|
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)
|
3401004000NRG24290520230307753
|
29/05/2023
|
Anita Kumari
|
3401004WL016710
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998343
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24290520230307719
|
29/05/2023
|
MD. ISHRAT
|
3401004WL016710
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998352
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24290520230307720
|
29/05/2023
|
BASANT KUMAR SAW
|
3401004WL016710
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998348
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24290520230307721
|
29/05/2023
|
TAPESH GOSAI
|
3401004WL016710
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998365
|
|
Mr. TAPESH GOSAI & SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG24290520230307724
|
29/05/2023
|
GULAM SARWAR
|
3401004WL016710
|
GULAM SARWAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998350
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24290520230307726
|
29/05/2023
|
AKHTAR RAJA
|
3401004WL016710
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998346
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24290520230308002
|
29/05/2023
|
SATNARAYAN SINGH
|
3401004WL016714
|
SATNARAYAN SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998351
|
|
SATYA NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24290520230308006
|
29/05/2023
|
BALKAHA GANJHU
|
3401004WL016714
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998345
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24290520230307974
|
29/05/2023
|
ETWA MUNDA
|
3401004WL016713
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998188
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1451
(LAPRA)
|
3401004000NRG24290520230307808
|
29/05/2023
|
KAILASH MUNDA
|
3401004WL016711
|
KAILASH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998364
|
|
KAILAS MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24290520230307734
|
29/05/2023
|
GANESH LOHRA
|
3401004WL016710
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998368
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24290520230308008
|
29/05/2023
|
DHARMDEV THAKUR
|
3401004WL016714
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998344
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24290520230307736
|
29/05/2023
|
TIMRA MAUNDA
|
3401004WL016710
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998187
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24290520230307737
|
29/05/2023
|
KARMA GANJHU
|
3401004WL016710
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998355
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24290520230307977
|
29/05/2023
|
BANDHAN GANJHU
|
3401004WL016713
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998370
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24290520230307739
|
29/05/2023
|
RAVINDRA GANJHU
|
3401004WL016710
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998186
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24290520230307740
|
29/05/2023
|
DINESH MUNDA
|
3401004WL016710
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998347
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24290520230307813
|
29/05/2023
|
JANKI DEVI
|
3401004WL016711
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998360
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG24290520230307815
|
29/05/2023
|
BIRAJ DEVI
|
3401004WL016711
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998190
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24290520230307742
|
29/05/2023
|
PRAKASH GUPTA
|
3401004WL016710
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998353
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG24290520230307816
|
29/05/2023
|
LALITA DEVI
|
3401004WL016711
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998361
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24290520230307819
|
29/05/2023
|
RUDAN DEVI
|
3401004WL016711
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998191
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG24290520230307820
|
29/05/2023
|
DEWANTI DEVI
|
3401004WL016711
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998192
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24290520230307913
|
29/05/2023
|
RAM BALAK GANJHU
|
3401004WL016712
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998354
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24290520230307914
|
29/05/2023
|
SARBI DEVI
|
3401004WL016712
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998359
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24290520230307915
|
29/05/2023
|
MEENA DEVI
|
3401004WL016712
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998193
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24290520230307823
|
29/05/2023
|
SWETA KUMARI
|
3401004WL016711
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998371
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24290520230307824
|
29/05/2023
|
MUKUND THAKUR
|
3401004WL016711
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998358
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24290520230307825
|
29/05/2023
|
BHARAT MAHTO
|
3401004WL016711
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998349
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24290520230307751
|
29/05/2023
|
NARESH MAHTO
|
3401004WL016710
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998369
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24290520230307826
|
29/05/2023
|
RAMCHARAN MUNDA
|
3401004WL016711
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998367
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24290520230307831
|
29/05/2023
|
HARSH KUMAR
|
3401004WL016711
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998185
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24290520230307982
|
29/05/2023
|
SUNITA DEVI
|
3401004WL016713
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998363
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24290520230307983
|
29/05/2023
|
ARJUN GANJHU
|
3401004WL016713
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998362
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24290520230307834
|
29/05/2023
|
SURESH LOHAR
|
3401004WL016711
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998357
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24290520230307835
|
29/05/2023
|
DHARMA GANJHU
|
3401004WL016711
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998189
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/748
(LAPRA)
|
3401004000NRG24290520230307917
|
29/05/2023
|
SHANKAR GANJHU
|
3401004WL016712
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998356
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24290520230307984
|
29/05/2023
|
PUSAN GANJHU
|
3401004WL016713
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998366
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24290520230307874
|
29/05/2023
|
ANITA DEVI
|
3401004WL016712
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998214
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24290520230307903
|
29/05/2023
|
BALRAM PRASAD SAHU
|
3401004WL016712
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998209
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24290520230307907
|
29/05/2023
|
SANJAY KUMAR
|
3401004WL016712
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998212
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24290520230307732
|
29/05/2023
|
BABN RAM
|
3401004WL016710
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998229
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1238
(LAPRA)
|
3401004000NRG24290520230308058
|
29/05/2023
|
REETA DEVI
|
3401004WL016717
|
REETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998222
|
|
Mrs. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24290520230308059
|
29/05/2023
|
EVONE TEIXERA
|
3401004WL016717
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998210
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1256
(LAPRA)
|
3401004000NRG24290520230308060
|
29/05/2023
|
SUBHAS BHUIYAN
|
3401004WL016717
|
SUBHAS BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998220
|
|
Mr. SUBHASH BHUIYAN & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1262
(LAPRA)
|
3401004000NRG24290520230308042
|
29/05/2023
|
RAMSUNDAR YADAV
|
3401004WL016716
|
RAMSUNDAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998201
|
|
Mr. RAMSUNDAR YADAV & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-002/1267
(LAPRA)
|
3401004000NRG24290520230308044
|
29/05/2023
|
RAMESH MAHTO
|
3401004WL016716
|
RAMESH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998213
|
|
Mr. RAMESH MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/1286
(LAPRA)
|
3401004000NRG24290520230308045
|
29/05/2023
|
SUNITA KUMARI
|
3401004WL016716
|
SUNITA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998224
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-002/1287
(LAPRA)
|
3401004000NRG24290520230307998
|
29/05/2023
|
DEVANTI DEVI
|
3401004WL016714
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998223
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24290520230308046
|
29/05/2023
|
MANTU BHUIYAN
|
3401004WL016716
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998226
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24290520230308064
|
29/05/2023
|
JITAN BHIYAN
|
3401004WL016717
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998221
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24290520230308094
|
29/05/2023
|
MANJU DEVI
|
3401004WL016718
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998230
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24290520230307999
|
29/05/2023
|
KAILA MUNDA
|
3401004WL016714
|
KAILA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998215
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/660
(LAPRA)
|
3401004000NRG24290520230308000
|
29/05/2023
|
SAKUNTLA DEVI
|
3401004WL016714
|
SAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998207
|
|
Mr. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24290520230308095
|
29/05/2023
|
BINOD BHIUIA
|
3401004WL016718
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998208
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24290520230308001
|
29/05/2023
|
KHAITA BHUIA
|
3401004WL016714
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998216
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/666
(LAPRA)
|
3401004000NRG24290520230308096
|
29/05/2023
|
RAJESH MUNDA
|
3401004WL016718
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998217
|
|
Mr. RAJESH MUNDA & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/674
(LAPRA)
|
3401004000NRG24290520230308047
|
29/05/2023
|
CHINTA DEVI
|
3401004WL016716
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998204
|
|
Mr. CHINTA DEVI MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24290520230308004
|
29/05/2023
|
MANOJ MUNDA
|
3401004WL016714
|
MANOJ MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998211
|
|
Mr. MANOJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/680
(LAPRA)
|
3401004000NRG24290520230308005
|
29/05/2023
|
RUDWA DEVI
|
3401004WL016714
|
RUDWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998205
|
|
Mrs. RUDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/717
(LAPRA)
|
3401004000NRG24290520230308026
|
29/05/2023
|
SONI DEVI
|
3401004WL016715
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998218
|
|
KAILA BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/721
(LAPRA)
|
3401004000NRG24290520230308027
|
29/05/2023
|
FIROJA KHATOON
|
3401004WL016715
|
FIROJA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998203
|
|
Mrs. FIROJA KHATUNW/O AKHTAR ALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-002/722
(LAPRA)
|
3401004000NRG24290520230308028
|
29/05/2023
|
SONIYA KHATOON
|
3401004WL016715
|
SONIYA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998202
|
|
Mrs. SONIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-002/740
(LAPRA)
|
3401004000NRG24290520230308029
|
29/05/2023
|
JANARDAN MAHTO
|
3401004WL016715
|
JANARDAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998200
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-015-002/741
(LAPRA)
|
3401004000NRG24290520230308030
|
29/05/2023
|
JAYPRAKASH MAHTO
|
3401004WL016715
|
JAYPRAKASH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998199
|
|
Mr. JAY PRAKASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/743
(LAPRA)
|
3401004000NRG24290520230308031
|
29/05/2023
|
DINESH KUMAR
|
3401004WL016715
|
DINESH KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998219
|
|
Mr. DINESH KUMAR & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-002/773
(LAPRA)
|
3401004000NRG24290520230308033
|
29/05/2023
|
SURESH LOHRA
|
3401004WL016715
|
SURESH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998206
|
|
Mr. SURESH LOHRA& BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24290520230307976
|
29/05/2023
|
SHANKAR MUNDA
|
3401004WL016713
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998228
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24290520230307811
|
29/05/2023
|
RENU DEVI
|
3401004WL016711
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998225
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24290520230307735
|
29/05/2023
|
RAJESHWRA MAUNDA
|
3401004WL016710
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998227
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24290520230307738
|
29/05/2023
|
MAHAVIR MUNDA
|
3401004WL016710
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998197
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24290520230307743
|
29/05/2023
|
SOHRI DEVI
|
3401004WL016710
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998198
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24290520230307752
|
29/05/2023
|
Fulkumari devi
|
3401004WL016710
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998342
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24290520230307885
|
29/05/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL016712
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998231
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24290520230307886
|
29/05/2023
|
SATISH KUMAR
|
3401004WL016712
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998234
|
|
Satish Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2320
(LAPRA)
|
3401004000NRG24290520230307887
|
29/05/2023
|
BHAGI MUNDA
|
3401004WL016712
|
BHAGI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998235
|
|
Bhagwandin Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2321
(LAPRA)
|
3401004000NRG24290520230307888
|
29/05/2023
|
SUMAN DEVI
|
3401004WL016712
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998236
|
|
Kenvrabai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2322
(LAPRA)
|
3401004000NRG24290520230307889
|
29/05/2023
|
KUNTI DEVI
|
3401004WL016712
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998237
|
|
Kunti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2323
(LAPRA)
|
3401004000NRG24290520230307890
|
29/05/2023
|
SANTOSH KUMAR
|
3401004WL016712
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998238
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2344
(LAPRA)
|
3401004000NRG24290520230307891
|
29/05/2023
|
FIRTIN DEVI
|
3401004WL016712
|
FIRTIN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998233
|
|
Firtin Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24290520230307892
|
29/05/2023
|
MANMOHAN YADAV
|
3401004WL016712
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998239
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24290520230307893
|
29/05/2023
|
GANESH RAM GADA
|
3401004WL016712
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998240
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24290520230307894
|
29/05/2023
|
DILIP BAI SAHU
|
3401004WL016712
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998242
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24290520230307895
|
29/05/2023
|
CHANDAN SINGH SIDAR
|
3401004WL016712
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998243
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24290520230307896
|
29/05/2023
|
BAHARTIN SIDAR
|
3401004WL016712
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998244
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24290520230307897
|
29/05/2023
|
GEETA SIDAR
|
3401004WL016712
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998241
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24290520230307898
|
29/05/2023
|
KHEM SINGH SIDAR
|
3401004WL016712
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998245
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24290520230307899
|
29/05/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL016712
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998246
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24290520230307900
|
29/05/2023
|
TERAS DEVI
|
3401004WL016712
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998247
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24290520230307901
|
29/05/2023
|
PUNAM KUMARI
|
3401004WL016712
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998248
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24290520230307908
|
29/05/2023
|
DASHODA BHUIYA
|
3401004WL016712
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998232
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24290520230308140
|
29/05/2023
|
GIRDHARI GANJHU
|
3401004WL016721
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998271
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24290520230307864
|
29/05/2023
|
MAMTA DEVI
|
3401004WL016712
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998269
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24290520230307865
|
29/05/2023
|
PRAMOD PRASAD SAHU
|
3401004WL016712
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998249
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24290520230307866
|
29/05/2023
|
BUDA MUNDA
|
3401004WL016712
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998261
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24290520230307867
|
29/05/2023
|
DIPAK MUNDA
|
3401004WL016712
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998294
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24290520230307714
|
29/05/2023
|
TAHIR ANSARI
|
3401004WL016710
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998331
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24290520230307715
|
29/05/2023
|
RAJ KISHOR MUNDA
|
3401004WL016710
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998266
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24290520230307868
|
29/05/2023
|
BIJAY MUNDA
|
3401004WL016712
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998295
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24290520230307869
|
29/05/2023
|
AJAY MUNDA
|
3401004WL016712
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998296
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24290520230307870
|
29/05/2023
|
BABITA DEVI
|
3401004WL016712
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998255
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24290520230307716
|
29/05/2023
|
ANITA DEVI
|
3401004WL016710
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998256
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24290520230307871
|
29/05/2023
|
RAJENDRA KUJUR
|
3401004WL016712
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998292
|
|
Mr. RAJENDRA KUJUR & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24290520230307717
|
29/05/2023
|
BALINDRA LOHRA
|
3401004WL016710
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998282
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24290520230307872
|
29/05/2023
|
KIRAN DEVI
|
3401004WL016712
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998305
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG24290520230307873
|
29/05/2023
|
ANITA DEVI
|
3401004WL016712
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998297
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24290520230307718
|
29/05/2023
|
BANDHAN GANJHU
|
3401004WL016710
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998324
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24290520230307722
|
29/05/2023
|
SURAJ GANJHU
|
3401004WL016710
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998330
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24290520230308141
|
29/05/2023
|
SANJAY MUNDA
|
3401004WL016721
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998332
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24290520230307727
|
29/05/2023
|
AJIJ GANJHU
|
3401004WL016710
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998316
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24290520230307729
|
29/05/2023
|
SUKHDEWA GANJHU
|
3401004WL016710
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998250
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24290520230307875
|
29/05/2023
|
MANOJ BHUIYA
|
3401004WL016712
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998272
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24290520230307876
|
29/05/2023
|
LALITA DEVI
|
3401004WL016712
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998311
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24290520230307877
|
29/05/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL016712
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998283
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24290520230307878
|
29/05/2023
|
SUMAN DEVI
|
3401004WL016712
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998298
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24290520230307879
|
29/05/2023
|
PAWAN KUMAR
|
3401004WL016712
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998320
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24290520230307880
|
29/05/2023
|
CHANCHALA DEVI
|
3401004WL016712
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998268
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24290520230308142
|
29/05/2023
|
SUKRA MUNDA
|
3401004WL016721
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998287
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24290520230307730
|
29/05/2023
|
FULO DEVI
|
3401004WL016710
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998300
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2075
(LAPRA)
|
3401004000NRG24290520230307881
|
29/05/2023
|
PRAKASH PRASAD SAHU
|
3401004WL016712
|
PRAKASH PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998253
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24290520230307882
|
29/05/2023
|
SUNITA DEVI
|
3401004WL016712
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998319
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24290520230307883
|
29/05/2023
|
MUKESH SAHU
|
3401004WL016712
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998284
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24290520230307884
|
29/05/2023
|
Akash Kumar
|
3401004WL016712
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998306
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24290520230307902
|
29/05/2023
|
VISHAL MUNDA
|
3401004WL016712
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998336
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24290520230308143
|
29/05/2023
|
KARAMCHAND ORAON
|
3401004WL016721
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998337
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24290520230307904
|
29/05/2023
|
SOMARA MUNDA
|
3401004WL016712
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998274
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24290520230307905
|
29/05/2023
|
NAGESHWAR GANJHU
|
3401004WL016712
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998276
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24290520230307906
|
29/05/2023
|
SANTOSH GANJHU
|
3401004WL016712
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998334
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24290520230308144
|
29/05/2023
|
LUDO DEVI
|
3401004WL016721
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998257
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24290520230308145
|
29/05/2023
|
VIKASH GANJHU
|
3401004WL016721
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998286
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24290520230307731
|
29/05/2023
|
SHYAMLAL RAM
|
3401004WL016710
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998279
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24290520230307733
|
29/05/2023
|
SAHDEV RAM
|
3401004WL016710
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998270
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24290520230307909
|
29/05/2023
|
SANJAY MUNDA
|
3401004WL016712
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998326
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24290520230308061
|
29/05/2023
|
BARTU BHUIYAN
|
3401004WL016717
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998267
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24290520230308062
|
29/05/2023
|
RAJESH BHUIYAN
|
3401004WL016717
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998302
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-002/1592
(LAPRA)
|
3401004000NRG24290520230308090
|
29/05/2023
|
BANDHAN BHUIYAN
|
3401004WL016718
|
BANDHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998258
|
|
Bandhan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24290520230308091
|
29/05/2023
|
CHHOTU MUNDA
|
3401004WL016718
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998312
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24290520230308092
|
29/05/2023
|
BIJLA ORAON
|
3401004WL016718
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998339
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-002/635
(LAPRA)
|
3401004000NRG24290520230308093
|
29/05/2023
|
ANNU KUMARI
|
3401004WL016718
|
ANNU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998275
|
|
ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24290520230308065
|
29/05/2023
|
PRABHAT KUMAR GIRI
|
3401004WL016717
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998251
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24290520230308066
|
29/05/2023
|
KARMA PAHAN
|
3401004WL016717
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998285
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24290520230308067
|
29/05/2023
|
PHOOLO DEVI
|
3401004WL016717
|
PHOOLO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998259
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-002/676
(LAPRA)
|
3401004000NRG24290520230308003
|
29/05/2023
|
RINKI DEVI
|
3401004WL016714
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998262
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24290520230308048
|
29/05/2023
|
BAIJNATH MAHTO
|
3401004WL016716
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998278
|
|
Mr. BAIJNATH MAHTO & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-002/690
(LAPRA)
|
3401004000NRG24290520230308097
|
29/05/2023
|
PREM LOHRA
|
3401004WL016718
|
PREM LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998264
|
|
Mr. PREM LOHRA & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24290520230308098
|
29/05/2023
|
SANJAY BHUIYAN
|
3401004WL016718
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998260
|
|
Mr. SANJAY BHUIYA & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-002/744
(LAPRA)
|
3401004000NRG24290520230308032
|
29/05/2023
|
GEETA DEVI
|
3401004WL016715
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998277
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-002/745
(LAPRA)
|
3401004000NRG24290520230308049
|
29/05/2023
|
KAMLI DEVI
|
3401004WL016716
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998317
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-004/1265
(LAPRA)
|
3401004000NRG24290520230307973
|
29/05/2023
|
KARI GANJHU
|
3401004WL016713
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998280
|
|
Mr. KARI GANJHU & NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG24290520230307809
|
29/05/2023
|
KOUSHILA DEVI
|
3401004WL016711
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998325
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24290520230308007
|
29/05/2023
|
RAJ KUMARI DEVI
|
3401004WL016714
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998329
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24290520230307810
|
29/05/2023
|
PRAMILA DEVI
|
3401004WL016711
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998293
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24290520230307812
|
29/05/2023
|
KULDIP MUNDA
|
3401004WL016711
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998254
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24290520230307978
|
29/05/2023
|
RAYMUNI DEVI
|
3401004WL016713
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998310
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24290520230307741
|
29/05/2023
|
GAYATRI DEVI
|
3401004WL016710
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998309
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24290520230308009
|
29/05/2023
|
SUDHIR GANJHU
|
3401004WL016714
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998289
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24290520230307910
|
29/05/2023
|
KAUSHALYA DEVI
|
3401004WL016712
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998299
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24290520230307979
|
29/05/2023
|
SUNITA DEVI
|
3401004WL016713
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998307
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24290520230307911
|
29/05/2023
|
BHUKNA GANJHU
|
3401004WL016712
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998290
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24290520230308010
|
29/05/2023
|
KAJAL KUMARI
|
3401004WL016714
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998323
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24290520230307912
|
29/05/2023
|
MANGRA GANJHU
|
3401004WL016712
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998303
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG24290520230307817
|
29/05/2023
|
ASHA KUMARI
|
3401004WL016711
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998314
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG24290520230307818
|
29/05/2023
|
SULENDRA MUNDA
|
3401004WL016711
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998288
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24290520230307744
|
29/05/2023
|
TULUWA DEVI
|
3401004WL016710
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998313
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24290520230307980
|
29/05/2023
|
JANGLI DEVI
|
3401004WL016713
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998273
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24290520230307745
|
29/05/2023
|
ANIL KUMAR
|
3401004WL016710
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998263
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24290520230307746
|
29/05/2023
|
SURAJ THAKUR
|
3401004WL016710
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998195
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-004/1797
(LAPRA)
|
3401004000NRG24290520230307821
|
29/05/2023
|
RANTHU MUNDA
|
3401004WL016711
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998328
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24290520230307747
|
29/05/2023
|
RADHA DEVI
|
3401004WL016710
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998308
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24290520230307822
|
29/05/2023
|
ANITA DEVI
|
3401004WL016711
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998340
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24290520230307748
|
29/05/2023
|
Sanjay yadav
|
3401004WL016710
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998321
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24290520230307749
|
29/05/2023
|
Deepak Kumar
|
3401004WL016710
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998301
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24290520230307750
|
29/05/2023
|
Mohni devi
|
3401004WL016710
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998265
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
174
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24290520230307754
|
29/05/2023
|
Shanti Devi
|
3401004WL016710
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998196
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24290520230307827
|
29/05/2023
|
NARESH GANJHU
|
3401004WL016711
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000998291
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
176
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24290520230307755
|
29/05/2023
|
LALITA KUMARI
|
3401004WL016710
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998341
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-004/350
(LAPRA)
|
3401004000NRG24290520230307829
|
29/05/2023
|
SUDHIR MUNDA
|
3401004WL016711
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998327
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24290520230307756
|
29/05/2023
|
SOHBATIYA DEVI
|
3401004WL016710
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998194
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24290520230307757
|
29/05/2023
|
SUNITA DEVI
|
3401004WL016710
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998315
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24290520230307830
|
29/05/2023
|
NEERAJ THAKUR
|
3401004WL016711
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998322
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24290520230307981
|
29/05/2023
|
MUTKI DEVI
|
3401004WL016713
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998318
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-004/400
(LAPRA)
|
3401004000NRG24290520230307832
|
29/05/2023
|
UMESH GANJHU
|
3401004WL016711
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998338
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-004/49
(LAPRA)
|
3401004000NRG24290520230307758
|
29/05/2023
|
KAILA MUNDA
|
3401004WL016710
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998304
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24290520230307916
|
29/05/2023
|
SAKHO DEVI
|
3401004WL016712
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998252
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24290520230307759
|
29/05/2023
|
LAXMIDAS LOHRA
|
3401004WL016710
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998281
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24290520230308011
|
29/05/2023
|
BANDHAN GANJHU
|
3401004WL016714
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998333
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24290520230307760
|
29/05/2023
|
SATYANARAYAN LOHAR
|
3401004WL016710
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000998335
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253764
|
253764
|
|
|
|
|
|
|
|