|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-004/2726
(LAPRA)
|
3401004000NRG24120620230422619
|
12/06/2023
|
Anita Kumari
|
3401004WL023014
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205756
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-004/421
(LAPRA)
|
3401004000NRG24120620230422474
|
12/06/2023
|
PANKAJ THAKUR
|
3401004WL023011
|
PANKAJ THAKUR
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205757
|
|
PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24120620230422370
|
12/06/2023
|
MD. ISHRAT
|
3401004WL023008
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205765
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24120620230422371
|
12/06/2023
|
BASANT KUMAR SAW
|
3401004WL023008
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205761
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1749
(LAPRA)
|
3401004000NRG24120620230422449
|
12/06/2023
|
Arvind Kumar
|
3401004WL023011
|
Arvind Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205763
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24120620230422429
|
12/06/2023
|
AKHTAR RAJA
|
3401004WL023010
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205762
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24120620230422455
|
12/06/2023
|
RINA DEVI
|
3401004WL023011
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205788
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1968
(LAPRA)
|
3401004000NRG24120620230422458
|
12/06/2023
|
MANJU DEVI
|
3401004WL023011
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205787
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-002/2024
(LAPRA)
|
3401004000NRG24120620230422460
|
12/06/2023
|
RADHIKA KUMARI
|
3401004WL023011
|
RADHIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205786
|
|
Mrs. RADHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24120620230422531
|
12/06/2023
|
BALKAHA GANJHU
|
3401004WL023013
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205759
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1565
(LAPRA)
|
3401004000NRG24120620230422470
|
12/06/2023
|
SURENDRA THAKUR
|
3401004WL023011
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205758
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24120620230422669
|
12/06/2023
|
TIMRA MAUNDA
|
3401004WL023016
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205781
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1579
(LAPRA)
|
3401004000NRG24120620230422534
|
12/06/2023
|
NAKUL PAHAN
|
3401004WL023013
|
NAKUL PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205783
|
|
NAKUL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24120620230422535
|
12/06/2023
|
KARMA GANJHU
|
3401004WL023013
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205770
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24120620230422610
|
12/06/2023
|
BANDHAN GANJHU
|
3401004WL023014
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205782
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1586
(LAPRA)
|
3401004000NRG24120620230422537
|
12/06/2023
|
BINOD THAKUR
|
3401004WL023013
|
BINOD THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205755
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24120620230422671
|
12/06/2023
|
RAVINDRA GANJHU
|
3401004WL023016
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205784
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24120620230422672
|
12/06/2023
|
DINESH MUNDA
|
3401004WL023016
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205760
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24120620230422612
|
12/06/2023
|
PRAKASH GUPTA
|
3401004WL023014
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205766
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG24120620230422547
|
12/06/2023
|
SUBODH KUMAR THAKUR
|
3401004WL023013
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205767
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24120620230422548
|
12/06/2023
|
RAM BALAK GANJHU
|
3401004WL023013
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205768
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24120620230422551
|
12/06/2023
|
SARBI DEVI
|
3401004WL023013
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205774
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24120620230422553
|
12/06/2023
|
MEENA DEVI
|
3401004WL023013
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205789
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24120620230422679
|
12/06/2023
|
NARESH MAHTO
|
3401004WL023016
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205780
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24120620230422680
|
12/06/2023
|
RAMCHARAN MUNDA
|
3401004WL023016
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205779
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24120620230422621
|
12/06/2023
|
jaymangal ganjhu
|
3401004WL023014
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205773
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24120620230422374
|
12/06/2023
|
MANOJ PRASAD
|
3401004WL023008
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205764
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24120620230422624
|
12/06/2023
|
SUNITA DEVI
|
3401004WL023014
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205776
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24120620230422625
|
12/06/2023
|
ARJUN GANJHU
|
3401004WL023014
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205775
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/403
(LAPRA)
|
3401004000NRG24120620230422559
|
12/06/2023
|
SUKARI DEVI
|
3401004WL023013
|
SUKARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205793
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/404
(LAPRA)
|
3401004000NRG24120620230422515
|
12/06/2023
|
RAJMUNI DEVI
|
3401004WL023012
|
RAJMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205792
|
|
Mrs. RAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/405
(LAPRA)
|
3401004000NRG24120620230422516
|
12/06/2023
|
BASANTI DEVI
|
3401004WL023012
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205790
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-004/407
(LAPRA)
|
3401004000NRG24120620230422517
|
12/06/2023
|
RIJHNI DEVI
|
3401004WL023012
|
RIJHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205791
|
|
RIJHNI DEVI
|
INDUSIND BANK(607189)
|
|
34
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24120620230422683
|
12/06/2023
|
SURESH LOHAR
|
3401004WL023016
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205772
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24120620230422684
|
12/06/2023
|
DHARMA GANJHU
|
3401004WL023016
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205785
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/748
(LAPRA)
|
3401004000NRG24120620230422562
|
12/06/2023
|
SHANKAR GANJHU
|
3401004WL023013
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205771
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24120620230422519
|
12/06/2023
|
DILIP THAKUR
|
3401004WL023012
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205777
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/766
(LAPRA)
|
3401004000NRG24120620230422566
|
12/06/2023
|
BANGWA GANJHU
|
3401004WL023013
|
BANGWA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205769
|
|
BEGWA GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24120620230422626
|
12/06/2023
|
PUSAN GANJHU
|
3401004WL023014
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205778
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG24120620230422469
|
12/06/2023
|
Gita Lakra
|
3401004WL023011
|
Gita Lakra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205794
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-004/416
(LAPRA)
|
3401004000NRG24120620230422472
|
12/06/2023
|
SUMAN KUMARI
|
3401004WL023011
|
SUMAN KUMARI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205806
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-004/1449
(LAPRA)
|
3401004000NRG24120620230422666
|
12/06/2023
|
RAKESH KUMAR GANJHU
|
3401004WL023016
|
RAKESH KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205692
|
|
Mr. RAKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24120620230422668
|
12/06/2023
|
RAJESHWRA MAUNDA
|
3401004WL023016
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205688
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24120620230422609
|
12/06/2023
|
BAIJANTI DEVI
|
3401004WL023014
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205690
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24120620230422674
|
12/06/2023
|
DEVLAL MUNDA
|
3401004WL023016
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205693
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
46
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24120620230422558
|
12/06/2023
|
BOBI MUNDA
|
3401004WL023013
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205691
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24120620230422563
|
12/06/2023
|
INDRADEV LOHRA
|
3401004WL023013
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205689
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24120620230422670
|
12/06/2023
|
MAHAVIR MUNDA
|
3401004WL023016
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205808
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24120620230422675
|
12/06/2023
|
SANGEETA KUMARI
|
3401004WL023016
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205810
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24120620230422676
|
12/06/2023
|
SOHRI DEVI
|
3401004WL023016
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205809
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24120620230422467
|
12/06/2023
|
Devanti Devi
|
3401004WL023011
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205753
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24120620230422618
|
12/06/2023
|
Fulkumari devi
|
3401004WL023014
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205754
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24120620230422463
|
12/06/2023
|
Ganesh Oraon
|
3401004WL023011
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205694
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24120620230422464
|
12/06/2023
|
Pradip Oraon
|
3401004WL023011
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205696
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24120620230422465
|
12/06/2023
|
Pramila Devi
|
3401004WL023011
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205695
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24120620230422446
|
12/06/2023
|
GIRDHARI GANJHU
|
3401004WL023011
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205707
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24120620230422447
|
12/06/2023
|
RAMKUMAR GANJHU
|
3401004WL023011
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205805
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24120620230422448
|
12/06/2023
|
DEVA KUMAR MUNDA
|
3401004WL023011
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205731
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24120620230422426
|
12/06/2023
|
SURAJ GANJHU
|
3401004WL023010
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205745
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24120620230422450
|
12/06/2023
|
SANJAY MUNDA
|
3401004WL023011
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205747
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24120620230422430
|
12/06/2023
|
AJIJ GANJHU
|
3401004WL023010
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205737
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24120620230422451
|
12/06/2023
|
SUKRA MUNDA
|
3401004WL023011
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205715
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24120620230422452
|
12/06/2023
|
KARAMCHAND ORAON
|
3401004WL023011
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205750
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24120620230422453
|
12/06/2023
|
LUDO DEVI
|
3401004WL023011
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205703
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24120620230422454
|
12/06/2023
|
VIKASH GANJHU
|
3401004WL023011
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205714
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24120620230422456
|
12/06/2023
|
BIRBAL ORAON
|
3401004WL023011
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205798
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-002/1967
(LAPRA)
|
3401004000NRG24120620230422457
|
12/06/2023
|
SITA DEVI
|
3401004WL023011
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205728
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24120620230422459
|
12/06/2023
|
KAMAL KESHYAP
|
3401004WL023011
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205697
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/2025
(LAPRA)
|
3401004000NRG24120620230422461
|
12/06/2023
|
PANCHAM ORAON
|
3401004WL023011
|
PANCHAM ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205751
|
|
PANCHAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24120620230422462
|
12/06/2023
|
BIRAN YADAV
|
3401004WL023011
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205744
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24120620230422606
|
12/06/2023
|
ARVIND KUMAR MAHTO
|
3401004WL023014
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205713
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG24120620230422510
|
12/06/2023
|
PADUM DEVI
|
3401004WL023012
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205718
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24120620230422532
|
12/06/2023
|
RAVINDRA MAHTO
|
3401004WL023013
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205699
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-004/1265
(LAPRA)
|
3401004000NRG24120620230422608
|
12/06/2023
|
KARI GANJHU
|
3401004WL023014
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205711
|
|
Mr. KARI GANJHU & NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24120620230422533
|
12/06/2023
|
YOGINDAR MAHTO
|
3401004WL023013
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205704
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24120620230422667
|
12/06/2023
|
KULDIP MUNDA
|
3401004WL023016
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205700
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24120620230422673
|
12/06/2023
|
GAYATRI DEVI
|
3401004WL023016
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205733
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24120620230422538
|
12/06/2023
|
SUDHIR GANJHU
|
3401004WL023013
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205716
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-004/1637
(LAPRA)
|
3401004000NRG24120620230422539
|
12/06/2023
|
PINTU GANJHU
|
3401004WL023013
|
PINTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205720
|
|
Mr. PINTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24120620230422541
|
12/06/2023
|
KAUSHALYA DEVI
|
3401004WL023013
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205722
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-004/1640
(LAPRA)
|
3401004000NRG24120620230422511
|
12/06/2023
|
RESHMI KUMARI
|
3401004WL023012
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205730
|
|
RESHAMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24120620230422611
|
12/06/2023
|
SUNITA DEVI
|
3401004WL023014
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205732
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-004/1642
(LAPRA)
|
3401004000NRG24120620230422542
|
12/06/2023
|
BALKU MUNDA
|
3401004WL023013
|
BALKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205743
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24120620230422543
|
12/06/2023
|
BHUKNA GANJHU
|
3401004WL023013
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205717
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24120620230422545
|
12/06/2023
|
KAJAL KUMARI
|
3401004WL023013
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205742
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24120620230422546
|
12/06/2023
|
MANGRA GANJHU
|
3401004WL023013
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205724
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG24120620230422372
|
12/06/2023
|
SANGEETA DEVI
|
3401004WL023008
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205741
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24120620230422677
|
12/06/2023
|
TULUWA DEVI
|
3401004WL023016
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205734
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24120620230422613
|
12/06/2023
|
JANGLI DEVI
|
3401004WL023014
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205708
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24120620230422432
|
12/06/2023
|
ANIL KUMAR
|
3401004WL023010
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205705
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24120620230422550
|
12/06/2023
|
SURAJ THAKUR
|
3401004WL023013
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205799
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24120620230422552
|
12/06/2023
|
JAY PRAKASH GANJHU
|
3401004WL023013
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205746
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24120620230422678
|
12/06/2023
|
RADHA DEVI
|
3401004WL023016
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205729
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG24120620230422555
|
12/06/2023
|
KAMLI DEVI
|
3401004WL023013
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205801
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG24120620230422556
|
12/06/2023
|
SUNITA DEVI
|
3401004WL023013
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205738
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-004/1809
(LAPRA)
|
3401004000NRG24120620230422557
|
12/06/2023
|
ANITA DEVI
|
3401004WL023013
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205800
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24120620230422614
|
12/06/2023
|
Sanjay yadav
|
3401004WL023014
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205740
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24120620230422615
|
12/06/2023
|
Deepak Kumar
|
3401004WL023014
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205723
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24120620230422616
|
12/06/2023
|
Rupesh Kumar
|
3401004WL023014
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205721
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24120620230422433
|
12/06/2023
|
BISHWANATH GANJHU
|
3401004WL023010
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205803
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24120620230422434
|
12/06/2023
|
AJIT PRASAD
|
3401004WL023010
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205710
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24120620230422617
|
12/06/2023
|
Mohni devi
|
3401004WL023014
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205702
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
103
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24120620230422620
|
12/06/2023
|
Shanti Devi
|
3401004WL023014
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205804
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24120620230422681
|
12/06/2023
|
LALITA KUMARI
|
3401004WL023016
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205752
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24120620230422375
|
12/06/2023
|
SOHBATIYA DEVI
|
3401004WL023008
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205795
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG24120620230422435
|
12/06/2023
|
SONI GUPTA
|
3401004WL023010
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205796
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24120620230422622
|
12/06/2023
|
SUNITA DEVI
|
3401004WL023014
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205736
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-004/389
(LAPRA)
|
3401004000NRG24120620230422513
|
12/06/2023
|
RAVI MUNDA
|
3401004WL023012
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205797
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-004/390
(LAPRA)
|
3401004000NRG24120620230422514
|
12/06/2023
|
REKHA DEVI
|
3401004WL023012
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205735
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24120620230422623
|
12/06/2023
|
MUTKI DEVI
|
3401004WL023014
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205739
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-004/417
(LAPRA)
|
3401004000NRG24120620230422473
|
12/06/2023
|
SUDHA KUMARI
|
3401004WL023011
|
SUDHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205802
|
|
Miss. SUDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-004/49
(LAPRA)
|
3401004000NRG24120620230422682
|
12/06/2023
|
KAILA MUNDA
|
3401004WL023016
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205725
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24120620230422560
|
12/06/2023
|
BASUDEV THAKUR
|
3401004WL023013
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205709
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24120620230422561
|
12/06/2023
|
SAKHO DEVI
|
3401004WL023013
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205698
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24120620230422564
|
12/06/2023
|
SURESH GANJHU
|
3401004WL023013
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205701
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24120620230422518
|
12/06/2023
|
SIMAL THAKUR
|
3401004WL023012
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205726
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24120620230422685
|
12/06/2023
|
LAXMIDAS LOHRA
|
3401004WL023016
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205712
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-004/763
(LAPRA)
|
3401004000NRG24120620230422476
|
12/06/2023
|
ASHA DEVI
|
3401004WL023011
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205719
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24120620230422565
|
12/06/2023
|
JULI DEVI
|
3401004WL023013
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205727
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24120620230422567
|
12/06/2023
|
BANDHAN GANJHU
|
3401004WL023013
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205748
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24120620230422686
|
12/06/2023
|
SATYANARAYAN LOHAR
|
3401004WL023016
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205749
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
122
|
KHELARI
|
JH-01-004-017-004/947
(MAYAPUR)
|
3401004000NRG24120620230422477
|
12/06/2023
|
VIJAY PRASAD SAHU
|
3401004WL023011
|
VIJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205706
|
|
Mr. VIJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
123
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG24120620230422468
|
12/06/2023
|
Dhani Oraon
|
3401004WL023011
|
Dhani Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568205807
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168264
|
168264
|
|
|
|
|
|
|
|