|
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-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24020520230125898
|
02/05/2023
|
BIHARI ORAON
|
3401004WL006779
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210623
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24020520230125915
|
02/05/2023
|
SANTOSH MUNDA
|
3401004WL006779
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210624
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24020520230125917
|
02/05/2023
|
ASHA DEVI
|
3401004WL006779
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210618
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24020520230125921
|
02/05/2023
|
ETWA MUNDA
|
3401004WL006779
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210600
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24020520230125173
|
02/05/2023
|
DHARMDEV THAKUR
|
3401004WL006750
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210686
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24020520230125924
|
02/05/2023
|
TIMRA MAUNDA
|
3401004WL006779
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210681
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24020520230125194
|
02/05/2023
|
BALKISHUN GANJHU
|
3401004WL006752
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210626
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24020520230125925
|
02/05/2023
|
DINESH MUNDA
|
3401004WL006779
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210625
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24020520230125929
|
02/05/2023
|
JANKI DEVI
|
3401004WL006779
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210621
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1622
(LAPRA)
|
3401004000NRG24020520230125195
|
02/05/2023
|
MUNIYA DEVI
|
3401004WL006752
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210688
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG24020520230125337
|
02/05/2023
|
BIRAJ DEVI
|
3401004WL006760
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210682
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24020520230125930
|
02/05/2023
|
BANDHNI DEVI
|
3401004WL006779
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210620
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG24020520230125338
|
02/05/2023
|
LALITA DEVI
|
3401004WL006760
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210619
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG24020520230125197
|
02/05/2023
|
SUNITA DEVI
|
3401004WL006752
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210592
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24020520230125199
|
02/05/2023
|
SWETA KUMARI
|
3401004WL006752
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210609
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24020520230125176
|
02/05/2023
|
MUKUND THAKUR
|
3401004WL006750
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210622
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24020520230125942
|
02/05/2023
|
BASANTI DEVI
|
3401004WL006779
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210610
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24020520230125943
|
02/05/2023
|
RAMCHARAN MUNDA
|
3401004WL006779
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210680
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24020520230125177
|
02/05/2023
|
HARSH KUMAR
|
3401004WL006750
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210608
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24020520230125947
|
02/05/2023
|
SURESH LOHAR
|
3401004WL006779
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210676
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG24020520230125948
|
02/05/2023
|
RAMDEO LOHAR
|
3401004WL006779
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210601
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/1229
(LAPRA)
|
3401004000NRG24020520230125193
|
02/05/2023
|
MAHABIR GANJHU
|
3401004WL006752
|
MAHABIR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210687
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24020520230125889
|
02/05/2023
|
MADHURI DEVI
|
3401004WL006779
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210563
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24020520230125324
|
02/05/2023
|
ANITA DEVI
|
3401004WL006759
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210593
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24020520230125296
|
02/05/2023
|
BALRAM PRASAD SAHU
|
3401004WL006758
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210594
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24020520230125351
|
02/05/2023
|
SOMARI DEVI
|
3401004WL006761
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210598
|
|
SOMARI DEVI MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24020520230125269
|
02/05/2023
|
SANJAY KUMAR
|
3401004WL006757
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210604
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24020520230125892
|
02/05/2023
|
BHOLA MAHTO
|
3401004WL006779
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210595
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24020520230125893
|
02/05/2023
|
SURENDRA KUMAR SAHU
|
3401004WL006779
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210662
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24020520230125894
|
02/05/2023
|
RADHA DEVI
|
3401004WL006779
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210568
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24020520230125906
|
02/05/2023
|
PRADEEP YADAV
|
3401004WL006779
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210596
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24020520230125914
|
02/05/2023
|
ANIL ORAON
|
3401004WL006779
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210566
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24020520230125237
|
02/05/2023
|
HARI PAHAN
|
3401004WL006754
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210597
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1380
(LAPRA)
|
3401004000NRG24020520230125922
|
02/05/2023
|
SANTOSH KUMAR DUBEY
|
3401004WL006779
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210602
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24020520230125170
|
02/05/2023
|
SHANKAR MUNDA
|
3401004WL006750
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210649
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24020520230125174
|
02/05/2023
|
RENU DEVI
|
3401004WL006750
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210564
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24020520230125923
|
02/05/2023
|
RAJESHWRA MAUNDA
|
3401004WL006779
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210650
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24020520230125928
|
02/05/2023
|
DEVLAL MUNDA
|
3401004WL006779
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210663
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
39
|
KHELARI
|
JH-01-004-015-004/1748
(LAPRA)
|
3401004000NRG24020520230125931
|
02/05/2023
|
RIMA KUMARI
|
3401004WL006779
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210651
|
|
REEMA KUMARI D/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG24020520230125932
|
02/05/2023
|
MADAN LOHRA
|
3401004WL006779
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210565
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24020520230125945
|
02/05/2023
|
VISHWANATH MUNDA
|
3401004WL006779
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210569
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24020520230125933
|
02/05/2023
|
SANGEETA KUMARI
|
3401004WL006779
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210590
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24020520230125934
|
02/05/2023
|
SOHRI DEVI
|
3401004WL006779
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210542
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1763
(LAPRA)
|
3401004000NRG24020520230125935
|
02/05/2023
|
ANITA DEVI
|
3401004WL006779
|
ANITA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210589
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24020520230125905
|
02/05/2023
|
Sonu Kumar
|
3401004WL006779
|
Sonu Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210685
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24020520230126019
|
02/05/2023
|
GIRDHARI GANJHU
|
3401004WL006782
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210574
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24020520230125281
|
02/05/2023
|
BEBI DEVI
|
3401004WL006758
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210557
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24020520230125317
|
02/05/2023
|
KULDEEP PRASAD SAHU
|
3401004WL006759
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210664
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24020520230125318
|
02/05/2023
|
SITA DEVI
|
3401004WL006759
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210667
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24020520230125319
|
02/05/2023
|
PRAMILA DEVI
|
3401004WL006759
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210599
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24020520230125343
|
02/05/2023
|
SARO DEVI
|
3401004WL006761
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210570
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24020520230125344
|
02/05/2023
|
LALITA DEVI
|
3401004WL006761
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210643
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24020520230125282
|
02/05/2023
|
MAMTA DEVI
|
3401004WL006758
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210572
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24020520230125320
|
02/05/2023
|
KAILA MUNDA
|
3401004WL006759
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210543
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24020520230125345
|
02/05/2023
|
SULEKHA DEVI
|
3401004WL006761
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210603
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24020520230125346
|
02/05/2023
|
GEETA DEVI
|
3401004WL006761
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210645
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24020520230125283
|
02/05/2023
|
PRAMOD PRASAD SAHU
|
3401004WL006758
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210648
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24020520230125284
|
02/05/2023
|
BUDA MUNDA
|
3401004WL006758
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210644
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24020520230125321
|
02/05/2023
|
CHOTA LUTAN BHUYAN
|
3401004WL006759
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210577
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24020520230125285
|
02/05/2023
|
DIPAK MUNDA
|
3401004WL006758
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210553
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1185
(LAPRA)
|
3401004000NRG24020520230125286
|
02/05/2023
|
LALITA DEVI
|
3401004WL006758
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210549
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24020520230125255
|
02/05/2023
|
RAJ KISHOR MUNDA
|
3401004WL006756
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210668
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24020520230125261
|
02/05/2023
|
BIJAY MUNDA
|
3401004WL006757
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210579
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24020520230125262
|
02/05/2023
|
AJAY MUNDA
|
3401004WL006757
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210580
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24020520230125249
|
02/05/2023
|
AMAR GANJHU
|
3401004WL006755
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210552
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24020520230125322
|
02/05/2023
|
SARO DEVI
|
3401004WL006759
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210581
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24020520230125287
|
02/05/2023
|
BABITA DEVI
|
3401004WL006758
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210561
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24020520230125323
|
02/05/2023
|
RUPA KUMARI
|
3401004WL006759
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210669
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24020520230125263
|
02/05/2023
|
RAJENDRA KUJUR
|
3401004WL006757
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210627
|
|
Mr. RAJENDRA KUJUR & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24020520230125256
|
02/05/2023
|
BALINDRA LOHRA
|
3401004WL006756
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210631
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24020520230125288
|
02/05/2023
|
KIRAN DEVI
|
3401004WL006758
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210583
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/1374
(LAPRA)
|
3401004000NRG24020520230126020
|
02/05/2023
|
ASHISH MUNDA
|
3401004WL006782
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210654
|
|
ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24020520230126021
|
02/05/2023
|
SANJAY MUNDA
|
3401004WL006782
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210656
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24020520230125257
|
02/05/2023
|
SUKHDEWA GANJHU
|
3401004WL006756
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210647
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24020520230125264
|
02/05/2023
|
MANOJ BHUIYA
|
3401004WL006757
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210575
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24020520230125289
|
02/05/2023
|
LALITA DEVI
|
3401004WL006758
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210617
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24020520230125347
|
02/05/2023
|
TETRI DEVI
|
3401004WL006761
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210611
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24020520230125290
|
02/05/2023
|
SUMAN DEVI
|
3401004WL006758
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210634
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24020520230125291
|
02/05/2023
|
PAWAN KUMAR
|
3401004WL006758
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210588
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24020520230125292
|
02/05/2023
|
CHANCHALA DEVI
|
3401004WL006758
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210556
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24020520230126022
|
02/05/2023
|
SUKRA MUNDA
|
3401004WL006782
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210674
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24020520230125348
|
02/05/2023
|
BABITA KUMARI
|
3401004WL006761
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210546
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2075
(LAPRA)
|
3401004000NRG24020520230125293
|
02/05/2023
|
PRAKASH PRASAD SAHU
|
3401004WL006758
|
PRAKASH PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210562
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24020520230125294
|
02/05/2023
|
SUNITA DEVI
|
3401004WL006758
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210547
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24020520230125890
|
02/05/2023
|
MAHESH KUMAR MAHTO
|
3401004WL006779
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210545
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24020520230125295
|
02/05/2023
|
MUKESH SAHU
|
3401004WL006758
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210630
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24020520230125325
|
02/05/2023
|
Ganga kumari
|
3401004WL006759
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210671
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24020520230125349
|
02/05/2023
|
KAMESHWAR MUNDA
|
3401004WL006761
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210544
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG24020520230125891
|
02/05/2023
|
SUBHASH KUMAR SAW
|
3401004WL006779
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210591
|
|
Mr. Subhash Kumar Saw
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24020520230125265
|
02/05/2023
|
VISHAL MUNDA
|
3401004WL006757
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210653
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24020520230126023
|
02/05/2023
|
KARAMCHAND ORAON
|
3401004WL006782
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210652
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24020520230125266
|
02/05/2023
|
SOMARA MUNDA
|
3401004WL006757
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210576
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24020520230126024
|
02/05/2023
|
MANISH KUMAR BHAGAT
|
3401004WL006782
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210640
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
94
|
KHELARI
|
JH-01-004-015-001/633
(LAPRA)
|
3401004000NRG24020520230126025
|
02/05/2023
|
ROHIT MUNDA
|
3401004WL006782
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210660
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24020520230125267
|
02/05/2023
|
NAGESHWAR GANJHU
|
3401004WL006757
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210632
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24020520230125268
|
02/05/2023
|
SANTOSH GANJHU
|
3401004WL006757
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210655
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24020520230126026
|
02/05/2023
|
VIKASH GANJHU
|
3401004WL006782
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210673
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24020520230125250
|
02/05/2023
|
SHYAMLAL RAM
|
3401004WL006755
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210672
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24020520230125251
|
02/05/2023
|
SAHDEV RAM
|
3401004WL006755
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210573
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24020520230125352
|
02/05/2023
|
REKHA DEVI
|
3401004WL006761
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210642
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24020520230125270
|
02/05/2023
|
SANJAY MUNDA
|
3401004WL006757
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210659
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-002/1118
(LAPRA)
|
3401004000NRG24020520230125297
|
02/05/2023
|
LALMOHAN MUNDA
|
3401004WL006758
|
LALMOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210558
|
|
Mr. LALMOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-002/1120
(LAPRA)
|
3401004000NRG24020520230125298
|
02/05/2023
|
RAJO DEVI
|
3401004WL006758
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210641
|
|
Mr. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24020520230125326
|
02/05/2023
|
PARWATI DEVI
|
3401004WL006759
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210578
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24020520230125895
|
02/05/2023
|
KARMPAL MUNDA
|
3401004WL006779
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210607
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24020520230125896
|
02/05/2023
|
SITA DEVI
|
3401004WL006779
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210606
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24020520230125897
|
02/05/2023
|
SANTOSH KR BHAGAT
|
3401004WL006779
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210666
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24020520230125899
|
02/05/2023
|
BASANT MUNDA
|
3401004WL006779
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210555
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24020520230125900
|
02/05/2023
|
PRATIMA MINZ
|
3401004WL006779
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210635
|
|
PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24020520230125901
|
02/05/2023
|
SANJEEV SUMAN GIRI
|
3401004WL006779
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210637
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24020520230125902
|
02/05/2023
|
UMESH MUNDA
|
3401004WL006779
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210670
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-002/1410
(LAPRA)
|
3401004000NRG24020520230125903
|
02/05/2023
|
MUNNI DEVI
|
3401004WL006779
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210560
|
|
MUNIYA MALER
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24020520230125904
|
02/05/2023
|
VIKASH KUMAR GUPTA
|
3401004WL006779
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210636
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24020520230125229
|
02/05/2023
|
PRIYA KUMARI
|
3401004WL006754
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210675
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-002/1444
(LAPRA)
|
3401004000NRG24020520230125230
|
02/05/2023
|
MANGO TANA BHAGAT
|
3401004WL006754
|
MANGO TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210612
|
|
Mrs. MANGO TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-002/1446
(LAPRA)
|
3401004000NRG24020520230125231
|
02/05/2023
|
MINA TANA BHAGAT
|
3401004WL006754
|
MINA TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210639
|
|
MINA TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24020520230125232
|
02/05/2023
|
SUMANTI DEVI
|
3401004WL006754
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210582
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24020520230125233
|
02/05/2023
|
SONIYA KUMARI
|
3401004WL006754
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210550
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24020520230125907
|
02/05/2023
|
MANOJ KUMAR YADAV
|
3401004WL006779
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210633
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24020520230125908
|
02/05/2023
|
BASANTI DEVI
|
3401004WL006779
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210615
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-002/1726
(LAPRA)
|
3401004000NRG24020520230125909
|
02/05/2023
|
SABITA KUMARI
|
3401004WL006779
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210551
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24020520230125910
|
02/05/2023
|
VIROND MUNDA
|
3401004WL006779
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210541
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24020520230125911
|
02/05/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL006779
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210554
|
|
Mr. ROSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24020520230125234
|
02/05/2023
|
UMESH MEHTA
|
3401004WL006754
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210646
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24020520230125235
|
02/05/2023
|
RAMCHANDRA MUNDA
|
3401004WL006754
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210571
|
|
Mr. RAMCHANDRA MUNDA & SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24020520230125236
|
02/05/2023
|
SANJAY BHUIYAN
|
3401004WL006754
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210559
|
|
Mr. SANJAY BHUIYA & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24020520230125912
|
02/05/2023
|
AJAY MAHTO
|
3401004WL006779
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210657
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-002/767
(LAPRA)
|
3401004000NRG24020520230125913
|
02/05/2023
|
JANKI RAJAK
|
3401004WL006779
|
JANKI RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210665
|
|
Mr. JANKI KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24020520230125238
|
02/05/2023
|
RENU DEVI
|
3401004WL006754
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210587
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24020520230125916
|
02/05/2023
|
SUNITA KUMARI
|
3401004WL006779
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210689
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-004/12631
(LAPRA)
|
3401004000NRG24020520230125919
|
02/05/2023
|
GUDIYA DEVI
|
3401004WL006779
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210614
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-004/1268
(LAPRA)
|
3401004000NRG24020520230125920
|
02/05/2023
|
KAMLO DEVI
|
3401004WL006779
|
KAMLO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210661
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24020520230125171
|
02/05/2023
|
RAJ KUMARI DEVI
|
3401004WL006750
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210658
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24020520230125172
|
02/05/2023
|
PRAMILA DEVI
|
3401004WL006750
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210638
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24020520230125926
|
02/05/2023
|
RAYMUNI DEVI
|
3401004WL006779
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210677
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24020520230125927
|
02/05/2023
|
GAYATRI DEVI
|
3401004WL006779
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210586
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24020520230125196
|
02/05/2023
|
TIRWA DEVI
|
3401004WL006752
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210678
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG24020520230125175
|
02/05/2023
|
SULENDRA MUNDA
|
3401004WL006750
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210629
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/1798
(LAPRA)
|
3401004000NRG24020520230125936
|
02/05/2023
|
SITA DEVI
|
3401004WL006779
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210679
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24020520230125937
|
02/05/2023
|
RADHA DEVI
|
3401004WL006779
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210585
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24020520230125938
|
02/05/2023
|
ANITA DEVI
|
3401004WL006779
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210683
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24020520230125939
|
02/05/2023
|
DUBRAJ GANJHU
|
3401004WL006779
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210684
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-004-015-004/1816
(LAPRA)
|
3401004000NRG24020520230125940
|
02/05/2023
|
SATENDRA YADAV
|
3401004WL006779
|
SATENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210616
|
|
Mr. SATENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG24020520230125941
|
02/05/2023
|
RITA DEVI
|
3401004WL006779
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210584
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24020520230125944
|
02/05/2023
|
NARESH GANJHU
|
3401004WL006779
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210628
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG24020520230125200
|
02/05/2023
|
MANJU DEVI
|
3401004WL006752
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210567
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-004/335
(LAPRA)
|
3401004000NRG24020520230125946
|
02/05/2023
|
VIJAY LOHRA
|
3401004WL006779
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210548
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24020520230125201
|
02/05/2023
|
NANKI KUMARI
|
3401004WL006752
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210613
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-004/401
(LAPRA)
|
3401004000NRG24020520230125202
|
02/05/2023
|
JUHI DEVI
|
3401004WL006752
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632210605
|
|
Mrs. JUHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203832
|
203832
|
|
|
|
|
|
|
|