPRA)
|
3401004000NRG25Z080620240448987
|
08/06/2024
|
ANITA DEVI
|
3401004WL020577
|
ANITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1839
(LAPRA)
|
3401004000NRG25Z080620240448910
|
08/06/2024
|
BHOLA GANJHU
|
3401004WL020573
|
BHOLA GANJHU
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BHOLA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-004/1714
(LAPRA)
|
3401004000NRG25Z080620240448985
|
08/06/2024
|
SEKHAR PRASAD
|
3401004WL020577
|
SEKHAR PRASAD
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG25Z080620240448800
|
08/06/2024
|
ASHA TANA BHAGAT
|
3401004WL020567
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG25Z080620240448764
|
08/06/2024
|
Sonu Kumar
|
3401004WL020565
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-002/1377
(LAPRA)
|
3401004000NRG25Z080620240448813
|
08/06/2024
|
SUNITA LOHRA
|
3401004WL020568
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG25Z080620240448814
|
08/06/2024
|
LAKSHMI DEVI
|
3401004WL020568
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG25Z080620240448815
|
08/06/2024
|
DURGA DEVI
|
3401004WL020568
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG25Z080620240448816
|
08/06/2024
|
SUGI KUMARI
|
3401004WL020568
|
SUGI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-002/1452
(LAPRA)
|
3401004000NRG25Z080620240448817
|
08/06/2024
|
VIJAY KUMAR LOHARA
|
3401004WL020568
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG25Z080620240448818
|
08/06/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL020568
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG25Z080620240448819
|
08/06/2024
|
BIJALI KUMARI
|
3401004WL020568
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG25Z080620240448820
|
08/06/2024
|
CHANDA KUMARI
|
3401004WL020568
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-002/2524
(LAPRA)
|
3401004000NRG25Z080620240448766
|
08/06/2024
|
MANDEEP MAHTO
|
3401004WL020565
|
MANDEEP MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mandeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG25Z080620240448961
|
08/06/2024
|
PRAMILA DEVI
|
3401004WL020576
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG25Z080620240448962
|
08/06/2024
|
PRAMOD PRASAD SAHU
|
3401004WL020576
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG25Z080620240448963
|
08/06/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL020576
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG25Z080620240448964
|
08/06/2024
|
DIPAK MUNDA
|
3401004WL020576
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG25Z080620240448789
|
08/06/2024
|
ANIL ORAON
|
3401004WL020567
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG25Z080620240448965
|
08/06/2024
|
KUNTI DEVI
|
3401004WL020576
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG25Z080620240448685
|
08/06/2024
|
BIRSI DEVI
|
3401004WL020562
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG25Z080620240448840
|
08/06/2024
|
MUNUWA MUNDA
|
3401004WL020570
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG25Z080620240448841
|
08/06/2024
|
REENA DEVI
|
3401004WL020570
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG25Z080620240448842
|
08/06/2024
|
JHUNU MUNDA
|
3401004WL020570
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG25Z080620240448843
|
08/06/2024
|
MANJU DEVI
|
3401004WL020570
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG25Z080620240448844
|
08/06/2024
|
DIPAK MUNDA
|
3401004WL020570
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG25Z080620240448966
|
08/06/2024
|
Manju Devi
|
3401004WL020576
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG25Z080620240448761
|
08/06/2024
|
SUDARSHAN KUMAR
|
3401004WL020565
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG25Z080620240448790
|
08/06/2024
|
SANJAY MUNDA
|
3401004WL020567
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG25Z080620240448791
|
08/06/2024
|
MUNIYA DEVI
|
3401004WL020567
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG25Z080620240448792
|
08/06/2024
|
BABURAM MUNDA
|
3401004WL020567
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG25Z080620240448846
|
08/06/2024
|
SONI KUMARI
|
3401004WL020570
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG25Z080620240448847
|
08/06/2024
|
LAXMI DEVI
|
3401004WL020570
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG25Z080620240448967
|
08/06/2024
|
SUMAN DEVI
|
3401004WL020576
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG25Z080620240448793
|
08/06/2024
|
SUKRA MUNDA
|
3401004WL020567
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG25Z080620240448862
|
08/06/2024
|
UMESH YADAV
|
3401004WL020571
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG25Z080620240448863
|
08/06/2024
|
UMESH YADAV
|
3401004WL020571
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG25Z080620240448968
|
08/06/2024
|
BABITA KUMARI
|
3401004WL020576
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG25Z080620240448969
|
08/06/2024
|
SANMATIYA DEVI
|
3401004WL020576
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG25Z080620240448865
|
08/06/2024
|
ARUN KUMAR GUPTA
|
3401004WL020571
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG25Z080620240448866
|
08/06/2024
|
HEMANTI DEVI
|
3401004WL020571
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG25Z080620240448762
|
08/06/2024
|
MAHESH KUMAR MAHTO
|
3401004WL020565
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG25Z080620240448970
|
08/06/2024
|
Akash Kumar
|
3401004WL020576
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG25Z080620240448686
|
08/06/2024
|
ANITA DEVI
|
3401004WL020562
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG25Z080620240448794
|
08/06/2024
|
RAJESH KUMAR ORAON
|
3401004WL020567
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG25Z080620240448795
|
08/06/2024
|
MANISH KUMAR BHAGAT
|
3401004WL020567
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
91
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG25Z080620240448796
|
08/06/2024
|
LUDO DEVI
|
3401004WL020567
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG25Z080620240448797
|
08/06/2024
|
FULENDRA MUNDA
|
3401004WL020567
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG25Z080620240448812
|
08/06/2024
|
GEETA DEVI
|
3401004WL020568
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG25Z080620240448867
|
08/06/2024
|
SANJEEV SUMAN GIRI
|
3401004WL020571
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG25Z080620240448868
|
08/06/2024
|
SHILPA KUMARI
|
3401004WL020571
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SHILPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-002/1593
(LAPRA)
|
3401004000NRG25Z080620240448763
|
08/06/2024
|
DIPCHAND PRASAD
|
3401004WL020565
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG25Z080620240448765
|
08/06/2024
|
SUNIL KUMAR SINGH
|
3401004WL020565
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG25Z080620240448869
|
08/06/2024
|
Amrita devi
|
3401004WL020571
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG25Z080620240448870
|
08/06/2024
|
Purnima varu
|
3401004WL020571
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG25Z080620240448871
|
08/06/2024
|
Jitendra yadav
|
3401004WL020571
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG25Z080620240448872
|
08/06/2024
|
Sarita kumari
|
3401004WL020571
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG25Z080620240448798
|
08/06/2024
|
ASIT ORAON
|
3401004WL020567
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-002/701
(LAPRA)
|
3401004000NRG25Z080620240448767
|
08/06/2024
|
PINKI DEVI
|
3401004WL020565
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG25Z080620240448873
|
08/06/2024
|
SUNITA KUMARI
|
3401004WL020571
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-002/902
(LAPRA)
|
3401004000NRG25Z080620240448768
|
08/06/2024
|
PUNAM KUMARI
|
3401004WL020565
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25Z080620240448906
|
08/06/2024
|
NARESH BHUINYA
|
3401004WL020573
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG25Z080620240448941
|
08/06/2024
|
PADUM DEVI
|
3401004WL020575
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG25Z080620240448942
|
08/06/2024
|
RAVINDRA MAHTO
|
3401004WL020575
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG25Z080620240448943
|
08/06/2024
|
YOGINDAR MAHTO
|
3401004WL020575
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-004/1267
(LAPRA)
|
3401004000NRG25Z080620240448885
|
08/06/2024
|
SUNITA DEVI
|
3401004WL020572
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SUNITA DEVI and SURESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-004/1376
(LAPRA)
|
3401004000NRG25Z080620240448983
|
08/06/2024
|
LAXMI DEVI
|
3401004WL020577
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAHESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-015-004/1402
(LAPRA)
|
3401004000NRG25Z080620240448984
|
08/06/2024
|
MANGAL MUNDA
|
3401004WL020577
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG25Z080620240448642
|
08/06/2024
|
SHANKAR MUNDA
|
3401004WL020559
|
SHANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG25Z080620240448687
|
08/06/2024
|
KOUSHILA DEVI
|
3401004WL020562
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG25Z080620240448688
|
08/06/2024
|
RAJ KUMARI DEVI
|
3401004WL020562
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG25Z080620240448643
|
08/06/2024
|
PRAMILA DEVI
|
3401004WL020559
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG25Z080620240448645
|
08/06/2024
|
RENU DEVI
|
3401004WL020559
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG25Z080620240448610
|
08/06/2024
|
RAJESHWRA MAUNDA
|
3401004WL020557
|
RAJESHWRA MAUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG25Z080620240448570
|
08/06/2024
|
RAYMUNI DEVI
|
3401004WL020555
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG25Z080620240448571
|
08/06/2024
|
GAYATRI DEVI
|
3401004WL020555
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG25Z080620240448647
|
08/06/2024
|
TIRWA DEVI
|
3401004WL020559
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG25Z080620240448944
|
08/06/2024
|
SUDHIR GANJHU
|
3401004WL020575
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-004/1637
(LAPRA)
|
3401004000NRG25Z080620240448889
|
08/06/2024
|
PINTU GANJHU
|
3401004WL020572
|
PINTU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. PINTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG25Z080620240448945
|
08/06/2024
|
KAUSHALYA DEVI
|
3401004WL020575
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG25Z080620240448946
|
08/06/2024
|
SUNITA DEVI
|
3401004WL020575
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-004/1642
(LAPRA)
|
3401004000NRG25Z080620240448890
|
08/06/2024
|
BALKU MUNDA
|
3401004WL020572
|
BALKU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG25Z080620240448891
|
08/06/2024
|
BHUKNA GANJHU
|
3401004WL020572
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BHUKNA GANJHU and MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG25Z080620240448892
|
08/06/2024
|
KAJAL KUMARI
|
3401004WL020572
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG25Z080620240448893
|
08/06/2024
|
MANGRA GANJHU
|
3401004WL020572
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MANGRA GANJHU and PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG25Z080620240448649
|
08/06/2024
|
ASHA KUMARI
|
3401004WL020559
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG25Z080620240448691
|
08/06/2024
|
SULENDRA MUNDA
|
3401004WL020562
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG25Z080620240448769
|
08/06/2024
|
SANGEETA DEVI
|
3401004WL020565
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-004/1731
(LAPRA)
|
3401004000NRG25Z080620240448770
|
08/06/2024
|
BINOD KUMAR GUPTA
|
3401004WL020565
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-004/1776
(LAPRA)
|
3401004000NRG25Z080620240448907
|
08/06/2024
|
SWETA KUMARI
|
3401004WL020573
|
SWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SWETA KUMARI
|
CANARA BANK(508532)
|
|
135
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG25Z080620240448908
|
08/06/2024
|
JAY PRAKASH GANJHU
|
3401004WL020573
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG25Z080620240448614
|
08/06/2024
|
ANITA DEVI
|
3401004WL020557
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG25Z080620240448615
|
08/06/2024
|
DUBRAJ GANJHU
|
3401004WL020557
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG25Z080620240448988
|
08/06/2024
|
RITA DEVI
|
3401004WL020577
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/1825
(LAPRA)
|
3401004000NRG25Z080620240448989
|
08/06/2024
|
ANTU GANJHU
|
3401004WL020577
|
ANTU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/1830
(LAPRA)
|
3401004000NRG25Z080620240448909
|
08/06/2024
|
CHAITA GANJHU
|
3401004WL020573
|
CHAITA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
CHAITA GANJHU and BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG25Z080620240448911
|
08/06/2024
|
Sanjay yadav
|
3401004WL020573
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG25Z080620240448912
|
08/06/2024
|
BOBI MUNDA
|
3401004WL020573
|
BOBI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG25Z080620240448913
|
08/06/2024
|
MAHABIR GANJHU
|
3401004WL020573
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG25Z080620240448694
|
08/06/2024
|
MANJU DEVI
|
3401004WL020562
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG25Z080620240448653
|
08/06/2024
|
NANKI KUMARI
|
3401004WL020559
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG25Z080620240448654
|
08/06/2024
|
NEERAJ THAKUR
|
3401004WL020559
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG25Z080620240448948
|
08/06/2024
|
MUTKI DEVI
|
3401004WL020575
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-004/464
(LAPRA)
|
3401004000NRG25Z080620240448914
|
08/06/2024
|
VISHAL BHUIYAN
|
3401004WL020573
|
VISHAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. VISHAL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG25Z080620240448618
|
08/06/2024
|
LAXMIDAS LOHRA
|
3401004WL020557
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG25Z080620240448874
|
08/06/2024
|
SANGITA KUMARI
|
3401004WL020571
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|