|
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)
|
3401004000NRG24Z050620230366020
|
05/06/2023
|
PANKAJ THAKUR
|
3401004WL019968
|
PANKAJ THAKUR
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-002/1027
(LAPRA)
|
3401004000NRG24Z050620230365650
|
05/06/2023
|
SANTOSH KUMAR
|
3401004WL019957
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24Z050620230366010
|
05/06/2023
|
SATNARAYAN SINGH
|
3401004WL019968
|
SATNARAYAN SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SATYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24Z050620230365665
|
05/06/2023
|
BALKAHA GANJHU
|
3401004WL019957
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24Z050620230365667
|
05/06/2023
|
ETWA MUNDA
|
3401004WL019957
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24Z050620230365669
|
05/06/2023
|
GANESH LOHRA
|
3401004WL019957
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1565
(LAPRA)
|
3401004000NRG24Z050620230366016
|
05/06/2023
|
SURENDRA THAKUR
|
3401004WL019968
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24Z050620230365891
|
05/06/2023
|
RAMPAL LOHRA
|
3401004WL019963
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24Z050620230365799
|
05/06/2023
|
TIMRA MAUNDA
|
3401004WL019959
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24Z050620230365672
|
05/06/2023
|
KARMA GANJHU
|
3401004WL019957
|
KARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24Z050620230365800
|
05/06/2023
|
BANDHAN GANJHU
|
3401004WL019959
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24Z050620230365802
|
05/06/2023
|
RAVINDRA GANJHU
|
3401004WL019959
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24Z050620230365803
|
05/06/2023
|
DINESH MUNDA
|
3401004WL019959
|
DINESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24Z050620230366950
|
05/06/2023
|
ARUN KUMAR YADAV
|
3401004WL019987
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24Z050620230365676
|
05/06/2023
|
JANKI DEVI
|
3401004WL019957
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1612
(LAPRA)
|
3401004000NRG24Z050620230365892
|
05/06/2023
|
URMILA DEVI
|
3401004WL019963
|
URMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1614
(LAPRA)
|
3401004000NRG24Z050620230366030
|
05/06/2023
|
SANTU MUNDA
|
3401004WL019969
|
SANTU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24Z050620230366031
|
05/06/2023
|
SUNIL GANJHU
|
3401004WL019969
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24Z050620230366951
|
05/06/2023
|
MATLU LOHRA
|
3401004WL019987
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24Z050620230365685
|
05/06/2023
|
RAM BALAK GANJHU
|
3401004WL019957
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24Z050620230365692
|
05/06/2023
|
SARBI DEVI
|
3401004WL019957
|
SARBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24Z050620230365696
|
05/06/2023
|
MEENA DEVI
|
3401004WL019957
|
MEENA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24Z050620230365898
|
05/06/2023
|
BASANTI DEVI
|
3401004WL019963
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24Z050620230365698
|
05/06/2023
|
BHARAT MAHTO
|
3401004WL019957
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24Z050620230365812
|
05/06/2023
|
NARESH MAHTO
|
3401004WL019959
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24Z050620230365813
|
05/06/2023
|
RAMCHARAN MUNDA
|
3401004WL019959
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24Z050620230365700
|
05/06/2023
|
BABULAL GANJHU
|
3401004WL019957
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/299
(LAPRA)
|
3401004000NRG24Z050620230366953
|
05/06/2023
|
BHEEM KUMAR YADAV
|
3401004WL019987
|
BHEEM KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BHIM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24Z050620230365816
|
05/06/2023
|
SUNITA DEVI
|
3401004WL019959
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24Z050620230365817
|
05/06/2023
|
ARJUN GANJHU
|
3401004WL019959
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24Z050620230365819
|
05/06/2023
|
SURESH LOHAR
|
3401004WL019959
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24Z050620230365820
|
05/06/2023
|
DHARMA GANJHU
|
3401004WL019959
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/748
(LAPRA)
|
3401004000NRG24Z050620230365703
|
05/06/2023
|
SHANKAR GANJHU
|
3401004WL019957
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24Z050620230365580
|
05/06/2023
|
DILIP THAKUR
|
3401004WL019955
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-004/761
(LAPRA)
|
3401004000NRG24Z050620230365902
|
05/06/2023
|
AARTI DEVI
|
3401004WL019963
|
AARTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-004/416
(LAPRA)
|
3401004000NRG24Z050620230366018
|
05/06/2023
|
SUMAN KUMARI
|
3401004WL019968
|
SUMAN KUMARI
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24Z050620230365567
|
05/06/2023
|
ANITA DEVI
|
3401004WL019955
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24Z050620230365575
|
05/06/2023
|
BALRAM PRASAD SAHU
|
3401004WL019955
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1014
(LAPRA)
|
3401004000NRG24Z050620230365648
|
05/06/2023
|
GEETA DEVI
|
3401004WL019957
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24Z050620230365651
|
05/06/2023
|
ASHIYA PRAVEEN
|
3401004WL019957
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1238
(LAPRA)
|
3401004000NRG24Z050620230367133
|
05/06/2023
|
REETA DEVI
|
3401004WL019991
|
REETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24Z050620230366930
|
05/06/2023
|
EVONE TEIXERA
|
3401004WL019987
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1256
(LAPRA)
|
3401004000NRG24Z050620230366931
|
05/06/2023
|
SUBHAS BHUIYAN
|
3401004WL019987
|
SUBHAS BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SUBHASH BHUIYAN and SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1286
(LAPRA)
|
3401004000NRG24Z050620230367134
|
05/06/2023
|
SUNITA KUMARI
|
3401004WL019991
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1287
(LAPRA)
|
3401004000NRG24Z050620230366004
|
05/06/2023
|
DEVANTI DEVI
|
3401004WL019968
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24Z050620230367152
|
05/06/2023
|
MANTU BHUIYAN
|
3401004WL019992
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24Z050620230367137
|
05/06/2023
|
JITAN BHIYAN
|
3401004WL019991
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24Z050620230366945
|
05/06/2023
|
MANJU DEVI
|
3401004WL019987
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24Z050620230366007
|
05/06/2023
|
KAILA MUNDA
|
3401004WL019968
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24Z050620230366008
|
05/06/2023
|
SAKUNTLA DEVI
|
3401004WL019968
|
SAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24Z050620230366946
|
05/06/2023
|
BINOD BHIUIA
|
3401004WL019987
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BINOD BHUINYA and SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24Z050620230366009
|
05/06/2023
|
KHAITA BHUIA
|
3401004WL019968
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KHAINTA BHUINYA and PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/666
(LAPRA)
|
3401004000NRG24Z050620230366947
|
05/06/2023
|
RAJESH MUNDA
|
3401004WL019987
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. RAJESH MUNDA and SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/674
(LAPRA)
|
3401004000NRG24Z050620230367153
|
05/06/2023
|
CHINTA DEVI
|
3401004WL019992
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. CHINTA DEVI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24Z050620230365662
|
05/06/2023
|
MANDEEP KUMAR YADAV
|
3401004WL019957
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24Z050620230366012
|
05/06/2023
|
MANOJ MUNDA
|
3401004WL019968
|
MANOJ MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24Z050620230366013
|
05/06/2023
|
RUDWA DEVI
|
3401004WL019968
|
RUDWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. RUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/717
(LAPRA)
|
3401004000NRG24Z050620230367154
|
05/06/2023
|
SONI DEVI
|
3401004WL019992
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KAILA BHUINYA and SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/721
(LAPRA)
|
3401004000NRG24Z050620230367155
|
05/06/2023
|
FIROJA KHATOON
|
3401004WL019992
|
FIROJA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. FIROJA KHATUNW/O AKHTAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/722
(LAPRA)
|
3401004000NRG24Z050620230367156
|
05/06/2023
|
SONIYA KHATOON
|
3401004WL019992
|
SONIYA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SONIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/743
(LAPRA)
|
3401004000NRG24Z050620230367157
|
05/06/2023
|
DINESH KUMAR
|
3401004WL019992
|
DINESH KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. DINESH KUMAR and MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/773
(LAPRA)
|
3401004000NRG24Z050620230367160
|
05/06/2023
|
SURESH LOHRA
|
3401004WL019992
|
SURESH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SURESH LOHRA and BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1449
(LAPRA)
|
3401004000NRG24Z050620230365890
|
05/06/2023
|
RAKESH KUMAR GANJHU
|
3401004WL019963
|
RAKESH KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. RAKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24Z050620230366015
|
05/06/2023
|
SHANKAR MUNDA
|
3401004WL019968
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24Z050620230365798
|
05/06/2023
|
RAJESHWRA MAUNDA
|
3401004WL019959
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24Z050620230365805
|
05/06/2023
|
DEVLAL MUNDA
|
3401004WL019959
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
67
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24Z050620230365899
|
05/06/2023
|
VISHWANATH MUNDA
|
3401004WL019963
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24Z050620230365578
|
05/06/2023
|
INDRADEV LOHRA
|
3401004WL019955
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24Z050620230365801
|
05/06/2023
|
MAHAVIR MUNDA
|
3401004WL019959
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24Z050620230365807
|
05/06/2023
|
SANGEETA KUMARI
|
3401004WL019959
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24Z050620230365808
|
05/06/2023
|
SOHRI DEVI
|
3401004WL019959
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-002/1706
(LAPRA)
|
3401004000NRG24Z050620230367138
|
05/06/2023
|
RAJ KUMAR MAHTO
|
3401004WL019991
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-004/420
(LAPRA)
|
3401004000NRG24Z050620230366019
|
05/06/2023
|
SAGAR KUMAR THAKUR
|
3401004WL019968
|
SAGAR KUMAR THAKUR
|
00415
|
SBIN0016001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAGAR KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24Z050620230365659
|
05/06/2023
|
Sushan Devi
|
3401004WL019957
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24Z050620230367169
|
05/06/2023
|
GIRDHARI GANJHU
|
3401004WL019994
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GIRDHARI GANZU and NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24Z050620230365559
|
05/06/2023
|
MAMTA DEVI
|
3401004WL019955
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24Z050620230365560
|
05/06/2023
|
GEETA DEVI
|
3401004WL019955
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24Z050620230365561
|
05/06/2023
|
PRAMOD PRASAD SAHU
|
3401004WL019955
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24Z050620230365562
|
05/06/2023
|
BUDA MUNDA
|
3401004WL019955
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24Z050620230365563
|
05/06/2023
|
DIPAK MUNDA
|
3401004WL019955
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24Z050620230367170
|
05/06/2023
|
RAMKUMAR GANJHU
|
3401004WL019994
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24Z050620230365564
|
05/06/2023
|
BABITA DEVI
|
3401004WL019955
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24Z050620230365565
|
05/06/2023
|
KIRAN DEVI
|
3401004WL019955
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG24Z050620230365566
|
05/06/2023
|
ANITA DEVI
|
3401004WL019955
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24Z050620230367171
|
05/06/2023
|
SANJAY MUNDA
|
3401004WL019994
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24Z050620230365568
|
05/06/2023
|
LALITA DEVI
|
3401004WL019955
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24Z050620230365569
|
05/06/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL019955
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24Z050620230365570
|
05/06/2023
|
SUMAN DEVI
|
3401004WL019955
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24Z050620230365571
|
05/06/2023
|
PAWAN KUMAR
|
3401004WL019955
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24Z050620230365572
|
05/06/2023
|
CHANCHALA DEVI
|
3401004WL019955
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24Z050620230367172
|
05/06/2023
|
SUKRA MUNDA
|
3401004WL019994
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24Z050620230365641
|
05/06/2023
|
ROSE MARY BECK
|
3401004WL019957
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24Z050620230365642
|
05/06/2023
|
PRABHUNATH RAM
|
3401004WL019957
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24Z050620230365644
|
05/06/2023
|
ARUN KUMAR GUPTA
|
3401004WL019957
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24Z050620230365645
|
05/06/2023
|
KAVITA DEVI
|
3401004WL019957
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24Z050620230365647
|
05/06/2023
|
HEMANTI DEVI
|
3401004WL019957
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24Z050620230365573
|
05/06/2023
|
MUKESH SAHU
|
3401004WL019955
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. MUKESH SAHU and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24Z050620230365574
|
05/06/2023
|
Akash Kumar
|
3401004WL019955
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24Z050620230367173
|
05/06/2023
|
KARAMCHAND ORAON
|
3401004WL019994
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24Z050620230367174
|
05/06/2023
|
LUDO DEVI
|
3401004WL019994
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24Z050620230367175
|
05/06/2023
|
VIKASH GANJHU
|
3401004WL019994
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24Z050620230365576
|
05/06/2023
|
REKHA DEVI
|
3401004WL019955
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-002/1088
(LAPRA)
|
3401004000NRG24Z050620230365652
|
05/06/2023
|
SANJAY PRASAD SAHU
|
3401004WL019957
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-002/1093
(LAPRA)
|
3401004000NRG24Z050620230365657
|
05/06/2023
|
PUNAM DEVI
|
3401004WL019957
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24Z050620230366932
|
05/06/2023
|
BARTU BHUIYAN
|
3401004WL019987
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24Z050620230367135
|
05/06/2023
|
RAJESH BHUIYAN
|
3401004WL019991
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-002/1592
(LAPRA)
|
3401004000NRG24Z050620230366005
|
05/06/2023
|
BANDHAN BHUIYAN
|
3401004WL019968
|
BANDHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Bandhan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24Z050620230366933
|
05/06/2023
|
BIRBAL ORAON
|
3401004WL019987
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24Z050620230366934
|
05/06/2023
|
KAMAL KESHYAP
|
3401004WL019987
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24Z050620230366935
|
05/06/2023
|
BIRAN YADAV
|
3401004WL019987
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24Z050620230366006
|
05/06/2023
|
CHHOTU MUNDA
|
3401004WL019968
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24Z050620230366936
|
05/06/2023
|
BIJLA ORAON
|
3401004WL019987
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-002/635
(LAPRA)
|
3401004000NRG24Z050620230366944
|
05/06/2023
|
ANNU KUMARI
|
3401004WL019987
|
ANNU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24Z050620230367139
|
05/06/2023
|
PRABHAT KUMAR GIRI
|
3401004WL019991
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24Z050620230367140
|
05/06/2023
|
KARMA PAHAN
|
3401004WL019991
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24Z050620230367141
|
05/06/2023
|
PHOOLO DEVI
|
3401004WL019991
|
PHOOLO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24Z050620230366011
|
05/06/2023
|
RINKI DEVI
|
3401004WL019968
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24Z050620230367142
|
05/06/2023
|
BAIJNATH MAHTO
|
3401004WL019991
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BAIJNATH MAHTO and SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-002/690
(LAPRA)
|
3401004000NRG24Z050620230366948
|
05/06/2023
|
PREM LOHRA
|
3401004WL019987
|
PREM LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. PREM LOHRA and SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24Z050620230366949
|
05/06/2023
|
SANJAY BHUIYAN
|
3401004WL019987
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SANJAY BHUIYA and SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-002/744
(LAPRA)
|
3401004000NRG24Z050620230367158
|
05/06/2023
|
GEETA DEVI
|
3401004WL019992
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-002/745
(LAPRA)
|
3401004000NRG24Z050620230367159
|
05/06/2023
|
KAMLI DEVI
|
3401004WL019992
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-004/1265
(LAPRA)
|
3401004000NRG24Z050620230365796
|
05/06/2023
|
KARI GANJHU
|
3401004WL019959
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KARI GANJHU and NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24Z050620230365797
|
05/06/2023
|
KULDIP MUNDA
|
3401004WL019959
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24Z050620230365674
|
05/06/2023
|
RAYMUNI DEVI
|
3401004WL019957
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24Z050620230365804
|
05/06/2023
|
GAYATRI DEVI
|
3401004WL019959
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24Z050620230365678
|
05/06/2023
|
SUDHIR GANJHU
|
3401004WL019957
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24Z050620230365680
|
05/06/2023
|
KAUSHALYA DEVI
|
3401004WL019957
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24Z050620230365806
|
05/06/2023
|
SUNITA DEVI
|
3401004WL019959
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24Z050620230365682
|
05/06/2023
|
BHUKNA GANJHU
|
3401004WL019957
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BHUKNA GANJHU and MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24Z050620230365577
|
05/06/2023
|
KAJAL KUMARI
|
3401004WL019955
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24Z050620230365683
|
05/06/2023
|
MANGRA GANJHU
|
3401004WL019957
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. MANGRA GANJHU and PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24Z050620230365893
|
05/06/2023
|
SURAJMUNI DEVI
|
3401004WL019963
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24Z050620230365809
|
05/06/2023
|
TULUWA DEVI
|
3401004WL019959
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24Z050620230365810
|
05/06/2023
|
JANGLI DEVI
|
3401004WL019959
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24Z050620230365687
|
05/06/2023
|
SURAJ THAKUR
|
3401004WL019957
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24Z050620230365689
|
05/06/2023
|
SANDIP GANJHU
|
3401004WL019957
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24Z050620230365894
|
05/06/2023
|
PUTUL DEVI
|
3401004WL019963
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/1799
(LAPRA)
|
3401004000NRG24Z050620230365895
|
05/06/2023
|
SUNITA DEVI
|
3401004WL019963
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24Z050620230365811
|
05/06/2023
|
RADHA DEVI
|
3401004WL019959
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24Z050620230366032
|
05/06/2023
|
DUBRAJ GANJHU
|
3401004WL019969
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-015-004/1824
(LAPRA)
|
3401004000NRG24Z050620230366952
|
05/06/2023
|
JANTI DEVI
|
3401004WL019987
|
JANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. JANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-004/1827
(LAPRA)
|
3401004000NRG24Z050620230365896
|
05/06/2023
|
MANGLU GANJHU
|
3401004WL019963
|
MANGLU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. MANGLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-004/1828
(LAPRA)
|
3401004000NRG24Z050620230365897
|
05/06/2023
|
CHANDNI DEVI
|
3401004WL019963
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-004/1829
(LAPRA)
|
3401004000NRG24Z050620230366033
|
05/06/2023
|
INDRA MANI
|
3401004WL019969
|
INDRA MANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. INDRA MANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-004/296
(LAPRA)
|
3401004000NRG24Z050620230366034
|
05/06/2023
|
ANITA DEVI
|
3401004WL019969
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24Z050620230365814
|
05/06/2023
|
LALITA KUMARI
|
3401004WL019959
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-004/303
(LAPRA)
|
3401004000NRG24Z050620230365900
|
05/06/2023
|
AJIT LOHRA
|
3401004WL019963
|
AJIT LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-004/304
(LAPRA)
|
3401004000NRG24Z050620230366954
|
05/06/2023
|
ANJALI KUMARI
|
3401004WL019987
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24Z050620230365901
|
05/06/2023
|
SAVITRI DEVI
|
3401004WL019963
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24Z050620230365815
|
05/06/2023
|
MUTKI DEVI
|
3401004WL019959
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-004/426
(LAPRA)
|
3401004000NRG24Z050620230366022
|
05/06/2023
|
SANDHYA KUMARI
|
3401004WL019968
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-004/427
(LAPRA)
|
3401004000NRG24Z050620230366023
|
05/06/2023
|
NEELAM KUMARI
|
3401004WL019968
|
NEELAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Miss. NEELAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-004/49
(LAPRA)
|
3401004000NRG24Z050620230365818
|
05/06/2023
|
KAILA MUNDA
|
3401004WL019959
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24Z050620230365702
|
05/06/2023
|
SAKHO DEVI
|
3401004WL019957
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24Z050620230365579
|
05/06/2023
|
SIMAL THAKUR
|
3401004WL019955
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24Z050620230365821
|
05/06/2023
|
LAXMIDAS LOHRA
|
3401004WL019959
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-004/763
(LAPRA)
|
3401004000NRG24Z050620230366024
|
05/06/2023
|
ASHA DEVI
|
3401004WL019968
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24Z050620230365704
|
05/06/2023
|
BANDHAN GANJHU
|
3401004WL019957
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24Z050620230365822
|
05/06/2023
|
SATYANARAYAN LOHAR
|
3401004WL019959
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25893
|
25893
|
|
|
|
|
|
|
|