|
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-01-004-015-004/421
(LAPRA)
|
3401004000NRG24050620230365999
|
05/06/2023
|
PANKAJ THAKUR
|
3401004WL019968
|
PANKAJ THAKUR
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187013
|
|
PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-002/1027
(LAPRA)
|
3401004000NRG24050620230365589
|
05/06/2023
|
SANTOSH KUMAR
|
3401004WL019957
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187022
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24050620230365989
|
05/06/2023
|
SATNARAYAN SINGH
|
3401004WL019968
|
SATNARAYAN SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187020
|
|
SATYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24050620230365597
|
05/06/2023
|
BALKAHA GANJHU
|
3401004WL019957
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187015
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24050620230365598
|
05/06/2023
|
ETWA MUNDA
|
3401004WL019957
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187040
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24050620230365600
|
05/06/2023
|
GANESH LOHRA
|
3401004WL019957
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187034
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1565
(LAPRA)
|
3401004000NRG24050620230365995
|
05/06/2023
|
SURENDRA THAKUR
|
3401004WL019968
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187014
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24050620230365878
|
05/06/2023
|
RAMPAL LOHRA
|
3401004WL019963
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187042
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24050620230365771
|
05/06/2023
|
TIMRA MAUNDA
|
3401004WL019959
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187039
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24050620230365603
|
05/06/2023
|
KARMA GANJHU
|
3401004WL019957
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187025
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24050620230365772
|
05/06/2023
|
BANDHAN GANJHU
|
3401004WL019959
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187037
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24050620230365774
|
05/06/2023
|
RAVINDRA GANJHU
|
3401004WL019959
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187038
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24050620230365775
|
05/06/2023
|
DINESH MUNDA
|
3401004WL019959
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187016
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24050620230366925
|
05/06/2023
|
ARUN KUMAR YADAV
|
3401004WL019987
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187045
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24050620230365606
|
05/06/2023
|
JANKI DEVI
|
3401004WL019957
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187029
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1612
(LAPRA)
|
3401004000NRG24050620230365879
|
05/06/2023
|
URMILA DEVI
|
3401004WL019963
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187044
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1614
(LAPRA)
|
3401004000NRG24050620230366025
|
05/06/2023
|
SANTU MUNDA
|
3401004WL019969
|
SANTU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187043
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24050620230366026
|
05/06/2023
|
SUNIL GANJHU
|
3401004WL019969
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187023
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24050620230366926
|
05/06/2023
|
MATLU LOHRA
|
3401004WL019987
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187019
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24050620230365621
|
05/06/2023
|
RAM BALAK GANJHU
|
3401004WL019957
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187024
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24050620230365626
|
05/06/2023
|
SARBI DEVI
|
3401004WL019957
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187028
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24050620230365627
|
05/06/2023
|
MEENA DEVI
|
3401004WL019957
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187046
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24050620230365885
|
05/06/2023
|
BASANTI DEVI
|
3401004WL019963
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187036
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24050620230365629
|
05/06/2023
|
BHARAT MAHTO
|
3401004WL019957
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187018
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24050620230365784
|
05/06/2023
|
NARESH MAHTO
|
3401004WL019959
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187035
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24050620230365785
|
05/06/2023
|
RAMCHARAN MUNDA
|
3401004WL019959
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187033
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24050620230365631
|
05/06/2023
|
BABULAL GANJHU
|
3401004WL019957
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187017
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/299
(LAPRA)
|
3401004000NRG24050620230366928
|
05/06/2023
|
BHEEM KUMAR YADAV
|
3401004WL019987
|
BHEEM KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187021
|
|
Mr. BHIM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24050620230365788
|
05/06/2023
|
SUNITA DEVI
|
3401004WL019959
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187031
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24050620230365789
|
05/06/2023
|
ARJUN GANJHU
|
3401004WL019959
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187030
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24050620230365791
|
05/06/2023
|
SURESH LOHAR
|
3401004WL019959
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187027
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24050620230365792
|
05/06/2023
|
DHARMA GANJHU
|
3401004WL019959
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187041
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/748
(LAPRA)
|
3401004000NRG24050620230365636
|
05/06/2023
|
SHANKAR GANJHU
|
3401004WL019957
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187026
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24050620230365558
|
05/06/2023
|
DILIP THAKUR
|
3401004WL019955
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187032
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-004/761
(LAPRA)
|
3401004000NRG24050620230365889
|
05/06/2023
|
AARTI DEVI
|
3401004WL019963
|
AARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187047
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-004/416
(LAPRA)
|
3401004000NRG24050620230365997
|
05/06/2023
|
SUMAN KUMARI
|
3401004WL019968
|
SUMAN KUMARI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187055
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24050620230365545
|
05/06/2023
|
ANITA DEVI
|
3401004WL019955
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187074
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24050620230365553
|
05/06/2023
|
BALRAM PRASAD SAHU
|
3401004WL019955
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187067
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1014
(LAPRA)
|
3401004000NRG24050620230365588
|
05/06/2023
|
GEETA DEVI
|
3401004WL019957
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187075
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24050620230365590
|
05/06/2023
|
ASHIYA PRAVEEN
|
3401004WL019957
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187087
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1238
(LAPRA)
|
3401004000NRG24050620230367123
|
05/06/2023
|
REETA DEVI
|
3401004WL019991
|
REETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187080
|
|
Mrs. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24050620230366905
|
05/06/2023
|
EVONE TEIXERA
|
3401004WL019987
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187068
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1256
(LAPRA)
|
3401004000NRG24050620230366906
|
05/06/2023
|
SUBHAS BHUIYAN
|
3401004WL019987
|
SUBHAS BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187078
|
|
Mr. SUBHASH BHUIYAN & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1286
(LAPRA)
|
3401004000NRG24050620230367124
|
05/06/2023
|
SUNITA KUMARI
|
3401004WL019991
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187082
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1287
(LAPRA)
|
3401004000NRG24050620230365983
|
05/06/2023
|
DEVANTI DEVI
|
3401004WL019968
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187081
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24050620230367143
|
05/06/2023
|
MANTU BHUIYAN
|
3401004WL019992
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187084
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24050620230367127
|
05/06/2023
|
JITAN BHIYAN
|
3401004WL019991
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187079
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24050620230366920
|
05/06/2023
|
MANJU DEVI
|
3401004WL019987
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187089
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24050620230365986
|
05/06/2023
|
KAILA MUNDA
|
3401004WL019968
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187070
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24050620230365987
|
05/06/2023
|
SAKUNTLA DEVI
|
3401004WL019968
|
SAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187065
|
|
Mr. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24050620230366921
|
05/06/2023
|
BINOD BHIUIA
|
3401004WL019987
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187066
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24050620230365988
|
05/06/2023
|
KHAITA BHUIA
|
3401004WL019968
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187072
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/666
(LAPRA)
|
3401004000NRG24050620230366922
|
05/06/2023
|
RAJESH MUNDA
|
3401004WL019987
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187073
|
|
Mr. RAJESH MUNDA & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/674
(LAPRA)
|
3401004000NRG24050620230367144
|
05/06/2023
|
CHINTA DEVI
|
3401004WL019992
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187062
|
|
Mr. CHINTA DEVI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24050620230365595
|
05/06/2023
|
MANDEEP KUMAR YADAV
|
3401004WL019957
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187071
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24050620230365991
|
05/06/2023
|
MANOJ MUNDA
|
3401004WL019968
|
MANOJ MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187069
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24050620230365992
|
05/06/2023
|
RUDWA DEVI
|
3401004WL019968
|
RUDWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187063
|
|
Mrs. RUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/717
(LAPRA)
|
3401004000NRG24050620230367145
|
05/06/2023
|
SONI DEVI
|
3401004WL019992
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187076
|
|
KAILA BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/721
(LAPRA)
|
3401004000NRG24050620230367146
|
05/06/2023
|
FIROJA KHATOON
|
3401004WL019992
|
FIROJA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187061
|
|
Mrs. FIROJA KHATUNW/O AKHTAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/722
(LAPRA)
|
3401004000NRG24050620230367147
|
05/06/2023
|
SONIYA KHATOON
|
3401004WL019992
|
SONIYA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187060
|
|
Mrs. SONIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/743
(LAPRA)
|
3401004000NRG24050620230367148
|
05/06/2023
|
DINESH KUMAR
|
3401004WL019992
|
DINESH KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187077
|
|
Mr. DINESH KUMAR & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/773
(LAPRA)
|
3401004000NRG24050620230367151
|
05/06/2023
|
SURESH LOHRA
|
3401004WL019992
|
SURESH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187064
|
|
Mr. SURESH LOHRA& BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1449
(LAPRA)
|
3401004000NRG24050620230365877
|
05/06/2023
|
RAKESH KUMAR GANJHU
|
3401004WL019963
|
RAKESH KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187088
|
|
Mr. RAKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24050620230365994
|
05/06/2023
|
SHANKAR MUNDA
|
3401004WL019968
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2399187086
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24050620230365770
|
05/06/2023
|
RAJESHWRA MAUNDA
|
3401004WL019959
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187085
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24050620230365777
|
05/06/2023
|
DEVLAL MUNDA
|
3401004WL019959
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187090
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
67
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24050620230365886
|
05/06/2023
|
VISHWANATH MUNDA
|
3401004WL019963
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187083
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24050620230365556
|
05/06/2023
|
INDRADEV LOHRA
|
3401004WL019955
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187059
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24050620230365773
|
05/06/2023
|
MAHAVIR MUNDA
|
3401004WL019959
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187056
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24050620230365779
|
05/06/2023
|
SANGEETA KUMARI
|
3401004WL019959
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187058
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24050620230365780
|
05/06/2023
|
SOHRI DEVI
|
3401004WL019959
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187057
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-002/1706
(LAPRA)
|
3401004000NRG24050620230367128
|
05/06/2023
|
RAJ KUMAR MAHTO
|
3401004WL019991
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187012
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-004/420
(LAPRA)
|
3401004000NRG24050620230365998
|
05/06/2023
|
SAGAR KUMAR THAKUR
|
3401004WL019968
|
SAGAR KUMAR THAKUR
|
00415
|
SBIN0016001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187171
|
|
SAGAR KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24050620230365593
|
05/06/2023
|
Sushan Devi
|
3401004WL019957
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187153
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24050620230367162
|
05/06/2023
|
GIRDHARI GANJHU
|
3401004WL019994
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187114
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24050620230365537
|
05/06/2023
|
MAMTA DEVI
|
3401004WL019955
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187112
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24050620230365538
|
05/06/2023
|
GEETA DEVI
|
3401004WL019955
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187105
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24050620230365539
|
05/06/2023
|
PRAMOD PRASAD SAHU
|
3401004WL019955
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187091
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24050620230365540
|
05/06/2023
|
BUDA MUNDA
|
3401004WL019955
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187106
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24050620230365541
|
05/06/2023
|
DIPAK MUNDA
|
3401004WL019955
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187128
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24050620230367163
|
05/06/2023
|
RAMKUMAR GANJHU
|
3401004WL019994
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187054
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24050620230365542
|
05/06/2023
|
BABITA DEVI
|
3401004WL019955
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187097
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24050620230365543
|
05/06/2023
|
KIRAN DEVI
|
3401004WL019955
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187141
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG24050620230365544
|
05/06/2023
|
ANITA DEVI
|
3401004WL019955
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187133
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24050620230367164
|
05/06/2023
|
SANJAY MUNDA
|
3401004WL019994
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187161
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24050620230365546
|
05/06/2023
|
LALITA DEVI
|
3401004WL019955
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187147
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24050620230365547
|
05/06/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL019955
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187121
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24050620230365548
|
05/06/2023
|
SUMAN DEVI
|
3401004WL019955
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187134
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24050620230365549
|
05/06/2023
|
PAWAN KUMAR
|
3401004WL019955
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187158
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24050620230365550
|
05/06/2023
|
CHANCHALA DEVI
|
3401004WL019955
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187111
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24050620230367165
|
05/06/2023
|
SUKRA MUNDA
|
3401004WL019994
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187125
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24050620230365583
|
05/06/2023
|
ROSE MARY BECK
|
3401004WL019957
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187103
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24050620230365584
|
05/06/2023
|
PRABHUNATH RAM
|
3401004WL019957
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187092
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24050620230365585
|
05/06/2023
|
ARUN KUMAR GUPTA
|
3401004WL019957
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187098
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24050620230365586
|
05/06/2023
|
KAVITA DEVI
|
3401004WL019957
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187131
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24050620230365587
|
05/06/2023
|
HEMANTI DEVI
|
3401004WL019957
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187135
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24050620230365551
|
05/06/2023
|
MUKESH SAHU
|
3401004WL019955
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187122
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24050620230365552
|
05/06/2023
|
Akash Kumar
|
3401004WL019955
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187142
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24050620230367166
|
05/06/2023
|
KARAMCHAND ORAON
|
3401004WL019994
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187166
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24050620230367167
|
05/06/2023
|
LUDO DEVI
|
3401004WL019994
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187099
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24050620230367168
|
05/06/2023
|
VIKASH GANJHU
|
3401004WL019994
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187124
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24050620230365554
|
05/06/2023
|
REKHA DEVI
|
3401004WL019955
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187107
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-002/1088
(LAPRA)
|
3401004000NRG24050620230365591
|
05/06/2023
|
SANJAY PRASAD SAHU
|
3401004WL019957
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187109
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-002/1093
(LAPRA)
|
3401004000NRG24050620230365592
|
05/06/2023
|
PUNAM DEVI
|
3401004WL019957
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187132
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24050620230366907
|
05/06/2023
|
BARTU BHUIYAN
|
3401004WL019987
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187113
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24050620230367125
|
05/06/2023
|
RAJESH BHUIYAN
|
3401004WL019991
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187137
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-002/1592
(LAPRA)
|
3401004000NRG24050620230365984
|
05/06/2023
|
BANDHAN BHUIYAN
|
3401004WL019968
|
BANDHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187101
|
|
Bandhan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24050620230366908
|
05/06/2023
|
BIRBAL ORAON
|
3401004WL019987
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187048
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24050620230366909
|
05/06/2023
|
KAMAL KESHYAP
|
3401004WL019987
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187094
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24050620230366910
|
05/06/2023
|
BIRAN YADAV
|
3401004WL019987
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187160
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24050620230365985
|
05/06/2023
|
CHHOTU MUNDA
|
3401004WL019968
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187149
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24050620230366911
|
05/06/2023
|
BIJLA ORAON
|
3401004WL019987
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187168
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-002/635
(LAPRA)
|
3401004000NRG24050620230366919
|
05/06/2023
|
ANNU KUMARI
|
3401004WL019987
|
ANNU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187116
|
|
ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24050620230367129
|
05/06/2023
|
PRABHAT KUMAR GIRI
|
3401004WL019991
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187093
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24050620230367130
|
05/06/2023
|
KARMA PAHAN
|
3401004WL019991
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187123
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24050620230367131
|
05/06/2023
|
PHOOLO DEVI
|
3401004WL019991
|
PHOOLO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187102
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24050620230365990
|
05/06/2023
|
RINKI DEVI
|
3401004WL019968
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187108
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24050620230367132
|
05/06/2023
|
BAIJNATH MAHTO
|
3401004WL019991
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187118
|
|
Mr. BAIJNATH MAHTO & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-002/690
(LAPRA)
|
3401004000NRG24050620230366923
|
05/06/2023
|
PREM LOHRA
|
3401004WL019987
|
PREM LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187110
|
|
Mr. PREM LOHRA & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24050620230366924
|
05/06/2023
|
SANJAY BHUIYAN
|
3401004WL019987
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187104
|
|
Mr. SANJAY BHUIYA & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-002/744
(LAPRA)
|
3401004000NRG24050620230367149
|
05/06/2023
|
GEETA DEVI
|
3401004WL019992
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187117
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-002/745
(LAPRA)
|
3401004000NRG24050620230367150
|
05/06/2023
|
KAMLI DEVI
|
3401004WL019992
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187155
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-004/1265
(LAPRA)
|
3401004000NRG24050620230365768
|
05/06/2023
|
KARI GANJHU
|
3401004WL019959
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187119
|
|
Mr. KARI GANJHU & NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24050620230365769
|
05/06/2023
|
KULDIP MUNDA
|
3401004WL019959
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187096
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24050620230365604
|
05/06/2023
|
RAYMUNI DEVI
|
3401004WL019957
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187146
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24050620230365776
|
05/06/2023
|
GAYATRI DEVI
|
3401004WL019959
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187145
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24050620230365609
|
05/06/2023
|
SUDHIR GANJHU
|
3401004WL019957
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187126
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24050620230365611
|
05/06/2023
|
KAUSHALYA DEVI
|
3401004WL019957
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187136
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24050620230365778
|
05/06/2023
|
SUNITA DEVI
|
3401004WL019959
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187143
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24050620230365614
|
05/06/2023
|
BHUKNA GANJHU
|
3401004WL019957
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187127
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24050620230365555
|
05/06/2023
|
KAJAL KUMARI
|
3401004WL019955
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187157
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24050620230365619
|
05/06/2023
|
MANGRA GANJHU
|
3401004WL019957
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187138
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24050620230365880
|
05/06/2023
|
SURAJMUNI DEVI
|
3401004WL019963
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187152
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24050620230365781
|
05/06/2023
|
TULUWA DEVI
|
3401004WL019959
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187150
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24050620230365782
|
05/06/2023
|
JANGLI DEVI
|
3401004WL019959
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187115
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24050620230365623
|
05/06/2023
|
SURAJ THAKUR
|
3401004WL019957
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187049
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24050620230365624
|
05/06/2023
|
SANDIP GANJHU
|
3401004WL019957
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187050
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24050620230365881
|
05/06/2023
|
PUTUL DEVI
|
3401004WL019963
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187163
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/1799
(LAPRA)
|
3401004000NRG24050620230365882
|
05/06/2023
|
SUNITA DEVI
|
3401004WL019963
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187148
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24050620230365783
|
05/06/2023
|
RADHA DEVI
|
3401004WL019959
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187144
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24050620230366027
|
05/06/2023
|
DUBRAJ GANJHU
|
3401004WL019969
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187169
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-015-004/1824
(LAPRA)
|
3401004000NRG24050620230366927
|
05/06/2023
|
JANTI DEVI
|
3401004WL019987
|
JANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187164
|
|
Mrs. JANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-004/1827
(LAPRA)
|
3401004000NRG24050620230365883
|
05/06/2023
|
MANGLU GANJHU
|
3401004WL019963
|
MANGLU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187130
|
|
Mr. MANGLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-004/1828
(LAPRA)
|
3401004000NRG24050620230365884
|
05/06/2023
|
CHANDNI DEVI
|
3401004WL019963
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187151
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-004/1829
(LAPRA)
|
3401004000NRG24050620230366028
|
05/06/2023
|
INDRA MANI
|
3401004WL019969
|
INDRA MANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187154
|
|
Mrs. INDRA MANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-004/296
(LAPRA)
|
3401004000NRG24050620230366029
|
05/06/2023
|
ANITA DEVI
|
3401004WL019969
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187051
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24050620230365786
|
05/06/2023
|
LALITA KUMARI
|
3401004WL019959
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187170
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-004/303
(LAPRA)
|
3401004000NRG24050620230365887
|
05/06/2023
|
AJIT LOHRA
|
3401004WL019963
|
AJIT LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187167
|
|
AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-004/304
(LAPRA)
|
3401004000NRG24050620230366929
|
05/06/2023
|
ANJALI KUMARI
|
3401004WL019987
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187159
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24050620230365888
|
05/06/2023
|
SAVITRI DEVI
|
3401004WL019963
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187100
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24050620230365787
|
05/06/2023
|
MUTKI DEVI
|
3401004WL019959
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187156
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-004/426
(LAPRA)
|
3401004000NRG24050620230366001
|
05/06/2023
|
SANDHYA KUMARI
|
3401004WL019968
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187052
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-004/427
(LAPRA)
|
3401004000NRG24050620230366002
|
05/06/2023
|
NEELAM KUMARI
|
3401004WL019968
|
NEELAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187053
|
|
Miss. NEELAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-004/49
(LAPRA)
|
3401004000NRG24050620230365790
|
05/06/2023
|
KAILA MUNDA
|
3401004WL019959
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187139
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24050620230365633
|
05/06/2023
|
SAKHO DEVI
|
3401004WL019957
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187095
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24050620230365557
|
05/06/2023
|
SIMAL THAKUR
|
3401004WL019955
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187140
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24050620230365793
|
05/06/2023
|
LAXMIDAS LOHRA
|
3401004WL019959
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187120
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-004/763
(LAPRA)
|
3401004000NRG24050620230366003
|
05/06/2023
|
ASHA DEVI
|
3401004WL019968
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187129
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24050620230365639
|
05/06/2023
|
BANDHAN GANJHU
|
3401004WL019957
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187162
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24050620230365794
|
05/06/2023
|
SATYANARAYAN LOHAR
|
3401004WL019959
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399187165
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119016
|
119016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218652
|
218652
|
|
|
|
|
|
|
|