S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-015-001/1605 (LAPRA)
|
3401004000NRG24Z070820230846062
|
07/08/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL047477
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-015-002/1310 (LAPRA)
|
3401004000NRG24Z070820230846078
|
07/08/2023
|
BIHARI ORAON
|
3401004WL047477
|
BIHARI ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-015-002/845 (LAPRA)
|
3401004000NRG24Z070820230846084
|
07/08/2023
|
ALKA TIRKEY
|
3401004WL047477
|
ALKA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
ALKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KHELARI
|
JH-01-004-015-004/1262 (LAPRA)
|
3401004000NRG24Z070820230845971
|
07/08/2023
|
BALKAHA GANJHU
|
3401004WL047475
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-015-004/133 (LAPRA)
|
3401004000NRG24Z070820230843206
|
07/08/2023
|
ETWA MUNDA
|
3401004WL047401
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-004/155 (LAPRA)
|
3401004000NRG24Z070820230843159
|
07/08/2023
|
GANESH LOHRA
|
3401004WL047398
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
7
|
KHELARI
|
JH-01-004-015-004/1566 (LAPRA)
|
3401004000NRG24Z070820230843207
|
07/08/2023
|
RAMPAL LOHRA
|
3401004WL047401
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-015-004/1568 (LAPRA)
|
3401004000NRG24Z070820230843161
|
07/08/2023
|
TIMRA MAUNDA
|
3401004WL047398
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-015-004/1580 (LAPRA)
|
3401004000NRG24Z070820230845974
|
07/08/2023
|
KARMA GANJHU
|
3401004WL047475
|
KARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-015-004/1582 (LAPRA)
|
3401004000NRG24Z070820230845976
|
07/08/2023
|
BANDHAN GANJHU
|
3401004WL047475
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG24Z070820230843162
|
07/08/2023
|
RAVINDRA GANJHU
|
3401004WL047398
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-015-004/1605 (LAPRA)
|
3401004000NRG24Z070820230843226
|
07/08/2023
|
DINESH MUNDA
|
3401004WL047402
|
DINESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG24Z070820230843227
|
07/08/2023
|
JANKI DEVI
|
3401004WL047402
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-015-004/1794 (LAPRA)
|
3401004000NRG24Z070820230845985
|
07/08/2023
|
SARBI DEVI
|
3401004WL047475
|
SARBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG24Z070820230843211
|
07/08/2023
|
BASANTI DEVI
|
3401004WL047401
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG24Z070820230843231
|
07/08/2023
|
BHARAT MAHTO
|
3401004WL047402
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-015-004/272 (LAPRA)
|
3401004000NRG24Z070820230843212
|
07/08/2023
|
NARESH MAHTO
|
3401004WL047401
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG24Z070820230843166
|
07/08/2023
|
RAMCHARAN MUNDA
|
3401004WL047398
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-015-004/295 (LAPRA)
|
3401004000NRG24Z070820230843213
|
07/08/2023
|
SOHRI DEVI
|
3401004WL047401
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-015-004/356 (LAPRA)
|
3401004000NRG24Z070820230846086
|
07/08/2023
|
GANESH MUNDA
|
3401004WL047477
|
GANESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-015-004/360 (LAPRA)
|
3401004000NRG24Z070820230846087
|
07/08/2023
|
SANJU KUMARI MUNDA
|
3401004WL047477
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-015-004/398 (LAPRA)
|
3401004000NRG24Z070820230845991
|
07/08/2023
|
SUNITA DEVI
|
3401004WL047475
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-015-004/399 (LAPRA)
|
3401004000NRG24Z070820230845992
|
07/08/2023
|
ARJUN GANJHU
|
3401004WL047475
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-015-004/403 (LAPRA)
|
3401004000NRG24Z070820230845993
|
07/08/2023
|
SUKARI DEVI
|
3401004WL047475
|
SUKARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-015-004/408 (LAPRA)
|
3401004000NRG24Z070820230845994
|
07/08/2023
|
HARKHU GANJHU
|
3401004WL047475
|
HARKHU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
HARKU GANJHU
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-015-004/70 (LAPRA)
|
3401004000NRG24Z070820230843167
|
07/08/2023
|
SURESH LOHAR
|
3401004WL047398
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
27
|
KHELARI
|
JH-01-004-015-004/71 (LAPRA)
|
3401004000NRG24Z070820230843215
|
07/08/2023
|
DHARMA GANJHU
|
3401004WL047401
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-015-004/748 (LAPRA)
|
3401004000NRG24Z070820230845997
|
07/08/2023
|
SHANKAR GANJHU
|
3401004WL047475
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-015-004/754 (LAPRA)
|
3401004000NRG24Z070820230846001
|
07/08/2023
|
DILIP THAKUR
|
3401004WL047475
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-015-004/766 (LAPRA)
|
3401004000NRG24Z070820230846003
|
07/08/2023
|
BANGWA GANJHU
|
3401004WL047475
|
BANGWA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
BEGWA GANJHU
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-004-015-004/90 (LAPRA)
|
3401004000NRG24Z070820230846005
|
07/08/2023
|
PUSAN GANJHU
|
3401004WL047475
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-001/1733 (LAPRA)
|
3401004000NRG24Z070820230846141
|
07/08/2023
|
ANITA DEVI
|
3401004WL047479
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-015-001/1802 (LAPRA)
|
3401004000NRG24Z070820230846067
|
07/08/2023
|
ASHA DEVI
|
3401004WL047477
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-015-001/330 (LAPRA)
|
3401004000NRG24Z070820230845967
|
07/08/2023
|
BALRAM PRASAD SAHU
|
3401004WL047475
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-015-001/361 (LAPRA)
|
3401004000NRG24Z070820230846180
|
07/08/2023
|
MANGAL GANJHU
|
3401004WL047481
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. MANGAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-015-001/661 (LAPRA)
|
3401004000NRG24Z070820230846181
|
07/08/2023
|
RAMESH GANJHU
|
3401004WL047481
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-015-001/701 (LAPRA)
|
3401004000NRG24Z070820230846076
|
07/08/2023
|
SANJAY KUMAR
|
3401004WL047477
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-015-001/708 (LAPRA)
|
3401004000NRG24Z070820230846164
|
07/08/2023
|
BABN RAM
|
3401004WL047480
|
BABN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-015-004/1449 (LAPRA)
|
3401004000NRG24Z070820230843158
|
07/08/2023
|
RAKESH KUMAR GANJHU
|
3401004WL047398
|
RAKESH KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. RAKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-004/1567 (LAPRA)
|
3401004000NRG24Z070820230843160
|
07/08/2023
|
RAJESHWRA MAUNDA
|
3401004WL047398
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
41
|
KHELARI
|
JH-01-004-015-004/1710 (LAPRA)
|
3401004000NRG24Z070820230846085
|
07/08/2023
|
BASANTI DEVI
|
3401004WL047477
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG24Z070820230843233
|
07/08/2023
|
VISHWANATH MUNDA
|
3401004WL047402
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-015-004/749 (LAPRA)
|
3401004000NRG24Z070820230845998
|
07/08/2023
|
INDRADEV LOHRA
|
3401004WL047475
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG24Z070820230843208
|
07/08/2023
|
MAHAVIR MUNDA
|
3401004WL047401
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
KHELARI
|
JH-01-004-015-004/1758 (LAPRA)
|
3401004000NRG24Z070820230843209
|
07/08/2023
|
SANGEETA KUMARI
|
3401004WL047401
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG24Z070820230843165
|
07/08/2023
|
SOHRI DEVI
|
3401004WL047398
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-002/842 (LAPRA)
|
3401004000NRG24Z070820230846081
|
07/08/2023
|
AKASH KUMAR BHAGAT
|
3401004WL047477
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/1035 (LAPRA)
|
3401004000NRG24Z070820230846051
|
07/08/2023
|
TULA MUNDA
|
3401004WL047477
|
TULA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Tula Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG24Z070820230846175
|
07/08/2023
|
SUNIL KUMAR RAM
|
3401004WL047481
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-015-001/1009 (LAPRA)
|
3401004000NRG24Z070820230846049
|
07/08/2023
|
GIRDHARI PRASAD
|
3401004WL047477
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-015-001/1016 (LAPRA)
|
3401004000NRG24Z070820230845960
|
07/08/2023
|
SITA DEVI
|
3401004WL047475
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-001/1017 (LAPRA)
|
3401004000NRG24Z070820230845961
|
07/08/2023
|
PRAMILA DEVI
|
3401004WL047475
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-015-001/1018 (LAPRA)
|
3401004000NRG24Z070820230846050
|
07/08/2023
|
SARO DEVI
|
3401004WL047477
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-015-001/1053 (LAPRA)
|
3401004000NRG24Z070820230846052
|
07/08/2023
|
BUDA MUNDA
|
3401004WL047477
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-015-001/1182 (LAPRA)
|
3401004000NRG24Z070820230846137
|
07/08/2023
|
JASMATIYA DEVI
|
3401004WL047479
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-015-001/1198 (LAPRA)
|
3401004000NRG24Z070820230846053
|
07/08/2023
|
ANU MUNDA
|
3401004WL047477
|
ANU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. ANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-015-001/1199 (LAPRA)
|
3401004000NRG24Z070820230846054
|
07/08/2023
|
BASO DEVI
|
3401004WL047477
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-015-001/1202 (LAPRA)
|
3401004000NRG24Z070820230845962
|
07/08/2023
|
REKHA DEVI
|
3401004WL047475
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. REKHA DEVI and RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-015-001/1208 (LAPRA)
|
3401004000NRG24Z070820230846156
|
07/08/2023
|
TAHIR ANSARI
|
3401004WL047480
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-015-001/121 (LAPRA)
|
3401004000NRG24Z070820230846157
|
07/08/2023
|
RAJ KISHOR MUNDA
|
3401004WL047480
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-015-001/1221 (LAPRA)
|
3401004000NRG24Z070820230846055
|
07/08/2023
|
BIJAY MUNDA
|
3401004WL047477
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG24Z070820230846176
|
07/08/2023
|
RUPNATH GANJHU
|
3401004WL047481
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-015-001/1226 (LAPRA)
|
3401004000NRG24Z070820230846056
|
07/08/2023
|
AJAY MUNDA
|
3401004WL047477
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-015-001/1228 (LAPRA)
|
3401004000NRG24Z070820230846057
|
07/08/2023
|
AMAR GANJHU
|
3401004WL047477
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-015-001/1243 (LAPRA)
|
3401004000NRG24Z070820230846138
|
07/08/2023
|
SARO DEVI
|
3401004WL047479
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG24Z070820230846058
|
07/08/2023
|
ANITA DEVI
|
3401004WL047477
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-015-001/128 (LAPRA)
|
3401004000NRG24Z070820230846158
|
07/08/2023
|
BALINDRA LOHRA
|
3401004WL047480
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BALINDRA LOHRA and KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-015-001/1287 (LAPRA)
|
3401004000NRG24Z070820230846059
|
07/08/2023
|
MANTOSH MUNDA
|
3401004WL047477
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
69
|
KHELARI
|
JH-01-004-015-001/1291 (LAPRA)
|
3401004000NRG24Z070820230846139
|
07/08/2023
|
LAKHPATI BHUIYAN
|
3401004WL047479
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-015-001/1301 (LAPRA)
|
3401004000NRG24Z070820230846060
|
07/08/2023
|
SOHAN MUNDA
|
3401004WL047477
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-015-001/1302 (LAPRA)
|
3401004000NRG24Z070820230846061
|
07/08/2023
|
SUBHASH DEVI
|
3401004WL047477
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-015-001/15 (LAPRA)
|
3401004000NRG24Z070820230846159
|
07/08/2023
|
BANDHAN GANJHU
|
3401004WL047480
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-015-001/1672 (LAPRA)
|
3401004000NRG24Z070820230846140
|
07/08/2023
|
Manju Devi
|
3401004WL047479
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-015-001/1706 (LAPRA)
|
3401004000NRG24Z070820230846063
|
07/08/2023
|
PAPPU KUMAR
|
3401004WL047477
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
75
|
KHELARI
|
JH-01-004-015-001/1707 (LAPRA)
|
3401004000NRG24Z070820230846064
|
07/08/2023
|
NISHA KUMARI
|
3401004WL047477
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-015-001/1712 (LAPRA)
|
3401004000NRG24Z070820230846065
|
07/08/2023
|
SUDARSHAN KUMAR
|
3401004WL047477
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-015-001/18 (LAPRA)
|
3401004000NRG24Z070820230846160
|
07/08/2023
|
SUKHDEWA GANJHU
|
3401004WL047480
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-015-001/184 (LAPRA)
|
3401004000NRG24Z070820230846068
|
07/08/2023
|
MANOJ BHUIYA
|
3401004WL047477
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-015-001/1922 (LAPRA)
|
3401004000NRG24Z070820230846070
|
07/08/2023
|
TETRI DEVI
|
3401004WL047477
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-015-001/1946 (LAPRA)
|
3401004000NRG24Z070820230846071
|
07/08/2023
|
SUMAN DEVI
|
3401004WL047477
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-015-001/1994 (LAPRA)
|
3401004000NRG24Z070820230846142
|
07/08/2023
|
CHANCHALA DEVI
|
3401004WL047479
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-015-001/2063 (LAPRA)
|
3401004000NRG24Z070820230846177
|
07/08/2023
|
ASHOK KUMAR SAHU
|
3401004WL047481
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-015-001/2066 (LAPRA)
|
3401004000NRG24Z070820230846178
|
07/08/2023
|
FULO DEVI
|
3401004WL047481
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-015-001/2067 (LAPRA)
|
3401004000NRG24Z070820230846179
|
07/08/2023
|
SURMILA DEVI
|
3401004WL047481
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-015-001/2204 (LAPRA)
|
3401004000NRG24Z070820230846143
|
07/08/2023
|
Akash Kumar
|
3401004WL047479
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-015-001/2210 (LAPRA)
|
3401004000NRG24Z070820230846144
|
07/08/2023
|
Gita devi
|
3401004WL047479
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-015-001/2214 (LAPRA)
|
3401004000NRG24Z070820230845965
|
07/08/2023
|
Ganga kumari
|
3401004WL047475
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-015-001/246 (LAPRA)
|
3401004000NRG24Z070820230845966
|
07/08/2023
|
KAMESHWAR MUNDA
|
3401004WL047475
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
KHELARI
|
JH-01-004-015-001/2492 (LAPRA)
|
3401004000NRG24Z070820230846072
|
07/08/2023
|
VISHAL MUNDA
|
3401004WL047477
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-015-001/379 (LAPRA)
|
3401004000NRG24Z070820230846073
|
07/08/2023
|
SUNIL MUNDA
|
3401004WL047477
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
KHELARI
|
JH-01-004-015-001/589 (LAPRA)
|
3401004000NRG24Z070820230846161
|
07/08/2023
|
SOMARA MUNDA
|
3401004WL047480
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-015-001/655 (LAPRA)
|
3401004000NRG24Z070820230846162
|
07/08/2023
|
SUKHLAL MUNDA
|
3401004WL047480
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
KHELARI
|
JH-01-004-015-001/658 (LAPRA)
|
3401004000NRG24Z070820230846074
|
07/08/2023
|
NAGESHWAR GANJHU
|
3401004WL047477
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. NAGESHWAR GANJHU and SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-015-001/667 (LAPRA)
|
3401004000NRG24Z070820230846075
|
07/08/2023
|
SANTOSH GANJHU
|
3401004WL047477
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
KHELARI
|
JH-01-004-015-001/668 (LAPRA)
|
3401004000NRG24Z070820230846182
|
07/08/2023
|
BIRSI DEVI
|
3401004WL047481
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BIRASI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
96
|
KHELARI
|
JH-01-004-015-001/702 (LAPRA)
|
3401004000NRG24Z070820230846183
|
07/08/2023
|
JITENDRA LOHRA
|
3401004WL047481
|
JITENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. JITENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-015-001/706 (LAPRA)
|
3401004000NRG24Z070820230846163
|
07/08/2023
|
SHYAMLAL RAM
|
3401004WL047480
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. SHYAMLAL RAM and MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
KHELARI
|
JH-01-004-015-001/711 (LAPRA)
|
3401004000NRG24Z070820230846165
|
07/08/2023
|
SAHDEV RAM
|
3401004WL047480
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
KHELARI
|
JH-01-004-015-001/998 (LAPRA)
|
3401004000NRG24Z070820230846077
|
07/08/2023
|
SANJAY MUNDA
|
3401004WL047477
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-004-015-002/1160 (LAPRA)
|
3401004000NRG24Z070820230845969
|
07/08/2023
|
PARWATI DEVI
|
3401004WL047475
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
KHELARI
|
JH-01-004-015-002/1569 (LAPRA)
|
3401004000NRG24Z070820230846079
|
07/08/2023
|
ANUJ ORAON
|
3401004WL047477
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. ANUJ ORAON and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
KHELARI
|
JH-01-004-015-002/2714 (LAPRA)
|
3401004000NRG24Z070820230846145
|
07/08/2023
|
BIBHUWA MUNDA
|
3401004WL047479
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
103
|
KHELARI
|
JH-01-004-015-004/1263 (LAPRA)
|
3401004000NRG24Z070820230845972
|
07/08/2023
|
RAVINDRA MAHTO
|
3401004WL047475
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
KHELARI
|
JH-01-004-015-004/1266 (LAPRA)
|
3401004000NRG24Z070820230845973
|
07/08/2023
|
YOGINDAR MAHTO
|
3401004WL047475
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG24Z070820230843163
|
07/08/2023
|
RAYMUNI DEVI
|
3401004WL047398
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
KHELARI
|
JH-01-004-015-004/1607 (LAPRA)
|
3401004000NRG24Z070820230843164
|
07/08/2023
|
GAYATRI DEVI
|
3401004WL047398
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
KHELARI
|
JH-01-004-015-004/1636 (LAPRA)
|
3401004000NRG24Z070820230845977
|
07/08/2023
|
SUDHIR GANJHU
|
3401004WL047475
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
108
|
KHELARI
|
JH-01-004-015-004/1639 (LAPRA)
|
3401004000NRG24Z070820230845979
|
07/08/2023
|
KAUSHALYA DEVI
|
3401004WL047475
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
109
|
KHELARI
|
JH-01-004-015-004/1640 (LAPRA)
|
3401004000NRG24Z070820230845980
|
07/08/2023
|
RESHMI KUMARI
|
3401004WL047475
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RESHAMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
110
|
KHELARI
|
JH-01-004-015-004/1643 (LAPRA)
|
3401004000NRG24Z070820230845981
|
07/08/2023
|
BHUKNA GANJHU
|
3401004WL047475
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BHUKNA GANJHU and MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
111
|
KHELARI
|
JH-01-004-015-004/1649 (LAPRA)
|
3401004000NRG24Z070820230845982
|
07/08/2023
|
KAJAL KUMARI
|
3401004WL047475
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
112
|
KHELARI
|
JH-01-004-015-004/1650 (LAPRA)
|
3401004000NRG24Z070820230845983
|
07/08/2023
|
MANGRA GANJHU
|
3401004WL047475
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. MANGRA GANJHU and PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
113
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG24Z070820230843228
|
07/08/2023
|
TULUWA DEVI
|
3401004WL047402
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
114
|
KHELARI
|
JH-01-004-015-004/1764 (LAPRA)
|
3401004000NRG24Z070820230845984
|
07/08/2023
|
JANGLI DEVI
|
3401004WL047475
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
115
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG24Z070820230843210
|
07/08/2023
|
RADHA DEVI
|
3401004WL047401
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
116
|
KHELARI
|
JH-01-004-015-004/1802 (LAPRA)
|
3401004000NRG24Z070820230845986
|
07/08/2023
|
ROHIT GANJHU
|
3401004WL047475
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. ROHIT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
117
|
KHELARI
|
JH-01-004-015-004/1805 (LAPRA)
|
3401004000NRG24Z070820230845987
|
07/08/2023
|
PUNAM DEVI
|
3401004WL047475
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
118
|
KHELARI
|
JH-01-004-015-004/1808 (LAPRA)
|
3401004000NRG24Z070820230845988
|
07/08/2023
|
SUNITA DEVI
|
3401004WL047475
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
119
|
KHELARI
|
JH-01-004-015-004/1809 (LAPRA)
|
3401004000NRG24Z070820230845989
|
07/08/2023
|
ANITA DEVI
|
3401004WL047475
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
120
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG24Z070820230843229
|
07/08/2023
|
ANITA DEVI
|
3401004WL047402
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
121
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG24Z070820230843230
|
07/08/2023
|
DUBRAJ GANJHU
|
3401004WL047402
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
122
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG24Z070820230843232
|
07/08/2023
|
NARESH GANJHU
|
3401004WL047402
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
123
|
KHELARI
|
JH-01-004-015-004/301 (LAPRA)
|
3401004000NRG24Z070820230843214
|
07/08/2023
|
LALITA KUMARI
|
3401004WL047401
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
124
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG24Z070820230843234
|
07/08/2023
|
SAVITRI DEVI
|
3401004WL047402
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
125
|
KHELARI
|
JH-01-004-015-004/397 (LAPRA)
|
3401004000NRG24Z070820230845990
|
07/08/2023
|
MUTKI DEVI
|
3401004WL047475
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
126
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG24Z070820230845995
|
07/08/2023
|
BASUDEV THAKUR
|
3401004WL047475
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
127
|
KHELARI
|
JH-01-004-015-004/747 (LAPRA)
|
3401004000NRG24Z070820230845996
|
07/08/2023
|
SAKHO DEVI
|
3401004WL047475
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
128
|
KHELARI
|
JH-01-004-015-004/750 (LAPRA)
|
3401004000NRG24Z070820230845999
|
07/08/2023
|
SURESH GANJHU
|
3401004WL047475
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
129
|
KHELARI
|
JH-01-004-015-004/753 (LAPRA)
|
3401004000NRG24Z070820230846000
|
07/08/2023
|
SIMAL THAKUR
|
3401004WL047475
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
130
|
KHELARI
|
JH-01-004-015-004/764 (LAPRA)
|
3401004000NRG24Z070820230846002
|
07/08/2023
|
JULI DEVI
|
3401004WL047475
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
131
|
KHELARI
|
JH-01-004-015-004/767 (LAPRA)
|
3401004000NRG24Z070820230846004
|
07/08/2023
|
BANDHAN GANJHU
|
3401004WL047475
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
132
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG24Z070820230843235
|
07/08/2023
|
SATYANARAYAN LOHAR
|
3401004WL047402
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-015-002/843 (LAPRA)
|
3401004000NRG24Z070820230846082
|
07/08/2023
|
BIRBAL KUMAR
|
3401004WL047477
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
KHELARI
|
JH-01-004-015-002/844 (LAPRA)
|
3401004000NRG24Z070820230846083
|
07/08/2023
|
JAYBAL KARIGAR
|
3401004WL047477
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658315
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|