|
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)
|
3401004000NRG25Z060520240187198
|
06/05/2024
|
Anita Kumari
|
3401004WL008328
|
Anita Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG25Z060520240187400
|
06/05/2024
|
MD. ISHRAT
|
3401004WL008334
|
MD. ISHRAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG25Z060520240187401
|
06/05/2024
|
BASANT KUMAR SAW
|
3401004WL008334
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG25Z060520240187402
|
06/05/2024
|
TAPESH GOSAI
|
3401004WL008334
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG25Z060520240187404
|
06/05/2024
|
GULAM SARWAR
|
3401004WL008334
|
GULAM SARWAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG25Z060520240187405
|
06/05/2024
|
AKHTAR RAJA
|
3401004WL008334
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1694
(LAPRA)
|
3401004000NRG25Z060520240186916
|
06/05/2024
|
SHARDA DEVI
|
3401004WL008316
|
SHARDA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG25Z060520240186920
|
06/05/2024
|
BINESH KUMAR
|
3401004WL008316
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1032
(LAPRA)
|
3401004000NRG25Z060520240187411
|
06/05/2024
|
SANTU MUNDA
|
3401004WL008334
|
SANTU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Santu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG25Z060520240187255
|
06/05/2024
|
ETWA MUNDA
|
3401004WL008330
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG25Z060520240187188
|
06/05/2024
|
SAVITRI DEVI
|
3401004WL008328
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1543
(LAPRA)
|
3401004000NRG25Z060520240187413
|
06/05/2024
|
PARMILA DEVI
|
3401004WL008334
|
PARMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Miss. APURVA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG25Z060520240187484
|
06/05/2024
|
GANESH LOHRA
|
3401004WL008337
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG25Z060520240187256
|
06/05/2024
|
RAMPAL LOHRA
|
3401004WL008330
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG25Z060520240187257
|
06/05/2024
|
TIMRA MAUNDA
|
3401004WL008330
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG25Z060520240187485
|
06/05/2024
|
RAVINDRA GANJHU
|
3401004WL008337
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG25Z060520240187488
|
06/05/2024
|
ARUN KUMAR YADAV
|
3401004WL008337
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG25Z060520240187260
|
06/05/2024
|
BANDHNI DEVI
|
3401004WL008330
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG25Z060520240187489
|
06/05/2024
|
MATLU LOHRA
|
3401004WL008337
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG25Z060520240187225
|
06/05/2024
|
JITENDRA TURI
|
3401004WL008329
|
JITENDRA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG25Z060520240187490
|
06/05/2024
|
SANGEETA DEVI
|
3401004WL008337
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG25Z060520240187524
|
06/05/2024
|
RAM BALAK GANJHU
|
3401004WL008339
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG25Z060520240187263
|
06/05/2024
|
BASANTI DEVI
|
3401004WL008330
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG25Z060520240187264
|
06/05/2024
|
BHARAT MAHTO
|
3401004WL008330
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG25Z060520240187265
|
06/05/2024
|
NARESH MAHTO
|
3401004WL008330
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG25Z060520240187199
|
06/05/2024
|
Nisha Kumari
|
3401004WL008328
|
Nisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
27
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG25Z060520240187200
|
06/05/2024
|
Manisha kumari
|
3401004WL008328
|
Manisha kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
28
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG25Z060520240187266
|
06/05/2024
|
RAMCHARAN MUNDA
|
3401004WL008330
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG25Z060520240187230
|
06/05/2024
|
jaymangal ganjhu
|
3401004WL008329
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG25Z060520240187493
|
06/05/2024
|
BABULAL GANJHU
|
3401004WL008337
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/337
(LAPRA)
|
3401004000NRG25Z060520240187374
|
06/05/2024
|
SUBHAM KUMAR THAKUR
|
3401004WL008332
|
SUBHAM KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHUBHAM KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG25Z060520240187231
|
06/05/2024
|
MANOJ PRASAD
|
3401004WL008329
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG25Z060520240187527
|
06/05/2024
|
SUNITA DEVI
|
3401004WL008339
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG25Z060520240187528
|
06/05/2024
|
ARJUN GANJHU
|
3401004WL008339
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG25Z060520240187495
|
06/05/2024
|
SURESH LOHAR
|
3401004WL008337
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG25Z060520240187496
|
06/05/2024
|
DHARMA GANJHU
|
3401004WL008337
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG25Z060520240187377
|
06/05/2024
|
RAMDEO LOHAR
|
3401004WL008332
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG25Z060520240187533
|
06/05/2024
|
DILIP THAKUR
|
3401004WL008339
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG25Z060520240187535
|
06/05/2024
|
PUSAN GANJHU
|
3401004WL008339
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG25Z060520240187235
|
06/05/2024
|
SUMAN KUMARI
|
3401004WL008329
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG25Z060520240187349
|
06/05/2024
|
Gita Lakra
|
3401004WL008331
|
Gita Lakra
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-001/1422
(LAPRA)
|
3401004000NRG25Z060520240186908
|
06/05/2024
|
SHANKR KUMAR SAHU
|
3401004WL008316
|
SHANKR KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANKAR SAHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG25Z060520240186909
|
06/05/2024
|
MADHURI DEVI
|
3401004WL008316
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/1674
(LAPRA)
|
3401004000NRG25Z060520240183758
|
06/05/2024
|
JHIMLA DEVI
|
3401004WL008186
|
JHIMLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. JHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG25Z060520240187310
|
06/05/2024
|
TABSUM AARA
|
3401004WL008331
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG25Z060520240186914
|
06/05/2024
|
RADHA DEVI
|
3401004WL008316
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG25Z060520240187343
|
06/05/2024
|
NIRASO DEVI
|
3401004WL008331
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-002/692
(LAPRA)
|
3401004000NRG25Z060520240187410
|
06/05/2024
|
ANIL SAHU
|
3401004WL008334
|
ANIL SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANIL SAHU
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1380
(LAPRA)
|
3401004000NRG25Z060520240187368
|
06/05/2024
|
SANTOSH KUMAR DUBEY
|
3401004WL008332
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG25Z060520240187224
|
06/05/2024
|
BAIJANTI DEVI
|
3401004WL008329
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG25Z060520240187487
|
06/05/2024
|
DEVLAL MUNDA
|
3401004WL008337
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
52
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG25Z060520240187371
|
06/05/2024
|
MADAN LOHRA
|
3401004WL008332
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG25Z060520240187229
|
06/05/2024
|
Shanti Devi
|
3401004WL008329
|
Shanti Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG25Z060520240183741
|
06/05/2024
|
GAUTAM KUMAR
|
3401004WL008185
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG25Z060520240187258
|
06/05/2024
|
MAHAVIR MUNDA
|
3401004WL008330
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG25Z060520240187261
|
06/05/2024
|
SANGEETA KUMARI
|
3401004WL008330
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG25Z060520240187262
|
06/05/2024
|
SOHRI DEVI
|
3401004WL008330
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-015-004/1839
(LAPRA)
|
3401004000NRG25Z060520240187416
|
06/05/2024
|
BHOLA GANJHU
|
3401004WL008334
|
BHOLA GANJHU
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BHOLA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-004/1714
(LAPRA)
|
3401004000NRG25Z060520240187370
|
06/05/2024
|
SEKHAR PRASAD
|
3401004WL008332
|
SEKHAR PRASAD
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG25Z060520240187348
|
06/05/2024
|
Devanti Devi
|
3401004WL008331
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-015-001/2692
(LAPRA)
|
3401004000NRG25Z060520240187409
|
06/05/2024
|
GAUTAM PRASAD
|
3401004WL008334
|
GAUTAM PRASAD
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG25Z060520240187031
|
06/05/2024
|
Sonu Kumar
|
3401004WL008320
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG25Z060520240187314
|
06/05/2024
|
LAKSHMI DEVI
|
3401004WL008331
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG25Z060520240187315
|
06/05/2024
|
DURGA DEVI
|
3401004WL008331
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG25Z060520240187316
|
06/05/2024
|
SUGI KUMARI
|
3401004WL008331
|
SUGI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG25Z060520240187317
|
06/05/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL008331
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG25Z060520240187318
|
06/05/2024
|
BIJALI KUMARI
|
3401004WL008331
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-002/1455
(LAPRA)
|
3401004000NRG25Z060520240187319
|
06/05/2024
|
NANKI DEVI
|
3401004WL008331
|
NANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG25Z060520240187320
|
06/05/2024
|
CHANDA KUMARI
|
3401004WL008331
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-002/1457
(LAPRA)
|
3401004000NRG25Z060520240187321
|
06/05/2024
|
TARA DEVI
|
3401004WL008331
|
TARA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG25Z060520240187322
|
06/05/2024
|
JITRAM MALAR
|
3401004WL008331
|
JITRAM MALAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG25Z060520240187323
|
06/05/2024
|
VIJAY KUMAR MALHAR
|
3401004WL008331
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-002/1460
(LAPRA)
|
3401004000NRG25Z060520240187324
|
06/05/2024
|
PRAMILA DEVI
|
3401004WL008331
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG25Z060520240187325
|
06/05/2024
|
CHANDANI KUMARI
|
3401004WL008331
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG25Z060520240187326
|
06/05/2024
|
SEETA KUMARI
|
3401004WL008331
|
SEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-002/1463
(LAPRA)
|
3401004000NRG25Z060520240187327
|
06/05/2024
|
MANISHA KUMARI
|
3401004WL008331
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG25Z060520240187328
|
06/05/2024
|
RAJU KUMAR LOHARA
|
3401004WL008331
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG25Z060520240187329
|
06/05/2024
|
SAWAN LOHRA
|
3401004WL008331
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG25Z060520240187330
|
06/05/2024
|
Doli Kumari
|
3401004WL008331
|
Doli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG25Z060520240187331
|
06/05/2024
|
Chinta Devi
|
3401004WL008331
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG25Z060520240187332
|
06/05/2024
|
Rani Kumari
|
3401004WL008331
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG25Z060520240187333
|
06/05/2024
|
Sikandar Oraon
|
3401004WL008331
|
Sikandar Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG25Z060520240187334
|
06/05/2024
|
Devendra Oraon
|
3401004WL008331
|
Devendra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG25Z060520240187335
|
06/05/2024
|
Pawan Oraon
|
3401004WL008331
|
Pawan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG25Z060520240187336
|
06/05/2024
|
Rakesh Oraon
|
3401004WL008331
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG25Z060520240187344
|
06/05/2024
|
Anil Oraon
|
3401004WL008331
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG25Z060520240187345
|
06/05/2024
|
Ganesh Oraon
|
3401004WL008331
|
Ganesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG25Z060520240187346
|
06/05/2024
|
Pradip Oraon
|
3401004WL008331
|
Pradip Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG25Z060520240187347
|
06/05/2024
|
Pramila Devi
|
3401004WL008331
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG25Z060520240183753
|
06/05/2024
|
PRAMILA DEVI
|
3401004WL008186
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG25Z060520240183729
|
06/05/2024
|
LALITA DEVI
|
3401004WL008185
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG25Z060520240183754
|
06/05/2024
|
PRAMOD PRASAD SAHU
|
3401004WL008186
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG25Z060520240183730
|
06/05/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL008185
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG25Z060520240183731
|
06/05/2024
|
DIPAK MUNDA
|
3401004WL008185
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG25Z060520240183732
|
06/05/2024
|
KUNTI DEVI
|
3401004WL008185
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG25Z060520240183733
|
06/05/2024
|
JASMATIYA DEVI
|
3401004WL008185
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/1202
(LAPRA)
|
3401004000NRG25Z060520240183755
|
06/05/2024
|
REKHA DEVI
|
3401004WL008186
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. REKHA DEVI and RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG25Z060520240183734
|
06/05/2024
|
BABITA DEVI
|
3401004WL008185
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG25Z060520240183756
|
06/05/2024
|
KIRAN DEVI
|
3401004WL008186
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG25Z060520240183735
|
06/05/2024
|
LAKHPATI BHUIYAN
|
3401004WL008185
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG25Z060520240183736
|
06/05/2024
|
Manju Devi
|
3401004WL008185
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/1673
(LAPRA)
|
3401004000NRG25Z060520240183757
|
06/05/2024
|
Sawatri Devi
|
3401004WL008186
|
Sawatri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SAWATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG25Z060520240187403
|
06/05/2024
|
SURAJ GANJHU
|
3401004WL008334
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/1738
(LAPRA)
|
3401004000NRG25Z060520240183759
|
06/05/2024
|
KHUSBOO KUMARI
|
3401004WL008186
|
KHUSBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG25Z060520240187406
|
06/05/2024
|
AJIJ GANJHU
|
3401004WL008334
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG25Z060520240183737
|
06/05/2024
|
LALITA DEVI
|
3401004WL008185
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG25Z060520240183760
|
06/05/2024
|
SUMAN DEVI
|
3401004WL008186
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2014
(LAPRA)
|
3401004000NRG25Z060520240187407
|
06/05/2024
|
MEENA DEVI
|
3401004WL008334
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG25Z060520240183761
|
06/05/2024
|
BABITA KUMARI
|
3401004WL008186
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG25Z060520240183738
|
06/05/2024
|
SANMATIYA DEVI
|
3401004WL008185
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2074
(LAPRA)
|
3401004000NRG25Z060520240187408
|
06/05/2024
|
POONAM DEVI
|
3401004WL008334
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG25Z060520240183739
|
06/05/2024
|
SUNITA DEVI
|
3401004WL008185
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG25Z060520240187029
|
06/05/2024
|
MAHESH KUMAR MAHTO
|
3401004WL008320
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2117
(LAPRA)
|
3401004000NRG25Z060520240186910
|
06/05/2024
|
KRISHNA MAHTO
|
3401004WL008316
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG25Z060520240183740
|
06/05/2024
|
Akash Kumar
|
3401004WL008185
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG25Z060520240183762
|
06/05/2024
|
KAMESHWAR MUNDA
|
3401004WL008186
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG25Z060520240186911
|
06/05/2024
|
SUBHASH KUMAR SAW
|
3401004WL008316
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Subhash Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG25Z060520240183742
|
06/05/2024
|
SUSHMA KUMARI
|
3401004WL008185
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG25Z060520240187311
|
06/05/2024
|
GEETA DEVI
|
3401004WL008331
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG25Z060520240186912
|
06/05/2024
|
BHOLA MAHTO
|
3401004WL008316
|
BHOLA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG25Z060520240186913
|
06/05/2024
|
SURENDRA KUMAR SAHU
|
3401004WL008316
|
SURENDRA KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25Z060520240187313
|
06/05/2024
|
KUILI DEVI
|
3401004WL008331
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25Z060520240187312
|
06/05/2024
|
SANDIP ORAON
|
3401004WL008331
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-002/1593
(LAPRA)
|
3401004000NRG25Z060520240187030
|
06/05/2024
|
DIPCHAND PRASAD
|
3401004WL008320
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG25Z060520240186915
|
06/05/2024
|
SEWANTI DEVI
|
3401004WL008316
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-002/1721
(LAPRA)
|
3401004000NRG25Z060520240186917
|
06/05/2024
|
SANTOSH KUMAR RAVI
|
3401004WL008316
|
SANTOSH KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SANTOSH KUMAR RAVI SMT. SHARDHA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG25Z060520240186918
|
06/05/2024
|
KRISHNA PARJAPATI
|
3401004WL008316
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. KRISHNA PRAJAPATI and SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG25Z060520240187032
|
06/05/2024
|
SUNIL KUMAR SINGH
|
3401004WL008320
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG25Z060520240187337
|
06/05/2024
|
RIMA DEVI
|
3401004WL008331
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG25Z060520240187338
|
06/05/2024
|
BIRBAL ORAON
|
3401004WL008331
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-002/1967
(LAPRA)
|
3401004000NRG25Z060520240187339
|
06/05/2024
|
SITA DEVI
|
3401004WL008331
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG25Z060520240186919
|
06/05/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL008316
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG25Z060520240187340
|
06/05/2024
|
KAMAL KESHYAP
|
3401004WL008331
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG25Z060520240187341
|
06/05/2024
|
BIRAN YADAV
|
3401004WL008331
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG25Z060520240187342
|
06/05/2024
|
BIJLA ORAON
|
3401004WL008331
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-002/701
(LAPRA)
|
3401004000NRG25Z060520240187033
|
06/05/2024
|
PINKI DEVI
|
3401004WL008320
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG25Z060520240186921
|
06/05/2024
|
AJAY MAHTO
|
3401004WL008316
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-002/899
(LAPRA)
|
3401004000NRG25Z060520240186922
|
06/05/2024
|
BIKI MUNDA
|
3401004WL008316
|
BIKI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIKI MUNDA S/O PARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-002/901
(LAPRA)
|
3401004000NRG25Z060520240186923
|
06/05/2024
|
SAVITA DEVI
|
3401004WL008316
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25Z060520240187223
|
06/05/2024
|
NARESH BHUINYA
|
3401004WL008329
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25Z060520240187364
|
06/05/2024
|
ASHOK PRASHAD
|
3401004WL008332
|
ASHOK PRASHAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. ASHOK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG25Z060520240187412
|
06/05/2024
|
ARVIND KUMAR MAHTO
|
3401004WL008334
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-004/1254
(LAPRA)
|
3401004000NRG25Z060520240187365
|
06/05/2024
|
KANTI DEVI
|
3401004WL008332
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG25Z060520240187519
|
06/05/2024
|
RAVINDRA MAHTO
|
3401004WL008339
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG25Z060520240187520
|
06/05/2024
|
YOGINDAR MAHTO
|
3401004WL008339
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-004/1268
(LAPRA)
|
3401004000NRG25Z060520240187366
|
06/05/2024
|
KAMLO DEVI
|
3401004WL008332
|
KAMLO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-004/1376
(LAPRA)
|
3401004000NRG25Z060520240187367
|
06/05/2024
|
LAXMI DEVI
|
3401004WL008332
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MAHESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG25Z060520240187369
|
06/05/2024
|
KULDIP MUNDA
|
3401004WL008332
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG25Z060520240187486
|
06/05/2024
|
RAYMUNI DEVI
|
3401004WL008337
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG25Z060520240187259
|
06/05/2024
|
GAYATRI DEVI
|
3401004WL008330
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG25Z060520240187521
|
06/05/2024
|
SUDHIR GANJHU
|
3401004WL008339
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG25Z060520240187522
|
06/05/2024
|
KAUSHALYA DEVI
|
3401004WL008339
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-004/1642
(LAPRA)
|
3401004000NRG25Z060520240187523
|
06/05/2024
|
BALKU MUNDA
|
3401004WL008339
|
BALKU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG25Z060520240187034
|
06/05/2024
|
SANGEETA DEVI
|
3401004WL008320
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-004/1731
(LAPRA)
|
3401004000NRG25Z060520240187035
|
06/05/2024
|
BINOD KUMAR GUPTA
|
3401004WL008320
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG25Z060520240187189
|
06/05/2024
|
ANIL KUMAR
|
3401004WL008328
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-004/1776
(LAPRA)
|
3401004000NRG25Z060520240187414
|
06/05/2024
|
SWETA KUMARI
|
3401004WL008334
|
SWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SWETA KUMARI
|
CANARA BANK(508532)
|
|
158
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG25Z060520240187525
|
06/05/2024
|
SURAJ THAKUR
|
3401004WL008339
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG25Z060520240187226
|
06/05/2024
|
JAY PRAKASH GANJHU
|
3401004WL008329
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHELARI
|
JH-01-004-015-004/1798
(LAPRA)
|
3401004000NRG25Z060520240187372
|
06/05/2024
|
SITA DEVI
|
3401004WL008332
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG25Z060520240187491
|
06/05/2024
|
ANITA DEVI
|
3401004WL008337
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG25Z060520240187492
|
06/05/2024
|
DUBRAJ GANJHU
|
3401004WL008337
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
163
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG25Z060520240187373
|
06/05/2024
|
RITA DEVI
|
3401004WL008332
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-004/1830
(LAPRA)
|
3401004000NRG25Z060520240187415
|
06/05/2024
|
CHAITA GANJHU
|
3401004WL008334
|
CHAITA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
CHAITA GANJHU and BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG25Z060520240187190
|
06/05/2024
|
PINTU MUNDA
|
3401004WL008328
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. PINTU MUNDA and MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-004/1832
(LAPRA)
|
3401004000NRG25Z060520240187191
|
06/05/2024
|
SHIV PRAKASH GANJHU
|
3401004WL008328
|
SHIV PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SHIV PRAKASH GANJHU and FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-004/1835
(LAPRA)
|
3401004000NRG25Z060520240187192
|
06/05/2024
|
NAGIYA DEVI
|
3401004WL008328
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG25Z060520240187193
|
06/05/2024
|
Sanjay yadav
|
3401004WL008328
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG25Z060520240187194
|
06/05/2024
|
Deepak Kumar
|
3401004WL008328
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG25Z060520240187195
|
06/05/2024
|
Rupesh Kumar
|
3401004WL008328
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG25Z060520240187196
|
06/05/2024
|
BISHWANATH GANJHU
|
3401004WL008328
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG25Z060520240187227
|
06/05/2024
|
BOBI MUNDA
|
3401004WL008329
|
BOBI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG25Z060520240187197
|
06/05/2024
|
MAHABIR GANJHU
|
3401004WL008328
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG25Z060520240187417
|
06/05/2024
|
AJIT PRASAD
|
3401004WL008334
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG25Z060520240187228
|
06/05/2024
|
Mohni devi
|
3401004WL008329
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
176
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG25Z060520240187201
|
06/05/2024
|
Pooja Kumari
|
3401004WL008328
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
177
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG25Z060520240187267
|
06/05/2024
|
NARESH GANJHU
|
3401004WL008330
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
178
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG25Z060520240187268
|
06/05/2024
|
LALITA KUMARI
|
3401004WL008330
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG25Z060520240187494
|
06/05/2024
|
SAVITRI DEVI
|
3401004WL008337
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG25Z060520240187232
|
06/05/2024
|
SOHBATIYA DEVI
|
3401004WL008329
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG25Z060520240187233
|
06/05/2024
|
SONI GUPTA
|
3401004WL008329
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG25Z060520240187234
|
06/05/2024
|
SUNITA DEVI
|
3401004WL008329
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG25Z060520240187526
|
06/05/2024
|
MUTKI DEVI
|
3401004WL008339
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-004/412
(LAPRA)
|
3401004000NRG25Z060520240187375
|
06/05/2024
|
KHUSHBU KUMARI
|
3401004WL008332
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-004/413
(LAPRA)
|
3401004000NRG25Z060520240187376
|
06/05/2024
|
DIPAK LOHRA
|
3401004WL008332
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG25Z060520240187236
|
06/05/2024
|
LALITA DEVI
|
3401004WL008329
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHELARI
|
JH-01-004-015-004/445
(LAPRA)
|
3401004000NRG25Z060520240187202
|
06/05/2024
|
RESHMI KUMARI
|
3401004WL008328
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-004/446
(LAPRA)
|
3401004000NRG25Z060520240187237
|
06/05/2024
|
SANTOSH GANJHU
|
3401004WL008329
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. Santosh Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-004/462
(LAPRA)
|
3401004000NRG25Z060520240187203
|
06/05/2024
|
KARINA KUMARI
|
3401004WL008328
|
KARINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-004/463
(LAPRA)
|
3401004000NRG25Z060520240187204
|
06/05/2024
|
MONIKA DEVI
|
3401004WL008328
|
MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-004/464
(LAPRA)
|
3401004000NRG25Z060520240187205
|
06/05/2024
|
VISHAL BHUIYAN
|
3401004WL008328
|
VISHAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
VISHAL BHUIYAN S/O NARESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG25Z060520240187529
|
06/05/2024
|
BASUDEV THAKUR
|
3401004WL008339
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG25Z060520240187238
|
06/05/2024
|
SITA DEVI
|
3401004WL008329
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
194
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG25Z060520240187239
|
06/05/2024
|
NAINO DEVI
|
3401004WL008329
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG25Z060520240187530
|
06/05/2024
|
SAKHO DEVI
|
3401004WL008339
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG25Z060520240187531
|
06/05/2024
|
SURESH GANJHU
|
3401004WL008339
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG25Z060520240187532
|
06/05/2024
|
SIMAL THAKUR
|
3401004WL008339
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG25Z060520240187497
|
06/05/2024
|
LAXMIDAS LOHRA
|
3401004WL008337
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG25Z060520240187534
|
06/05/2024
|
JULI DEVI
|
3401004WL008339
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG25Z060520240187269
|
06/05/2024
|
SATYANARAYAN LOHAR
|
3401004WL008330
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|